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