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

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

2. State Profile • Geographical • Economical • Administrative • NRM perspective (No. of MWC blocks & GPs)

3. Inclusion status of deprived HHs (SECC) Notified Drought affected locations

4. Part-IProgress so far (FY 2016-17)

5. MGNREGA: Coverage Note if any: [related to job card verification/ deletion of any other thing State/ UT want to mention]

6. MGNREGA: Physical Performance • 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 • 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 NOTE: Reasons for less expenditure on agriculture & allied works if applicable NOTE: Reasons for not completing the works taken-up till FY 2014-15

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

10. Achievements against Focus area targets NOTE: Reasons for not achieving the targets (Category-wise) and timelines to complete the remaining ongoing works.

11. Status of Geo-MGNREGA Status of Job card verification/ updation Adoption of Asset & 7 Registers NOTE: 1. Reasons for poor performance on above indicators. 2. Number of job cards deleted/ added during verification and its reasons

12. DBT 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 Expenditure through e-FMS implementation status 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 2016-17 • No. of Ombudsman in place: timelines for filling the vacancies

16. Status of BFTs Deployment of Technical Personnels Status of DTRT & BTRT NOTE: Reasons for poor performance in above indicators

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

18. Part-IILB Proposal & Commitments for FY 2017-18

19. Preparation Of LB – Procedure adopted

20. Estimated Demand for FY 2017-18 (Persondays in Lakh) Seasonality chart of State for last 4 yrs and current year

21. Proposed Works for FY 2017-18

22. Works in Mission Water Conservation (MWC) block Note: Whether NRM works are part of District Irrigation Plan (DIP)

23. Plan for Focus Areas 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 • Strategy • Timelines • Convergence of Works • Strategy • Reducing delay in payment of Wages • Strategy • Timelines

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

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

27. Innovation and Initiatives

28. Innovation and Initiatives

29. Thanks