State : GOA						As on 27-07-2024
Total No. of Districts	2
Total No. of Blocks	12
Total No. of GPs	191
I Job Card
Total No. of JobCards issued[In Lakhs]	0.4
Total No. of Workers[In Lakhs]	0.51
Total No. of Active Job Cards[In Lakhs]	0.06
Total No. of Active Workers[In Lakhs]	0.07
(i)SC worker against active workers[%]	2.19
(ii)ST worker against active workers[%]	40.67
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	2	1	4	2	2
Persondays of Central Liability so far[In Lakhs]	0.19	0.43	0.94	0.95	1.1
% of Total LB	9.44	42.97	23.5	47.44	54.79
% as per Proportionate LB	43.61
SC persondays % as of total persondays	1.59	0.36	0.99	4.15	4.27
ST persondays % as of total persondays	34.89	49.68	45.7	28.15	45.21
Women Persondays out of Total (%)	78.31	72.05	78.41	78.41	76.54
Average days of employment provided per Household	15.47	20.68	25.5	28.56	26.28
Average Wage rate per day per person(Rs.)	355.99	322	315	294.02	280.25
Total No of HHs completed 100 Days of Wage Employment	0	9	55	15	10
Total Households Worked[In Lakhs]	0.01	0.02	0.04	0.03	0.04
Total Individuals Worked[In Lakhs]	0.01	0.02	0.04	0.03	0.04
Differently abled persons worked	0	0	0	0	0
III Works
Number of GPs with NIL exp	111	68	68	73	67
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.01	0.01	0.01	0.01	0.01
Number of Ongoing Works[In Lakhs]	0.01	0.01	0.01	0.01	0
Number of Completed Works	55	30	94	208	230
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	1.17	0.89	0.95	1.08	1.1
% of Expenditure on Agriculture & Agriculture Allied Works	4.68	15.35	55.88	66.07	0
IV Financial Progress
Total center Release[In Lakhs]	98.96	112.15	495.76	24.46	91.34
Total Availability[In Lakhs]	98.96	112.15	531.59	382.32	104.55
Percentage Utilization	83.26	228.31	79.34	97.82	311.51
Total Exp(Rs. in Lakhs.)	82.39	256.05	421.75	374	325.68
Wages(Rs. In Lakhs)	74.48	151.74	332.59	289.48	234.24
Material and skilled Wages(Rs. In Lakhs)	7.88	88.15	85.8	74.57	87.13
Material(%)	9.57	36.75	20.51	20.48	27.11
Total Adm Expenditure (Rs. in Lakhs.)	0.02	16.17	3.36	9.94	4.31
Admin Exp(%)	0.03	6.31	0.8	2.66	1.32
Average Cost Per Day Per Person(In Rs.)	427	558.89	409.49	376.43	360.83
% of Total Expenditure through EFMS	100	100	93.02	5.59	0
% payments gererated within 15 days	79.92	59.48	78.76	53.37	64.29