Proposal for approval of Labour Budget FY 2017

Proposal for approval of Labour Budget (FY 2017 -18) <State NAME> 1

State Profile Geographical Economical Administrative NRM perspective (No. of MWC blocks &

Inclusion status of deprived HHs (SECC) Total Rural HHs with at least 1 deprivation Landless Total MCL HHs No of MCL No of willing Manual surveyed for HHs MCL HHs Casual Labour ascertaining the Willing for provided Job HHs (MCL) need for JC Job Card Notified Drought affected locations 2016 -17 Blocks Districts 2015 -16 2014 -15

Part-I Progress so far (FY 2016 -17)

MGNREGA: Coverage Indicators Values No. of Districts No. of Blocks No. of GPs Registered HHs/ Workers Job Cards issued Workers Active Job Cards [% of total jobcards] Active Workers [% of total worker] Note if any: [related to job card verification/ deletion of any other thing State/ UT want to mention]

MGNREGA: Physical Performance Physical Progress FY 13 -14 FY 14 -15 FY 16 -17 so far FY 15 -16 Total Households Worked Total Individuals Worked Approved Labour Budget(PD) Persondays Generated % of Total LB achieved % of women persondays Average days of employment provided per HH HHs completed 100 Days of Wage Employment NOTE: 1. please mention the performance in drought affected location if any 2. Reasons for poor performance OR Strategy adopted for better performance

MGNREGA: Financial Performance Financial Progress FY 15 -16 FY 16 -17 so far Central release (In Cr. ) Total Availability (In Cr. ) Total Expenditure [In Cr] Wages expenditure [In Cr] Material(%) Admin Exp(%) Liabilities of Previous years paid (Rs. In cr) Average Wage rate per day person(Rs. ) Average Cost Per Day Person (In Rs. ) % Total Exp through e. FMS % payments generated within 15 days Advance States share/ Revolving fund if any IMP: Please specifically mention whether full state share so far given NOTE: 1. Please mention reasons for huge delay in payment of wages 2. Reasons for payment of Material and Admin Exp. more than statutory limits, if any 3. State needs to highlight if they have setup corpus/ revolving fund

Status of works FY 15 -16 FY 16 -17 Total Works taken-up (Spillover + new) Works Completed ______[ ] %age works completed % expenditure on NRM (Community & Individual) works % expenditure on agriculture and allied activities [no. of districts below 60%] % of Category B Works taken-up NOTE: Reasons for less expenditure on agriculture & allied works if applicable No. of Works Taken-up Financial Year (sinception) Till FY 2014 -15 Till FY 2015 -16 Till FY 2016 -17 (as on date) Works Completed Numbers Percentage NOTE: Reasons for not completing the works taken-up till FY 2014 -15

State Level NRM Workshop Brief report on Conduct of Workshop Decisions taken [Photographs of Workshop]

Achievements against Focus area targets Indicators Targets Achieved %age Farm Ponds Vermi/ NADEP compost pits IHHLs Aaganwadi Centres (AWC) Roadside Plantation (in Km. ) NOTE: Reasons for not achieving the targets (Category-wise) and timelines to complete the remaining ongoing works.

Status of Geo-MGNREGA No. of works completed sinception Asset ID Generated Assets Geo Tagged ______ [ %] GPs where no MSE registered ______ [ %] GPs where MSE registered but no geotagging done ______ [ %] Status of Job card verification/ updation No. of Job Cards Issued All No. of Job Cards Verified Active All %. of Job Cards Verified Active All Active Adoption of Asset & 7 Registers GPs having New Asset Register maintained at GP Number of GPs where Seven Registers maintained at GP NOTE: 1. Reasons for poor performance on above indicators. 2. Number of job cards deleted/ added during verification and its reasons

DBT Active Workers Aadhaar Seeded in NREGASoft % of Aadhaar Seeding Workers converted to ABPS % of workers converted to ABPS Note: • Status of SLBC meetings and reconciliation with LDMs of consent forms shared with Banks for ABP conversion. (Ref: Joint instructions by Mo. RD and DFS dated 9 th Jan, 2017). • Strategy and timelines for 100% seeding in NREGASoft and APBS conversion (Banks)

e-FMS Universalization GP-wise e-FMS implementation status Total Number of GPs Wages GPs Material %age GPs Admin %age GPs %age Expenditure through e-FMS implementation status Wages (Rs. in lakh) Total e. FMS % Material (Rs. In lakh) Total e. FMS % Admin (Rs. in lakh) Total Note: Strategy and timelines for up scaling e-FMS e. FMS % Total Expenditure (Rs. in lakh) Total e. FMS %

Social Audit Establishment of independent Social Audit Unit and timeline: Staffing of the Social Audit Units and timeline: Training of Resource persons (number and percentage against target): Social Audit conducted (Number of GPs covered; percentage) and Action Taken Report:

Status of SEGC and Ombudsman Whether SEGC Constitution Dates of SEGC meetings in FY 2016 -17 No. of Ombudsman in place: timelines for filling the vacancies

Status of BFTs TARGET TRAINED DEPLOYED Deployment of Technical Personnels DESIGNATION NUMBERS COVERAGE AREA (no. of GPs : technical personnel) Technical Assistant Junior Engineer Assistant Engineer Executive Engineer Status of DTRT & BTRT DTRT Target BTRT Trained Target NOTE: Reasons for poor performance in above indicators Trained

Project LIFE-MGNREGA Skilling of Wages Skilling for Self Employment Livelihood Upgradation Targets Achievement

Part-II LB Proposal & Commitments for FY 2017 -18

Preparation Of LB – Procedure adopted

Estimated Demand for FY 2017 -18 (Persondays in Lakh) Month Cumulativ During e till month the month April May June July August September October November December January February March Seasonality chart of State for last 4 yrs and current year

Proposed Works for FY 2017 -18 Category Number of works planned against total Agriculture and allied works ______ [% ] Individual assets for vulnerable sections ______ [% ] NRM Works (Community and Individual) ______ [% ]

Works in Mission Water Conservation (MWC) block Blocks MWC blocks (NRM Community & Individual) No. of Blocks Number of works planned Number of NRM works planned __ [% ] Estimated Cost of Works NRM Works planned (Rs. In lakh) _____ [% ] Note: Whether NRM works are part of District Irrigation Plan (DIP) _____ [% ]

Plan for Focus Areas # Type of Work 1 Farm Ponds 2 Vermi/ NADEP 3 AWC 4 Road Side Plantation (in Km) 5 Block Plantation (in Hect. ) 6 IHHL Spill Over of Planned new FY 16 -17, if any work for FY 17 18 NOTE: Action plan for fulfilling the commitments Total

Implementation Strategy & timelines Linkage of SECC manual Casual Labour with MGNREGA 1. Strategy 2. Timelines Completion of Works taken up before 31 st March 2016 1. Strategy 2. Timelines Convergence of Works 1. Strategy Reducing delay in payment of Wages

Implementation Strategy & timelines Adoption of 7 Register (if pending) 1. Strategy 2. Timelines Job Card verification/ updation 1. Strategy 2. Timelines DBT (Seeding and conversion to ABP) 1. Strategy 2. Timelines e-FMS Universalization 1. Strategy 2. Timelines

Implementation Strategy & timelines Geo-MGNREGA 1. Strategy 2. Timelines BFT training 1. Strategy 2. Timelines Adequate technical staff deployment 1. Strategy 2. Timelines

Innovation and Initiatives

Innovation and Initiatives

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