State : MIZORAM						As on 08-05-2024
Total No. of Districts	11
Total No. of Blocks	28
Total No. of GPs	874
I Job Card
Total No. of JobCards issued[In Lakhs]	2.17
Total No. of Workers[In Lakhs]	2.42
Total No. of Active Job Cards[In Lakhs]	2.16
Total No. of Active Workers[In Lakhs]	2.17
(i)SC worker against active workers[%]	0.03
(ii)ST worker against active workers[%]	99.09
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	210	210	185	200	206
Persondays of Central Liability so far[In Lakhs]	17.51	204.07	202.33	200.76	198.64
% of Total LB	8.34	97.18	109.37	100.38	96.43
% as per Proportionate LB	38.43
SC persondays % as of total persondays	0.03	0.02	0.02	0.02	0.02
ST persondays % as of total persondays	98.88	99.08	99.13	99.25	99.32
Women Persondays out of Total (%)	49.74	48.96	48.14	47.75	56.82
Average days of employment provided per Household	10.86	93.09	93.64	94.65	92.94
Average Wage rate per day per person(Rs.)	265.98	248.98	233	233	224.99
Total No of HHs completed 100 Days of Wage Employment	0	1,29,190	99,059	67,370	1,78,416
Total Households Worked[In Lakhs]	1.61	2.19	2.16	2.12	2.14
Total Individuals Worked[In Lakhs]	1.61	2.24	2.2	2.14	2.23
Differently abled persons worked	105	159	159	150	138
III Works
Number of GPs with NIL exp	92	0	8	23	32
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.08	0.24	0.2	0.25	0.26
Number of Ongoing Works[In Lakhs]	0.06	0.06	0.04	0.02	0.01
Number of Completed Works	2,368	17,859	16,166	22,918	25,033
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	39.08	35.26	36.06	35.55	44.62
% of Expenditure on Agriculture & Agriculture Allied Works	NaN	NaN	NaN	NaN	NaN
IV Financial Progress
Total center Release[In Lakhs]	11200.94	50209.05	48577.88	61127.3	57681.47
Total Availability[In Lakhs]	12180.94	59678.39	48684.495	66438.72	62085.2
Percentage Utilization	53.53	118.26	111.33	79.76	88.46
Total Exp(Rs. in Lakhs.)	6,521.06	70,574.96	54,198.02	52,990.56	54,921.95
Wages(Rs. In Lakhs)	5,791.88	53,261.89	42,971.18	46,263.44	45,079.47
Material and skilled Wages(Rs. In Lakhs)	334.98	14,733.36	8,647.24	5,606.33	7,189.8
Material(%)	5.47	21.67	16.75	10.81	13.76
Total Adm Expenditure (Rs. in Lakhs.)	394.2	2,579.71	2,579.59	1,120.79	2,652.68
Admin Exp(%)	6.05	3.66	4.76	2.12	4.83
Average Cost Per Day Per Person(In Rs.)	291.84	329.05	282.81	265.38	270.86
% of Total Expenditure through EFMS	100	99.93	99.88	100	99.99
% payments gererated within 15 days	100	86.75	94.41	99.87	99.33