1. Proposal for approval of Labour Budget (FY 2017-18)
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2. NRM perspective (No. of MWC blocks & GPs)
State Profile
Geographical
Economical
Administrative
NRM perspective (No. of MWC blocks & GPs)

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

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

5. 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]

6. MGNREGA: Physical Performance
Physical Progress
FY 13-14
FY 14-15
FY 15-16
FY so far
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:
please mention the performance in drought affected location if any
Reasons for poor performance OR Strategy adopted for better performance

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

8. 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
Financial Year
 (since inception)
No. of
Works Taken-up
Works Completed
Numbers
Percentage
Till FY
Till FY
Till FY (as on date)
NOTE: Reasons for not completing the works taken-up till FY

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

10. 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.

11. Status of Job card verification/ updation
Status of Geo-MGNREGA
No. of works completed since inception
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
No. of Job Cards Verified
%. of Job Cards Verified
All
Active
Adoption of Asset & 7 Registers
Number of GPs
GPs
having New Asset Register maintained at GP
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

12. 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 MoRD and DFS dated 9th Jan, 2017).
Strategy and timelines for 100% seeding in NREGASoft and APBS conversion (Banks)

13. e-FMS Universalization
GP-wise e-FMS implementation status
Total Number of GPs
Wages
Material
Admin
GPs
%age
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 %
Note: Strategy and timelines for up scaling e-FMS

14. 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:

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

16. (no. of GPs : technical personnel)
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
BTRT
Target
Trained
NOTE: Reasons for poor performance in above indicators

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

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

19. Preparation Of LB – Procedure adopted

20. Estimated Demand for FY 2017-18 (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 yrs and current year

21. Number of works planned against total
Proposed Works for FY
Category
Number of works planned against total
Agriculture and allied works
____________ [% ]
Individual assets for vulnerable sections
NRM Works (Community and Individual)

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

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

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

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

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

27. Innovation and Initiatives

28. Innovation and Initiatives

29. Thanks