National |
1.Total No. of Districts | 740 |
2.Total No. of Blocks | 7,175 |
3.Total No. of GPs | 2,69,061 |
I Job Card |
4.Total No. of Job Cards issued[In Cr] | 14.23 |
5.Total No. of Workers[In Cr] | 24.78 |
6.Total No. of Active Job Cards[In Cr] | 9.1 |
7.Total No. of Active Workers[In Cr] | 13.11 |
8.(i)SC worker against active workers[%] | 19.78 |
9.(ii)ST worker against active workers[%] | 16.52 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
10.Approved Labour Budget[In Cr] | 221.04 | 307.26 | 285.33 | 337.76 | 385.67 | ![10.Approved Labour Budget[In Cr]](images/graph6-sm.png) |
11.Persondays of Central Liability so far[In Cr] | 117.6 | 309.01 | 293.7 | 363.19 | 389.09 | |
12.% of Total LB | 53.41 | 101.66 | 103.61 | 107.53 | 100.89 | ![12.% of Total LB](images/graph6-sm.png) |
13.% as per Proportionate LB | 95.54 | 0 | 0 | 0 | 0 | ![13.% as per Proportionate LB](images/graph6-sm.png) |
14.SC persondays % as of total persondays | 18.35 | 19.18 | 19.55 | 19.17 | 19.87 | ![14.SC persondays % as of total persondays](images/graph6-sm.png) |
15.ST persondays % as of total persondays | 18.32 | 17.63 | 18.02 | 18.33 | 17.95 | ![15.ST persondays % as of total persondays](images/graph6-sm.png) |
16.Women Persondays out of Total (%) | 56.3 | 58.89 | 57.47 | 54.82 | 53.19 | ![16.Women Persondays out of Total (%)](images/graph6-sm.png) |
17.Average days of employment provided per Household | 30.99 | 52.08 | 47.83 | 50.07 | 51.52 | ![17.Average days of employment provided per Household](images/graph6-sm.png) |
18.Average Wage rate per day per person(Rs.) | 241.29 | 235.62 | 216.57 | 208.84 | 200.71 | ![18.Average Wage rate per day per person(Rs.)](images/graph6-sm.png) |
19.Total No of HHs completed 100 Days of Wage Employment | 3,21,163 | 44,99,211 | 35,96,873 | 59,14,761 | 71,97,090 | ![19.Total No of HHs completed 100 Days of Wage Employment](images/graph6-sm.png) |
20.Total Households Worked[In Cr] | 3.81 | 6 | 6.18 | 7.25 | 7.55 | ![20.Total Households Worked[In Cr]](images/graph6-sm.png) |
21.Total Individuals Worked[In Cr] | 5.12 | 8.34 | 8.75 | 10.61 | 11.19 | ![21.Total Individuals Worked[In Cr]](images/graph6-sm.png) |
22.Differently abled persons worked | 3,23,974 | 4,97,903 | 5,04,167 | 5,76,250 | 6,06,149 | ![22.Differently abled persons worked](images/graph6-sm.png) |
III Works |
23.Number of GPs with NIL exp | 22,032 | 7,439 | 5,505 | 4,797 | 6,594 | ![23.Number of GPs with NIL exp](images/graph6-sm.png) |
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs] | 151.71 | 220.01 | 231.18 | 235.43 | 222.39 | ![24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]](images/graph6-sm.png) |
25.Number of Ongoing Works[In Lakhs] | 124.69 | 135.78 | 136.73 | 145.47 | 138.04 | ![25.Number of Ongoing Works[In Lakhs]](images/graph6-sm.png) |
26.Number of Completed Works[In Lakhs] | 27.02 | 84.23 | 94.45 | 89.96 | 84.35 | ![26.Number of Completed Works[In Lakhs]](images/graph6-sm.png) |
27.% of NRM Exp. in MWC Blocks | 29.29 | 29.48 | 65.4 | 65.34 | 64.52 | ![27.% of NRM Exp. in MWC Blocks](images/graph6-sm.png) |
28.% of Category B Works | 57.06 | 59.63 | 62.24 | 56.13 | 64.97 | ![28.% of Category B Works](images/graph6-sm.png) |
29.% of Expenditure on Agriculture & Agriculture Allied Works | 42.65 | 35.92 | 65.38 | 64.68 | 65.01 | ![29.% of Expenditure on Agriculture & Agriculture Allied Works](images/graph6-sm.png) |
IV Financial Progress |
30.Total center release(In Cr.) | 38,799.05 | 88,742.99 | 88,290.43 | 96,812.25 | 1,09,810.68 | ![30.Total center release(In Cr.)](images/graph6-sm.png) |
31.Total Availability(In Cr.) | 42,298.19 | 1,02,850.38 | 1,04,430.82 | 1,07,968.48 | 1,18,887.86 | ![31.Total Availability(In Cr.)](images/graph6-sm.png) |
32.Total Expenditure[In Cr] | 38,694.54 | 1,05,297.93 | 1,01,120.08 | 1,06,489.92 | 1,11,719.55 | |
33.Percentage Utilization | 91.48 | 102.38 | 96.83 | 98.63 | 93.97 | ![33.Percentage Utilization](images/graph6-sm.png) |
34.Wages[In Cr] | 29,534.21 | 74,126.96 | 65,266.08 | 75,091.63 | 78,016.86 | ![34.Wages[In Cr]](images/graph6-sm.png) |
35.Material and skilled Wages[In Cr] | 7,489.39 | 27,341.11 | 31,685.94 | 28,041.35 | 29,557.92 | ![35.Material and skilled Wages[In Cr]](images/graph6-sm.png) |
36.Material(%) | 20.23 | 26.95 | 32.68 | 27.19 | 27.48 | ![36.Material(%)](images/graph6-sm.png) |
37.Total Adm Expenditure[In Cr] | 1,670.94 | 3,829.86 | 4,168.06 | 3,356.94 | 4,144.77 | ![37.Total Adm Expenditure[In Cr]](images/graph6-sm.png) |
38.Admin Expenditure(%) | 4.32 | 3.64 | 4.12 | 3.15 | 3.71 | |
39.Average Cost Per Day Per Person(In Rs.) | 304.54 | 342.09 | 291.11 | 269.79 | 266.19 | ![39.Average Cost Per Day Per Person(In Rs.)](images/graph6-sm.png) |
40.% Total Exp through eFMS | 99.97 | 99.93 | 99.76 | 99.41 | 99.37 | ![40.% Total Exp through eFMS](images/graph6-sm.png) |
41.% payments generated within 15 days | 99.21 | 98.11 | 92.5 | 96.54 | 96.18 | ![41.% payments generated within 15 days](images/graph6-sm.png) |
Performance since inception: Persondays Generated (In Cr.): 4419.82 Total expenditure(Rs.In Cr.): 1008868.5 Today 9458306 workers are expected on 971865 worksites (as per e-MustRoll) As on 27/07/2024 |