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C:\Users\shubham\Desktop\Schemes (MoLE).doc
3.
75% of the total cost of the study is borne by Ministry and 25% by the
Research Organization. There is no involvement of State Government.
(a)
(b)
4.
It is
continuing Scheme.
5.
6.
7.
- Not applicable
(a) 2012-13
= Rs.7.61 lakh
(b) 2013-14
= Rs.5.59 lakh
B.
1.
C:\Users\shubham\Desktop\Schemes (MoLE).doc
2.
The allocation of the Scheme for the 12th Plan is Rs.645 crore. As
this is a Central Sector Scheme the contribution of State Government to
the Scheme is Nil.
3.
Completion Status
4.
5.
C:\Users\shubham\Desktop\Schemes (MoLE).doc
6.
Total expenditure incurred last two years (state-wise) (Last
two years) is as under:
(Rupees In lakh)
Sl. No.
Name of State
2012-13
2013-14
1.
Andhra Pradesh
821.57
610.22
2.
Assam
728.77
631.48
3.
Bihar
1131.42
546.57
4.
Chhattisgarh
824.04
768.83
5.
Gujarat
92.98
70.00
6.
Haryana
261.37
292.93
7.
33.00
48.73
8.
Jharkhand
388.35
257.41
9.
Karnataka
371.63
361.89
10.
Madhya Pradesh
911.07
696.16
11.
Maharashtra
780.38
785.26
12.
Nagaland
96.38
151.17
13.
Orissa
1536.74
1112.92
14.
Punjab
242.05
151.02
15.
Rajasthan
323.69
510.95
16.
Tamil Nadu
733.10
600.76
17.
Uttar Pradesh
1225.51
1406.97
18.
Uttarakhand
19.
West Bengal
1707.71
1931.55
12236.76
10934.82
Total
C:\Users\shubham\Desktop\Schemes (MoLE).doc
C.
C:\Users\shubham\Desktop\Schemes (MoLE).doc
3.
<
Completion Status:
In Progress.
<
5.
6.
website
and
2013-14 2014-15
11.22
7.
Total expenditure incurred (state-wise): 2012-13:
2013-14 are given as under :-
and
C:\Users\shubham\Desktop\Schemes (MoLE).doc
(Rupees in Lakh)
S.NO.
STATE
2012-13
2013-14
Amount
released
Amount
released
106.71
762.00
Andhra Pradesh
2347.00
0.00
Bihar
2600.00
0.00
Chandigarh
37.00
36.00
Chhattisgarh
1038.00
0.00
12.00
0.00
3.00
11.00
Delhi
450.00
1008.00
Goa
0.00
0.00
10
Gujarat
426.00
0.00
11
Haryana
750.00
0.00
12
Himachal Pradesh
264.00
166.00
13
383.00
1100.00
14
Jharkhand
1319.00
0.00
15
Karnataka
1950.00
1854.00
16
Kerala
1234.00
0.00
17
Lakshadweep
0.00
0.00
18
Madhya Pradesh
426.75
3651.00
19
Maharashtra
901.00
0.00
C:\Users\shubham\Desktop\Schemes (MoLE).doc
(Rupees in Lakhs)
S.NO.
STATE
20
Odisha
21
Puducherry
22
2012-13
2013-14
Amount
released
Amount
released
1684.00
0.00
26.00
0.00
Punjab
1064.00
0.00
23
Rajasthan
131.00
75.00
24
Tamil Nadu
2711.00
0.00
25
Uttar Pradesh
5000.00
0.00
26
Uttarakhand
208.00
92.44
27
West Bengal
3465.00
0.00
N.E. STATES
Arunachal Pradesh
136.00
1259.00
Assam
253.00
0.00
Manipur
150.00
3.00
Meghalaya
149.00
0.00
Mizoram
39.00
0.00
Nagaland
24.00
160.00
Sikkim
88.00
0.00
Tripura
47.00
85.00
29422.463
10262.44
TOTAL
C:\Users\shubham\Desktop\Schemes (MoLE).doc
4. Completion Status
The scheme is operational till November, 2014. The % utilisation
against released central funds is 77%. Low ultilsation is due to the
reason that additional funds of Rs.242 crore have been released for ITI
upgradation during FY 2013-14. Follow up action has been / is being
taken with the respective State Government.
C:\Users\shubham\Desktop\Schemes (MoLE).doc
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Andhra Pradesh
Andaman & Nicobar
Arunachal Pradesh
Assam
Bihar
Chhattisgarh
Daman & Diu
Delhi
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Lakshadweep
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Puducherry
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal
Total (States/ UTs)
CFIs
Grand Total
*Central / State share: 75:25
Total number
of ITIs
covered
under VTIP
25
1
1
7
8
18
1
3
7
29
16
11
10
3
30
7
1
28
87
2
1
1
1
9
1
27
10
1
17
1
16
10
10
400
two
years):
(Rupees in lakh)
*Fund released
FY 2012-13
FY 2013-14
(central share)
(central share)
126.16
53.56
24.03
344.61
0.00
547.61
53.76
0.00
176.00
243.75
558.12
225.00
253.00
48.59
488.76
242.54
0.00
300.00
769.44
16.99
0.00
0.00
6.93
265.05
6.90
508.00
400.12
0.00
673.41
1.16
0.00
137.59
256.52
6727.60
610
7337
2203.04
0.00
114.71
0.00
0.00
260.75
10.50
60.00
416.00
2579.00
1324.47
483.00
332.00
0.00
1509.28
363.32
0.00
3045.30
3942.08
0.00
72.00
143.50
70.84
1259.99
59.65
2038.74
279.71
72.00
1428.47
113.76
1015.06
637.35
432.23
24266.75
860
25127
10
C:\Users\shubham\Desktop\Schemes (MoLE).doc
E.
Wing
1.
2.
3.
(a)
(b)
11
C:\Users\shubham\Desktop\Schemes (MoLE).doc
4.
Completion Status:
5.
6.
7.
Total expenditure incurred (state-wise)(Last two years) is as
under:
Fund Release (Rupees in Lakh)
Sl No
States
2012-13
Skill
ITIs &
Training SDCs
2013-14
Total
Skill
ITIs &
Training SDCs
Total
355.84 375.13
0.00
355.84 355.84
19.29
Bihar
0.00
319.15 319.15
Chhattisgarh
24.11
281.73 305.84
151.67
0.00 151.67
175.78
281.73 457.51
Jharkhand
108.44
242.81 351.25
29.31
234.74 264.05
137.75
477.55 615.30
Madhya Pradesh
Maharashtra
Orissa
Uttar Pradesh
9.74
39.83
West Bengal
9.74
45.71
Total
19.29
Total
Andhra Pradesh
45.32
19.29
Skill
ITIs &
Training SDCs
9.73
0.00
Total
0.00
0.00
0.00
9.73
19.50
90.63 110.13
0.00
0.00
0.00
19.50
90.63 110.13
48.74
187.93 236.67
0.00
150.00 150.00
48.74
337.93 386.67
49.57
0.00
164.98 164.98
9.74
204.81 214.55
55.45
17.30
0.00
17.30
27.04
45.32
55.05
55.05
45.71
72.75
12
C:\Users\shubham\Desktop\Schemes (MoLE).doc
F.
1.
2.
Skill
Development
(ii)
(iii)
(iv)
3.
4.
Completion Status:
13
C:\Users\shubham\Desktop\Schemes (MoLE).doc
5.
6.
7.
Sl
State
No
2013-14
2012-13
Total
Old Components
New ITI
Total
Arunachal Pradesh
137.97
6.18
723.15
729.33
867.30
Nagaland
317.17
6.18
241.05
247.23
564.40
Sikkim
96.32
0.00
0.00
0.00
96.32
Manipur
495.00
442.14
241.05
683.19
1178.19
Mizoram
368.23
106.18
482.10
588.28
956.51
Meghalaya
0.00
6.18
241.05
247.23
247.23
Assam
222.91
6.18
964.20
970.38
1193.29
Tripura
121.62
6.18
482.10
488.28
609.90
1759.22
579.22
3374.70
3953.92
5713.14
Total
G.
Name of the
Scheme
14
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Funding of the
Scheme
(a)
(b)
12th Plan
Size &
Allocation
State
Contribution
Rupees 20 crore
NIL
Completion Status
Publicity given to
the Scheme
--
The number of
beneficiaries
Total expenditure
incurred (statewise) (Last two
years)
(a) 2012-13
(b) 2013-14
Given in Annexure
15
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Annexure
Summary of Fund released during last two financial years (1396 scheme)
(In Rupees)
Sl.No.
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
State
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chandigarh
Chhattisgarh
Dadra & Nagar Haveli
Delhi
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Mizoram
Nagaland
Orissa
Puducherry
Punjab
Rajasthan
Tamil Nadu
Tripura
Uttar Pradesh
Uttarakhand
West Bengal
Grand Total
16
C:\Users\shubham\Desktop\Schemes (MoLE).doc
H.
1 Name of the Scheme: Construction, Upgradation and Maintenance of
6.
17
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Activity
Number of beneficiaries
Intake
33230
Evaluation
33091
Rehabilitation
11928
Year
B.E.
Expenditure
(a)
2012-13
479.00
380.74
(b)
2013-14
500.00
401.24
I.
1.
Name of the Scheme: Welfare of SC / ST Job-seekers through
Coaching, Vocational Guidance and Training and Introduction of new
courses in existing CGCs and Establishments of new CGCS in States not
covered so far
2.
18
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Number
beneficiaries
146596
15425
1200
2000
of
19
C:\Users\shubham\Desktop\Schemes (MoLE).doc
7.
J.
B.E.
Expenditure.
(a)
2012-13
700.00
640.15
(b)
2013-14
800.00
763.01
1 Name of the
Scheme
2 Brief Details
of the
Scheme
Background
RSBY Extended to
unorganised workers:
various
other
categories
of
20
C:\Users\shubham\Desktop\Schemes (MoLE).doc
b) State
Contribution
4 Completion
Status
Year
Budget Estimate
1.
2012-13
1568.56 crore
2.
2013-14
1265 crore
3.
2014-15
1434.30 crore
21
C:\Users\shubham\Desktop\Schemes (MoLE).doc
5 Publicity
given to the
Scheme
6 The number
of
beneficiaries
7 Total
expenditure
incurred
(State-wise)
Last two year
2012-13
2013-14 (As on
31.03.2014)
a) 2012-13
Gujarat
53.49
60.59
b) 2013-14
Punjab
8.88
5.58
Tamil Nadu
0.00
0.00
Himachal Pradesh
10.53
9.03
Haryana
18.24
13.01
Bihar
245.20
152.71
Kerala
118.57
115.49
West Bengal
214.93
160.45
Maharashtra
35.02
13.88
10
Uttarakhand
9.05
1.78
11
Uttar Pradesh
64.44
72.56
12
Jharkhand
56.68
51.25
13
Chandigarh
0.00
0.00
22
C:\Users\shubham\Desktop\Schemes (MoLE).doc
14
Delhi
3.86
0.00
15
Chhattisgarh
37.60
48.34
16
Assam
6.78
35.68
17
Nagaland
6.33
2.07
18
Tripura
23.68
18.70
19
Meghalaya
2.27
1.79
20
Goa
0.00
0.00
21
Karnataka
45.14
31.59
22
Odisha
76.53
70.51
23
Mizoram
5.39
4.31
24
1.16
0.53
25
Manipur
3.37
2.52
26
Puducherry
0.29
0.00
27
Madhya Pradesh
0.05
2.82
28
Arunachal Pradesh
2.43
0.00
29
Rajasthan
6.88
10.72
1056.79
885.91
Total
K.
1.
2.
Brief Details of the Scheme: Rehabilitation assistance of
Rs.20, 000/- per freed bonded labour is provided, which is shared by the
Central and State Governments on 50:50 basis. The scheme also
provides Rs.2.00 lakh per district for conducting survey once in three
years, Rs.10.00 lakh every year for awareness generation activities and
Rs.5.00 lakh per year for evaluator studies.
23
C:\Users\shubham\Desktop\Schemes (MoLE).doc
3.
4.
5.
6.
7.
(2012-2013)
State
Date
Purpose
Amount in lakh
Chhattisgarh
12.07.2012
55.00
Rajasthan
13.07.2012
05.00
Uttar
Pradesh
07.09.2012
133.50
Karnataka
05.11.2012
35.20
Punjab
28.12.2012
16.40
Karnataka
08.03.2013
72.60
Total
318.90
24
C:\Users\shubham\Desktop\Schemes (MoLE).doc
(2013-2014)
State
Date
Purpose
Amount in lakh
Tripura
27.11.2013
14.20
Gujarat
23.12.2013
13.00
Odisha
07.01.2014
2.80
Rajasthan
28.01.2014
15.00
Uttar Pradesh
18.03.2014
180.00
Total
225.00
25
C:\Users\shubham\Desktop\Schemes (MoLE).doc
L:
1.
2.
26
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Achievements:
CPI Numbers for Agricultural & Rural Labourers (Base 1986-87=100)
released upto the month of March, 2014.
Wage rate statistics upto the month of February, 2014 published in
the Indian Labour Journal.
Collection of Labour Statistics Under the Annual Survey of
Industries (Extension to Sample Sector).
Objectives: The main objectives of ASI (Sample Sector) are:
To build series of data base on Employment, Absenteeism, Labour
Turnover, Earnings and Labour Cost in Manufacturing Sector.
To disseminate information and analyze various components of
Labour Cost such as Wage/Salary, Bonus, Social Security and Staff
Welfare Cost.
Achievements: Reports of Statistics on Employment & Labour Cost
(Volume I) and Absenteeism, Labour Turnover, Employment & Labour
Cost (Volume II) have been released for the year 2010-11,.
27
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Socio-Economic
(SESDSL)
Surveys
of
Different
Segments
of
Labour
Objectives:
The Socio-Economic Surveys of Different Segments of Labour
(SESDSL) consists of (i) Socio Economic Conditions of Women Workers
in Industry, (ii) All India Survey of Evaluation of implementation of
Minimum Wages Act, 1948 (iii) Survey of Working and Living Conditions
of Labour belonging to SC/ST Communities in Urban Areas and (iv)
Survey of Working Conditions of Workers engaged in Un-organized
Sector of Industries. It aims at:
28
C:\Users\shubham\Desktop\Schemes (MoLE).doc
29
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Achievements:
The selection of sectors / centres has been got approved from STC
and TAC on SPCL.
The determination of sample size at centre level and All-India has
been approved in meeting of STC held on 24.02.2014.
The draft price collection schedule for market / pilot survey and
schedules A, B, L and P for the main survey have been prepared.
One-day Index Users Conference has been organized at Mumbai on
04.03.2014.
3.
4.
Completion Status: The activities continuing from past plan
periods and included in the current plan period, will continue during the
12th plan also.
All these Schemes are being implemented on continuous basis
from one Plan to another. The base revision of CPI-IW 2001=100 to
2015=100 is for a specific period of
three years and needs to be
th
completed in the terminal year of 12 Plan.
5.
30
C:\Users\shubham\Desktop\Schemes (MoLE).doc
6.
Number of beneficiaries (State wise): The main users of the
Labour Bureau data/information pertaining to Labour statistics are
various Ministries of Central Government, Planning Commission,
Parliament, ILO, State Governments / UTs, Universities, Research
Institutions and Corporate Sector.
7.
(a) 2012-13 *
(b) 2013-14 *
31
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DGMS Schemes
M.
of
32
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DGMS
33
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(6) Number
of : Not applicable
beneficiaries (State
wise)
(7) Total expenditure
incurred
(Statewise) (Last two
years)
N.
(a)
2012-13
Rs 5.78 Crore
(b)
2013-14
Rs 1.92 Crore
(1) Name
of
Scheme
the : Strengthening
(SOCFOD)
of
Core
Functions
of
DGMS
(2) Brief Details of the : This is a continuing plan scheme. The scheme has
Scheme
been formulated by merging three on-going plan
schemes of DGMS, namely (1) "Augmentation of
S&T Capabilities, Mine Rescue Services and
Human Resource Development (S&T) (2001)", (2)
Strengthening of Machinery for Conduct of
Statutory Examinations (SSEX)(2000-01) and (3)
Improving Efficiency by Providing Infra Structure
Facilities in DGMS (PIF)(2000-01)" along with
components like Occupational Safety and Health
Surveillance,
promotional
initiatives
and
Emergency Response system.
The objectives of the scheme are: To render scientific and technological support to
the enforcement wing of DGMS.
To develop, improve and update need based
rescue and emergency response services to the
mining industry.
To establish Mine Safety & Health Academy
with institutes at different places for imparting
structured training to DGMS officers and key
personnel of the mining industry.
34
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Not applicable
35
C:\Users\shubham\Desktop\Schemes (MoLE).doc
(4) Completion
Status;
if
complete,
reasons for it
DGMS
(6) Number
of : Not applicable
beneficiaries (State
wise)
(7) Total expenditure
incurred
(Statewise) (Last two
years)
(a) 2012-13
(b) 2013-14
Non-Civil
: Rs. 4.73 Cr.
:
Rs. 4.92 Cr.
Civil Work
Total
DG,FASLI Scheme
O.
1.
Name of the Scheme: Development of Regional Labor Institute,
Faridabad as Advanced Centre of Safety Systems for MSME and
Chemical Process Units.
2.
36
C:\Users\shubham\Desktop\Schemes (MoLE).doc
3.
(b)
State Contribution:
4.
Completion Status: The activities as envisaged under the plan
schemes are being carried out on regular basis.
5.
Publicity given to the Schemes: The details of the Scheme
have been uploaded on the Website of DGFASLI
6.
7.
2012-13:
Rs. 1,90,20,000/-
(b)
2013-14:
Rs. 2,62,67,000/-
37
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Scheme
for
financial
assistance to Organisations / Institutions
for taking up Programmes / Projects for the
benefit of Women Labour
1.
2.
Completion Status:
Ongoing Scheme
38
C:\Users\shubham\Desktop\Schemes (MoLE).doc
Expenditure
Rs.13.39 lakh
Rs.12.46 lakh
****************
39