State : LADAKH						As on 06-05-2024
Total No. of Districts	2
Total No. of Blocks	31
Total No. of GPs	193
I Job Card
Total No. of JobCards issued[In Lakhs]	0.37
Total No. of Workers[In Lakhs]	0.51
Total No. of Active Job Cards[In Lakhs]	0.36
Total No. of Active Workers[In Lakhs]	0.4
(i)SC worker against active workers[%]	0
(ii)ST worker against active workers[%]	100
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	25	25	20	25	25
Persondays of Central Liability so far[In Lakhs]	0.08	20.24	19.56	19.27	21.3
% of Total LB	0.32	80.95	97.78	77.09	85.18
% as per Proportionate LB	44.44
SC persondays % as of total persondays	0	0	0	0	0
ST persondays % as of total persondays	100	100	100	99.99	99.98
Women Persondays out of Total (%)	57.16	63.66	61.82	62.23	61.46
Average days of employment provided per Household	12.49	62.34	57.86	59.78	65.7
Average Wage rate per day per person(Rs.)	251.27	243.76	226.9	213.96	203.92
Total No of HHs completed 100 Days of Wage Employment	0	460	1,161	1,433	1,281
Total Households Worked[In Lakhs]	0.01	0.32	0.34	0.32	0.32
Total Individuals Worked[In Lakhs]	0.01	0.37	0.39	0.37	0.38
Differently abled persons worked	3	33	35	24	27
III Works
Number of GPs with NIL exp	138	0	0	0	2
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.07	0.22	0.25	0.09	0.06
Number of Ongoing Works[In Lakhs]	0.04	0.07	0.16	0.07	0.05
Number of Completed Works	3,155	14,820	8,725	1,839	653
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	35.27	13.76	4.19	13.54	15.06
% of Expenditure on Agriculture & Agriculture Allied Works	NaN	NaN	NaN	NaN	NaN
IV Financial Progress
Total center Release[In Lakhs]	698.97	6244.05	6883	5904.39	2248.57
Total Availability[In Lakhs]	698.97	6244.05	6892.99	5904.39	2248.57
Percentage Utilization	6.16	112.76	97.95	98.43	223.7
Total Exp(Rs. in Lakhs.)	43.07	7,040.87	6,752.01	5,811.46	5,029.94
Wages(Rs. In Lakhs)	39.17	5,044.38	4,280.33	4,182.01	4,457.07
Material and skilled Wages(Rs. In Lakhs)	0	1,792.77	2,201.46	1,327.74	496.52
Material(%)	0	26.22	33.96	24.1	10.02
Total Adm Expenditure (Rs. in Lakhs.)	3.9	203.72	270.21	301.71	76.34
Admin Exp(%)	9.06	2.89	4	5.19	1.52
Average Cost Per Day Per Person(In Rs.)	330.5	329.83	304.84	253.22	208.53
% of Total Expenditure through EFMS	100	99.96	100	99.94	100
% payments gererated within 15 days	100	71.44	71.31	47.19	32.76