| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,79,99,50,000 |
| b |
Persondays Generated so far |
1,95,30,64,000 |
| c |
% of Total Labour Budget |
69.75%
|
| d |
SC persondays % as of total persondays
|
19.66%
|
| e |
ST persondays % as of total persondays
|
17.73%
|
| f |
Women Persondays out of Total(%)
|
53.95%
|
| g |
Average days of employment provided per household
|
34.20
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 207.15
|
| i |
Total No of HHs completed 100 days of wage employment
|
9,87,350
|
| j |
Total Households Worked
|
5,71,02,000
|
| k |
Total Individuals Worked |
8,10,38,000
|
|
| |
| 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 |
₹ 5,78,76,51,00,000
|
| b |
Total Availability
|
₹ 6,50,82,24,00,000
|
| c |
Total Expenditure
|
₹ 6,32,45,55,96,000
|
| d |
Percentage Utilization
|
97.18%
|
| e |
Wages
|
₹ 4,12,53,37,45,000
|
| f |
Material and skilled wages
|
₹ 2,02,53,43,82,000
|
| g |
Material(%)
|
32.93%
|
| h |
Total Admin Expenditure
|
₹ 17,38,74,68,000
|
| i |
Admin Expenditure(%)
|
2.75%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 286.40
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
632455596000
|
412533745000
|
202534382000
|
17387468000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
15,52,14,000
|
| b |
Total No. of Active Job Cards
|
9,70,42,000
|
| c |
Total No. of Workers
|
29,88,87,000
|
| d |
Total No. of Active Workers
|
15,02,54,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,74,54,000
|
| f |
Number of Ongoing Work
|
1,33,35,000
|
| g |
Number of Completed Work
|
41,18,000
|
| h |
Number of GPs with NIL exp
|
8,735
|
| i |
% of NRM Exp.(Public+ Individual)
|
70.06%
|
| j |
% of CategoryB Works
|
62.53%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
70.59%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
15,52,14,000
|
| |
| Active Workers [d]
|
Total Workers [c]
29,88,87,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,74,54,000
|
| |
|
|