State : WEST BENGAL						As on 06-05-2024
Total No. of Districts	23
Total No. of Blocks	345
Total No. of GPs	3,339
I Job Card
Total No. of JobCards issued[In Lakhs]	136.63
Total No. of Workers[In Lakhs]	257.24
Total No. of Active Job Cards[In Lakhs]	73.96
Total No. of Active Workers[In Lakhs]	104.44
(i)SC worker against active workers[%]	28.43
(ii)ST worker against active workers[%]	8.2
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	0	0	0	2700	4141.39
Persondays of Central Liability so far[In Lakhs]	0	1.65	378.75	3642.15	4140.07
% of Total LB	0	0	0	134.9	99.97
% as per Proportionate LB	0
SC persondays % as of total persondays	0	8.62	20.74	25.41	28.02
ST persondays % as of total persondays	0	4.08	7.44	7.91	8.39
Women Persondays out of Total (%)	0	45.04	47.96	46.75	45.2
Average days of employment provided per Household	0	21.69	23.24	47.94	51.98
Average Wage rate per day per person(Rs.)	0	226.79	213.81	201.52	193.29
Total No of HHs completed 100 Days of Wage Employment	0	0	1,618	4,71,136	6,78,633
Total Households Worked[In Lakhs]	0	0.08	16.29	75.97	79.65
Total Individuals Worked[In Lakhs]	0	0.09	20.2	111.22	118.26
Differently abled persons worked	0	40	10494	71196	85248
III Works
Number of GPs with NIL exp	3,301	2,813	1	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	11.24	11.46	16.96	28.78	31.03
Number of Ongoing Works[In Lakhs]	11.24	11.24	11.46	16.47	17.61
Number of Completed Works	0	21,793	5,49,904	12,31,332	13,41,285
% of NRM Exp. in MWC Blocks	0	0	28.43	63.31	0
% of Category B Works	54.34	54.97	66.82	69.38	75.47
% of Expenditure on Agriculture & Agriculture Allied Works	0	3.52	73.17	67.5	0
IV Financial Progress
Total center Release[In Lakhs]	0	0	132.79	759148.21	1099355.75
Total Availability[In Lakhs]	0	17399	20015.58	927313.34	1192010.34
Percentage Utilization	0	105.29	530.83	117.63	85.61
Total Exp(Rs. in Lakhs.)	1,433.17	18,320.23	1,06,248.19	10,90,800.3	10,20,434.93
Wages(Rs. In Lakhs)	0	419.85	84,814.13	7,36,836.9	8,10,673.14
Material and skilled Wages(Rs. In Lakhs)	0	0	0.74	3,35,872.48	1,89,204.31
Material(%)	0	0	0	31.31	18.92
Total Adm Expenditure (Rs. in Lakhs.)	1,433.17	17,900.37	21,433.32	18,090.92	20,557.48
Admin Exp(%)	100	97.71	20.17	1.66	2.01
Average Cost Per Day Per Person(In Rs.)	0	14,498.6	461.48	313.13	220.33
% of Total Expenditure through EFMS	100	92.24	97.46	99.98	99.93
% payments gererated within 15 days	0	98.88	98.2	99.68	96.7