| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 3,68,15,60,000 |
| b |
Persondays Generated so far |
3,55,65,57,000 |
| c |
% of Total Labour Budget |
96.60%
|
| d |
SC persondays % as of total persondays
|
19.60%
|
| e |
ST persondays % as of total persondays
|
17.83%
|
| f |
Women Persondays out of Total(%)
|
52.96%
|
| g |
Average days of employment provided per household
|
48.51
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 200.56
|
| i |
Total No of HHs completed 100 days of wage employment
|
49,65,813
|
| j |
Total Households Worked
|
7,33,09,000
|
| k |
Total Individuals Worked |
10,78,50,000
|
|
| |
| 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 |
₹ 9,41,99,02,00,000
|
| b |
Total Availability
|
₹ 10,10,91,73,00,000
|
| c |
Total Expenditure
|
₹ 9,84,17,36,18,000
|
| d |
Percentage Utilization
|
97.35%
|
| e |
Wages
|
₹ 7,16,18,60,04,000
|
| f |
Material and skilled wages
|
₹ 2,37,45,82,82,000
|
| g |
Material(%)
|
24.90%
|
| h |
Total Admin Expenditure
|
₹ 30,52,93,33,000
|
| i |
Admin Expenditure(%)
|
3.10%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 284.67
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
984173618000
|
716186004000
|
237458282000
|
30529333000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
14,95,87,000
|
| b |
Total No. of Active Job Cards
|
9,41,76,000
|
| c |
Total No. of Workers
|
28,96,39,000
|
| d |
Total No. of Active Workers
|
14,67,64,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
2,10,61,000
|
| f |
Number of Ongoing Work
|
1,34,37,000
|
| g |
Number of Completed Work
|
76,24,000
|
| h |
Number of GPs with NIL exp
|
6,257
|
| i |
% of NRM Exp.(Public+ Individual)
|
65.95%
|
| j |
% of CategoryB Works
|
62.49%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
67.12%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
14,95,87,000
|
| |
| Active Workers [d]
|
Total Workers [c]
28,96,39,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
2,10,61,000
|
| |
|
|