State : JAMMU AND KASHMIR | As on 27-07-2024 |
Total No. of Districts | 20 |
Total No. of Blocks | 285 |
Total No. of GPs | 4,318 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 13.64 |
Total No. of Workers[In Lakhs] | 22.86 |
Total No. of Active Job Cards[In Lakhs] | 9.84 |
Total No. of Active Workers[In Lakhs] | 14.92 |
(i)SC worker against active workers[%] | 4.63 |
(ii)ST worker against active workers[%] | 14.64 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 275 | 375 | 275 | 350 | 395 | ![](images/graph6-sm.png) |
Persondays of Central Liability so far[In Lakhs] | 54.93 | 374.83 | 308.74 | 406.18 | 407.01 | ![](images/graph6-sm.png) |
% of Total LB | 19.97 | 99.96 | 112.28 | 116.05 | 103.04 | ![](images/graph6-sm.png) |
% as per Proportionate LB | 170.31 | | | | | |
SC persondays % as of total persondays | 4.26 | 3.79 | 3.78 | 4.57 | 4.59 | ![](images/graph6-sm.png) |
ST persondays % as of total persondays | 9.35 | 10.64 | 11.29 | 12.75 | 12.7 | ![](images/graph6-sm.png) |
Women Persondays out of Total (%) | 28.42 | 32.16 | 30.68 | 33.34 | 31.67 | ![](images/graph6-sm.png) |
Average days of employment provided per Household | 27.06 | 54.63 | 43.7 | 56.06 | 54.32 | ![](images/graph6-sm.png) |
Average Wage rate per day per person(Rs.) | 258.69 | 243.37 | 226.69 | 213.94 | 203.94 | ![](images/graph6-sm.png) |
Total No of HHs completed 100 Days of Wage Employment | 79 | 8,367 | 9,940 | 23,626 | 22,700 | ![](images/graph6-sm.png) |
Total Households Worked[In Lakhs] | 2.03 | 6.86 | 7.07 | 7.25 | 7.49 | ![](images/graph6-sm.png) |
Total Individuals Worked[In Lakhs] | 2.7 | 9.94 | 9.89 | 10.85 | 11.28 | ![](images/graph6-sm.png) |
Differently abled persons worked | 809 | 3084 | 3304 | 4808 | 5054 | ![](images/graph6-sm.png) |
III Works |
Number of GPs with NIL exp | 63 | 30 | 34 | 36 | 47 | ![](images/graph6-sm.png) |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 3.34 | 4.26 | 4.29 | 2.45 | 1.63 | ![](images/graph6-sm.png) |
Number of Ongoing Works[In Lakhs] | 2.6 | 3.02 | 2.27 | 1.6 | 0.96 | ![](images/graph6-sm.png) |
Number of Completed Works | 73,961 | 1,24,656 | 2,02,468 | 85,375 | 67,577 | ![](images/graph6-sm.png) |
% of NRM Exp. in MWC Blocks | NaN | NaN | NaN | NaN | NaN | ![](images/graph6-sm.png) |
% of Category B Works | 32.88 | 34.24 | 25.76 | 29.61 | 23.43 | ![](images/graph6-sm.png) |
% of Expenditure on Agriculture & Agriculture Allied Works | 49.6 | 38.92 | 66.88 | 51.05 | 0 | ![](images/graph6-sm.png) |
IV Financial Progress |
Total center Release[In Lakhs] | 46535.9 | 93587.65 | 92592.31 | 96250.49 | 116663.38 | |
Total Availability[In Lakhs] | 49840.52 | 106516.05 | 102081.27 | 98360 | 160817.57 | |
Percentage Utilization | 49.59 | 114.39 | 94.89 | 116.32 | 96.74 | ![](images/graph6-sm.png) |
Total Exp(Rs. in Lakhs.) | 24,717.83 | 1,21,847.68 | 96,866.9 | 1,14,410.43 | 1,55,573.05 | ![](images/graph6-sm.png) |
Wages(Rs. In Lakhs) | 16,840.02 | 91,148.78 | 68,166.93 | 86,695.54 | 1,18,877.16 | ![](images/graph6-sm.png) |
Material and skilled Wages(Rs. In Lakhs) | 6,465.19 | 26,255.72 | 24,996.94 | 24,694.4 | 32,229.86 | ![](images/graph6-sm.png) |
Material(%) | 27.74 | 22.36 | 26.83 | 22.17 | 21.33 | ![](images/graph6-sm.png) |
Total Adm Expenditure (Rs. in Lakhs.) | 1,412.62 | 4,443.17 | 3,703.03 | 3,020.49 | 4,466.03 | ![](images/graph6-sm.png) |
Admin Exp(%) | 5.71 | 3.65 | 3.82 | 2.64 | 2.87 | ![](images/graph6-sm.png) |
Average Cost Per Day Per Person(In Rs.) | 326.94 | 375.41 | 285.22 | 264.91 | 260.48 | ![](images/graph6-sm.png) |
% of Total Expenditure through EFMS | 100 | 100 | 99.91 | 99.78 | 99.96 | ![](images/graph6-sm.png) |
% payments gererated within 15 days | 99.22 | 87.74 | 82.06 | 93.34 | 65.4 | ![](images/graph6-sm.png) |