Do not share user-Id/password with anyone. In case of any problem or misuse, concerned person is responsible.
Please logout from eMARG when not in use.
eMARG is role-based system. All users should perform as per roles assigned.
Do not share your DSC token & PIN with anyone.
Please use user-id/ password only in your mobile phone for Inspection/ Notification apps. Do not use your credentials in mobile of others.
After conducting inspection in Offline mode, please upload as & when Internet is available. Remember if you are using sync master or logout without uploading,
your inspections will be lost.
Instructions for Mobile App
Guideline for taking inspection images/pictures in eMARG. Click here.
Instructions for Contractor
Contractors are advised to download and install eMARG Notification Mobile App in their mobile phone. Do not use your eMARG credentials in other's mobile.
Contractors to ensure that their Bank Account details, Mobile No. and other personal details are up to date in eMARG.
Contractors are advised to submit Monthly Routine Bills on time i.e. All past bills need to be submitted within 15 days of a Package/Work is available for bill submission into Contractor's eMARG login. In case of reversal of package, prior submitted bills of reversed package will stand 'Cancelled/Deleted'. Thus Contractors need to re-submit these bills.
Monthly routine regular/upcoming bills need to be submitted within 10 days after the monthly bill period is over.
Contractors may be penalized for delayed bills submission.
Contractors are advised to verify package/work details, road details, bill amount etc. carefully before proceeding to final bill submission. Any discrepancy in data to be brought into the notice of respective PIU Incharge.
Contractors are advised to regularly carry out inspection on roads under their contract and maintain roads in good condition as per agreement.
Instructions for Banker
Bankers to ensure that their Mobile Number, email and other personal details are up to date in eMARG.
Bankers are advised to verify Scroll details, Debit account details, Contractor's account details etc. carefully before the payment of scrolls.
Please enter valid Bank Transaction Id.
Transaction status needs to be updated only after the confirmation of the status (Successful/Failed) of transaction.