State : MAHARASHTRA | As on 13-10-2024 |
Total No. of Districts | 34 |
Total No. of Blocks | 351 |
Total No. of GPs | 28,271 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 139.54 |
Total No. of Workers[In Lakhs] | 294.27 |
Total No. of Active Job Cards[In Lakhs] | 41.64 |
Total No. of Active Workers[In Lakhs] | 72.8 |
(i)SC worker against active workers[%] | 8.14 |
(ii)ST worker against active workers[%] | 16.09 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 950 | 850 | 730 | 650 | 750 | |
Persondays of Central Liability so far[In Lakhs] | 795.98 | 969.01 | 709.59 | 711.17 | 562.31 | |
% of Total LB | 91.17 | 136.49 | 107.94 | 126.97 | 90.58 | |
% as per Proportionate LB | 98.04 | | | | | |
SC persondays % as of total persondays | 6.32 | 6.93 | 8 | 8.17 | 8.67 | |
ST persondays % as of total persondays | 13.56 | 17.35 | 20.15 | 24.75 | 28.56 | |
Women Persondays out of Total (%) | 44.31 | 43.94 | 44.74 | 43.67 | 42.93 | |
Average days of employment provided per Household | 40.35 | 47.42 | 37.16 | 40.54 | 40.34 | |
Average Wage rate per day per person(Rs.) | 278.46 | 260.69 | 242.2 | 235.33 | 224 | |
Total No of HHs completed 100 Days of Wage Employment | 1,56,674 | 2,79,957 | 1,38,838 | 1,74,085 | 1,36,808 | |
Total Households Worked[In Lakhs] | 21.47 | 24.47 | 21.21 | 20.36 | 16.84 | |
Total Individuals Worked[In Lakhs] | 35.21 | 41.29 | 37.07 | 36.88 | 31.1 | |
Differently abled persons worked | 17379 | 18263 | 16928 | 17650 | 17128 | |
III Works |
Number of GPs with NIL exp | 2,053 | 706 | 1,052 | 728 | 1,734 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 12.68 | 13.83 | 13.01 | 11.34 | 9.82 | |
Number of Ongoing Works[In Lakhs] | 10.94 | 10.45 | 9.47 | 9.01 | 7.2 | |
Number of Completed Works | 1,74,072 | 3,37,775 | 3,54,508 | 2,32,667 | 2,62,461 | |
% of NRM Exp. in MWC Blocks | 7.67 | 6.7 | 55.82 | 60.54 | 0 | |
% of Category B Works | 80.99 | 81.08 | 80.13 | 78.42 | 78.21 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 48.37 | 48.94 | 62.02 | 60.75 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 339332.43 | 306570.37 | 241767.2 | 209371.91 | 160817.44 | |
Total Availability[In Lakhs] | 384529.76 | 400970.31 | 299169.09 | 274053.48 | 160817.44 | |
Percentage Utilization | 95.04 | 111.3 | 101.09 | 88.41 | 125.67 | |
Total Exp(Rs. in Lakhs.) | 3,65,462.49 | 4,46,272.05 | 3,02,441.13 | 2,42,294.71 | 2,02,102.14 | |
Wages(Rs. In Lakhs) | 2,47,773.17 | 2,93,348.79 | 1,94,633.04 | 1,87,185.76 | 1,50,004.94 | |
Material and skilled Wages(Rs. In Lakhs) | 98,700.87 | 1,25,164.47 | 91,112.94 | 39,988.65 | 40,092.45 | |
Material(%) | 28.49 | 29.91 | 31.89 | 17.6 | 21.09 | |
Total Adm Expenditure (Rs. in Lakhs.) | 18,988.45 | 27,758.79 | 16,695.15 | 15,120.3 | 12,004.76 | |
Admin Exp(%) | 5.2 | 6.22 | 5.52 | 6.24 | 5.94 | |
Average Cost Per Day Per Person(In Rs.) | 473.78 | 393.08 | 333.21 | 291.74 | 282.11 | |
% of Total Expenditure through EFMS | 99.82 | 99.95 | 99.9 | 99.99 | 99.92 | |
% payments gererated within 15 days | 89.52 | 89.77 | 90.34 | 94.69 | 96.83 | |