National |
1.Total No. of Districts | 742 |
2.Total No. of Blocks | 7,205 |
3.Total No. of GPs | 2,69,108 |
I Job Card |
4.Total No. of Job Cards issued[In Cr] | 14.24 |
5.Total No. of Workers[In Cr] | 24.92 |
6.Total No. of Active Job Cards[In Cr] | 8.97 |
7.Total No. of Active Workers[In Cr] | 12.94 |
8.(i)SC worker against active workers[%] | 19.77 |
9.(ii)ST worker against active workers[%] | 16.58 |
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 | |
11.Persondays of Central Liability so far[In Cr] | 31.42 | 309.11 | 293.7 | 363.19 | 389.09 | |
12.% of Total LB | 14.22 | 101.7 | 103.61 | 107.53 | 100.89 | |
13.% as per Proportionate LB | 49.19 | 0 | 0 | 0 | 0 | |
14.SC persondays % as of total persondays | 17.72 | 19.17 | 19.55 | 19.17 | 19.87 | |
15.ST persondays % as of total persondays | 18.93 | 17.63 | 18.02 | 18.33 | 17.95 | |
16.Women Persondays out of Total (%) | 55.58 | 58.89 | 57.47 | 54.82 | 53.19 | |
17.Average days of employment provided per Household | 17.6 | 52.09 | 47.83 | 50.07 | 51.52 | |
18.Average Wage rate per day per person(Rs.) | 240.43 | 235.63 | 216.57 | 208.84 | 200.71 | |
19.Total No of HHs completed 100 Days of Wage Employment | 3,339 | 45,02,642 | 35,96,873 | 59,14,761 | 71,97,090 | |
20.Total Households Worked[In Cr] | 1.79 | 6 | 6.18 | 7.25 | 7.55 | |
21.Total Individuals Worked[In Cr] | 2.44 | 8.35 | 8.75 | 10.61 | 11.19 | |
22.Differently abled persons worked | 1,64,091 | 4,98,150 | 5,04,167 | 5,76,250 | 6,06,149 | |
III Works |
23.Number of GPs with NIL exp | 55,343 | 7,286 | 5,505 | 4,797 | 6,594 | |
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs] | 137.51 | 218.3 | 231.18 | 235.43 | 222.39 | |
25.Number of Ongoing Works[In Lakhs] | 129.23 | 134.08 | 136.73 | 145.47 | 138.04 | |
26.Number of Completed Works[In Lakhs] | 8.27 | 84.22 | 94.45 | 89.96 | 84.35 | |
27.% of NRM Exp. in MWC Blocks | 30.75 | 29.44 | 65.4 | 65.34 | 64.52 | |
28.% of Category B Works | 56.76 | 59.14 | 62.24 | 56.13 | 64.97 | |
29.% of Expenditure on Agriculture & Agriculture Allied Works | 40.44 | 35.65 | 65.38 | 64.68 | 65.01 | |
IV Financial Progress |
30.Total center release(In Cr.) | 19,236.92 | 89,008.9 | 88,290.43 | 96,812.25 | 1,09,810.68 | |
31.Total Availability(In Cr.) | 20,141.6 | 1,03,116.29 | 1,04,430.82 | 1,07,968.48 | 1,18,887.86 | |
32.Total Exp[In Cr] | 10,748.79 | 1,05,321.5 | 1,01,120.08 | 1,06,489.92 | 1,11,719.55 | |
33.Percentage Utilization | 53.37 | 102.14 | 96.83 | 98.63 | 93.97 | |
34.Wages[In Cr] | 8,156.36 | 74,147.4 | 65,266.08 | 75,091.63 | 78,016.86 | |
35.Material and skilled Wages[In Cr] | 2,075.28 | 27,343.33 | 31,685.94 | 28,041.35 | 29,557.92 | |
36.Material(%) | 20.28 | 26.94 | 32.68 | 27.19 | 27.48 | |
37.Total Adm Expenditure[In Cr] | 517.15 | 3,830.78 | 4,168.06 | 3,356.94 | 4,144.77 | |
38.Admin Exp(%) | 4.81 | 3.64 | 4.12 | 3.15 | 3.71 | |
39.Average Cost Per Day Per Person(In Rs.) | 292.04 | 353.87 | 291.11 | 269.79 | 266.19 | |
40.% Total Exp through eFMS | 99.96 | 99.93 | 99.76 | 99.41 | 99.37 | |
41.% payments generated within 15 days | 99.8 | 98.31 | 92.5 | 96.54 | 96.18 | |
Performance since inception: Persondays Generated (In Cr.): 4419.92 Total expenditure(Rs.In Cr.): 1008892.08 Today 20236065 workers are expected on 1182769 worksites (as per e-MustRoll) As on 11/05/2024 |