annexure-i · 2018. 2. 14. · annexure-i revised dates for ec meetings for approval of annual...
TRANSCRIPT
ANNEXURE-I
Revised dates for EC Meetings for approval of Annual Action Plans, State/ UT-wise Venue: Unnati Hall, Krishi Bhavan, New Delhi
S.No State EC Dates proposed by PD Day
1. TAMIL NADU February 27th Tuesday
2. PUNJAB March 5th Monday
3. WEST BENGAL March 5th Monday
4. LAKSHADWEEP March 6th Tuesday
5. GOA March 6th Tuesday
6. JHARKHAND March 6th Tuesday
7. HARYANA March 7th Wednesday
8. MIZORAM March 7th Wednesday
9. KERALA March 8th Thursday
10. SIKKIM March 8th Thursday
11. MAHARASHTRA March 9th Friday
12. ASSAM March 9th Friday
13. TELANGANA March 12th Monday
14. HIMACHAL PRADESH March 12th Monday
15. BIHAR March 13th Tuesday
16. CHHATTISGARH March 13th Tuesday
17. ARUNACHAL PRADESH March 14th Wednesday
18. ODISHA March 14th Wednesday
19. ANDHRA PRADESH March 15th Thursday
20. MANIPUR March 16th Friday
21. DADRA & NAGAR HAVELI March 16th Friday
22. MADHYA PRADESH March 16th Friday
23. RAJASTHAN March 19th Monday
24. PUDUCHERRY March 19th Monday
25. DAMAN & DIU March 19th Monday
26. JAMMU AND KASHMIR March 20th Tuesday
27. GUJARAT March 20th Tuesday
28. KARNATAKA March 21st Wednesday
29. UTTARAKHAND March 21st Wednesday
30. UTTAR PRADESH March 22nd Thursday
31. ANDAMAN AND NICOBAR March 22nd Thursday
32. NAGALAND March 23rd Friday
33. MEGHALAYA March 23rd Friday
34. TRIPURA March 23rd Friday
1
Presentation of Annual Work Plan
and Labour Budget
<State NAME>
(FY 2018-19)
State Profile
Geographical
Economical
Administrative
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]
Progress so far
MGNREGA: Physical Performance
Indicator FY 2015-16 FY 2016-17 FY 2017-18
so far
Total Labour Budget (PDs in lakh)
Estimated LB till Jan (PDs in Lakh)
Persondays Generated till Jan
%age against proportionate LB (till Jan)
Total Persondays generated so far
%age against total LB (PDs in Lakh)
HHs provided Employment (in Lakhs)
Individual worked so far (in Lakhs)
Average days of employment per HH so far
%age of women persondays
HHs completed 100 days of employment so far
HHs completed more than 100 days of
employment so far*
* In case of Drought notified State (Addl. 50 days) and in case of FRA Beneficiaries
MGNREGA: Financial Performance
Financial Progress FY 16-17FY 17-18
so far
Central release (Rs. in Cr.)
Matching State share
Total Availability (Rs. in Cr.)
Advance States share/ Revolving fund if any
Total Expenditure [Rs. in Cr]
Wages expenditure [Rs. in Cr]
Material(%)
Admin Exp(%)
Notified MGNREG wage rate (Rs.)
Average Wage rate per day per person (Rs.)
Average Cost Per Day Per Person (Rs.)
% Total Exp through e-payment
% payments generated within 15 days
NOTE:
1. please mention reasons for delay in payment of wages
2. Reasons for payment of Material and Admin Exp. More than statutory limits if any
Status of works
FY 16-17FY 17-18
so far
Total Works taken-up
Works Completed
%age works completed% expenditure on NRM in MWC blocks works [Block below 65% against total MWC Blocks] ______[ ] ______[ ]% expenditure on NRMworks [no. of districts below 65%] ______[ ] ______[ ]% expenditure on agriculture and allied activities[no. of districts below 60%] ______[ ] ______[ ]
% of Category B Works taken-up
Financial Year No. of Works Started
Works Completed
Numbers PercentageTill FY 2015-16
Till FY 2016-17
Total since inception
NOTE: Reasons for not completing the works taken-up till FY 16-17
NOTE: Reasons for less expenditure on agriculture & allied works if <60%
Category-wise status of ongoing works (till FY 2017-18)
[No. & % against total]
Anganwadi/ Other Rural Infrastructure
Bharat NirmanSewa Kendra
Coastal Areas works
Drought Proofing Fisheries
Flood Control and Protection
Food Grain
Land Development
Micro Irrigation Works Play Ground
Renovation of traditional water
bodies
Rural Connectivity Rural Sanitation
Water Conservation and Water Harvesting
Works on Individuals Land Total
Category Wise Top Incomplete Works
Indicators Taken Up completed %age
Farm Ponds
Vermi/ NADEP compost pits
Aaganwadi Centres (AWC)
Category of Top Incomplete Works
Number of Incomplete Works (as on 31.03.2017) %age of total
Achievements against Focus area
Status of Geo-MGNREGA
Completed
works since
inception
Asset ID
Generated
Assets Geo
Tagged
Completed
works since
FY 2012-13 till
15th Feb 2018
Asset ID
Generated
Assets Geo
Tagged
Performance of State under Geo-MGNREGA phase-II: [Give details]
Stage 1 (Before) Stage 2 (During) Stage 3 (After)
Available for Geotagging
Cummulative geotags since 1st Nov.2017
Available for Geotagging
Cummulative geotags since 1st
Nov.2017
Available for Geotagging
Cummulative geotags since 1st Nov.2017
Status of Implementation of Good Governance Status
Citizen Information Board (write up with 20 photos)
Case/ Work File (write up with photos of case records being maintained in at least 10 GPs)
Jobcard Verification and updation (write up with verified and new job cards)
Maintenance of 7 Registers
DBT
Active Workers
AadhaarSeeded in
NREGASoft
% of AadhaarSeeding
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 MoRD and DFS dated 9th Jan,
2017).
e-FMS Universalization
Total Number of GPs
Wages Material Admin
GPs %age GPs %age GPs %age
GP-wise e-FMS implementation status
Expenditure through e-FMS implementation status
Wages (Rs. in lakh) Material (Rs. In lakh) Admin (Rs. in lakh) Total Expenditure (Rs. in
lakh)
Total eFMS % Total eFMS % Total eFMS % Total eFMS %
Social Audit
Status of Independent SAU (Yes/No)
Training of Resource Persons of SAU (30-Days Training Programme)
(If not initiated please indicate plan with timeline)
Social Audit Conducted (FY 2017-18) GP wise
Registration Governing Body (As
per the Norms)
Independent
Bank A/C
Independent
Director
SRPs(Sanctioned/Engag
ed/Trained)
DRPs(Sanctioned/Engaged
/Trained)
BRP(Sanctioned/Engage
d/Trained)
Planned
(Approved
Calendar)
Total
Conducted
No. of issues submitted
to department
No. of ATRs received
against reported
issues
Status of BFTs
DESIGNATION NUMBERS COVERAGE AREA (No of GPs/Blocks/District)
Technical Assistant
Junior Engineer
Assistant Engineer
Executive Engineer
Deployment of Technical Personnel
TARGET TRAINED DEPLOYED TRAINED (As per MIS)
DEPLOYED(As per MIS)
Status of SAKSHAM
DTRT BTRT
Target Trained Target Trained
NOTE: Reasons for poor performance in above indicators
Annual Work Plan & LB Proposal
for FY 2018-19
Preparation of LB – Procedure adopted
• Participatory Planning with Photos
• NRM planning (Use of GIS, Watershed plans, Aquifer maps, Integration with
DIP)
• Focus on Agri & allied activities.
• Focus on productive & durable asset creation.
• Asset diversification.
• Plan for MWC blocks
• State Convergence Plan – category wise, department wise - funds and
technical resources
• Non – PMGSY Roads
• Social inclusion - reaching out to vulnerable
• Discussions on Plans at District and State Level
Estimated Demand for FY 2018-19 (Persondays in Lakh)
Month Cumulative
till month
During the
month
April
May
June
July
August
September
October
November
December
January
February
March
Seasonality chart of State
for last 4 yr and current year
Proposed Works for FY 2018-19
Category Number of works
planned
Spill over Works
Public works relating to Natural Resources
Management ____________ [% ]
Individual assets for vulnerable sections ____________ [% ]
common infrastructure for NRLM compliant
SHGs ____________ [% ]
Rural Infrastructure ____________ [% ]
NRM Works in Mission Water Conservation (MWC) block
Blocks Number of
works
planned
Number of
NRM works
planned
Estimated Cost
of Works
planned
(Rs. In lakh)
Estimated Cost
of NRM Works
planned
(Rs. In lakh)
MWC blocks (NRM
Community & Individual)
______ [% ] ______ [% ]
Total Blocks ______ [% ] ______ [% ]
Number of NRM works which are part of District Irrigation Plan (DIP) with %age
Implementation Strategy & timelines
Completion of Works taken up till31st March 2017
1. Strategy
2. Timelines
Timely Payment of Wages
1. Strategy
2. Timelines
Regular Rozgar Divas
1. Strategy
Good Governance (Work file/ CIB/ 7 Registers )
1. Strategy
2. Timelines
Social Audit as per Auditing Standards
1. Strategy
2. Timelines
Implementation Strategy & timelines
DBT (Seeding and conversion to ABP)
1. Strategy
2. Timelines
e-FMS Universalization (wage, Material and Admin
1. Strategy
2. Timelines
Registration of MGNREGA (agency) Accounts on PFMS
1. Strategy
2. Timelines
Provision of Jobcard for each willing landless HH dependent on
manual casual labour for livelihood (SECC)
1. Strategy
2. Timelines
Implementation Strategy & timelines
Geotagging of assets created since FY 12-13
1. Strategy
2. Timelines
BFT training and deployment
1. Strategy
2. Timelines
Adequate technical staff
1. Strategy
2. Timelines
Training Need Assessment
1. Roll out Strategy
2. Timelines
Status against Commitments done during MTR
Based on MTR meeting minutes
Status against Commitment s done during MTR
Based on MTR meeting minutes
Innovation and other good practices
Innovation and other good practices