National
1.Total No. of Districts740
2.Total No. of Blocks7,175
3.Total No. of GPs2,69,061
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 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]117.6309.01293.7363.19389.09 
12.% of Total LB53.41101.66103.61107.53100.8912.% of Total LB
13.% as per Proportionate LB 95.54000013.% as per Proportionate LB
14.SC persondays % as of total persondays18.3519.1819.5519.1719.8714.SC persondays % as of total persondays
15.ST persondays % as of total persondays18.3217.6318.0218.3317.9515.ST persondays % as of total persondays
16.Women Persondays out of Total (%) 56.358.8957.4754.8253.1916.Women Persondays out of Total (%)
17.Average days of employment provided per Household 30.9952.0847.8350.0751.5217.Average days of employment provided per Household
18.Average Wage rate per day per person(Rs.)241.29235.62216.57208.84200.7118.Average Wage rate per day per person(Rs.)
19.Total No of HHs completed 100 Days of Wage Employment3,21,16344,99,21135,96,87359,14,76171,97,09019.Total No of HHs completed 100 Days of Wage Employment
20.Total Households Worked[In Cr]3.8166.187.257.5520.Total Households Worked[In Cr]
21.Total Individuals Worked[In Cr]5.128.348.7510.6111.1921.Total Individuals Worked[In Cr]
22.Differently abled persons worked3,23,9744,97,9035,04,1675,76,2506,06,14922.Differently abled persons worked
III Works
23.Number of GPs with NIL exp22,0327,4395,5054,7976,59423.Number of GPs with NIL exp
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]151.71220.01231.18235.43222.3924.Total No. of Works Taken up (New+Spill Over)[In Lakhs]
25.Number of Ongoing Works[In Lakhs]124.69135.78136.73145.47138.0425.Number of Ongoing Works[In Lakhs]
26.Number of Completed Works[In Lakhs]27.0284.2394.4589.9684.3526.Number of Completed Works[In Lakhs]
27.% of NRM Exp. in MWC Blocks29.2929.4865.465.3464.5227.% of NRM Exp. in MWC Blocks
28.% of Category B Works57.0659.6362.2456.1364.9728.% of Category B Works
29.% of Expenditure on Agriculture & Agriculture Allied Works42.6535.9265.3864.6865.0129.% of Expenditure on Agriculture & Agriculture Allied Works
IV Financial Progress
30.Total center release(In Cr.)38,799.0588,742.9988,290.4396,812.251,09,810.6830.Total center release(In Cr.)
31.Total Availability(In Cr.)42,298.191,02,850.381,04,430.821,07,968.481,18,887.8631.Total Availability(In Cr.)
32.Total Expenditure[In Cr]38,694.541,05,297.931,01,120.081,06,489.921,11,719.55 
33.Percentage Utilization91.48102.3896.8398.6393.9733.Percentage Utilization
34.Wages[In Cr]29,534.2174,126.9665,266.0875,091.6378,016.8634.Wages[In Cr]
35.Material and skilled Wages[In Cr]7,489.3927,341.1131,685.9428,041.3529,557.9235.Material and skilled Wages[In Cr]
36.Material(%) 20.2326.9532.6827.1927.4836.Material(%)
37.Total Adm Expenditure[In Cr]1,670.943,829.864,168.063,356.944,144.7737.Total Adm Expenditure[In Cr]
38.Admin Expenditure(%)4.323.644.123.153.71 
39.Average Cost Per Day Per Person(In Rs.)304.54342.09291.11269.79266.1939.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 99.2198.1192.596.5496.1841.% payments generated within 15 days
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