State : HARYANA						As on 04-05-2024
Total No. of Districts	22
Total No. of Blocks	143
Total No. of GPs	6,246
I Job Card
Total No. of JobCards issued[In Lakhs]	13.24
Total No. of Workers[In Lakhs]	23.32
Total No. of Active Job Cards[In Lakhs]	5.66
Total No. of Active Workers[In Lakhs]	8.4
(i)SC worker against active workers[%]	49.01
(ii)ST worker against active workers[%]	0
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	100	120	125	141	185
Persondays of Central Liability so far[In Lakhs]	2.44	123.2	96.5	146.39	179.62
% of Total LB	2.44	102.66	77.21	103.83	97.09
% as per Proportionate LB	15.58
SC persondays % as of total persondays	48.16	51.8	52.61	42.67	36.54
ST persondays % as of total persondays	0	0	0	0	0
Women Persondays out of Total (%)	58.51	61.05	59.59	52.67	48.8
Average days of employment provided per Household	9.86	33.61	31.34	36.26	39.31
Average Wage rate per day per person(Rs.)	358.06	343.96	327.05	312.75	308.29
Total No of HHs completed 100 Days of Wage Employment	0	2,557	3,447	11,041	14,077
Total Households Worked[In Lakhs]	0.25	3.67	3.08	4.04	4.57
Total Individuals Worked[In Lakhs]	0.31	5.24	4.41	5.7	6.51
Differently abled persons worked	37	592	476	587	724
III Works
Number of GPs with NIL exp	4,750	1,194	1,604	504	520
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.32	0.4	0.3	0.42	0.42
Number of Ongoing Works[In Lakhs]	0.3	0.31	0.22	0.15	0.21
Number of Completed Works	1,990	9,139	8,774	26,442	21,460
% of NRM Exp. in MWC Blocks	9.84	10.81	69.65	71.27	0
% of Category B Works	17.07	19.41	27.13	25.61	32.16
% of Expenditure on Agriculture & Agriculture Allied Works	58.57	52.25	65.74	70.14	0
IV Financial Progress
Total center Release[In Lakhs]	8527.58	48225.24	37797.96	66003.58	77666.71
Total Availability[In Lakhs]	8527.58	52041.86	55438.66	72132.52	83154.97
Percentage Utilization	35.71	112.53	85	98.02	96.44
Total Exp(Rs. in Lakhs.)	3,044.82	58,564.67	47,121.04	70,702.12	80,195.92
Wages(Rs. In Lakhs)	3,041.73	41,267.99	30,567.79	45,330.09	54,846.1
Material and skilled Wages(Rs. In Lakhs)	0.27	15,581.01	15,262.93	24,235.14	24,023.99
Material(%)	0.01	27.41	33.3	34.84	30.46
Total Adm Expenditure (Rs. in Lakhs.)	2.81	1,715.67	1,290.33	1,136.88	1,325.83
Admin Exp(%)	0.09	2.93	2.74	1.61	1.65
Average Cost Per Day Per Person(In Rs.)	444.34	571.95	415.09	392.46	406.47
% of Total Expenditure through EFMS	99.99	99.99	99.97	99.83	99.85
% payments gererated within 15 days	99.79	82.68	86.79	99.85	99.57