State : JAMMU AND KASHMIR						As on 02-05-2024
Total No. of Districts	22
Total No. of Blocks	316
Total No. of GPs	4,509
I Job Card
Total No. of JobCards issued[In Lakhs]	13.68
Total No. of Workers[In Lakhs]	23.05
Total No. of Active Job Cards[In Lakhs]	9.82
Total No. of Active Workers[In Lakhs]	15.01
(i)SC worker against active workers[%]	4.63
(ii)ST worker against active workers[%]	14.78
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	275	375	275	350	395
Persondays of Central Liability so far[In Lakhs]	1.8	374.9	308.74	406.18	407.01
% of Total LB	0.65	99.98	112.28	116.05	103.04
% as per Proportionate LB	16.36
SC persondays % as of total persondays	5.71	3.79	3.78	4.57	4.59
ST persondays % as of total persondays	20.72	10.64	11.29	12.75	12.7
Women Persondays out of Total (%)	33.05	32.16	30.68	33.34	31.67
Average days of employment provided per Household	15.9	54.63	43.7	56.06	54.32
Average Wage rate per day per person(Rs.)	258.58	243.37	226.69	213.94	203.94
Total No of HHs completed 100 Days of Wage Employment	0	8,369	9,940	23,626	22,700
Total Households Worked[In Lakhs]	0.11	6.86	7.07	7.25	7.49
Total Individuals Worked[In Lakhs]	0.15	9.94	9.89	10.85	11.28
Differently abled persons worked	61	3087	3304	4808	5054
III Works
Number of GPs with NIL exp	1,368	30	34	36	47
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	2.99	4.22	4.26	2.42	1.62
Number of Ongoing Works[In Lakhs]	2.77	2.97	2.24	1.57	0.94
Number of Completed Works	21,971	1,24,599	2,02,449	85,375	67,577
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	32.21	32.85	25.37	29.56	23.67
% of Expenditure on Agriculture & Agriculture Allied Works	NaN	NaN	NaN	NaN	NaN
IV Financial Progress
Total center Release[In Lakhs]	19988.3	93587.65	92592.31	96250.49	116663.38
Total Availability[In Lakhs]	19988.3	106516.05	102081.27	98360	160817.57
Percentage Utilization	19.16	114.62	94.89	116.32	96.74
Total Exp(Rs. in Lakhs.)	3,830.47	1,22,091.31	96,868.11	1,14,410.49	1,55,573.18
Wages(Rs. In Lakhs)	3,355.24	91,389.37	68,166.93	86,695.54	1,18,877.3
Material and skilled Wages(Rs. In Lakhs)	109.46	26,258.77	24,998.15	24,694.46	32,229.86
Material(%)	3.16	22.32	26.83	22.17	21.33
Total Adm Expenditure (Rs. in Lakhs.)	365.76	4,443.17	3,703.03	3,020.49	4,466.03
Admin Exp(%)	9.55	3.64	3.82	2.64	2.87
Average Cost Per Day Per Person(In Rs.)	517.84	387.17	290.03	266.44	260.9
% of Total Expenditure through EFMS	100	100	99.91	99.78	99.96
% payments gererated within 15 days	99.99	87.92	82.06	93.34	65.4