| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 3,36,03,51,000 |
| b |
Persondays Generated so far |
3,14,75,12,000 |
| c |
% of Total Labour Budget |
93.67%
|
| d |
SC persondays % as of total persondays
|
19.88%
|
| e |
ST persondays % as of total persondays
|
17.83%
|
| f |
Women Persondays out of Total(%)
|
52.69%
|
| g |
Average days of employment provided per household
|
45.08
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 200.35
|
| i |
Total No of HHs completed 100 days of wage employment
|
32,20,746
|
| j |
Total Households Worked
|
6,98,18,000
|
| k |
Total Individuals Worked |
10,19,59,000
|
|
| |
| 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 |
₹ 8,89,79,27,00,000
|
| b |
Total Availability
|
₹ 9,53,91,86,00,000
|
| c |
Total Expenditure
|
₹ 8,75,01,69,23,000
|
| d |
Percentage Utilization
|
91.73%
|
| e |
Wages
|
₹ 6,34,30,09,32,000
|
| f |
Material and skilled wages
|
₹ 2,12,63,79,40,000
|
| g |
Material(%)
|
25.11%
|
| h |
Total Admin Expenditure
|
₹ 28,07,80,50,000
|
| i |
Admin Expenditure(%)
|
3.21%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 278.91
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
875016923000
|
634300932000
|
212637940000
|
28078050000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
14,80,12,000
|
| b |
Total No. of Active Job Cards
|
9,23,00,000
|
| c |
Total No. of Workers
|
28,68,02,000
|
| d |
Total No. of Active Workers
|
14,35,27,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,94,71,000
|
| f |
Number of Ongoing Work
|
1,29,06,000
|
| g |
Number of Completed Work
|
65,65,000
|
| h |
Number of GPs with NIL exp
|
7,318
|
| i |
% of NRM Exp.(Public+ Individual)
|
67.28%
|
| j |
% of CategoryB Works
|
61.88%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
68.23%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
14,80,12,000
|
| |
| Active Workers [d]
|
Total Workers [c]
28,68,02,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,94,71,000
|
| |
|
|