State : NAGALAND | As on 13-10-2024 |
Total No. of Districts | 11 |
Total No. of Blocks | 74 |
Total No. of GPs | 1,283 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 4.77 |
Total No. of Workers[In Lakhs] | 7.79 |
Total No. of Active Job Cards[In Lakhs] | 4.52 |
Total No. of Active Workers[In Lakhs] | 5.83 |
(i)SC worker against active workers[%] | 0 |
(ii)ST worker against active workers[%] | 98.67 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 150 | 191 | 200 | 200 | 200 | |
Persondays of Central Liability so far[In Lakhs] | 31.26 | 178.73 | 196.83 | 192.58 | 180.11 | |
% of Total LB | 20.84 | 93.58 | 98.41 | 96.29 | 90.06 | |
% as per Proportionate LB | 31.24 | | | | | |
SC persondays % as of total persondays | 0 | 0 | 0 | 0 | 0.01 | |
ST persondays % as of total persondays | 99.69 | 99.05 | 99.02 | 98.56 | 94.95 | |
Women Persondays out of Total (%) | 48.46 | 44.77 | 42.91 | 38.15 | 36.31 | |
Average days of employment provided per Household | 22.54 | 43.9 | 46.78 | 46.48 | 45.91 | |
Average Wage rate per day per person(Rs.) | 234 | 223.98 | 216 | 212.11 | 204.99 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 289 | 72 | 17 | 48 | |
Total Households Worked[In Lakhs] | 1.39 | 4.07 | 4.21 | 4.14 | 3.92 | |
Total Individuals Worked[In Lakhs] | 1.41 | 4.68 | 4.92 | 4.64 | 4.19 | |
Differently abled persons worked | 76 | 361 | 383 | 415 | 405 | |
III Works |
Number of GPs with NIL exp | 346 | 16 | 24 | 40 | 45 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 0.09 | 0.12 | 0.1 | 0.08 | 0.08 | |
Number of Ongoing Works[In Lakhs] | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 | |
Number of Completed Works | 800 | 4,899 | 1,405 | 2,643 | 3,310 | |
% of NRM Exp. in MWC Blocks | NaN | NaN | NaN | NaN | NaN | |
% of Category B Works | 5.85 | 6.06 | 6.19 | 6.92 | 7.92 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 68.8 | 58.56 | 28.1 | 14.67 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 21050.31 | 63435.11 | 86163.18 | 58734.53 | 48382.14 | |
Total Availability[In Lakhs] | 21858.85 | 83786.89 | 93239.59 | 67823.87 | 51653.52 | |
Percentage Utilization | 55.48 | 92.22 | 95.45 | 79.48 | 85.73 | |
Total Exp(Rs. in Lakhs.) | 12,126.81 | 77,266.98 | 88,993.24 | 53,906.5 | 44,284.05 | |
Wages(Rs. In Lakhs) | 6,789.51 | 41,481.87 | 56,829.48 | 48,547.29 | 26,359.64 | |
Material and skilled Wages(Rs. In Lakhs) | 4,599.92 | 34,601.67 | 31,118.97 | 4,335.31 | 17,367.71 | |
Material(%) | 40.39 | 45.48 | 35.38 | 8.2 | 39.72 | |
Total Adm Expenditure (Rs. in Lakhs.) | 737.37 | 1,183.43 | 1,044.78 | 1,023.9 | 556.7 | |
Admin Exp(%) | 6.08 | 1.53 | 1.17 | 1.9 | 1.26 | |
Average Cost Per Day Per Person(In Rs.) | 354.69 | 352.99 | 280.99 | 224.8 | 271.59 | |
% of Total Expenditure through EFMS | 100 | 100 | 100 | 95.32 | 98.71 | |
% payments gererated within 15 days | 89.16 | 63.12 | 32.7 | 10.61 | 1.35 | |