State : GUJARAT | As on 06-05-2024 |
Total No. of Districts | 33 |
Total No. of Blocks | 248 |
Total No. of GPs | 14,208 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 43.33 |
Total No. of Workers[In Lakhs] | 88.48 |
Total No. of Active Job Cards[In Lakhs] | 16.48 |
Total No. of Active Workers[In Lakhs] | 24.39 |
(i)SC worker against active workers[%] | 5.68 |
(ii)ST worker against active workers[%] | 43.72 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 500 | 500 | 480 | 551 | 475 | |
Persondays of Central Liability so far[In Lakhs] | 47.52 | 495.02 | 466.39 | 568 | 482.12 | |
% of Total LB | 9.5 | 99.01 | 97.17 | 103.09 | 101.53 | |
% as per Proportionate LB | 37.2 | | | | | |
SC persondays % as of total persondays | 4.37 | 5.28 | 5.05 | 5.35 | 5.58 | |
ST persondays % as of total persondays | 47.18 | 46.99 | 43.48 | 42.66 | 40.19 | |
Women Persondays out of Total (%) | 47.39 | 46.98 | 47.81 | 46.62 | 46.51 | |
Average days of employment provided per Household | 17.88 | 49.63 | 45.31 | 49.67 | 42.52 | |
Average Wage rate per day per person(Rs.) | 240.09 | 230.56 | 216.45 | 205.66 | 196.71 | |
Total No of HHs completed 100 Days of Wage Employment | 3 | 23,647 | 16,974 | 38,694 | 17,237 | |
Total Households Worked[In Lakhs] | 2.66 | 9.97 | 10.29 | 11.43 | 11.34 | |
Total Individuals Worked[In Lakhs] | 3.61 | 15.16 | 16.32 | 18.44 | 19.32 | |
Differently abled persons worked | 3693 | 12772 | 13773 | 13998 | 13624 | |
III Works |
Number of GPs with NIL exp | 5,267 | 146 | 173 | 227 | 1,110 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 3.31 | 5.14 | 4.78 | 3.81 | 2.65 | |
Number of Ongoing Works[In Lakhs] | 2.99 | 3.16 | 3.05 | 2.81 | 1.18 | |
Number of Completed Works | 31,640 | 1,97,361 | 1,73,117 | 99,635 | 1,46,908 | |
% of NRM Exp. in MWC Blocks | 22.7 | 29.87 | 52.37 | 51.93 | 0 | |
% of Category B Works | 61.07 | 64.44 | 59.42 | 57.28 | 61.47 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 50.12 | 23.66 | 61.32 | 57.16 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 22894.3 | 182888.43 | 170740.83 | 159280.34 | 151374.83 | |
Total Availability[In Lakhs] | 22894.3 | 207881.63 | 207354.36 | 176447.07 | 165242.2 | |
Percentage Utilization | 49.53 | 98.23 | 95.18 | 98.35 | 80.79 | |
Total Exp(Rs. in Lakhs.) | 11,339.01 | 2,04,197.41 | 1,97,363.27 | 1,73,542.9 | 1,33,494.71 | |
Wages(Rs. In Lakhs) | 11,327.97 | 1,13,196.98 | 1,00,952.46 | 1,16,147.7 | 95,577.77 | |
Material and skilled Wages(Rs. In Lakhs) | 0 | 83,256.77 | 89,235.37 | 52,320.17 | 32,664.25 | |
Material(%) | 0 | 42.38 | 46.92 | 31.06 | 25.47 | |
Total Adm Expenditure (Rs. in Lakhs.) | 11.04 | 7,743.66 | 7,175.45 | 5,075.03 | 5,252.68 | |
Admin Exp(%) | 0.1 | 3.79 | 3.64 | 2.92 | 3.93 | |
Average Cost Per Day Per Person(In Rs.) | 246.86 | 427.26 | 355.97 | 274.19 | 253.14 | |
% of Total Expenditure through EFMS | 100 | 99.92 | 99.93 | 99.55 | 99.92 | |
% payments gererated within 15 days | 99.99 | 99.63 | 94.72 | 99.57 | 99.79 | |