Job Card

———————————————————————————————————————————————————————————————————————————–

Performance parameter	Value
Total No. of JobCards issued[In Lakhs]	132.73
Total No. of Workers[In Lakhs]	281.69
Total No. of Active Job Cards[In Lakhs]	37.48
Total No. of Active Workers[In Lakhs]	66.36
(i)SC worker against active workers[%]	8.88
(ii)ST worker against active workers[%]	18.3

Employment Generation Progress

———————————————————————————————————————————————————————————————————————————–

Performance parameter	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	Chart
Approved Labour Budget[In Lakhs]	700	730	650	750	1000
Persondays of Central Liability so far[In Lakhs]	568.89	709.62	711.17	562.3	629.59
% of Total LB	88.11	107.95	126.97	90.58	62.96
% as per Proportionate LB	103.51
SC persondays % as of total persondays	7.78	8	8.17	8.67	11.02
ST persondays % as of total persondays	16.29	20.15	24.75	28.56	20.92
Women Persondays out of Total (%)	43.97	44.74	43.67	42.93	43.41
Average days of employment provided per Household	33.74	37.16	40.54	40.34	40.96
Average Wage rate per day per person(Rs.)	260.2	242.2	235.33	224	198.8
Total No of HHs completed 100 Days of Wage Employment	95,448	1,38,866	1,74,088	1,36,809	1,24,331
Total Households Worked[In Lakhs]	18.28	21.21	20.36	16.84	15.37
Total Individuals Worked[In Lakhs]	30.28	37.07	36.88	31.1	27.46
Differently abled persons worked	13918	16242	17651	17128	15583

Works Progress

———————————————————————————————————————————————————————————————————————————–

Performance parameter	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	Chart
Number of GPs with NIL exp	1,549	1,123	796	1,798	1,846
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	11.06	12.44	11.28	10.09	9.48
Number of Ongoing Works[In Lakhs]	8.47	8.9	8.95	7.46	6.12
Number of Completed Works	2,58,332	3,54,527	2,32,671	2,62,465	3,35,498
% of NRM Expenditure(Public + Individual)	6.35	51.8	58.75	68.01	0
% of Category B Works	83.24	81.93	80.03	80.17	75.76
% of Expenditure on Agriculture & Agriculture Allied Works	48.3	62.02	60.75	64.99	71.96

Financial Progress

———————————————————————————————————————————————————————————————————————————–

Performance parameter	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	Chart
Total center Release	215868.29	241767.2	209371.91	160817.44	172325.27
Total Availability	265697.53	299169.09	274053.48	160817.44	199658.27
Percentage Utilization	98.89	101.11	88.43	125.67	91.43
Total Exp(Rs. in Lakhs.)	2,62,752.74	3,02,484.53	2,42,332.79	2,02,101.42	1,82,553.49
Wages(Rs. In Lakhs)	1,63,594.26	1,94,643.64	1,87,221.34	1,50,004.11	1,27,488
Material and skilled Wages(Rs. In Lakhs)	76,780.86	91,152.81	39,991	40,092.55	44,777.33
Material(%)	31.94	31.89	17.6	21.09	25.99
Total Adm Expenditure (Rs. in Lakhs.)	22,377.62	16,688.08	15,120.45	12,004.76	10,288.16
Admin Exp(%)	8.52	5.52	6.24	5.94	5.64
Average Cost Per Day Per Person(In Rs.)	425.9	346.91	293.76	282.49	258.74
% of Total Expenditure through EFMS	99.99	99.9	99.99	99.92	99.99
% payments gererated within 15 days	97.29	90.33	94.69	96.83	97.77

wpChatIcon