State : HIMACHAL PRADESH | As on 27-07-2024 |
Total No. of Districts | 12 |
Total No. of Blocks | 88 |
Total No. of GPs | 3,615 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 15.11 |
Total No. of Workers[In Lakhs] | 27.99 |
Total No. of Active Job Cards[In Lakhs] | 9.28 |
Total No. of Active Workers[In Lakhs] | 13.64 |
(i)SC worker against active workers[%] | 26.42 |
(ii)ST worker against active workers[%] | 6.32 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 300 | 350 | 315 | 343 | 330 | ![](images/graph6-sm.png) |
Persondays of Central Liability so far[In Lakhs] | 130.86 | 335.98 | 303.03 | 362.88 | 325.01 | ![](images/graph6-sm.png) |
% of Total LB | 43.67 | 98.37 | 97.74 | 108.15 | 101.88 | ![](images/graph6-sm.png) |
% as per Proportionate LB | 103.14 | | | | | |
SC persondays % as of total persondays | 26.09 | 26.72 | 26.36 | 26.05 | 26.05 | ![](images/graph6-sm.png) |
ST persondays % as of total persondays | 6.19 | 7.13 | 7.82 | 7.3 | 9.02 | ![](images/graph6-sm.png) |
Women Persondays out of Total (%) | 62.38 | 64.07 | 64.82 | 62.53 | 61.05 | ![](images/graph6-sm.png) |
Average days of employment provided per Household | 29.43 | 51.08 | 47.6 | 52.48 | 52.81 | ![](images/graph6-sm.png) |
Average Wage rate per day per person(Rs.) | 220.03 | 216.33 | 210.65 | 202.12 | 197.42 | ![](images/graph6-sm.png) |
Total No of HHs completed 100 Days of Wage Employment | 2,479 | 76,554 | 50,770 | 80,475 | 89,168 | ![](images/graph6-sm.png) |
Total Households Worked[In Lakhs] | 4.45 | 6.74 | 6.47 | 7.07 | 6.37 | ![](images/graph6-sm.png) |
Total Individuals Worked[In Lakhs] | 6.02 | 9.49 | 8.81 | 9.96 | 8.92 | ![](images/graph6-sm.png) |
Differently abled persons worked | 946 | 1589 | 1549 | 1877 | 1662 | ![](images/graph6-sm.png) |
III Works |
Number of GPs with NIL exp | 6 | 0 | 1 | 9 | 416 | ![](images/graph6-sm.png) |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 2.3 | 2.91 | 2.33 | 2.32 | 1.92 | ![](images/graph6-sm.png) |
Number of Ongoing Works[In Lakhs] | 1.66 | 2.11 | 1.25 | 1.44 | 1.15 | ![](images/graph6-sm.png) |
Number of Completed Works | 63,656 | 80,718 | 1,07,613 | 88,823 | 77,048 | ![](images/graph6-sm.png) |
% of NRM Exp. in MWC Blocks | 13.94 | 13.8 | 54.38 | 57.57 | 0 | ![](images/graph6-sm.png) |
% of Category B Works | 47.99 | 46.83 | 40.14 | 39.97 | 39.85 | ![](images/graph6-sm.png) |
% of Expenditure on Agriculture & Agriculture Allied Works | 48.62 | 47.78 | 50.54 | 51.43 | 0 | ![](images/graph6-sm.png) |
IV Financial Progress |
Total center Release[In Lakhs] | 70329.96 | 100312.2 | 116387.61 | 98911.46 | 96368.66 | |
Total Availability[In Lakhs] | 81468.02 | 114095.4 | 130022.44 | 113318.81 | 111625.24 | |
Percentage Utilization | 76.93 | 112.91 | 99.26 | 96.06 | 88.58 | ![](images/graph6-sm.png) |
Total Exp(Rs. in Lakhs.) | 62,674.49 | 1,28,824.54 | 1,29,057.45 | 1,08,848.82 | 98,881.54 | ![](images/graph6-sm.png) |
Wages(Rs. In Lakhs) | 34,571.85 | 77,359.53 | 65,363.88 | 74,127.57 | 65,821.42 | ![](images/graph6-sm.png) |
Material and skilled Wages(Rs. In Lakhs) | 25,727.87 | 45,058.34 | 57,223.3 | 29,838.92 | 28,940.67 | ![](images/graph6-sm.png) |
Material(%) | 42.67 | 36.81 | 46.68 | 28.7 | 30.54 | ![](images/graph6-sm.png) |
Total Adm Expenditure (Rs. in Lakhs.) | 2,374.77 | 6,406.67 | 6,470.27 | 4,882.34 | 4,119.45 | ![](images/graph6-sm.png) |
Admin Exp(%) | 3.79 | 4.97 | 5.01 | 4.49 | 4.17 | ![](images/graph6-sm.png) |
Average Cost Per Day Per Person(In Rs.) | 300.83 | 311.21 | 313.24 | 255.65 | 271.55 | ![](images/graph6-sm.png) |
% of Total Expenditure through EFMS | 100 | 99.99 | 99.96 | 100 | 100 | ![](images/graph6-sm.png) |
% payments gererated within 15 days | 99.94 | 98 | 94.02 | 98.82 | 98.91 | ![](images/graph6-sm.png) |