1.Total No. of Districts740
2.Total No. of Blocks7,174
3.Total No. of GPs2,68,911
I Job Card
4.Total No. of Job Cards issued[In Cr]14.24
5.Total No. of Workers[In Cr]24.91
6.Total No. of Active Job Cards[In Cr]8.98
7.Total No. of Active Workers[In Cr]12.96
8.(i)SC worker against active workers[%]19.76
9.(ii)ST worker against active workers[%]16.57
II ProgressFY 2024-2025FY 2023-2024FY 2022-2023FY 2021-2022FY 2020-2021View Graph
10.Approved Labour Budget[In Cr]221.04307.26285.33337.76385.6710.Approved Labour Budget[In Cr]
11.Persondays of Central Liability so far[In Cr]41.12309.11293.7363.19389.09 
12.% of Total LB18.61101.7103.61107.53100.8912.% of Total LB
13.% as per Proportionate LB 64.41000013.% as per Proportionate LB
14.SC persondays % as of total persondays17.819.1719.5519.1719.8714.SC persondays % as of total persondays
15.ST persondays % as of total persondays18.8317.6318.0218.3317.9515.ST persondays % as of total persondays
16.Women Persondays out of Total (%) 55.5158.8957.4754.8253.1916.Women Persondays out of Total (%)
17.Average days of employment provided per Household 19.8952.0947.8350.0751.5217.Average days of employment provided per Household
18.Average Wage rate per day per person(Rs.)240.75235.63216.57208.84200.7118.Average Wage rate per day per person(Rs.)
19.Total No of HHs completed 100 Days of Wage Employment9,80345,02,38135,96,87359,14,76171,97,09019.Total No of HHs completed 100 Days of Wage Employment
20.Total Households Worked[In Cr]2.0766.187.257.5520.Total Households Worked[In Cr]
21.Total Individuals Worked[In Cr]2.838.358.7510.6111.1921.Total Individuals Worked[In Cr]
22.Differently abled persons worked1,85,4884,98,2105,04,1675,76,2506,06,14922.Differently abled persons worked
III Works
23.Number of GPs with NIL exp47,9327,2845,5054,7976,59423.Number of GPs with NIL exp
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]138.83218.77231.18235.43222.3924.Total No. of Works Taken up (New+Spill Over)[In Lakhs]
25.Number of Ongoing Works[In Lakhs]128.73134.55136.73145.47138.0425.Number of Ongoing Works[In Lakhs]
26.Number of Completed Works[In Lakhs]10.184.2294.4589.9684.3526.Number of Completed Works[In Lakhs]
27.% of NRM Exp. in MWC Blocks30.8929.4465.465.3464.5227.% of NRM Exp. in MWC Blocks
28.% of Category B Works56.7759.1562.2456.1364.9728.% of Category B Works
29.% of Expenditure on Agriculture & Agriculture Allied Works40.4435.6565.3864.6865.0129.% of Expenditure on Agriculture & Agriculture Allied Works
IV Financial Progress
30.Total center release(In Cr.)23,144.6789,008.988,290.4396,812.251,09,810.6830.Total center release(In Cr.)
31.Total Availability(In Cr.)24,049.481,03,116.291,04,430.821,07,968.481,18,887.8631.Total Availability(In Cr.)
32.Total Exp[In Cr]14,452.651,05,304.711,01,120.081,06,489.921,11,719.5532.Total Exp[In Cr]
33.Percentage Utilization60.1102.1296.8398.6393.9733.Percentage Utilization
34.Wages[In Cr]10,558.5274,130.7965,266.0875,091.6378,016.8634.Wages[In Cr]
35.Material and skilled Wages[In Cr]3,310.2327,343.1531,685.9428,041.3529,557.9235.Material and skilled Wages[In Cr]
36.Material(%) 23.8726.9532.6827.1927.4836.Material(%)
37.Total Adm Expenditure[In Cr]583.93,830.774,168.063,356.944,144.7737.Total Adm Expenditure[In Cr]
38.Admin Exp(%)4.043.644.123.153.7138.Admin Exp(%)
39.Average Cost Per Day Per Person(In Rs.)291.5350.96291.11269.79266.1939.Average Cost Per Day Per Person(In Rs.)
40.% Total Exp through eFMS99.9799.9399.7699.4199.3740.% Total Exp through eFMS
41.% payments generated within 15 days 99.7598.2992.596.5496.1841.% payments generated within 15 days
Performance since inception: Persondays Generated (In Cr.): 4419.91 Total expenditure(Rs.In Cr.): 1008875.31
Today 21555035 workers are expected on 1180913 worksites (as per e-MustRoll) As on 21/05/2024