| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,78,32,50,000 |
| b |
Persondays Generated so far |
74,77,47,000 |
| c |
% of Total Labour Budget |
26.87%
|
| d |
SC persondays % as of total persondays
|
17.42%
|
| e |
ST persondays % as of total persondays
|
20.21%
|
| f |
Women Persondays out of Total(%)
|
53.01%
|
| g |
Average days of employment provided per household
|
23.39
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 203.84
|
| i |
Total No of HHs completed 100 days of wage employment
|
1,19,642
|
| j |
Total Households Worked
|
3,19,71,000
|
| k |
Total Individuals Worked |
4,55,35,000
|
|
| |
| 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 |
₹ 1,67,84,40,00,000
|
| b |
Total Availability
|
₹ 2,08,24,70,00,000
|
| c |
Total Expenditure
|
₹ 2,20,71,78,21,000
|
| d |
Percentage Utilization
|
105.99%
|
| e |
Wages
|
₹ 1,55,81,17,80,000
|
| f |
Material and skilled wages
|
₹ 58,41,70,08,000
|
| g |
Material(%)
|
27.27%
|
| h |
Total Admin Expenditure
|
₹ 6,48,90,33,000
|
| i |
Admin Expenditure(%)
|
2.94%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 265.25
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
220717821000
|
155811780000
|
58417008000
|
6489033000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
15,19,22,000
|
| b |
Total No. of Active Job Cards
|
9,22,24,000
|
| c |
Total No. of Workers
|
29,38,06,000
|
| d |
Total No. of Active Workers
|
14,25,62,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,47,32,000
|
| f |
Number of Ongoing Work
|
1,33,84,000
|
| g |
Number of Completed Work
|
13,48,000
|
| h |
Number of GPs with NIL exp
|
35,620
|
| i |
% of NRM Exp.(Public+ Individual)
|
69.44%
|
| j |
% of CategoryB Works
|
62.34%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
77.10%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
15,19,22,000
|
| |
| Active Workers [d]
|
Total Workers [c]
29,38,06,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,47,32,000
|
| |
|
|