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The Bihar Right
to Public
Grievance
Redressal Act
Grievance Redressal
through
Good Governance
GOVERNMENT OF BIHAR
Dr. Pratima, I.A.S.
Additional Mission Director
Bihar Prashasanik Sudhar Mission Society
General Administration Department, Bihar
BRPGRA
implementation
started
BRPGRA
passed in legislature
2015
1.68 lakh
grievances
registered and 1.44
lakh disposed
3.8 lakh grievances
registered and 3.4
lakh disposed
2016
2017
2018
Journey so far
PRESENTATION OUTLINE
Introduction
• Features
• Legal Right
• Redressal as the focus
Digital Governance
• Access
• Process
• Monitoring
Conclusion
• Right to Grievance Redressal and Systematic
Reforms
Monitoring & Evaluation
Achievements
• Performance Indicators
• Analytics
• Few successful redressals
• Basis of continuous improvements
• Improvements made
INTRODUCTION
CITIZEN
CENTRIC
GOVERANCE
INFORMATION
PUBLIC
SERVICES
GRIEVANCE
REDRESSAL
THE RIGHT TO
INFORMATION ACT
2005
RTI 2005
BIHAR RIGHT TO
PUBLIC SERVICES
ACT 2011
RTPS 2011
The BIHAR RIGHT
TO PUBLIC
GRIEVANCE
REDRESSAL ACT
2015
BRPGRA 2015
CITIZEN EMPOWERMENT
Need for BRPGRA
Previous
systems…
Administrative not a Legal Right of Grievance Redressal
Not legally enforceable
No fixed timelimit for redressal
In most of the cases, complaint to be resolved by the same
Public Authority against whom the complaint was made
No independent decision making Authority
Citizen not always in loop of the action being taken
No penalty for non conformance
Legal Right Multi-modal
Accessibility
Transparent
System
Time Bound
Reasoned Order
Coverage: Entire State, all 44
Departments (478 services)
Complainant Feedback Regular Capacity Building
Power Parity
Independent
Quasi-judicial Officer
vested with powers under CPC
Penalty for
Non-compliance
End to End
Digitization and
Monitoring
Appeals and
Revision
BRPGRA - Key Features
Provides legal right of opportunity of hearing
and redressal of grievances to the citizens
within the stipulated time limits
LEGAL RIGHT
Hearing Redressal
Information
about the
decision
Any relief / benefit sought
relating to any scheme /
programme / service being
executed by the State
Government
WHAT IS A COMPLAINT?
The Act covers the entire State and all 44
Departments
478 schemes, programmes and services of the
government that have been notified.
Anyone!!!
NO WRONG DOOR
No pre-qualification required for filing a
grievance
Who can file a complaint?
No one is turned away – every complaint
is registered
NO WRONG DOOR
Where to file a grievance?
Multi – modal accessibility!!!
• At the Grievance receiving counters
established at Sub-Division, District and
State HQ level
• Online
• Mobile App
• Toll free number
• Email
• Post
ONE STOP SOLUTION
All Grievances related to any relief/benefit
sought from any Department, registered,
heard and redressed under one roof
HEARING
Reasoned order
based on evidence
and facts
Hearing and Decision
by an Independent
Quasi- Judicial Officer
Power parity:
Complainant at par
with the Public
Authority
Redressal as the Focus
Implementation and monitoring geared towards actual redressal providing
benefit / relief sought not just disposal
NEUTRAL VIEW OF THE GRIEVANCE
The Public Grievance Redressal Officer being an
independent authority does not have a vested
interest or bias towards one party or the other
POWER PARITY
The power asymmetry between the complainant
and the Public Authority (PA) is eliminated through
the institution of PGRO
THE LAW AND POLICY MANDATE
• The mandate of both the Law and Policy is to redress
the redressable grievances within the timelimit of 60
working days and where not redressable to provide
reasons in writing – to both the complainant and the PA
– for rejection of grievance.
• In addition, delays in actual redressal of redressable
grievances also have to be justified with reasons in
writing.
MONITORING FOR REDRESSAL
• PGRO orders are monitored by BPSMS to ensure
that actual redressals are taking place.
• Based on feedback and learning, currently the
PGROs are being instructed to confirm that their
orders for redressal have actually being complied
with by the Public Authority.
• Additionally, citizen satisfaction is captured at the
time of final orders.
citizen empowerment through a legal right to redressal
Ensuring power parity and time bound redressal
Timebound redressal with about 90% complainants
registering their satisfaction at the time of final
order
Fundamental Rethinking
Radical Redesign
Dramatic improvements
Business Processes
Business Process Re-engineering
Processes re-engineered to ensure maximum
citizen satisfaction by no wrong door and one
stop solution
Citizen as the focus!
DIGITAL GOVERNANCE
REDRESSAL PROCESS
Registration of
grievance
through multi-
modal
accessibility
Acknowledgeme
nt receipt with
Complaint ID
and Hearing
date issued on
spot
Notice issued to
concerned
Public Authority
(PA)
Complainant
receives the
communication
of the decision
Reasoned order
to be passed
Hearing with
mandatory
presence of PA;
Complainant’s
presence
optional
Appeal filed
Hearing and
appellate order
If complainant
satisfied process
ends.
Process ends if
complainant
satisfied or does
not go on appeal
Complainant goes
on first appeal
If complainant not
satisfied goes on second
appeal
Note: If PA/PGRO not
satisfied with 2nd Appellate
order, they can file a
revision petition
DIGITAL PROCESS STEPS FOR REGISTRATION,
HEARING AND ORDERS
REGISTRATION
Physical access
Digital access
 At the Grievance
receiving counters
established at Sub-
Division, District
and State HQ level
 Post
 Online through webportal
http://lokshikayat.bihar.g
ov.in
 Toll Free no. 1800 345
6284
 Mobile App ‘Jan
Samadhan’
 Email: info-lokshikayat-
bih@gov.in
All
complaints
digitized
Registration of a complaint – at Counter
General
Details about
the
Complainant
Individual Group Organisation
Registration of a complaint – at Counter
Brief
detail of
the
complaint
Has the
complaint been
filed previously.
If yes whether
received a
decision on the
same
Department
Benefit/
Relief Sought
Officer
Incharge
Office
Registration of a complaint – Preview of complaint filed
Register the complaint
Registration of a complaint – Uploading of supporting documents
Upload Documents
Acknowledgement slip of the Complainant
Complaint ID
(18 digit unique ID)
Complaint
filing date
Date of the
Hearing
Location:
DPGRO, Nalanda
Complaint ID is the reference for all
future information requirements
Processing of Complaint – by PGRO
Transferred
from
another
PGRO
Filled by
Operator
Hearing
Date
Date:
Completion of
60 days
Officer Incharge
/Public
Authority
Department
Name of the
complainant
Complaint
ID
Date of
Complaint
filing
Processing of Compliant – Details of the Complaint filed
Details of the Complaint
Processing of Compliant – Transfer, Categorization, Notice and
Hearing Date
To be
transferred to
another PGRO
Notice to be
issued for
Hearing
Date of
Hearing
Department to
which complaint
is related
Benefit / Relief
Sought
Issue Notice
Sub-Division
PGRO
Department
PGRO
District PGRO
NO WRONG DOOR – Transfer to appropriate PGRO
Jurisdiction defined for all PGROs
NO WRONG DOOR – Transfer to appropriate PGRO
Reason for
transfer
Note
Transfer
NO WRONG DOOR – Transfer to appropriate PGRO
Digitally signed
From
Sub-Division
PGRO, Gaya
Sadar
To
District PGRO,
Samastipur
Processing of Compliant –Notice to Public Authority
Public
Authorities
Home
Department
Land
Dispute /
Breach of
Peace
Issue Notice
Digitally signed Notice issued to the concerned
Public Authority
Date and Time of the
hearing
Details of the Complaint
Digitally signed Summon
Cause list
Date of
Complaint
Department
Name of the
complainant
Name of
Public
Authority
Date and
Time of
hearing
Complaint ID
Orders: PGRO Dashboard with details of Cases for hearings
No. of cases for
hearings
Notice Issued
Timelimit
completed Extended cases
Orders
Complaint ID
Details of
Complaint
Date of Hearing
Type of Order:
Interim / Final
Attendance of the
Complainant
Attendance of the
Public Authority/
Representative
Order details to be
entered
Orders: Interim
Details of the Interim Order
Type of Order
and Date of
Hearing
Orders: Final
Support from Public Authority
provided or not
Documents
Uploaded
Category of the final order:
• Accepted (Redressed)
• Alternative Remedy
• Rejected Complainant Satisfied with
the Order or not
Appellate Authority
Details of the First Appellate Authority
Final Order
Name of the
PGRO
Name of the
Complainant
Complaint Id and
Date
Nature of
Grievance
Dates of
Hearings
Final Order
Reasoned
Order
Document Repository – All documents relating to a complaint
stored online
Search based on
Complaint ID
At Sub Division level
The Appellate Authorities need not seek LCR related to any
appeal filed as all the documents available online
At District
level
Document Repository – All documents relating to a complaint
stored online
Uploaded Document
Document Repository – All documents relating to a complaint
stored online
Document Repository – All documents relating to a complaint
stored online
Appeals
Online filing of
Appeals
The processes of registration, notice, hearing and order follow the
same steps as those for a complaint and as with a complaint all
information and documents are digitized.
DIGITAL MONITORING
Monitoring – PGRO Dashboard
Cases to be
initiated
Cases pending
for more than
45 days
Cases pending
for hearings
Cases pending
for more than
60 days
Total Cases
pending
Cases extended
for hearings
Cases pending
for more than
30 days
Cause List
Monitoring – BPSMS
Cases to
be
initiated
Cases
pending for
hearings
Total
Cases
pending
Cases
pending for
more than
30 days
Cases
pending for
more than
45 days
Cases
pending for
more than
60 days
At
Department
level
Monitoring – BPSMS
At District
level
At Sub Division
level
Cases to be
initiated
Total Cases
pending
Cases
pending for
more than
45 days
Cases
pending for
hearings
Cases
pending for
more than
30 days
Cases
pending for
more than
60 days
Similar dashboards for District Magistrate, Divisional Commissioner and Department
MIS - Reports
Officewise report on complaints received
Officewise report on First Appeals received
Officewise report on Revision Petitions received
Status of complaints filed based on nature of complaints
Report on Pending for compliance cases
Report on 2nd Appeals filed against first appeal orders
Feedback report
PGRO and Operator login report
Cases pending beyond timelimit
District wise report on complaints per lakh population
District wise/Office wise Report on complaints disposed within timelimit
District wise/Office wise Report on appeals disposed within timelimit
District wise/Office wise Report on appeals disposed after timelimit
MIS - Reports
Officewise report on 2nd appeals received
Department wise Status of complaints filed based on
nature of complaints
Report on cases extended for redressal
District wise / Office wise report on complaints disposed beyond
timelimit
Report on attendance of Public Authorities
Extended cases for hearing
Top 20 schemes/programmes/services registering highest number of
grievances
Report on 1st Appeals filed against orders issued by PGROs
Report on penalty and disciplinary action
Office wise report on final orders passed
Report on weekly meeting held at SHO level with Circle Officers
Department and Nature of complaint wise report on
schemes/programmes and services on which complaints can be filed
MONITORING &
EVALUATION
Periodic field visits by the Hon’ble Chief Minister to all 38
districts of Bihar; Daily review of orders issued on to ensure
the Act, Rules and Guidelines are being followed
Regular review meetings/trainings held for capacity
building knowledge/best practices dissemination
DFID supported Technical Assistance Team (IPE
GLOBAL LTD.)
Third party evaluation through ASCI, Hyderabad
under progress
Reviews
Knowledge sharing
Independent Assessments
Third Party Evaluation
Continuous Improvements
Based on
• 95% Public Authority (PA) attendance ensured through emphasizing on
mandatory presence of PA
• Reduction in the average number of hearings per complaint to 2.9 from 5.5
• Prevention of “pass the buck” syndrome
• Ensuring redressal and recording of the same
• Citizen satisfaction captured at the time of issue of final
order to ensure feedback
• Cloud storage introduced to enhance data security
• Digital document data repository created
• Digital signature for notices, orders and summons introduced to
make the system paperless
• Campaigns intensified with many new modes of
communication (such as CM’s voice SMS, Video Vans, Radio
jingles, Outreach to panchayats by PGROs) to create
awareness among citizens about their legal right and the
ease of access
• From a longer perspective, MoUs signed with 3 premier
Institutes in Patna for sustained studies, research and new
ideas
Enhanced
implementation
Feedback
Digital solutions
Awareness and Dissemination
Continuous Improvements
60%
75%
0%
10%
20%
30%
40%
50%
60%
70%
80%
June 2016 - June 2017 July 2017 - May 2018
Proportion of Redressals within
timelimit
2%
55%
80%
95%
Jun’16 –
Dec’16
Jan’17 –
Jun’17
Jul’17 –
Dec’17
Jan’18 –
May’18
Attendance of Public Authorities
during hearings
Improvement in
Attendance
10
0
30
20
50
40
70
60
90
80
100
89%
Complainants
satisfied with
the system
Citizen
centricity -
Feedback
Complainant Satisfaction captured
ACHIEVEMENTS
Post
Online
Mobile App
Counter
Grievances by
Source
6.5%
6.7%
0.4%
82.7%
Performance Indicators
Call Centre 3.1%
Email 0.6%
Total Grievances Registered: 3,80,084
Data as on 03.09.2018
Pending beyond time limit
Pending within time limit
Disposed
Grievances by
status
3%
8%
89%
Performance Indicators
Total Grievances disposed: 3,39,743
Appeals
Total Second Appeals: 10,002
92%
8%
Second Appeal
Disposed
Pending
Total First Appeals: 33,470
92%
8%
First Appeal
Disposed
Pending
Other than Positive and
Negative List
Negative List
Positive List
Grievances
by Type
4.2%
83.5%
Analytics – basis for systematic reforms
12.3%
Electricity bill
Land dispute /
breach of peace Encroachment
IAY
Payment for various
pensions/welfare
schemes
26%
16% 11%
9% 8%
Revenue and
Land Reforms
Home
Energy
Social Welfare
Department
Rural
Development
Analytics – basis for systematic reforms
FEW SUCCESSFUL REDRESSALS
Got land receipt in 1993 but did
not get the possession of the land
for 25 years
Paras Ram in Bhojpur gets possession of land
after 25 years
But, once I filed a complaint under
Bihar Lok Shikayat Adhikar
Adhiniyam, I got the possession of
land
More than 95 Mahadalit landless families receive land
More than 95 Mahadalit landless families received land
under the Bihar Privileged Persons Homestead Tenancy
Act, 1947 for settlement. Many families said that due to
lack of land papers they were not able to get the benefit
of IAY till now, which they will be able to get now.
Encroachment on Government
aahar pyne land led to obstruction
in irrigation of approx. 100 acres of
agriculture land
Somdutt Sharma, Jehanabad and many other farmers
get irrigation facility
When I came to PGRO office, my
work was done within 60 days
13 year old son got abducted but
even after 4 months no one
responded to her requests for
action.
Shanti Devi’s abducted son returns home
After the Sub-Division PGRO, Gogri
taking action on the complaint
filed, instructed the SHO for quick
action, my son was recovered and
returned back to me.
13 year old son got abducted but
even after 4 months no one
responded to her requests for
action.
Madhuri Kumari, Lakhisarai gets access to deceased
husband’s bank A/c
After my husband’s death, I was
facing problems in accessing the
amount in his A/c. But when I
came to BRPGR office my work
was done in very short period.
Vishnu Dev Yadav, Madhepura receives pension
I was getting Old age pension for
many years but the pension
stopped for 6 months. No action
taken even after many complaints.
But after filing a complaint under
BRPGRA I got the due pension
within 45 days.
Md. Anwar Ali’s village in Madhubani district gets
electricity supply
Even after installation of poles for
village electrification, electricity supply
was not done. But after coming to lok
shikayat, within one month my
problem was resolved.
Today more than 150 BPL HHs in this
village have access to electricity.
Chandra Kishore Shah, Sheohar receives 2nd instalment
of PM Awas Yojana
I received the 1st instalment under IAY
but was not getting the 2nd instalment.
But after filing my complaint in Sub-
Division PGRO, Sheohar I got the 2nd
instalment of Rs. 1 lakh for
constructing my house.
Krishna Prasad Singh, Jehanabad gets more than
Rs. 2 cr. as land acquisition compensation
Was not getting the due land
acquisition compensation amount for
more than 2 years, even after
providing all the supporting
documents. But, under BRPGRA I only
gave one document and within one
month my problem was resolved
(received more than Rs. 2 cr.)
Even after passing the
matriculation exam, she was not
receiving the matriculation
incentive amount.
Khushi Priya, Vaishali gets matriculation incentive
amount
After filing the complaint under
BRPGRA, within a fortnight the
incentive amount was released to
Khushi Priya.
Usha Devi in Patna gets corrected electricity bill
I was getting incorrect electricity
bill from more than 2 years but
despite regular requests for
correction kept receiving the
incorrect bills. I paid the bill
amount 2-3 times as well. But
when I came to PGRO office my
complaint was resolved in less than
2 months.
National
• BPSMS awarded the prestigious Kalam
Innovation in Governance Award 2018 in
January 2018 for Implementation and
Monitoring of BRPGRA
International
• CAPAM International Innovation Award
2018: Finalist in the Citizen focused
reforms category.
Presentation to be made in Georgetown,
Guyana in October 2018.
Recognition for outstanding
innovation in Governance
• Skoch Order-of-Merit and Skoch Gold
Award 2018 conferred in June 2018 on
BPSMS for Governance reforms through
BRPGRA
CONCLUSIONS
Foundation for a successful
implementation.
Dedicated infrastructure
• 141 Grievance Receiving
cum Facilitation Centres
• Separate Counters, Basic
amenities for citizens
provided
Human Resources and
Capacity Building
• Independent
Administrative structure:
PGROs selected after
intensive selection
process
• More than 1000 IT skilled
support staff
Information Technology
• End to End digitization -
from receipt till
redressal
• Document repository
and digital signature
• Cloud storage for data
security
Ensuring Accountability –
Rewards and Punishments
Recognition for good performance:
• Best performing Districts have been awarded during the Civil
Services Day
• Best performing District and Sub-Divisional PGROs have
been felicitated during the June 5th 2017 & 2018 events by
the Hon’ble Chief Minister
RS. 7.52 lakh IMPOSED
ON A TOTAL OF 254 PUBLIC AUTHORITIES
Disciplinary action initiated on 64 Public
Authorities
Punishment for poor performance
Ensuring Accountability –
Rewards and Punishments
ACHIEVING OUR AIM OF
GOOD GOVERNANCE
ACCESSIBILITY, ACCOUNTABILITY AND TRANSPARENCY
POWER PARITY
ENSURING GRIEVANCE REDRESSAL
CITIZN EMPOWERMENT AND
SATISFACTION
SUCCESS
• Interested in this innovative initiative?
• Bihar Prashasanik Sudhar Mission Society would be
happy to provide any support
• We arrange exposure visits to experience this initiative
firsthand.
See it to believe!
BRPGRA, its implementation and monitoring systems are
easily replicable across the country in all States and UTs
Replicability
‘Samadhan’ – documentary
Thank You
For Your Patience
Moving ahead with Good Governance
Tel.: 0612-2215908
Email: bpsms1@gmail.com
Website: http://lokshikayat.bihar.gov.in/

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BRPGRA-PPT-Bhopal-ver-9.pptx

  • 1. The Bihar Right to Public Grievance Redressal Act Grievance Redressal through Good Governance GOVERNMENT OF BIHAR Dr. Pratima, I.A.S. Additional Mission Director Bihar Prashasanik Sudhar Mission Society General Administration Department, Bihar
  • 2. BRPGRA implementation started BRPGRA passed in legislature 2015 1.68 lakh grievances registered and 1.44 lakh disposed 3.8 lakh grievances registered and 3.4 lakh disposed 2016 2017 2018 Journey so far
  • 3. PRESENTATION OUTLINE Introduction • Features • Legal Right • Redressal as the focus Digital Governance • Access • Process • Monitoring Conclusion • Right to Grievance Redressal and Systematic Reforms Monitoring & Evaluation Achievements • Performance Indicators • Analytics • Few successful redressals • Basis of continuous improvements • Improvements made
  • 5. CITIZEN CENTRIC GOVERANCE INFORMATION PUBLIC SERVICES GRIEVANCE REDRESSAL THE RIGHT TO INFORMATION ACT 2005 RTI 2005 BIHAR RIGHT TO PUBLIC SERVICES ACT 2011 RTPS 2011 The BIHAR RIGHT TO PUBLIC GRIEVANCE REDRESSAL ACT 2015 BRPGRA 2015 CITIZEN EMPOWERMENT
  • 6. Need for BRPGRA Previous systems… Administrative not a Legal Right of Grievance Redressal Not legally enforceable No fixed timelimit for redressal In most of the cases, complaint to be resolved by the same Public Authority against whom the complaint was made No independent decision making Authority Citizen not always in loop of the action being taken No penalty for non conformance
  • 7. Legal Right Multi-modal Accessibility Transparent System Time Bound Reasoned Order Coverage: Entire State, all 44 Departments (478 services) Complainant Feedback Regular Capacity Building Power Parity Independent Quasi-judicial Officer vested with powers under CPC Penalty for Non-compliance End to End Digitization and Monitoring Appeals and Revision BRPGRA - Key Features
  • 8. Provides legal right of opportunity of hearing and redressal of grievances to the citizens within the stipulated time limits LEGAL RIGHT Hearing Redressal Information about the decision
  • 9. Any relief / benefit sought relating to any scheme / programme / service being executed by the State Government WHAT IS A COMPLAINT? The Act covers the entire State and all 44 Departments 478 schemes, programmes and services of the government that have been notified.
  • 10. Anyone!!! NO WRONG DOOR No pre-qualification required for filing a grievance Who can file a complaint? No one is turned away – every complaint is registered
  • 11. NO WRONG DOOR Where to file a grievance? Multi – modal accessibility!!! • At the Grievance receiving counters established at Sub-Division, District and State HQ level • Online • Mobile App • Toll free number • Email • Post
  • 12. ONE STOP SOLUTION All Grievances related to any relief/benefit sought from any Department, registered, heard and redressed under one roof
  • 13. HEARING Reasoned order based on evidence and facts Hearing and Decision by an Independent Quasi- Judicial Officer Power parity: Complainant at par with the Public Authority
  • 14. Redressal as the Focus Implementation and monitoring geared towards actual redressal providing benefit / relief sought not just disposal NEUTRAL VIEW OF THE GRIEVANCE The Public Grievance Redressal Officer being an independent authority does not have a vested interest or bias towards one party or the other POWER PARITY The power asymmetry between the complainant and the Public Authority (PA) is eliminated through the institution of PGRO THE LAW AND POLICY MANDATE • The mandate of both the Law and Policy is to redress the redressable grievances within the timelimit of 60 working days and where not redressable to provide reasons in writing – to both the complainant and the PA – for rejection of grievance. • In addition, delays in actual redressal of redressable grievances also have to be justified with reasons in writing. MONITORING FOR REDRESSAL • PGRO orders are monitored by BPSMS to ensure that actual redressals are taking place. • Based on feedback and learning, currently the PGROs are being instructed to confirm that their orders for redressal have actually being complied with by the Public Authority. • Additionally, citizen satisfaction is captured at the time of final orders.
  • 15. citizen empowerment through a legal right to redressal Ensuring power parity and time bound redressal Timebound redressal with about 90% complainants registering their satisfaction at the time of final order Fundamental Rethinking Radical Redesign Dramatic improvements Business Processes Business Process Re-engineering Processes re-engineered to ensure maximum citizen satisfaction by no wrong door and one stop solution Citizen as the focus!
  • 17. REDRESSAL PROCESS Registration of grievance through multi- modal accessibility Acknowledgeme nt receipt with Complaint ID and Hearing date issued on spot Notice issued to concerned Public Authority (PA) Complainant receives the communication of the decision Reasoned order to be passed Hearing with mandatory presence of PA; Complainant’s presence optional Appeal filed Hearing and appellate order If complainant satisfied process ends. Process ends if complainant satisfied or does not go on appeal Complainant goes on first appeal If complainant not satisfied goes on second appeal Note: If PA/PGRO not satisfied with 2nd Appellate order, they can file a revision petition
  • 18. DIGITAL PROCESS STEPS FOR REGISTRATION, HEARING AND ORDERS
  • 19. REGISTRATION Physical access Digital access  At the Grievance receiving counters established at Sub- Division, District and State HQ level  Post  Online through webportal http://lokshikayat.bihar.g ov.in  Toll Free no. 1800 345 6284  Mobile App ‘Jan Samadhan’  Email: info-lokshikayat- bih@gov.in All complaints digitized
  • 20. Registration of a complaint – at Counter General Details about the Complainant Individual Group Organisation
  • 21. Registration of a complaint – at Counter Brief detail of the complaint Has the complaint been filed previously. If yes whether received a decision on the same Department Benefit/ Relief Sought Officer Incharge Office
  • 22. Registration of a complaint – Preview of complaint filed Register the complaint
  • 23. Registration of a complaint – Uploading of supporting documents Upload Documents
  • 24. Acknowledgement slip of the Complainant Complaint ID (18 digit unique ID) Complaint filing date Date of the Hearing Location: DPGRO, Nalanda Complaint ID is the reference for all future information requirements
  • 25. Processing of Complaint – by PGRO Transferred from another PGRO Filled by Operator Hearing Date Date: Completion of 60 days Officer Incharge /Public Authority Department Name of the complainant Complaint ID Date of Complaint filing
  • 26. Processing of Compliant – Details of the Complaint filed Details of the Complaint
  • 27. Processing of Compliant – Transfer, Categorization, Notice and Hearing Date To be transferred to another PGRO Notice to be issued for Hearing Date of Hearing Department to which complaint is related Benefit / Relief Sought Issue Notice
  • 28. Sub-Division PGRO Department PGRO District PGRO NO WRONG DOOR – Transfer to appropriate PGRO Jurisdiction defined for all PGROs
  • 29. NO WRONG DOOR – Transfer to appropriate PGRO Reason for transfer Note Transfer
  • 30. NO WRONG DOOR – Transfer to appropriate PGRO Digitally signed From Sub-Division PGRO, Gaya Sadar To District PGRO, Samastipur
  • 31. Processing of Compliant –Notice to Public Authority Public Authorities Home Department Land Dispute / Breach of Peace Issue Notice
  • 32. Digitally signed Notice issued to the concerned Public Authority Date and Time of the hearing Details of the Complaint
  • 34. Cause list Date of Complaint Department Name of the complainant Name of Public Authority Date and Time of hearing Complaint ID
  • 35. Orders: PGRO Dashboard with details of Cases for hearings No. of cases for hearings Notice Issued Timelimit completed Extended cases
  • 36. Orders Complaint ID Details of Complaint Date of Hearing Type of Order: Interim / Final Attendance of the Complainant Attendance of the Public Authority/ Representative Order details to be entered
  • 37. Orders: Interim Details of the Interim Order Type of Order and Date of Hearing
  • 38. Orders: Final Support from Public Authority provided or not Documents Uploaded Category of the final order: • Accepted (Redressed) • Alternative Remedy • Rejected Complainant Satisfied with the Order or not Appellate Authority
  • 39. Details of the First Appellate Authority Final Order Name of the PGRO Name of the Complainant Complaint Id and Date Nature of Grievance Dates of Hearings
  • 41. Document Repository – All documents relating to a complaint stored online Search based on Complaint ID At Sub Division level The Appellate Authorities need not seek LCR related to any appeal filed as all the documents available online At District level
  • 42. Document Repository – All documents relating to a complaint stored online Uploaded Document
  • 43. Document Repository – All documents relating to a complaint stored online
  • 44. Document Repository – All documents relating to a complaint stored online
  • 45. Appeals Online filing of Appeals The processes of registration, notice, hearing and order follow the same steps as those for a complaint and as with a complaint all information and documents are digitized.
  • 47. Monitoring – PGRO Dashboard Cases to be initiated Cases pending for more than 45 days Cases pending for hearings Cases pending for more than 60 days Total Cases pending Cases extended for hearings Cases pending for more than 30 days Cause List
  • 48. Monitoring – BPSMS Cases to be initiated Cases pending for hearings Total Cases pending Cases pending for more than 30 days Cases pending for more than 45 days Cases pending for more than 60 days At Department level
  • 49. Monitoring – BPSMS At District level At Sub Division level Cases to be initiated Total Cases pending Cases pending for more than 45 days Cases pending for hearings Cases pending for more than 30 days Cases pending for more than 60 days Similar dashboards for District Magistrate, Divisional Commissioner and Department
  • 50. MIS - Reports Officewise report on complaints received Officewise report on First Appeals received Officewise report on Revision Petitions received Status of complaints filed based on nature of complaints Report on Pending for compliance cases Report on 2nd Appeals filed against first appeal orders Feedback report PGRO and Operator login report Cases pending beyond timelimit District wise report on complaints per lakh population District wise/Office wise Report on complaints disposed within timelimit District wise/Office wise Report on appeals disposed within timelimit District wise/Office wise Report on appeals disposed after timelimit
  • 51. MIS - Reports Officewise report on 2nd appeals received Department wise Status of complaints filed based on nature of complaints Report on cases extended for redressal District wise / Office wise report on complaints disposed beyond timelimit Report on attendance of Public Authorities Extended cases for hearing Top 20 schemes/programmes/services registering highest number of grievances Report on 1st Appeals filed against orders issued by PGROs Report on penalty and disciplinary action Office wise report on final orders passed Report on weekly meeting held at SHO level with Circle Officers Department and Nature of complaint wise report on schemes/programmes and services on which complaints can be filed
  • 53. Periodic field visits by the Hon’ble Chief Minister to all 38 districts of Bihar; Daily review of orders issued on to ensure the Act, Rules and Guidelines are being followed Regular review meetings/trainings held for capacity building knowledge/best practices dissemination DFID supported Technical Assistance Team (IPE GLOBAL LTD.) Third party evaluation through ASCI, Hyderabad under progress Reviews Knowledge sharing Independent Assessments Third Party Evaluation Continuous Improvements Based on
  • 54. • 95% Public Authority (PA) attendance ensured through emphasizing on mandatory presence of PA • Reduction in the average number of hearings per complaint to 2.9 from 5.5 • Prevention of “pass the buck” syndrome • Ensuring redressal and recording of the same • Citizen satisfaction captured at the time of issue of final order to ensure feedback • Cloud storage introduced to enhance data security • Digital document data repository created • Digital signature for notices, orders and summons introduced to make the system paperless • Campaigns intensified with many new modes of communication (such as CM’s voice SMS, Video Vans, Radio jingles, Outreach to panchayats by PGROs) to create awareness among citizens about their legal right and the ease of access • From a longer perspective, MoUs signed with 3 premier Institutes in Patna for sustained studies, research and new ideas Enhanced implementation Feedback Digital solutions Awareness and Dissemination Continuous Improvements
  • 55. 60% 75% 0% 10% 20% 30% 40% 50% 60% 70% 80% June 2016 - June 2017 July 2017 - May 2018 Proportion of Redressals within timelimit
  • 56. 2% 55% 80% 95% Jun’16 – Dec’16 Jan’17 – Jun’17 Jul’17 – Dec’17 Jan’18 – May’18 Attendance of Public Authorities during hearings Improvement in Attendance 10 0 30 20 50 40 70 60 90 80 100
  • 57. 89% Complainants satisfied with the system Citizen centricity - Feedback Complainant Satisfaction captured
  • 59. Post Online Mobile App Counter Grievances by Source 6.5% 6.7% 0.4% 82.7% Performance Indicators Call Centre 3.1% Email 0.6% Total Grievances Registered: 3,80,084 Data as on 03.09.2018
  • 60. Pending beyond time limit Pending within time limit Disposed Grievances by status 3% 8% 89% Performance Indicators Total Grievances disposed: 3,39,743
  • 61. Appeals Total Second Appeals: 10,002 92% 8% Second Appeal Disposed Pending Total First Appeals: 33,470 92% 8% First Appeal Disposed Pending
  • 62. Other than Positive and Negative List Negative List Positive List Grievances by Type 4.2% 83.5% Analytics – basis for systematic reforms 12.3%
  • 63. Electricity bill Land dispute / breach of peace Encroachment IAY Payment for various pensions/welfare schemes 26% 16% 11% 9% 8% Revenue and Land Reforms Home Energy Social Welfare Department Rural Development Analytics – basis for systematic reforms
  • 65. Got land receipt in 1993 but did not get the possession of the land for 25 years Paras Ram in Bhojpur gets possession of land after 25 years But, once I filed a complaint under Bihar Lok Shikayat Adhikar Adhiniyam, I got the possession of land
  • 66. More than 95 Mahadalit landless families receive land More than 95 Mahadalit landless families received land under the Bihar Privileged Persons Homestead Tenancy Act, 1947 for settlement. Many families said that due to lack of land papers they were not able to get the benefit of IAY till now, which they will be able to get now.
  • 67. Encroachment on Government aahar pyne land led to obstruction in irrigation of approx. 100 acres of agriculture land Somdutt Sharma, Jehanabad and many other farmers get irrigation facility When I came to PGRO office, my work was done within 60 days
  • 68. 13 year old son got abducted but even after 4 months no one responded to her requests for action. Shanti Devi’s abducted son returns home After the Sub-Division PGRO, Gogri taking action on the complaint filed, instructed the SHO for quick action, my son was recovered and returned back to me.
  • 69. 13 year old son got abducted but even after 4 months no one responded to her requests for action. Madhuri Kumari, Lakhisarai gets access to deceased husband’s bank A/c After my husband’s death, I was facing problems in accessing the amount in his A/c. But when I came to BRPGR office my work was done in very short period.
  • 70. Vishnu Dev Yadav, Madhepura receives pension I was getting Old age pension for many years but the pension stopped for 6 months. No action taken even after many complaints. But after filing a complaint under BRPGRA I got the due pension within 45 days.
  • 71. Md. Anwar Ali’s village in Madhubani district gets electricity supply Even after installation of poles for village electrification, electricity supply was not done. But after coming to lok shikayat, within one month my problem was resolved. Today more than 150 BPL HHs in this village have access to electricity.
  • 72. Chandra Kishore Shah, Sheohar receives 2nd instalment of PM Awas Yojana I received the 1st instalment under IAY but was not getting the 2nd instalment. But after filing my complaint in Sub- Division PGRO, Sheohar I got the 2nd instalment of Rs. 1 lakh for constructing my house.
  • 73. Krishna Prasad Singh, Jehanabad gets more than Rs. 2 cr. as land acquisition compensation Was not getting the due land acquisition compensation amount for more than 2 years, even after providing all the supporting documents. But, under BRPGRA I only gave one document and within one month my problem was resolved (received more than Rs. 2 cr.)
  • 74. Even after passing the matriculation exam, she was not receiving the matriculation incentive amount. Khushi Priya, Vaishali gets matriculation incentive amount After filing the complaint under BRPGRA, within a fortnight the incentive amount was released to Khushi Priya.
  • 75. Usha Devi in Patna gets corrected electricity bill I was getting incorrect electricity bill from more than 2 years but despite regular requests for correction kept receiving the incorrect bills. I paid the bill amount 2-3 times as well. But when I came to PGRO office my complaint was resolved in less than 2 months.
  • 76. National • BPSMS awarded the prestigious Kalam Innovation in Governance Award 2018 in January 2018 for Implementation and Monitoring of BRPGRA International • CAPAM International Innovation Award 2018: Finalist in the Citizen focused reforms category. Presentation to be made in Georgetown, Guyana in October 2018. Recognition for outstanding innovation in Governance • Skoch Order-of-Merit and Skoch Gold Award 2018 conferred in June 2018 on BPSMS for Governance reforms through BRPGRA
  • 78. Foundation for a successful implementation. Dedicated infrastructure • 141 Grievance Receiving cum Facilitation Centres • Separate Counters, Basic amenities for citizens provided Human Resources and Capacity Building • Independent Administrative structure: PGROs selected after intensive selection process • More than 1000 IT skilled support staff Information Technology • End to End digitization - from receipt till redressal • Document repository and digital signature • Cloud storage for data security
  • 79. Ensuring Accountability – Rewards and Punishments Recognition for good performance: • Best performing Districts have been awarded during the Civil Services Day • Best performing District and Sub-Divisional PGROs have been felicitated during the June 5th 2017 & 2018 events by the Hon’ble Chief Minister
  • 80. RS. 7.52 lakh IMPOSED ON A TOTAL OF 254 PUBLIC AUTHORITIES Disciplinary action initiated on 64 Public Authorities Punishment for poor performance Ensuring Accountability – Rewards and Punishments
  • 81. ACHIEVING OUR AIM OF GOOD GOVERNANCE ACCESSIBILITY, ACCOUNTABILITY AND TRANSPARENCY POWER PARITY ENSURING GRIEVANCE REDRESSAL CITIZN EMPOWERMENT AND SATISFACTION SUCCESS
  • 82. • Interested in this innovative initiative? • Bihar Prashasanik Sudhar Mission Society would be happy to provide any support • We arrange exposure visits to experience this initiative firsthand. See it to believe!
  • 83. BRPGRA, its implementation and monitoring systems are easily replicable across the country in all States and UTs Replicability
  • 85. Thank You For Your Patience Moving ahead with Good Governance Tel.: 0612-2215908 Email: bpsms1@gmail.com Website: http://lokshikayat.bihar.gov.in/