State : MADHYA PRADESH | As on 28-04-2024 |
Total No. of Districts | 52 |
Total No. of Blocks | 313 |
Total No. of GPs | 23,018 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 87.97 |
Total No. of Workers[In Lakhs] | 172.98 |
Total No. of Active Job Cards[In Lakhs] | 60.44 |
Total No. of Active Workers[In Lakhs] | 97.82 |
(i)SC worker against active workers[%] | 13.92 |
(ii)ST worker against active workers[%] | 33.63 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 2000 | 2000 | 2200 | 2925 | 3400 | |
Persondays of Central Liability so far[In Lakhs] | 113.56 | 1997.65 | 2259.8 | 2998.27 | 3417.74 | |
% of Total LB | 5.68 | 99.89 | 102.73 | 102.51 | 100.53 | |
% as per Proportionate LB | 57.21 | | | | | |
SC persondays % as of total persondays | 12.5 | 12.66 | 13.99 | 12.94 | 13.27 | |
ST persondays % as of total persondays | 28.28 | 31.71 | 32.06 | 32.81 | 33.38 | |
Women Persondays out of Total (%) | 42 | 43.32 | 41.8 | 41.05 | 40.49 | |
Average days of employment provided per Household | 12.72 | 48.89 | 50.03 | 57.95 | 61.84 | |
Average Wage rate per day per person(Rs.) | 233.79 | 209.76 | 198.26 | 185.45 | 179.03 | |
Total No of HHs completed 100 Days of Wage Employment | 1 | 79,964 | 94,739 | 2,05,105 | 3,22,504 | |
Total Households Worked[In Lakhs] | 8.93 | 40.87 | 45.18 | 51.74 | 55.27 | |
Total Individuals Worked[In Lakhs] | 11.78 | 63.76 | 75.53 | 95.69 | 105.32 | |
Differently abled persons worked | 7888 | 53912 | 60821 | 72187 | 81603 | |
III Works |
Number of GPs with NIL exp | 2,604 | 6 | 193 | 370 | 364 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 7.15 | 14.89 | 22.15 | 21.04 | 16.38 | |
Number of Ongoing Works[In Lakhs] | 6.96 | 7.1 | 11.65 | 14.03 | 9.1 | |
Number of Completed Works | 19,114 | 7,78,958 | 10,49,644 | 7,00,665 | 7,27,953 | |
% of NRM Exp. in MWC Blocks | 47.69 | 53.35 | 67.29 | 69.95 | 0 | |
% of Category B Works | 55.08 | 64.82 | 76.06 | 69.73 | 64.75 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 25.34 | 23.93 | 86.13 | 80.3 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 23336.29 | 589652.62 | 576396.54 | 857630.27 | 922540.24 | |
Total Availability[In Lakhs] | 23336.29 | 675889.59 | 709040.74 | 939381.22 | 1011090.87 | |
Percentage Utilization | 118.78 | 105.77 | 109.91 | 85.55 | 90.41 | |
Total Exp(Rs. in Lakhs.) | 27,718.54 | 7,14,885.14 | 7,79,290.14 | 8,03,598.07 | 9,14,111.05 | |
Wages(Rs. In Lakhs) | 27,446.78 | 4,19,543.97 | 4,52,452.67 | 5,50,263.81 | 6,08,003.75 | |
Material and skilled Wages(Rs. In Lakhs) | 8.3 | 2,44,582.5 | 2,90,316.95 | 2,21,975.66 | 2,54,442.9 | |
Material(%) | 0.03 | 36.83 | 39.09 | 28.74 | 29.5 | |
Total Adm Expenditure (Rs. in Lakhs.) | 263.46 | 50,758.67 | 36,520.52 | 31,358.6 | 51,664.4 | |
Admin Exp(%) | 0.95 | 7.1 | 4.69 | 3.9 | 5.65 | |
Average Cost Per Day Per Person(In Rs.) | 286.8 | 368.17 | 282.49 | 240.97 | 253.18 | |
% of Total Expenditure through EFMS | 100 | 99.89 | 99.82 | 99.77 | 99.97 | |
% payments gererated within 15 days | 99.96 | 99.81 | 98.5 | 98.69 | 98.92 | |