State : ASSAM | As on 03-05-2024 |
Total No. of Districts | 35 |
Total No. of Blocks | 239 |
Total No. of GPs | 2,661 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 69.01 |
Total No. of Workers[In Lakhs] | 116.96 |
Total No. of Active Job Cards[In Lakhs] | 38.49 |
Total No. of Active Workers[In Lakhs] | 58.28 |
(i)SC worker against active workers[%] | 5.13 |
(ii)ST worker against active workers[%] | 15.72 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 600 | 900 | 792 | 730 | 900 | |
Persondays of Central Liability so far[In Lakhs] | 25.48 | 877.49 | 788 | 915.85 | 911.53 | |
% of Total LB | 4.25 | 97.5 | 99.5 | 125.46 | 101.28 | |
% as per Proportionate LB | 15.56 | | | | | |
SC persondays % as of total persondays | 5.17 | 6.16 | 4.24 | 4.25 | 4.42 | |
ST persondays % as of total persondays | 19.65 | 17.24 | 14.23 | 16.14 | 14.5 | |
Women Persondays out of Total (%) | 53.74 | 50.58 | 47.52 | 47.57 | 44.08 | |
Average days of employment provided per Household | 11.08 | 38.99 | 34.25 | 33.48 | 36.31 | |
Average Wage rate per day per person(Rs.) | 248.84 | 237.92 | 228.96 | 223.94 | 212.91 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 19,663 | 21,478 | 51,954 | 71,268 | |
Total Households Worked[In Lakhs] | 2.3 | 22.51 | 23.01 | 27.36 | 25.1 | |
Total Individuals Worked[In Lakhs] | 3 | 33.56 | 34.35 | 39.88 | 35.73 | |
Differently abled persons worked | 332 | 5406 | 6882 | 6868 | 6616 | |
III Works |
Number of GPs with NIL exp | 635 | 1 | 1 | 1 | 2 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 8.13 | 13.96 | 12.94 | 6.09 | 4.5 | |
Number of Ongoing Works[In Lakhs] | 7.92 | 8.1 | 10.29 | 4.81 | 3.18 | |
Number of Completed Works | 21,067 | 5,86,103 | 2,64,424 | 1,27,709 | 1,31,884 | |
% of NRM Exp. in MWC Blocks | 18.8 | 8.45 | 43.23 | 81.34 | 0 | |
% of Category B Works | 90.84 | 92.53 | 92.06 | 82.31 | 79.64 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 40.1 | 32.62 | 80.69 | 71.36 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 23282.49 | 211019.74 | 207841.95 | 227664.19 | 251454.95 | |
Total Availability[In Lakhs] | 40117 | 214597.48 | 227987.72 | 252423.23 | 287737.57 | |
Percentage Utilization | 17.35 | 113.54 | 89.57 | 94.32 | 87.67 | |
Total Exp(Rs. in Lakhs.) | 6,961.54 | 2,43,647.54 | 2,04,197.45 | 2,38,086.7 | 2,52,272.05 | |
Wages(Rs. In Lakhs) | 6,928.4 | 2,12,026.39 | 1,78,637.12 | 2,01,424.11 | 1,91,422.58 | |
Material and skilled Wages(Rs. In Lakhs) | 15.84 | 24,722.82 | 16,063.93 | 30,821.42 | 52,322.08 | |
Material(%) | 0.23 | 10.44 | 8.25 | 13.27 | 21.47 | |
Total Adm Expenditure (Rs. in Lakhs.) | 17.3 | 6,898.33 | 9,496.4 | 5,841.18 | 8,527.4 | |
Admin Exp(%) | 0.25 | 2.83 | 4.65 | 2.45 | 3.38 | |
Average Cost Per Day Per Person(In Rs.) | 260.97 | 306.11 | 261.07 | 248.19 | 256.05 | |
% of Total Expenditure through EFMS | 99.95 | 99.98 | 99.99 | 100 | 100 | |
% payments gererated within 15 days | 99.89 | 98.87 | 97.47 | 98.78 | 99.08 | |