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| 1. Review of Progress: |
| The budgetary provision of Rs.872.37 lacs was made for Tenth Five Year Plan. The following expenditure was made against the said allocation up to the end of Tenth Five year plan. |
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| Year | Outlay | Expenditure | | 2002 - 2003 | 111.92 | 103.81 | | 2003 - 2004 | 143.91 | 100.21 | | 2004 - 2005 | 157.88 | 129.95 | | 2005 - 2006 | 131.76 | 098.64 | | 2006 - 2007 | 326.90 | 215.95* | | Total | 872.37 | 648.56 | |
| * Anticipated |
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| 2. Proposed Outlay for Eleventh Five Year Plan (2007-12) : |
| An outlay of Rs. 1011.00 lacs is proposed for implementation of labour laws and labour laws related to women and child labour in particular and social security and welfare of unorganized labour in urban area for the year 2007-2012. This provision includes Labour wing and Boiler wing. The break up is as under:- |
| SrNo | Minor head | Proposed Out Lay for the Year 2007 -2012 | | 1 | Industrial Relations | | 696.00 | | | 1.1 Labour wing | 580.25 | | | | 1.2 Boiler wing | 115.75 | | | 2 | Other Promotional Activities
(For M.G.L.I.) | | 200.00 | | 3 | Social Security of Urban Unorganised Labour | | 115.00 | | Total | | 1011.00 | |
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| 3. Financial And Physical Achievements Up to Tenth Plan (2002-07): |
| An outlay of Rs. 872.37 lacs were provided for the Tenth Plan (2002-07) for the commissionerate against which the expenditure incurred is Rs. 648.56 lacs. Thus the financial achievement comes to 74 percentages. |
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