State : HARYANA						As on 27-07-2024
Total No. of Districts	22
Total No. of Blocks	143
Total No. of GPs	6,247
I Job Card
Total No. of JobCards issued[In Lakhs]	13.31
Total No. of Workers[In Lakhs]	23.44
Total No. of Active Job Cards[In Lakhs]	5.76
Total No. of Active Workers[In Lakhs]	8.57
(i)SC worker against active workers[%]	48.87
(ii)ST worker against active workers[%]	0
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	100	120	125	141	185
Persondays of Central Liability so far[In Lakhs]	32.99	123.19	96.5	146.39	179.62
% of Total LB	32.99	102.66	77.21	103.83	97.09
% as per Proportionate LB	71.47
SC persondays % as of total persondays	49.33	51.8	52.61	42.67	36.54
ST persondays % as of total persondays	0	0	0	0	0
Women Persondays out of Total (%)	63.03	61.05	59.59	52.67	48.8
Average days of employment provided per Household	17.07	33.61	31.34	36.26	39.31
Average Wage rate per day per person(Rs.)	362.59	343.96	327.05	312.75	308.29
Total No of HHs completed 100 Days of Wage Employment	19	2,557	3,447	11,041	14,077
Total Households Worked[In Lakhs]	1.93	3.67	3.08	4.04	4.57
Total Individuals Worked[In Lakhs]	2.54	5.24	4.41	5.7	6.51
Differently abled persons worked	281	591	476	587	724
III Works
Number of GPs with NIL exp	2,874	1,196	1,605	505	521
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.35	0.4	0.3	0.42	0.42
Number of Ongoing Works[In Lakhs]	0.27	0.31	0.21	0.15	0.21
Number of Completed Works	8,599	9,246	8,785	26,443	21,460
% of NRM Exp. in MWC Blocks	9.4	10.81	69.65	71.27	0
% of Category B Works	15.72	19.65	27.59	25.6	32.07
% of Expenditure on Agriculture & Agriculture Allied Works	59.84	49.14	66.96	63.56	0
IV Financial Progress
Total center Release[In Lakhs]	26768.33	48225.24	37797.96	66003.58	77666.71
Total Availability[In Lakhs]	29836.64	52041.86	55438.66	72132.52	83154.97
Percentage Utilization	88.69	112.33	85	98.02	96.44
Total Exp(Rs. in Lakhs.)	26,460.88	58,460.42	47,120.18	70,701.27	80,195.31
Wages(Rs. In Lakhs)	13,748.91	41,181.99	30,567.79	45,330.09	54,846.1
Material and skilled Wages(Rs. In Lakhs)	12,056.68	15,562.76	15,262.07	24,234.29	24,023.38
Material(%)	46.72	27.43	33.3	34.84	30.46
Total Adm Expenditure (Rs. in Lakhs.)	655.29	1,715.67	1,290.33	1,136.88	1,325.83
Admin Exp(%)	2.48	2.93	2.74	1.61	1.65
Average Cost Per Day Per Person(In Rs.)	505.88	489.94	409.53	391.3	406.39
% of Total Expenditure through EFMS	100	99.99	99.97	99.83	99.85
% payments gererated within 15 days	95.88	81.88	86.79	99.85	99.57