| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,85,68,60,000 |
| b |
Persondays Generated so far |
2,13,36,88,000 |
| c |
% of Total Labour Budget |
74.69%
|
| d |
SC persondays % as of total persondays
|
19.11%
|
| e |
ST persondays % as of total persondays
|
19.99%
|
| f |
Women Persondays out of Total(%)
|
55.12%
|
| g |
Average days of employment provided per household
|
39.19
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 198.95
|
| i |
Total No of HHs completed 100 days of wage employment
|
12,83,505
|
| j |
Total Households Worked
|
5,44,44,000
|
| k |
Total Individuals Worked |
8,01,90,000
|
|
| |
| SC Persondays % [d]
|
Total Persondays generated
|
| |
| ST Persondays % [e]
|
Total Persondays generated
|
| |
| Women Persondays % [f]
|
Total Persondays generated
|
| |
|
| |
Key Parameter Indicators |
Value |
| a |
Total Central Release |
₹ 6,12,64,46,00,000
|
| b |
Total Availability
|
₹ 6,55,69,78,00,000
|
| c |
Total Expenditure
|
₹ 5,92,48,72,39,000
|
| d |
Percentage Utilization
|
90.36%
|
| e |
Wages
|
₹ 4,30,78,65,45,000
|
| f |
Material and skilled wages
|
₹ 1,45,83,47,73,000
|
| g |
Material(%)
|
25.29%
|
| h |
Total Admin Expenditure
|
₹ 15,86,59,21,000
|
| i |
Admin Expenditure(%)
|
2.68%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 265.00
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
592487239000
|
430786545000
|
145834773000
|
15865921000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
12,62,08,000
|
| b |
Total No. of Active Job Cards
|
7,79,08,000
|
| c |
Total No. of Workers
|
25,45,90,000
|
| d |
Total No. of Active Workers
|
12,41,26,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,60,97,000
|
| f |
Number of Ongoing Work
|
1,16,20,000
|
| g |
Number of Completed Work
|
44,76,000
|
| h |
Number of GPs with NIL exp
|
10,392
|
| i |
% of NRM Exp.(Public+ Individual)
|
70.37%
|
| j |
% of CategoryB Works
|
64.20%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
71.35%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
12,62,08,000
|
| |
| Active Workers [d]
|
Total Workers [c]
25,45,90,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,60,97,000
|
| |
|
|