State : SIKKIM						As on 05-05-2024
Total No. of Districts	6
Total No. of Blocks	33
Total No. of GPs	199
I Job Card
Total No. of JobCards issued[In Lakhs]	0.88
Total No. of Workers[In Lakhs]	1.41
Total No. of Active Job Cards[In Lakhs]	0.73
Total No. of Active Workers[In Lakhs]	0.91
(i)SC worker against active workers[%]	5.15
(ii)ST worker against active workers[%]	40.96
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	30	30	30	40	40
Persondays of Central Liability so far[In Lakhs]	0.54	34.34	32.47	34.34	37.34
% of Total LB	1.79	114.45	108.22	85.85	93.35
% as per Proportionate LB	9.61
SC persondays % as of total persondays	4.34	5.14	5.24	5.11	5.12
ST persondays % as of total persondays	39.11	38.66	39.1	41.69	42.74
Women Persondays out of Total (%)	55.13	55.42	54.55	52.65	51.17
Average days of employment provided per Household	12.79	56.6	54.06	54.09	57.6
Average Wage rate per day per person(Rs.)	248.75	236.45	222.75	213.47	206.98
Total No of HHs completed 100 Days of Wage Employment	0	3,979	4,509	5,128	6,271
Total Households Worked[In Lakhs]	0.04	0.61	0.6	0.63	0.65
Total Individuals Worked[In Lakhs]	0.04	0.7	0.71	0.75	0.77
Differently abled persons worked	12	144	151	164	172
III Works
Number of GPs with NIL exp	40	0	13	13	13
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.07	0.11	0.14	0.14	0.14
Number of Ongoing Works[In Lakhs]	0.06	0.07	0.07	0.08	0.08
Number of Completed Works	359	4,700	6,783	6,288	5,478
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	43.69	45.58	46.94	45.84	42.39
% of Expenditure on Agriculture & Agriculture Allied Works	NaN	NaN	NaN	NaN	NaN
IV Financial Progress
Total center Release[In Lakhs]	708.8	11277	9312.66	11195.65	10145.78
Total Availability[In Lakhs]	708.8	11844.5	10295.17	12990.44	10793.43
Percentage Utilization	37.81	108.65	103.48	90.65	99.53
Total Exp(Rs. in Lakhs.)	267.98	12,868.92	10,653.24	11,775.36	10,743.04
Wages(Rs. In Lakhs)	232.46	8,317.67	7,090.95	7,352.95	7,643.55
Material and skilled Wages(Rs. In Lakhs)	29.31	3,934.71	2,703.46	4,015.04	2,551.38
Material(%)	11.2	32.11	27.6	35.32	25.03
Total Adm Expenditure (Rs. in Lakhs.)	6.22	616.54	858.83	407.37	548.11
Admin Exp(%)	2.32	4.79	8.06	3.46	5.1
Average Cost Per Day Per Person(In Rs.)	470.88	363.01	298.58	311.46	275.74
% of Total Expenditure through EFMS	100	99.97	99.93	100	98.02
% payments gererated within 15 days	98.55	94.98	90.94	97.12	97.42