State : GOA | As on 08-05-2024 |
Total No. of Districts | 2 |
Total No. of Blocks | 12 |
Total No. of GPs | 191 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 0.4 |
Total No. of Workers[In Lakhs] | 0.51 |
Total No. of Active Job Cards[In Lakhs] | 0.06 |
Total No. of Active Workers[In Lakhs] | 0.06 |
(i)SC worker against active workers[%] | 2.19 |
(ii)ST worker against active workers[%] | 40.65 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 2 | 1 | 4 | 2 | 2 | |
Persondays of Central Liability so far[In Lakhs] | 0.02 | 0.43 | 0.94 | 0.95 | 1.1 | |
% of Total LB | 0.99 | 42.97 | 23.5 | 47.44 | 54.79 | |
% as per Proportionate LB | 7.63 | | | | | |
SC persondays % as of total persondays | 0 | 0.36 | 0.99 | 4.15 | 4.27 | |
ST persondays % as of total persondays | 68.38 | 49.68 | 45.7 | 28.15 | 45.21 | |
Women Persondays out of Total (%) | 70.15 | 72.05 | 78.41 | 78.41 | 76.54 | |
Average days of employment provided per Household | 8.66 | 20.68 | 25.5 | 28.56 | 26.28 | |
Average Wage rate per day per person(Rs.) | 355.9 | 322 | 315 | 294.02 | 280.25 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 9 | 55 | 15 | 10 | |
Total Households Worked[In Lakhs] | 0 | 0.02 | 0.04 | 0.03 | 0.04 | |
Total Individuals Worked[In Lakhs] | 0 | 0.02 | 0.04 | 0.03 | 0.04 | |
Differently abled persons worked | 0 | 0 | 0 | 0 | 0 | |
III Works |
Number of GPs with NIL exp | 161 | 68 | 68 | 73 | 67 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
Number of Ongoing Works[In Lakhs] | 0.01 | 0.01 | 0.01 | 0.01 | 0 | |
Number of Completed Works | 44 | 30 | 94 | 208 | 230 | |
% of NRM Exp. in MWC Blocks | NaN | NaN | NaN | NaN | NaN | |
% of Category B Works | 1.03 | 0.89 | 0.95 | 1.08 | 1.1 | |
% of Expenditure on Agriculture & Agriculture Allied Works | NaN | NaN | NaN | NaN | NaN | |
IV Financial Progress |
Total center Release[In Lakhs] | 36.05 | 112.15 | 495.76 | 24.46 | 91.34 | |
Total Availability[In Lakhs] | 36.05 | 112.15 | 531.59 | 382.32 | 104.55 | |
Percentage Utilization | 39.42 | 228.31 | 79.34 | 97.82 | 311.51 | |
Total Exp(Rs. in Lakhs.) | 14.21 | 256.05 | 421.75 | 374 | 325.68 | |
Wages(Rs. In Lakhs) | 14.21 | 151.74 | 332.59 | 289.48 | 234.24 | |
Material and skilled Wages(Rs. In Lakhs) | 0 | 88.15 | 85.8 | 74.57 | 87.13 | |
Material(%) | 0 | 36.75 | 20.51 | 20.48 | 27.11 | |
Total Adm Expenditure (Rs. in Lakhs.) | 0 | 16.17 | 3.36 | 9.94 | 4.31 | |
Admin Exp(%) | 0 | 6.31 | 0.8 | 2.66 | 1.32 | |
Average Cost Per Day Per Person(In Rs.) | 399.44 | 558.89 | 409.49 | 376.43 | 360.83 | |
% of Total Expenditure through EFMS | 100 | 100 | 93.02 | 5.59 | 0 | |
% payments gererated within 15 days | 91.06 | 60.41 | 78.76 | 53.37 | 64.29 | |