Social Security PensionsSocial Security Pensions

Objective Coverage of all BPL persons ( White Ration Card holders)

under OAP (>=65 Yrs), Weavers, Toddy Tappers (>=50 Yrs), Widows and Disabled (>=40% degree of disability) on a saturation basis.

Disbursement from 1st to 7th in staggering mode.

How to apply

Through Panchayat Secretary, Bill Collector, MPDO, Municipal Commissioner, Grievances at all level & Govt. mass contact programmes.

RD call centre.

VO Mobile module (Being rolled out).2

Enrollment process

In Banks area Enrolment as per KYC norms Through disbursement PoTD itself.

In DoP area DoP provide 6 PoTDs per mandal Identification of 6 Govt. functionaries/IKP staff for

enrollment.Training to identified Govt. functionaries/IKP staff by

DoP.

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Disbursement process Placing one PoTD @ 750 pensioners in both rural and urban area and

STAGGERING to overcome crowd management. Nomination of single literate VO member for positioning of CSP for

vacancies and additional PoTDs. Exceptional handling mechanism for Bedridden, Lepers and

Fingerless/Handless and Finger print failures

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Pensioner Banks DoPBed ridden CSP disburse pensions

at their door step.Through identified messenger by the pensioner recommended by the MPDO/MC duly verification and marking in the data provided to them in their login for payment of pension through messenger .

Lepers and Fingerless/Handless

Recommended by the MPDO/MC on due verification and marking in the data provided to them in their login for CBM payments

Finger Print failures

Grievances

• Redressal of grievances through online.• Rollbacks & Intra district transfers shifted to DRDA level.• Others & Inter districts transfers at state level.

• Grievances through RD call centre.

Grievances through VO mobile module at village level.Operated by VO/VOA.Training will be provide to APMs as Master Trainers.Key in data will synchronize with SSP server, MPDO/MCs verifies and recommend for redressal.Messengers details will be collected and forwarded to

MPDO/MCs for in case of bed side patients and FP failures.

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National Family Benefit Scheme• Uploading of applicants data extended up to 15th February, 2014.• Applicant photo and Aadhaar No. is optional. • No restriction on data entry of date of death of the primary bread winner. • Pending applications during the financial year 2012-13 can also be

entered.

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S.No. District Data uploaded as on 05.02.20141 Srikakulam 7292 Vizianagaram 23 Visakhapatnam 54 East Godavari 465 West Godavari 3336 Krishna 07 Guntur 898 Prakasam 2669 Nellore 466

10 Chittoor 011 Kadapa 106012 Anantapur 20113 Kurnool 17114 Mahabubnagar 715 Ranga Reddy 26916 Hyderabad 10617 Medak 618 Nizamabad 319 Adilabad 020 Karimnagar 1421 Warangal 022 Khammam 44923 Nalgonda 25

  Total 4247

Immediate attention Seeding & Matching of Aadhaar number.

Provided RASF module for matching the Aadhaar Number.Facility to enter the correct/new Aadhaar Number.

Verification of <=50% disbursement happened habitations.

Social audit• Recovery of Rs. 4.28 crores misappropriation amount &

deletion of 1772 recommended cases. (Annexure –I)• Purification of data (De - dup) • Verified and updated 23% only. (Annexure –II)• Should be completed by 28th, February, 2014.• Not updated pensions will be stopped from the month of

March, 2014.• SADAREM• Verified and updated 56% only. (Annexure –III)

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Status of Annual Audit Reports & V&MC Meeting

Social Security Pensions (4 heads)

Due from

From 2010-11 to 2012-13 WGO, PKM & KMM

From 2011-12 to 2012-13 WGL

2012-13 VZM, EGO, KRI, GNT, CTR, KDP, MDK & NZBNational Family Benefit SchemeFrom 2010-11 to 2012-13 PKM & KMM

2012-13 VZM, EGO, WGO, KRI, GNT, CTR, MDK & WGL

SGSY 2012 – 13

2011 - 12

KRI, KNL, NZB, VZM, VSP, EGO, WGO, GTR, PKM, CTR, KDP, KRM and KHMKHM,

Vigilance & Monitoring Committee not conducted during the FY 2013-14

SKL, VZM, VSP, GNT, NLR, CTR, RRD, MDK, WGL & KMM

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SN Dist.Amount misappropriated in (Rs.)

Total Recovered Balance% to be

recovered 1 SKL 7.26 1.52 5.74 79%2 VZM 18.70 7.79 10.91 58%3 VSP 57.50 3.24 54.26 94%4 EG 32.88 7.02 25.86 78%5 WG 16.71 5.68 11.03 66%6 KSN 9.31 3.68 5.63 60%7 GNT 2.09 1.57 0.52 25%8 PKM 16.68 4.55 12.13 73%9 NLR 14.41 2.59 14.15 98%

10 CTR 12.17 3.88 8.29 68%11 KDP 37.92 6.42 31.50 86%12 ATP 52.67 9.01 43.66 83%13 KNL 87.30 11.79 75.51 86%14 MBNR 20.21 0.60 19.61 97%15 RR 36.09 1.43 34.65 96%16 HYD 0.00 0.00 0.00 0%17 MDK 11.80 4.10 7.70 65%18 NZB 3.21 0.44 3.17 99%19 ADB 19.03 2.31 16.72 88%20 KRM 53.05 8.52 44.53 84%21 WGL 34.61 3.90 30.71 89%22 KMM 26.38 4.92 22.54 85%23 NLG 4.88 1.82 3.05 62%

TOTAL 511.20 82.96 428.24 84%

Social Audit - Recovery of misappropriated amount – Annexure – I

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Social Audit - Deletion of recommended cases – Annexure – I

SN District Recommended for deletion Deleted To be deleted

1 Srikakulam 779 396 3832 Vizianagaram 229 229 03 Visakhapatnam 547 359 1884 East Godavari 1338 1288 505 West Godavari 563 563 06 Krishna 160 160 07 Guntur 214 214 08 Prakasam 550 550 09 Nellore 574 515 59

10 Chittoor 539 539 011 Kadapa 842 290 55212 Anantapur 2023 2023 013 Kurnool 2193 2060 13314 Mahabubnagar 676 537 13915 Ranga Reddy 355 289 6617 Medak 725 725 018 Nizamabad 270 180 9019 Adilabad 849 842 720 Karimnagar 1373 1307 6621 Warangal 1150 1150 022 Khammam 1259 1243 1623 Nalgonda 71 48 23

Total 17279 15507 1772

Status of purification of pensioners data – Annexure – II

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SN DistrictData sent for verification

Verification completed

Data to be verified

% to be verified

1 Srikakulam 33745 11068 22677 67%2 Vizianagaram 59882 28328 31554 53%3 Visakhapatnam 68310 7057 61253 90%4 East Godavari 96282 7115 89167 93%5 West Godavari 45447 7895 37552 83%6 Krishna 43550 14415 29135 67%7 Guntur 46577 10010 36567 79%8 Prakasam 62293 3251 59042 95%9 Nellore 58774 20192 38582 66%

10 Chittoor 87339 19697 67642 77%11 Kadapa 81367 12161 69206 85%12 Anantapur 190186 22715 167471 88%13 Kurnool 116395 108846 7549 6%14 Mahabubnagar 181683 21289 160394 88%15 Ranga Reddy 278625 17488 261137 94%16 Hyderabad 25638 1147 24491 96%17 Medak 98098 29869 68229 70%18 Nizamabad 71466 47903 23563 33%19 Adilabad 120795 2195 118600 98%20 Karimnagar 67828 20870 46958 69%21 Warangal 73352 22837 50515 69%22 Khammam 69003 15581 53422 77%23 Nalgonda 91562 18391 73171 80%

  Total 2068197 470320 1597877 77%

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SN District Sent for Verification Completed To be completed % to be completed

1 Srikakulam 9972 4360 5612 56%2 Vizianagaram 7287 4130 3157 43%3 Visakhapatnam 6900 4284 2616 38%4 East Godavari 15053 6300 8753 58%5 West Godavari 9369 7231 2138 23%6 Krishna 9857 8349 1508 15%7 Guntur 7930 7031 899 11%8 Prakasam 6922 1666 5256 76%9 Nellore 5574 3495 2079 37%

10 Chittoor 11945 8906 3039 25%11 Kadapa 6260 956 5304 85%12 Anantapur 9354 6111 3243 35%13 Kurnool 10867 2787 8080 74%14 Mahabubnagar 11971 6213 5758 48%15 Ranga Reddy 12342 5489 6853 56%16 Hyderabad 5362 2454 2908 54%17 Medak 2935 2762 173 6%18 Nizamabad 10798 9569 1229 11%19 Adilabad 8400 989 7411 88%20 Karimnagar 22080 15776 6304 29%21 Warangal 9447 5698 3749 40%22 Khammam 4857 977 3880 80%23 Nalgonda 20016 11196 8820 44%

Total 225498 126729 98769 44%

SADAREM – Annexure - III

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