State : TAMIL NADU | As on 30-04-2024 |
Total No. of Districts | 37 |
Total No. of Blocks | 388 |
Total No. of GPs | 12,525 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 88.02 |
Total No. of Workers[In Lakhs] | 117.96 |
Total No. of Active Job Cards[In Lakhs] | 74.48 |
Total No. of Active Workers[In Lakhs] | 88.51 |
(i)SC worker against active workers[%] | 28.4 |
(ii)ST worker against active workers[%] | 1.71 |
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 | 4100 | 3200 | 3114 | 3200 | |
Persondays of Central Liability so far[In Lakhs] | 8.07 | 4087.02 | 3346.54 | 3457.23 | 3339.46 | |
% of Total LB | 0.4 | 99.68 | 104.58 | 111.02 | 104.36 | |
% as per Proportionate LB | 4.09 | | | | | |
SC persondays % as of total persondays | 28.56 | 27.23 | 28.32 | 28.82 | 29.7 | |
ST persondays % as of total persondays | 2.6 | 1.48 | 1.41 | 1.49 | 1.43 | |
Women Persondays out of Total (%) | 82.2 | 86.66 | 86.41 | 85.7 | 85.37 | |
Average days of employment provided per Household | 8.36 | 59.44 | 50.96 | 50.95 | 50.22 | |
Average Wage rate per day per person(Rs.) | 298.39 | 255.04 | 226.62 | 212.64 | 191.65 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 3,97,102 | 3,90,317 | 2,23,919 | 1,78,690 | |
Total Households Worked[In Lakhs] | 0.96 | 68.76 | 65.67 | 67.86 | 66.49 | |
Total Individuals Worked[In Lakhs] | 1.03 | 79.39 | 75.79 | 79.96 | 78.53 | |
Differently abled persons worked | 795 | 109307 | 99746 | 79818 | 74149 | |
III Works |
Number of GPs with NIL exp | 2,569 | 1 | 1 | 1 | 2 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 1.68 | 7.67 | 8.92 | 9.39 | 9.37 | |
Number of Ongoing Works[In Lakhs] | 1.42 | 1.62 | 3.24 | 4.51 | 5.18 | |
Number of Completed Works | 25,211 | 6,05,057 | 5,68,012 | 4,87,860 | 4,19,447 | |
% of NRM Exp. in MWC Blocks | 12.12 | 58.06 | 74.71 | 77.93 | 0 | |
% of Category B Works | 33.81 | 36.96 | 39.16 | 33.74 | 30.62 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 10.9 | 19.62 | 80.28 | 82.71 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 50365.57 | 1266203.65 | 972788.24 | 896276.24 | 854989.16 | |
Total Availability[In Lakhs] | 50365.57 | 1320585.53 | 1138930.34 | 958496.43 | 915868.87 | |
Percentage Utilization | 30.41 | 101.43 | 100.28 | 102.2 | 92.1 | |
Total Exp(Rs. in Lakhs.) | 15,315.58 | 13,39,406.29 | 11,42,099.32 | 9,79,562.13 | 8,43,516.91 | |
Wages(Rs. In Lakhs) | 2,752.06 | 10,57,110.63 | 7,55,275.87 | 7,33,674.46 | 6,31,763.75 | |
Material and skilled Wages(Rs. In Lakhs) | 10,122.54 | 2,50,349.82 | 3,49,128.26 | 2,30,536.73 | 1,86,108.11 | |
Material(%) | 78.62 | 19.15 | 31.61 | 23.91 | 22.76 | |
Total Adm Expenditure (Rs. in Lakhs.) | 2,440.98 | 31,945.84 | 37,695.19 | 15,350.94 | 25,645.05 | |
Admin Exp(%) | 15.94 | 2.39 | 3.3 | 1.57 | 3.04 | |
Average Cost Per Day Per Person(In Rs.) | 1,365.79 | 336.87 | 312.12 | 253.08 | 237.87 | |
% of Total Expenditure through EFMS | 99.99 | 99.95 | 99.94 | 99.95 | 99.82 | |
% payments gererated within 15 days | 100 | 100 | 99.45 | 100 | 99.99 | |