State : UTTARAKHAND						As on 28-04-2024
Total No. of Districts	13
Total No. of Blocks	95
Total No. of GPs	7,796
I Job Card
Total No. of JobCards issued[In Lakhs]	10.31
Total No. of Workers[In Lakhs]	17.06
Total No. of Active Job Cards[In Lakhs]	7.15
Total No. of Active Workers[In Lakhs]	10.3
(i)SC worker against active workers[%]	17.33
(ii)ST worker against active workers[%]	3.45
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	190	200	240	299
Persondays of Central Liability so far[In Lakhs]	8.18	196.95	206.48	243.18	300.61
% of Total LB	5.45	103.66	103.24	101.33	101.54
% as per Proportionate LB	130.78
SC persondays % as of total persondays	15.44	17.17	16.92	16.44	16.17
ST persondays % as of total persondays	4.31	5.29	4.45	4	3.57
Women Persondays out of Total (%)	56.11	56.85	56.76	55.51	55.14
Average days of employment provided per Household	13.55	41.75	41.2	42.42	46.42
Average Wage rate per day per person(Rs.)	236.84	229.85	212.96	203.98	200.96
Total No of HHs completed 100 Days of Wage Employment	0	15,371	20,950	30,944	47,791
Total Households Worked[In Lakhs]	0.6	4.72	5.01	5.73	6.54
Total Individuals Worked[In Lakhs]	0.74	6.38	6.81	7.92	9.09
Differently abled persons worked	162	1466	1522	1794	2097
III Works
Number of GPs with NIL exp	3,672	12	37	50	86
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	1.23	2.04	2.19	1.8	1.52
Number of Ongoing Works[In Lakhs]	1.2	1.22	1.12	1.39	0.94
Number of Completed Works	3,520	81,728	1,06,894	41,618	58,836
% of NRM Exp. in MWC Blocks	22.31	12.78	58.86	65.95	0
% of Category B Works	37.62	38.11	31.1	29.3	21.95
% of Expenditure on Agriculture & Agriculture Allied Works	25.77	48.68	72.46	73.66	0
IV Financial Progress
Total center Release[In Lakhs]	9568.8	55411.1	79605.99	60570.15	90889.05
Total Availability[In Lakhs]	9568.8	60266.79	96902.03	63895.96	98714.9
Percentage Utilization	25.95	120	93.82	98.38	86.49
Total Exp(Rs. in Lakhs.)	2,483.07	72,320.25	90,909.52	62,860.29	85,379.72
Wages(Rs. In Lakhs)	2,429.17	45,817.13	43,305.98	49,886.08	61,130.14
Material and skilled Wages(Rs. In Lakhs)	40.59	23,422.86	42,631.1	12,124.7	21,019.41
Material(%)	1.64	33.83	49.61	19.55	25.59
Total Adm Expenditure (Rs. in Lakhs.)	13.31	3,080.27	4,972.43	849.5	3,230.18
Admin Exp(%)	0.54	4.26	5.47	1.35	3.78
Average Cost Per Day Per Person(In Rs.)	256.47	399.08	319.42	221.06	258.81
% of Total Expenditure through EFMS	100	100	100	100	99.99
% payments gererated within 15 days	100	99.98	99.83	99.92	99.8