State : TRIPURA						As on 30-04-2024
Total No. of Districts	8
Total No. of Blocks	58
Total No. of GPs	1,176
I Job Card
Total No. of JobCards issued[In Lakhs]	6.76
Total No. of Workers[In Lakhs]	11.86
Total No. of Active Job Cards[In Lakhs]	6.37
Total No. of Active Workers[In Lakhs]	10.1
(i)SC worker against active workers[%]	16.95
(ii)ST worker against active workers[%]	42.83
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	375	325	400	430
Persondays of Central Liability so far[In Lakhs]	4.21	370.42	334.31	426	437.04
% of Total LB	1.4	98.8	102.94	106.54	101.68
% as per Proportionate LB	31.17
SC persondays % as of total persondays	17.36	15.02	15.48	15	15.31
ST persondays % as of total persondays	44.64	49.72	49.63	49.72	49.07
Women Persondays out of Total (%)	47.6	49.57	48.46	47.53	47.62
Average days of employment provided per Household	15.69	63.16	59.92	71.85	74.66
Average Wage rate per day per person(Rs.)	222.38	207.5	199.23	190.78	186.92
Total No of HHs completed 100 Days of Wage Employment	0	68,992	49,777	1,09,217	1,15,869
Total Households Worked[In Lakhs]	0.27	5.87	5.58	5.93	5.86
Total Individuals Worked[In Lakhs]	0.35	8.43	8.2	8.53	8.33
Differently abled persons worked	447	8450	8380	8558	8385
III Works
Number of GPs with NIL exp	12	0	0	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	1.37	2.77	2.55	2.28	1.24
Number of Ongoing Works[In Lakhs]	1.27	1.35	0.93	1.58	0.44
Number of Completed Works	9,932	1,41,184	1,61,746	69,764	79,099
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	83.08	77.29	72.68	58.61	24.85
% of Expenditure on Agriculture & Agriculture Allied Works	NaN	NaN	NaN	NaN	NaN
IV Financial Progress
Total center Release[In Lakhs]	18672.95	105311.16	93419.47	99619.41	119992.97
Total Availability[In Lakhs]	18672.95	109519.93	100811.96	105927.37	124866.76
Percentage Utilization	10.25	102.85	100	102.39	85.21
Total Exp(Rs. in Lakhs.)	1,913.87	1,12,644.47	1,00,815.96	1,08,460.16	1,06,398.72
Wages(Rs. In Lakhs)	985.61	76,752.89	67,204.68	80,670.03	81,950.69
Material and skilled Wages(Rs. In Lakhs)	463.68	30,382.49	28,266.93	22,040.87	18,823.15
Material(%)	31.99	28.36	29.61	21.46	18.68
Total Adm Expenditure (Rs. in Lakhs.)	464.57	5,509.1	5,344.35	5,749.26	5,624.88
Admin Exp(%)	24.27	4.89	5.3	5.3	5.29
Average Cost Per Day Per Person(In Rs.)	509.59	315.31	278.39	240.72	231.13
% of Total Expenditure through EFMS	100	99.98	99.95	99.93	100
% payments gererated within 15 days	99.98	99.75	97.57	99.58	98.24