Job Card

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Performance parameter	Value
Total No. of JobCards issued[In Lakhs]	139.8
Total No. of Workers[In Lakhs]	294.77
Total No. of Active Job Cards[In Lakhs]	42.02
Total No. of Active Workers[In Lakhs]	73.48
(i)SC worker against active workers[%]	8.11
(ii)ST worker against active workers[%]	16.07

Employment Generation Progress

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Performance parameter	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	Chart
Approved Labour Budget[In Lakhs]	950	850	730	650	750
Persondays of Central Liability so far[In Lakhs]	841.68	970.66	709.62	711.17	562.3
% of Total LB	97.51	136.74	107.95	126.97	90.58
% as per Proportionate LB	101.57
SC persondays % as of total persondays	6.33	6.92	8	8.17	8.67
ST persondays % as of total persondays	13.53	17.33	20.15	24.75	28.56
Women Persondays out of Total (%)	44.12	43.94	44.74	43.67	42.93
Average days of employment provided per Household	41.49	47.4	37.16	40.54	40.34
Average Wage rate per day per person(Rs.)	279.55	260.71	242.2	235.33	224
Total No of HHs completed 100 Days of Wage Employment	1,74,663	2,80,449	1,38,866	1,74,088	1,36,809
Total Households Worked[In Lakhs]	22.33	24.52	21.21	20.36	16.84
Total Individuals Worked[In Lakhs]	36.72	41.39	37.07	36.88	31.1
Differently abled persons worked	17862	18202	16242	17651	17128

Works Progress

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Performance parameter	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	Chart
Number of GPs with NIL exp	1,659	708	1,123	796	1,798
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	13.09	12.81	12.44	11.28	10.09
Number of Ongoing Works[In Lakhs]	10.86	9.43	8.9	8.95	7.46
Number of Completed Works	2,22,788	3,37,775	3,54,527	2,32,671	2,62,465
% of NRM Expenditure(Public + Individual)	7.23	6.78	51.8	58.75	68.01
% of Category B Works	81.09	80.57	81.93	80.03	80.17
% of Expenditure on Agriculture & Agriculture Allied Works	48.48	48.54	62.02	60.75	64.99

Financial Progress

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Performance parameter	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	Chart
Total center Release	381266.76	306570.37	241767.2	209371.91	160817.44
Total Availability	431964.09	400970.31	299169.09	274053.48	160817.44
Percentage Utilization	87.43	111.63	101.11	88.43	125.67
Total Exp(Rs. in Lakhs.)	3,77,667.02	4,47,614.41	3,02,484.53	2,42,332.79	2,02,101.42
Wages(Rs. In Lakhs)	2,57,191.31	2,94,633.69	1,94,643.64	1,87,221.34	1,50,004.11
Material and skilled Wages(Rs. In Lakhs)	99,688.86	1,25,221.94	91,152.81	39,991	40,092.55
Material(%)	27.93	29.82	31.89	17.6	21.09
Total Adm Expenditure (Rs. in Lakhs.)	20,786.85	27,758.79	16,688.08	15,120.45	12,004.76
Admin Exp(%)	5.5	6.2	5.52	6.24	5.94
Average Cost Per Day Per Person(In Rs.)	485.55	442.72	346.91	293.76	282.49
% of Total Expenditure through EFMS	98.89	99.85	99.9	99.99	99.92
% payments gererated within 15 days	89.14	91.15	90.33	94.69	96.83

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