Job Card

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Performance parameter	Value
Total No. of JobCards issued[In Lakhs]	139.06
Total No. of Workers[In Lakhs]	293.37
Total No. of Active Job Cards[In Lakhs]	41.31
Total No. of Active Workers[In Lakhs]	72.23
(i)SC worker against active workers[%]	8.15
(ii)ST worker against active workers[%]	16.14

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]	753.86	970.66	709.62	711.17	562.3
% of Total LB	108.42	136.74	107.95	126.97	90.58
% as per Proportionate LB	144.41
SC persondays % as of total persondays	6.27	6.92	8	8.17	8.67
ST persondays % as of total persondays	13.65	17.33	20.15	24.75	28.56
Women Persondays out of Total (%)	44.53	43.94	44.74	43.67	42.93
Average days of employment provided per Household	39.34	47.4	37.16	40.54	40.34
Average Wage rate per day per person(Rs.)	277.42	260.71	242.2	235.33	224
Total No of HHs completed 100 Days of Wage Employment	1,41,225	2,80,449	1,38,866	1,74,088	1,36,809
Total Households Worked[In Lakhs]	20.67	24.52	21.21	20.36	16.84
Total Individuals Worked[In Lakhs]	33.82	41.39	37.07	36.88	31.1
Differently abled persons worked	16874	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	2,522	708	1,123	796	1,798
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	12.32	12.81	12.44	11.28	10.09
Number of Ongoing Works[In Lakhs]	10.9	9.43	8.9	8.95	7.46
Number of Completed Works	1,41,475	3,37,775	3,54,527	2,32,671	2,62,465
% of NRM Expenditure(Public + Individual)	8.37	6.78	51.8	58.75	68.01
% of Category B Works	80.88	80.57	81.93	80.03	80.17
% of Expenditure on Agriculture & Agriculture Allied Works	49.48	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	324301.85	306570.37	241767.2	209371.91	160817.44
Total Availability	347833.18	400970.31	299169.09	274053.48	160817.44
Percentage Utilization	93.23	111.63	101.11	88.43	125.67
Total Exp(Rs. in Lakhs.)	3,24,295.82	4,47,614.41	3,02,484.53	2,42,332.79	2,02,101.42
Wages(Rs. In Lakhs)	2,33,111.94	2,94,633.69	1,94,643.64	1,87,221.34	1,50,004.11
Material and skilled Wages(Rs. In Lakhs)	76,097.81	1,25,221.94	91,152.81	39,991	40,092.55
Material(%)	24.61	29.82	31.89	17.6	21.09
Total Adm Expenditure (Rs. in Lakhs.)	15,086.06	27,758.79	16,688.08	15,120.45	12,004.76
Admin Exp(%)	4.65	6.2	5.52	6.24	5.94
Average Cost Per Day Per Person(In Rs.)	441.7	442.72	346.91	293.76	282.49
% of Total Expenditure through EFMS	99.76	99.85	99.9	99.99	99.92
% payments gererated within 15 days	90.15	91.15	90.33	94.69	96.83

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