State : HIMACHAL PRADESH						As on 01-05-2024
Total No. of Districts	12
Total No. of Blocks	88
Total No. of GPs	3,615
I Job Card
Total No. of JobCards issued[In Lakhs]	15.03
Total No. of Workers[In Lakhs]	27.83
Total No. of Active Job Cards[In Lakhs]	9.11
Total No. of Active Workers[In Lakhs]	13.32
(i)SC worker against active workers[%]	26.48
(ii)ST worker against active workers[%]	6.34
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	300	350	315	343	330
Persondays of Central Liability so far[In Lakhs]	12.43	335.99	303.03	362.88	325.01
% of Total LB	4.14	98.38	97.74	108.15	101.88
% as per Proportionate LB	19.62
SC persondays % as of total persondays	26.39	26.72	26.36	26.05	26.05
ST persondays % as of total persondays	5.59	7.13	7.82	7.3	9.02
Women Persondays out of Total (%)	63.06	64.07	64.82	62.53	61.05
Average days of employment provided per Household	14.53	51.08	47.6	52.48	52.81
Average Wage rate per day per person(Rs.)	234.17	227.13	210.65	202.12	197.42
Total No of HHs completed 100 Days of Wage Employment	0	76,568	50,770	80,475	89,168
Total Households Worked[In Lakhs]	0.86	6.74	6.47	7.07	6.37
Total Individuals Worked[In Lakhs]	1.08	9.49	8.81	9.96	8.92
Differently abled persons worked	182	1595	1549	1877	1662
III Works
Number of GPs with NIL exp	735	0	1	9	416
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	2.08	2.87	2.43	2.36	1.92
Number of Ongoing Works[In Lakhs]	1.99	2.07	1.36	1.47	1.15
Number of Completed Works	9,133	80,709	1,07,605	88,823	77,048
% of NRM Exp. in MWC Blocks	14.93	13.8	54.38	57.57	0
% of Category B Works	47.25	46.4	39.94	39.79	39.86
% of Expenditure on Agriculture & Agriculture Allied Works	30.1	40.6	47.4	50.45	0
IV Financial Progress
Total center Release[In Lakhs]	42684.93	100312.2	116387.61	98911.46	96368.66
Total Availability[In Lakhs]	42691.89	114095.4	130022.44	113318.81	111625.24
Percentage Utilization	11.74	112.95	99.26	96.06	88.58
Total Exp(Rs. in Lakhs.)	5,013.81	1,28,868.42	1,29,061.42	1,08,849.67	98,882
Wages(Rs. In Lakhs)	4,883.15	77,383.39	65,363.91	74,127.6	65,821.42
Material and skilled Wages(Rs. In Lakhs)	126.5	45,078.35	57,227.24	29,839.73	28,941.13
Material(%)	2.53	36.81	46.68	28.7	30.54
Total Adm Expenditure (Rs. in Lakhs.)	4.16	6,406.67	6,470.27	4,882.34	4,119.45
Admin Exp(%)	0.08	4.97	5.01	4.49	4.17
Average Cost Per Day Per Person(In Rs.)	295.23	377.5	314.23	255.76	271.59
% of Total Expenditure through EFMS	100	99.99	99.96	100	100
% payments gererated within 15 days	100	98.05	94.02	98.82	98.91