Job Card

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Performance parameter	Value
Total No. of JobCards issued[In Lakhs]	137.14
Total No. of Workers[In Lakhs]	289.5
Total No. of Active Job Cards[In Lakhs]	37.42
Total No. of Active Workers[In Lakhs]	65.48
(i)SC worker against active workers[%]	8.41
(ii)ST worker against active workers[%]	16.83

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]	750	850	730	650	750
Persondays of Central Liability so far[In Lakhs]	42.08	970.66	709.62	711.17	562.3
% of Total LB	5.61	136.74	107.95	126.97	90.58
% as per Proportionate LB	37.4
SC persondays % as of total persondays	6.48	6.92	8	8.17	8.67
ST persondays % as of total persondays	17.04	17.33	20.15	24.75	28.56
Women Persondays out of Total (%)	44.57	43.94	44.74	43.67	42.93
Average days of employment provided per Household	10.46	47.4	37.16	40.54	40.34
Average Wage rate per day per person(Rs.)	277.02	260.71	242.2	235.33	224
Total No of HHs completed 100 Days of Wage Employment	5	2,80,449	1,38,866	1,74,088	1,36,809
Total Households Worked[In Lakhs]	4.02	24.52	21.21	20.36	16.84
Total Individuals Worked[In Lakhs]	6.4	41.39	37.07	36.88	31.1
Differently abled persons worked	3664	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	15,698	708	1,123	796	1,798
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	9.62	12.81	12.44	11.28	10.09
Number of Ongoing Works[In Lakhs]	9.51	9.43	8.9	8.95	7.46
Number of Completed Works	11,361	3,37,775	3,54,527	2,32,671	2,62,465
% of NRM Expenditure(Public + Individual)	12.51	6.78	51.8	58.75	68.01
% of Category B Works	78.76	80.57	81.93	80.03	80.17
% of Expenditure on Agriculture & Agriculture Allied Works	49.71	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	16711.81	306570.37	241767.2	209371.91	160817.44
Total Availability	16711.81	400970.31	299169.09	274053.48	160817.44
Percentage Utilization	127.54	111.63	101.11	88.43	125.67
Total Exp(Rs. in Lakhs.)	21,314.97	4,47,614.41	3,02,484.53	2,42,332.79	2,02,101.42
Wages(Rs. In Lakhs)	16,879.61	2,94,633.69	1,94,643.64	1,87,221.34	1,50,004.11
Material and skilled Wages(Rs. In Lakhs)	2,370.25	1,25,221.94	91,152.81	39,991	40,092.55
Material(%)	12.31	29.82	31.89	17.6	21.09
Total Adm Expenditure (Rs. in Lakhs.)	2,065.12	27,758.79	16,688.08	15,120.45	12,004.76
Admin Exp(%)	9.69	6.2	5.52	6.24	5.94
Average Cost Per Day Per Person(In Rs.)	396.58	442.72	346.91	293.76	282.49
% of Total Expenditure through EFMS	96.27	99.85	99.9	99.99	99.92
% payments gererated within 15 days	100	91.15	90.33	94.69	96.83

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