State : ANDHRA PRADESH | As on 08-05-2024 |
Total No. of Districts | 26 |
Total No. of Blocks | 660 |
Total No. of GPs | 13,387 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 67.84 |
Total No. of Workers[In Lakhs] | 120.98 |
Total No. of Active Job Cards[In Lakhs] | 55.52 |
Total No. of Active Workers[In Lakhs] | 93.29 |
(i)SC worker against active workers[%] | 24.08 |
(ii)ST worker against active workers[%] | 9.43 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 1500 | 2530 | 2300 | 2350 | 2592.93 | |
Persondays of Central Liability so far[In Lakhs] | 567.16 | 2554.88 | 2395.34 | 2414.74 | 2586.21 | |
% of Total LB | 37.81 | 100.99 | 104.15 | 102.76 | 99.75 | |
% as per Proportionate LB | 95.02 | | | | | |
SC persondays % as of total persondays | 22.05 | 22.4 | 23.23 | 23.55 | 22.6 | |
ST persondays % as of total persondays | 10.51 | 11.36 | 10.01 | 10.14 | 10.78 | |
Women Persondays out of Total (%) | 60.63 | 60.56 | 60.51 | 57.81 | 57.24 | |
Average days of employment provided per Household | 18.81 | 54.89 | 52.27 | 51.66 | 54.41 | |
Average Wage rate per day per person(Rs.) | 250.33 | 245.65 | 211.47 | 216.17 | 228.74 | |
Total No of HHs completed 100 Days of Wage Employment | 131 | 6,87,364 | 2,59,681 | 4,68,589 | 8,63,078 | |
Total Households Worked[In Lakhs] | 30.16 | 46.55 | 45.83 | 46.74 | 47.53 | |
Total Individuals Worked[In Lakhs] | 45.18 | 75.43 | 75.99 | 77.37 | 79.54 | |
Differently abled persons worked | 51539 | 80788 | 78930 | 84542 | 88979 | |
III Works |
Number of GPs with NIL exp | 95 | 45 | 302 | 466 | 508 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 8.72 | 14.9 | 13.17 | 11.52 | 15.08 | |
Number of Ongoing Works[In Lakhs] | 8.34 | 8.05 | 9.36 | 7.9 | 7.37 | |
Number of Completed Works | 37,190 | 6,84,553 | 3,81,029 | 3,62,234 | 7,71,047 | |
% of NRM Exp. in MWC Blocks | 65.95 | 44.24 | 70.15 | 67.36 | 0 | |
% of Category B Works | 46.09 | 49.85 | 50.89 | 46.29 | 43.3 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 27.24 | 26.81 | 44.3 | 63.8 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 323382.45 | 724477.31 | 753740.27 | 722562.39 | 1036548.02 | |
Total Availability[In Lakhs] | 335382.45 | 901246.28 | 813242.01 | 722562.39 | 1036548.02 | |
Percentage Utilization | 63.41 | 99.2 | 106.03 | 114.71 | 105.78 | |
Total Exp(Rs. in Lakhs.) | 2,12,655.5 | 8,94,055.03 | 8,62,312.51 | 8,28,829.56 | 10,96,443.58 | |
Wages(Rs. In Lakhs) | 1,35,417.3 | 6,27,718.29 | 5,10,085.55 | 5,17,861.93 | 5,95,140.75 | |
Material and skilled Wages(Rs. In Lakhs) | 70,261.14 | 2,32,427.38 | 3,08,279.79 | 2,89,605.6 | 4,62,081.99 | |
Material(%) | 34.16 | 27.02 | 37.67 | 35.87 | 43.71 | |
Total Adm Expenditure (Rs. in Lakhs.) | 6,977.06 | 33,909.36 | 43,947.16 | 21,362.02 | 39,220.84 | |
Admin Exp(%) | 3.28 | 3.79 | 5.1 | 2.58 | 3.58 | |
Average Cost Per Day Per Person(In Rs.) | 268.78 | 317.12 | 281.88 | 333.55 | 368.88 | |
% of Total Expenditure through EFMS | 100 | 100 | 100 | 100 | 100 | |
% payments gererated within 15 days | 100 | 99.99 | 98.35 | 98.79 | 99.14 | |