| |
Key Parameter Indicators |
Value |
| a |
Approved Labour Budget |
₹ 2,80,59,50,000 |
| b |
Persondays Generated so far |
2,16,46,41,000 |
| c |
% of Total Labour Budget |
77.14%
|
| d |
SC persondays % as of total persondays
|
19.73%
|
| e |
ST persondays % as of total persondays
|
17.78%
|
| f |
Women Persondays out of Total(%)
|
54.11%
|
| g |
Average days of employment provided per household
|
36.34
|
| h |
Average Wage rate per day per person(Rs.)
|
₹ 208.09
|
| i |
Total No of HHs completed 100 days of wage employment
|
12,30,759
|
| j |
Total Households Worked
|
5,95,66,000
|
| k |
Total Individuals Worked |
8,47,81,000
|
|
| |
| 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 |
₹ 6,16,63,80,00,000
|
| b |
Total Availability
|
₹ 6,91,04,58,00,000
|
| c |
Total Expenditure
|
₹ 6,84,96,76,77,000
|
| d |
Percentage Utilization
|
99.12%
|
| e |
Wages
|
₹ 4,56,03,67,16,000
|
| f |
Material and skilled wages
|
₹ 2,10,05,41,98,000
|
| g |
Material(%)
|
31.54%
|
| h |
Total Admin Expenditure
|
₹ 18,87,67,62,000
|
| i |
Admin Expenditure(%)
|
2.76%
|
| j |
Liability (wages)
|
₹ 0
|
| k |
Average Cost Per Day Per Person(in Rs)
|
₹ 281.59
|
|
|
Total Expenditure |
Wages |
Material And Skilled Wages |
Total Admin Expenditure |
| Total Houses |
684967677000
|
456036716000
|
210054198000
|
18876762000
|
|
| |
Key Parameter Indicators |
Value |
| a |
Total No. of Job Cards issued |
15,56,48,000
|
| b |
Total No. of Active Job Cards
|
9,75,41,000
|
| c |
Total No. of Workers
|
29,89,26,000
|
| d |
Total No. of Active Workers
|
15,07,07,000
|
| e |
Total No. of Works Taken up(New+Spill Over)
|
1,79,83,000
|
| f |
Number of Ongoing Work
|
1,34,21,000
|
| g |
Number of Completed Work
|
45,62,000
|
| h |
Number of GPs with NIL exp
|
7,570
|
| i |
% of NRM Exp.(Public+ Individual)
|
69.76%
|
| j |
% of CategoryB Works
|
62.32%
|
| k |
% of Expenditure on Agriculture and agriculture Allied Works
|
70.29%
|
|
| |
| Active Job Cards [b]
|
Total Job Cards [a]
15,56,48,000
|
| |
| Active Workers [d]
|
Total Workers [c]
29,89,26,000
|
| |
| Completed Works [g]
|
Total Works Taken Up [e]
1,79,83,000
|
| |
|
|