State : PUNJAB | As on 28-04-2024 |
Total No. of Districts | 23 |
Total No. of Blocks | 154 |
Total No. of GPs | 13,308 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 18.3 |
Total No. of Workers[In Lakhs] | 27.62 |
Total No. of Active Job Cards[In Lakhs] | 11.28 |
Total No. of Active Workers[In Lakhs] | 14.35 |
(i)SC worker against active workers[%] | 70.94 |
(ii)ST worker against active workers[%] | 0.03 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 300 | 350 | 315 | 350 | 360 | |
Persondays of Central Liability so far[In Lakhs] | 10.61 | 350.85 | 321.18 | 331.43 | 376.75 | |
% of Total LB | 3.54 | 100.24 | 101.96 | 94.69 | 104.65 | |
% as per Proportionate LB | 51.84 | | | | | |
SC persondays % as of total persondays | 73.95 | 72.59 | 71.83 | 67.11 | 65.1 | |
ST persondays % as of total persondays | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | |
Women Persondays out of Total (%) | 70.19 | 68.65 | 66.59 | 60.43 | 56.92 | |
Average days of employment provided per Household | 7.62 | 41.34 | 37.97 | 37.88 | 39.52 | |
Average Wage rate per day per person(Rs.) | 317.15 | 294.91 | 275.59 | 263.17 | 257.55 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 15,078 | 13,534 | 24,053 | 27,779 | |
Total Households Worked[In Lakhs] | 1.39 | 8.49 | 8.46 | 8.75 | 9.53 | |
Total Individuals Worked[In Lakhs] | 1.47 | 10.16 | 10.19 | 10.72 | 11.84 | |
Differently abled persons worked | 462 | 2795 | 2955 | 3164 | 3388 | |
III Works |
Number of GPs with NIL exp | 6,520 | 539 | 335 | 302 | 151 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 1.09 | 1.69 | 1.61 | 1.59 | 1.44 | |
Number of Ongoing Works[In Lakhs] | 1.03 | 1.07 | 1.09 | 1.06 | 1.08 | |
Number of Completed Works | 5,741 | 62,583 | 52,054 | 52,457 | 35,890 | |
% of NRM Exp. in MWC Blocks | 12.18 | 14.38 | 66.53 | 57.66 | 0 | |
% of Category B Works | 27.86 | 27.97 | 33.99 | 33.64 | 32.88 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 55.45 | 48.9 | 52.14 | 47.83 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 15058.18 | 118608.71 | 119449.05 | 117241.19 | 128785.95 | |
Total Availability[In Lakhs] | 15058.18 | 177060.55 | 145439.47 | 127223.7 | 137207.35 | |
Percentage Utilization | 29.94 | 74.46 | 91.99 | 100.56 | 90.49 | |
Total Exp(Rs. in Lakhs.) | 4,508.97 | 1,31,840.52 | 1,33,784.08 | 1,27,934.46 | 1,24,159.44 | |
Wages(Rs. In Lakhs) | 4,310.12 | 1,02,890.71 | 88,570.28 | 88,419.12 | 95,049.51 | |
Material and skilled Wages(Rs. In Lakhs) | 198.84 | 28,949.81 | 45,137.82 | 35,137.09 | 25,498.13 | |
Material(%) | 4.41 | 21.96 | 33.76 | 28.44 | 21.15 | |
Total Adm Expenditure (Rs. in Lakhs.) | 0 | 0 | 75.98 | 4,378.25 | 3,611.8 | |
Admin Exp(%) | 0 | 0 | 0.06 | 3.42 | 2.91 | |
Average Cost Per Day Per Person(In Rs.) | 409.63 | 420.75 | 350.63 | 321.64 | 313.63 | |
% of Total Expenditure through EFMS | 100 | 100 | 99.94 | 96.58 | 97.09 | |
% payments gererated within 15 days | 99.27 | 93.18 | 86.18 | 96.39 | 96.54 | |