Account Classification SB to NREGA

This tool is to be used only by offices handling NREGS accounts. This tool is for classifying the NREGS accounts from the list of SB accounts and entering Job Card details. More details are available in the release document.

SB-to-NREGA  tool  is intended  for  classifying  NREGS  Accounts  from  the  list  of  SB  accounts,  so  that 
information regarding the number of NREGS accounts standing at any PO can be obtained for the use of 
Rural Business Directorate and for preparatory work on migration to CBS. 

In addition to classification of accounts, this tool  also rectifies the issues related to multiple  job card 
entries and invalid job card entries. 

Important Note: 
This tool can be used in both HOs and SOs.  If the SOs are doing data transfer to HO it is essential 
that the data is upto-date at both ends, before the SO starts classification of accounts using this 
tool. 

Functionality of the tool: 
1.    The tool lists the account number blocks pertaining to SB accounts. 
2.    On selection of a particular block, all the live accounts from the block are displayed in a grid of 
12 records 
3.    On selecting the account number, it will be marked as a NREGS account. 
4.    Against each account number, BO names are displayed in a dropdown menu for linking the BO 
accounts to the concerned BO. If the account is already a BO account, this option is disabled. 
5.    Option is available for entering the Job Card number in respect of each account. If any Job Card 
number is already available in the  database, the  same  is displayed; this field can be edited if 
necessary. 
6.    On  clicking  the  Save  button,  all  the  entries/changes  made  in  respect  of  the  check-marked 
accounts will be saved and the next batch of 12 accounts will be displayed

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