Government of India RFD (Results-Framework Document) for Director General Labour Bureau (2014-2015) Generated on 26/05/2014 12.46 PM Results-Framework Document (RFD) for Director General Labour Bureau-(2014-2015) Section 1: Vision, Mission, Objectives and Functions Vision Making Labour Bureau a premier agency in the field of Labour and Price Statistics. Mission i) Compliation and timely release of Indices (Consumer Price Index Number for Industrial workers and Agricultural Labours/ Rural Laboures, Retail Price Indices).ii) To serve as the storehouse in the field of Labour Statistics by making the latest Labour Statistics available to stakeholders. Objectives 1 Construction and maintenance of following Index Numbers. a) CPI (IW) b) CPI (AL/RL) c) Retail Price Index 2 Bringing out publications on labour and price statistics. Functions 1 Compilation and release of following index numbers in accordance with Advance Release Calender: i) Consumer Price Index Numbers for Industrial workers (CPI-IW). ii) Consumer Price Index Numbers for Agricultural/ Rural Laboures (CPI-AL/RL). iii) Retail Price Indices for 31 related essential commodities. 2 Drafting, finalisation and release of regular and ad-hoc publications. Generated on Page : 2 of 14 26/05/2014 12.4 Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Objective [1] Construction and maintenance of following Weight 65.00 Index Numbers. a) CPI (IW) b) CPI (AL/RL) c) Retail Price Index Success Indicator Action [1.1] a) CPI-IW for a month to be [1.1.1] Unit Weight Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% Timely Release. Monthly 27.00 100 90 80 70 60 [1.2.1] Timely Release. Monthly 27.00 100 90 80 70 60 [1.3.1] Timely Release. Monthly 11.00 100 90 80 70 60 [2.1.1] Timely Release. Monthly 3.00 100 90 80 70 60 [2.2] To release of Indian Labour [2.2.1] Timely Release. Yearly 4.00 100 90 80 70 60 [2.3.1] Timely Release. Yearly 4.00 100 90 80 70 60 [2.4.1] Timely Release. Yealry 4.00 100 90 80 70 60 [2.5] To release the Pocket Book [2.5.1] Timely Release. Yearly 4.00 100 90 80 70 60 Timely Release. Yearly 1.00 100 90 80 70 60 released on the last working day of the succeeding month. [1.2] b) CPI-AL/RL for a month to be released on the 20th of succeeding month. [1.3] c) RPI for a month to be compiled within a fortnight of releasing CPI-IW indices. [2] Bringing out publications on labour and price statistics. 22.00 [2.1] Monthly release of Indian Labour Journal Year Book for the year 2011-12. [2.3] To release the report on CPI for Agricultural and Rural Labourers for the year 2013-14 [2.4] Preparation & release of annual report on CPI-IW for the year 2013 & 2014. on Labour Statistics for the year 2013 [2.6] To release the Indian [2.6.1] Labour Statistics (ILS) for the year 2012 & 2013. Generated on Page : 3 of 14 26/05/2014 12.46 PM Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Objective Weight Success Indicator Action [2.7] To release the Wages Rate [2.7.1] Timely Release. Unit Yearly Weight Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% 2.00 100 90 80 70 60 in Rural India publication for the year 2013-14. * * * Efficient Functioning of the RFD System Enhanced Transparency / Improved Service delivery of Ministry/Department Administrative Reforms 3.00 3.00 7.00 Timely submission of Draft RFD for 2014-2015 for Approval On-time submission Date 2.0 15/05/2014 16/05/2014 19/05/2014 20/05/2014 21/05/2014 Timely submission of Results for On-time submission 2013-2014 Date 1.0 01/05/2014 02/05/2014 05/05/2014 06/05/2014 07/05/2014 Rating from Independent Audit of Degree of implementation of % implementation of Citizens’ / commitments in CCC Clients’ Charter (CCC) 2.0 100 95 90 85 80 Independent Audit of implementation of Grievance Redress Management (GRM) system % 1.0 100 95 90 85 80 Update organizational strategy to Date align with revised priorities Date 2.0 01/11/2014 Implementation of agreed milestones of approved Mitigating Strategies for Reduction of potential risk of corruption (MSC). % of Implementation % 1.0 100 90 80 70 60 Implementation of agreed milestones for ISO 9001 % of implementation % 2.0 100 95 90 85 80 Implementation of milestones of approved Innovation Action Plans (IAPs). % of implementation % 2.0 100 90 80 70 60 Degree of success in implementing GRM * Mandatory Objective(s) Generated on Page : 4 of 14 26/05/2014 12.46 PM 02/11/2014 03/11/2014 04/11/2014 05/11/2014 Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 3: Trend Values of the Success Indicators Objective [1] Construction and maintenance of following Index Numbers. a) CPI (IW) b) CPI (AL/RL) c) Retail Price Index Action [1.1] a) CPI-IW for a month to Success Indicator Unit Actual Value Actual Value Target Value for for for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 Projected Value for FY 16/17 [1.1.1] Timely Release. Monthly -- 100 100 -- -- [1.2.1] Timely Release. Monthly 100 100 100 -- -- [1.3.1] Timely Release. Monthly 100 100 100 -- -- [2.1.1] Timely Release. Monthly 100 100 100 -- -- [2.2.1] Timely Release. Yearly 100 0 100 -- -- [2.3.1] Timely Release. Yearly 100 100 100 -- -- [2.4.1] Timely Release. Yealry 100 100 100 -- -- [2.5.1] Timely Release. Yearly 100 100 100 -- -- be released on the last working day of the succeeding month. [1.2] b) CPI-AL/RL for a month to be released on the 20th of succeeding month. [1.3] c) RPI for a month to be compiled within a fortnight of releasing CPIIW indices. [2] Bringing out publications on labour and price statistics. [2.1] Monthly release of Indian Labour Journal [2.2] To release of Indian Labour Year Book for the year 2011-12. [2.3] To release the report on CPI for Agricultural and Rural Labourers for the year 2013-14 [2.4] Preparation & release of annual report on CPI-IW for the year 2013 & 2014. [2.5] To release the Pocket Book on Labour Statistics for the year 2013 Generated on Page : 5 of 14 26/05/2014 12.46 PM Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 3: Trend Values of the Success Indicators Objective Action [2.6] To release the Indian Success Indicator Unit Actual Value Actual Value Target Value for for for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 Projected Value for FY 16/17 [2.6.1] Timely Release. Yearly 90 100 100 -- -- [2.7.1] Timely Release. Yearly 100 100 100 -- -- Timely submission of Draft RFD for 2014-2015 for Approval On-time submission Date 21/03/2012 04/03/2013 15/05/2014 -- -- Timely submission of Results for 2013-2014 On-time submission Date 29/04/2013 24/04/2014 02/05/2014 -- -- Rating from Independent Audit of implementation of Citizens’ / Clients’ Charter (CCC) Degree of implementation of commitments in CCC % -- -- 95 -- -- Independent Audit of implementation of Grievance Redress Management (GRM) system Degree of success in implementing GRM % -- -- 95 -- -- Update organizational strategy to align with revised priorities Date Date -- -- 02/11/2014 -- -- Implementation of agreed milestones of approved Mitigating Strategies for Reduction of potential risk of corruption (MSC). % of Implementation % -- -- 90 -- -- Labour Statistics (ILS) for the year 2012 & 2013. [2.7] To release the Wages Rate in Rural India publication for the year 2013-14. * * * Efficient Functioning of the RFD System Enhanced Transparency / Improved Service delivery of Ministry/Department Administrative Reforms * Mandatory Objective(s) Generated on Page : 6 of 14 26/05/2014 12.46 PM Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 3: Trend Values of the Success Indicators Objective Action Success Indicator Unit Actual Value Actual Value Target Value for for for FY 12/13 FY 13/14 FY 14/15 Projected Value for FY 15/16 Projected Value for FY 16/17 Implementation of agreed milestones for ISO 9001 % of implementation % -- -- 95 -- -- Implementation of milestones of approved Innovation Action Plans (IAPs). % of implementation % -- -- 90 -- -- * Mandatory Objective(s) Generated on Page : 7 of 14 26/05/2014 12.46 PM Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 4: Acronym SI.No 1 2 Description Acronym CPI (AL/RL) Consumer Price Index Numbers for Agricultural and Rural Workers CPI (IW) Consumer Price Index Numbers for Industrial Workers Page : 8 of 14 Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No 1 2 3 4 5 Success indicator Measurement Description Definition [1.1.1] Timely Release. Construction and release of Index Number for CPI (IW). Measure of change in retail price level of goods and services consumed by target group i.e., industrial workers. Monthly [1.2.1] Timely Release. Construction and release of Index number for CPI (AL/RL). Measure of change in retail price level of goods and services consumed by target group i.e., rural/agricultural labourers. monthly [1.3.1] Timely Release. Construction and release of Retail Price Index. Measure of change in retail price of selected items. monthly [2.1.1] Timely Release. Publication of Indian Labour Journal. The scheme is meant for to disseminate Labour Intelligence, Statistics and Research at All-India Level on monthly basis. Monthly [2.2.1] Timely Release. Publication of Indian Labour Year Book. The publication is to disseminate Labour Intelligence, Statistics and Research at All-India Level on yearly basis. Yearly Generated on Page : 9 of 14 26/05/2014 12.46 PM General Comments Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No 6 7 8 9 10 Success indicator Measurement Description Definition [2.3.1] Timely Release. Compilation of annual Report on CPI for Agricultural & Rural Labourers. Publication contains information at sub-group, group and general for all the moths in a year. Yearly [2.4.1] Timely Release. Preparation & release of Annual Report on CPI-IW. Publication contains information at sub-group, group and general for the 370 items for all the moths in a year. yearly [2.5.1] Timely Release. Release of Pocket Book of Labour Statistics. Contains data at a glance on all aspects of workers. yearly [2.6.1] Timely Release. Release of Indian Labour Statistics. yearly [2.7.1] Timely Release. Release of Wages Rates in Rural India. Returns under different Labour Acts on statutory/voluntary basis are collected from state authorities are compiled in a publication. Collection, compilation and publication of Wage rates in respect of 25 agricultural and non-agricultural occupations. Generated on Page : 10 of 14 yearly 26/05/2014 12.46 PM General Comments Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 4: Description and Definition of Success Indicators and Proposed Measurement Methodology SI.No Success indicator Description Page : 11 of 14 Definition Measurement General Comments Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 5 : Specific Performance Requirements from other Departments Location Type State Central Government State Government All States Organisation Type Organisation Name Relevant Success Indicator What is your requirement from this organisation Justification for this requirement Please quantify your What happens if requirement from your requirement is this Organisation not met. Ministry Ministry of Statistics and Programme Implementation (MoSPI) [1.2.1] Timely Release. Timely and accurate receipt of price data. Price data is utilized for compilation of index for Agricultural and rural labourers. 40% Accuracy and authenticity of the data will be affected. Departments State Departments [1.1.1] Timely Release. Timely and accurate receipt of price data. Price data is utilized for compilation of index for Industrial workers. 35% Accuracy and authenticity of the data will be affected. Page : 12 of 14 Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 6: Outcome/Impact of Department/Ministry Outcome/Impact of Department/Ministry Jointly responsible for influencing this outcome / impact with the following department (s) / ministry(ies) Success Indicator Unit FY 12/13 FY 13/14 FY 14/15 1 To facilitate compensation to Employers in public and private sector. workers/employees at regular intervals for erosion in their income due to price rise so as to improve industrial relations. Timely release of Consumer Price Index Numbers every month. Monthly Release on time on time on time 2 To facilitate fixation and revision of Minimum Wages under the M.W. Act for the workers working in the organised / unorganised sector in the country. Appropriate governments – Central/State. Timely release of Consumer Price Index Numbers every month. Monthly Release on time on time on time 3 To facilitate regular monitoring of prices of essential items and keep regular check on inflation in the country. Department of Consumer Affairs, Ministry of Consumer Affairs, Food & Public Distribution. Timely release of Retail Price Index Numbers for 31 essential items every month. Monthly Release on time on time on time 4 It provide inputs for Ministry of Labour& Employment. formulation/ revision of labour welfare policies for the workers working in the sectors. ii) It will be helpful in reviewing the implementation of different labour acts and there impacts on Annual release of publications on labour and price statistics. Monthly Release on time on time on time Generated on Page : 13 of 14 26/05/2014 12.46 PM FY 15/16 FY 16/17 Results-Framework Document (RFD) for Director General Labour Bureau -(2014-2015) Section 6: Outcome/Impact of Department/Ministry Outcome/Impact of Department/Ministry Jointly responsible for influencing this outcome / impact with the following department (s) / ministry(ies) Success Indicator Unit FY 12/13 FY 13/14 FY 14/15 welfare of the workers in the country. Generated on Page : 14 of 14 26/05/2014 12.46 PM FY 15/16 FY 16/17
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