| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,78,32,50,000 |
| b |
Persondays Generated so far |
18,86,58,000 |
| c |
% of Total Labour Budget |
6.78%
|
| d |
SC persondays % as of total persondays
|
16.70%
|
| e |
ST persondays % as of total persondays
|
19.58%
|
| f |
Women Persondays out of Total(%)
|
54.39%
|
| g |
Average days of employment provided per household
|
12.41
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 203.78
|
| i |
Total No of HHs completed 100 days of wage employment
|
1,373
|
| j |
Total Households Worked
|
1,51,97,000
|
| k |
Total Individuals Worked |
2,06,66,000
|
|
| |
| 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 |
₹ 17,08,76,00,000
|
| b |
Total Availability
|
₹ 30,75,25,00,000
|
| c |
Total Expenditure
|
₹ 59,76,11,54,000
|
| d |
Percentage Utilization
|
194.33%
|
| e |
Wages
|
₹ 43,38,34,84,000
|
| f |
Material and skilled wages
|
₹ 14,31,18,52,000
|
| g |
Material(%)
|
24.81%
|
| h |
Total Admin Expenditure
|
₹ 2,06,58,18,000
|
| i |
Admin Expenditure(%)
|
3.46%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 268.15
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
59761154000
|
43383484000
|
14311852000
|
2065818000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
15,07,05,000
|
| b |
Total No. of Active Job Cards
|
9,07,75,000
|
| c |
Total No. of Workers
|
29,14,97,000
|
| d |
Total No. of Active Workers
|
13,98,94,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,37,50,000
|
| f |
Number of Ongoing Work
|
1,33,89,000
|
| g |
Number of Completed Work
|
3,61,000
|
| h |
Number of GPs with NIL exp
|
74,746
|
| i |
% of NRM Exp.(Public+ Individual)
|
65.23%
|
| j |
% of CategoryB Works
|
62.02%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
72.48%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
15,07,05,000
|
| |
| Active Workers [d]
|
Total Workers [c]
29,14,97,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,37,50,000
|
| |
|
|