State : NAGALAND | As on 05-05-2024 |
Total No. of Districts | 11 |
Total No. of Blocks | 74 |
Total No. of GPs | 1,282 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 4.72 |
Total No. of Workers[In Lakhs] | 7.8 |
Total No. of Active Job Cards[In Lakhs] | 4.48 |
Total No. of Active Workers[In Lakhs] | 5.95 |
(i)SC worker against active workers[%] | 0 |
(ii)ST worker against active workers[%] | 98.5 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 150 | 191 | 200 | 200 | 200 | |
Persondays of Central Liability so far[In Lakhs] | 0 | 178.73 | 196.83 | 192.58 | 180.11 | |
% of Total LB | 0 | 93.58 | 98.41 | 96.29 | 90.06 | |
% as per Proportionate LB | 0 | | | | | |
SC persondays % as of total persondays | 0 | 0 | 0 | 0 | 0.01 | |
ST persondays % as of total persondays | 0 | 99.05 | 99.02 | 98.56 | 94.95 | |
Women Persondays out of Total (%) | 0 | 44.77 | 42.91 | 38.15 | 36.31 | |
Average days of employment provided per Household | 0 | 43.9 | 46.78 | 46.48 | 45.91 | |
Average Wage rate per day per person(Rs.) | 0 | 223.98 | 216 | 212.11 | 204.99 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 289 | 72 | 17 | 48 | |
Total Households Worked[In Lakhs] | 0 | 4.07 | 4.21 | 4.14 | 3.92 | |
Total Individuals Worked[In Lakhs] | 0 | 4.68 | 4.92 | 4.64 | 4.19 | |
Differently abled persons worked | 0 | 361 | 383 | 415 | 405 | |
III Works |
Number of GPs with NIL exp | 1,259 | 15 | 23 | 39 | 44 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 0.07 | 0.12 | 0.1 | 0.08 | 0.08 | |
Number of Ongoing Works[In Lakhs] | 0.07 | 0.07 | 0.08 | 0.05 | 0.04 | |
Number of Completed Works | 149 | 4,899 | 1,405 | 2,643 | 3,310 | |
% of NRM Exp. in MWC Blocks | NaN | NaN | NaN | NaN | NaN | |
% of Category B Works | 6.55 | 6.06 | 6.19 | 6.92 | 7.92 | |
% of Expenditure on Agriculture & Agriculture Allied Works | NaN | NaN | NaN | NaN | NaN | |
IV Financial Progress |
Total center Release[In Lakhs] | 362.71 | 64243.65 | 86163.18 | 58734.53 | 48382.14 | |
Total Availability[In Lakhs] | 362.71 | 84595.43 | 93239.59 | 67823.87 | 51653.52 | |
Percentage Utilization | 0.71 | 91.34 | 95.45 | 79.48 | 85.73 | |
Total Exp(Rs. in Lakhs.) | 2.57 | 77,268.75 | 88,993.24 | 53,908.16 | 44,284.7 | |
Wages(Rs. In Lakhs) | 2.57 | 41,483.64 | 56,829.48 | 48,548.95 | 26,360.29 | |
Material and skilled Wages(Rs. In Lakhs) | 0 | 34,601.67 | 31,118.97 | 4,335.31 | 17,367.71 | |
Material(%) | 0 | 45.48 | 35.38 | 8.2 | 39.72 | |
Total Adm Expenditure (Rs. in Lakhs.) | 0 | 1,183.43 | 1,044.78 | 1,023.9 | 556.7 | |
Admin Exp(%) | 0 | 1.53 | 1.17 | 1.9 | 1.26 | |
Average Cost Per Day Per Person(In Rs.) | 0 | 378.72 | 280.99 | 224.8 | 271.59 | |
% of Total Expenditure through EFMS | 100 | 100 | 100 | 95.32 | 98.71 | |
% payments gererated within 15 days | 0 | 63.13 | 32.7 | 10.61 | 1.35 | |