| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,78,08,36,000 |
| b |
Persondays Generated so far |
18,88,000 |
| c |
% of Total Labour Budget |
0.07%
|
| d |
SC persondays % as of total persondays
|
13.41%
|
| e |
ST persondays % as of total persondays
|
24.53%
|
| f |
Women Persondays out of Total(%)
|
48.80%
|
| g |
Average days of employment provided per household
|
7.51
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 203.75
|
| i |
Total No of HHs completed 100 days of wage employment
|
0
|
| j |
Total Households Worked
|
2,52,000
|
| k |
Total Individuals Worked |
3,63,000
|
|
| |
| 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 |
₹ 0
|
| b |
Total Availability
|
₹ 0
|
| c |
Total Expenditure
|
₹ 12,86,51,86,000
|
| d |
Percentage Utilization
|
32,16,29,650.00%
|
| e |
Wages
|
₹ 7,14,21,80,000
|
| f |
Material and skilled wages
|
₹ 5,69,35,08,000
|
| g |
Material(%)
|
44.36%
|
| h |
Total Admin Expenditure
|
₹ 2,94,98,000
|
| i |
Admin Expenditure(%)
|
0.23%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 501.01
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
12865186000
|
7142180000
|
5693508000
|
29498000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
15,02,67,000
|
| b |
Total No. of Active Job Cards
|
9,02,81,000
|
| c |
Total No. of Workers
|
29,08,10,000
|
| d |
Total No. of Active Workers
|
13,91,62,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,34,16,000
|
| f |
Number of Ongoing Work
|
1,33,45,000
|
| g |
Number of Completed Work
|
71,000
|
| h |
Number of GPs with NIL exp
|
1,80,358
|
| i |
% of NRM Exp.(Public+ Individual)
|
53.14%
|
| j |
% of CategoryB Works
|
61.46%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
61.04%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
15,02,67,000
|
| |
| Active Workers [d]
|
Total Workers [c]
29,08,10,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,34,16,000
|
| |
|
|