State : HIMACHAL PRADESH | As on 04-05-2024 |
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] | 15.03 |
Total No. of Workers[In Lakhs] | 27.82 |
Total No. of Active Job Cards[In Lakhs] | 9.12 |
Total No. of Active Workers[In Lakhs] | 13.33 |
(i)SC worker against active workers[%] | 26.47 |
(ii)ST worker against active workers[%] | 6.34 |
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 | |
Persondays of Central Liability so far[In Lakhs] | 17.46 | 335.99 | 303.03 | 362.88 | 325.01 | |
% of Total LB | 5.82 | 98.38 | 97.74 | 108.15 | 101.88 | |
% as per Proportionate LB | 27.57 | | | | | |
SC persondays % as of total persondays | 26.3 | 26.72 | 26.36 | 26.05 | 26.05 | |
ST persondays % as of total persondays | 5.27 | 7.13 | 7.82 | 7.3 | 9.02 | |
Women Persondays out of Total (%) | 63.65 | 64.07 | 64.82 | 62.53 | 61.05 | |
Average days of employment provided per Household | 15.4 | 51.08 | 47.6 | 52.48 | 52.81 | |
Average Wage rate per day per person(Rs.) | 234.26 | 227.13 | 210.65 | 202.12 | 197.42 | |
Total No of HHs completed 100 Days of Wage Employment | 1 | 76,568 | 50,770 | 80,475 | 89,168 | |
Total Households Worked[In Lakhs] | 1.13 | 6.74 | 6.47 | 7.07 | 6.37 | |
Total Individuals Worked[In Lakhs] | 1.44 | 9.49 | 8.81 | 9.96 | 8.92 | |
Differently abled persons worked | 251 | 1595 | 1549 | 1877 | 1662 | |
III Works |
Number of GPs with NIL exp | 584 | 0 | 1 | 9 | 416 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 2.08 | 2.87 | 2.42 | 2.35 | 1.92 | |
Number of Ongoing Works[In Lakhs] | 1.98 | 2.07 | 1.35 | 1.47 | 1.15 | |
Number of Completed Works | 9,980 | 80,710 | 1,07,604 | 88,823 | 77,048 | |
% of NRM Exp. in MWC Blocks | 15.48 | 13.8 | 54.38 | 57.57 | 0 | |
% of Category B Works | 47.27 | 46.41 | 39.92 | 39.8 | 39.86 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 25.49 | 40.6 | 47.4 | 50.45 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 43396.03 | 100312.2 | 116387.61 | 98911.46 | 96368.66 | |
Total Availability[In Lakhs] | 43402.99 | 114095.4 | 130022.44 | 113318.81 | 111625.24 | |
Percentage Utilization | 13.82 | 112.95 | 99.26 | 96.06 | 88.58 | |
Total Exp(Rs. in Lakhs.) | 6,000.25 | 1,28,868.42 | 1,29,061.42 | 1,08,849.64 | 98,882 | |
Wages(Rs. In Lakhs) | 5,865.46 | 77,383.39 | 65,363.91 | 74,127.57 | 65,821.42 | |
Material and skilled Wages(Rs. In Lakhs) | 126.5 | 45,078.35 | 57,227.24 | 29,839.73 | 28,941.13 | |
Material(%) | 2.11 | 36.81 | 46.68 | 28.7 | 30.54 | |
Total Adm Expenditure (Rs. in Lakhs.) | 8.29 | 6,406.67 | 6,470.27 | 4,882.34 | 4,119.45 | |
Admin Exp(%) | 0.14 | 4.97 | 5.01 | 4.49 | 4.17 | |
Average Cost Per Day Per Person(In Rs.) | 285.92 | 377.5 | 314.22 | 255.76 | 271.59 | |
% of Total Expenditure through EFMS | 100 | 99.99 | 99.96 | 100 | 100 | |
% payments gererated within 15 days | 100 | 98.05 | 94.02 | 98.82 | 98.91 | |