State : KERALA | As on 27-07-2024 |
Total No. of Districts | 14 |
Total No. of Blocks | 152 |
Total No. of GPs | 941 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 39.35 |
Total No. of Workers[In Lakhs] | 58.05 |
Total No. of Active Job Cards[In Lakhs] | 20.14 |
Total No. of Active Workers[In Lakhs] | 23.86 |
(i)SC worker against active workers[%] | 17.14 |
(ii)ST worker against active workers[%] | 5.54 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 600 | 1050 | 950 | 1000 | 1000 | ![](images/graph6-sm.png) |
Persondays of Central Liability so far[In Lakhs] | 177.16 | 994.59 | 965.75 | 1059.66 | 1011.08 | ![](images/graph6-sm.png) |
% of Total LB | 29.53 | 94.72 | 101.66 | 105.97 | 102.3 | ![](images/graph6-sm.png) |
% as per Proportionate LB | 70.3 | | | | | |
SC persondays % as of total persondays | 17.79 | 17.87 | 18.47 | 18.31 | 18.41 | ![](images/graph6-sm.png) |
ST persondays % as of total persondays | 9.08 | 7.46 | 6.9 | 6.34 | 6.54 | ![](images/graph6-sm.png) |
Women Persondays out of Total (%) | 88.07 | 89.27 | 89.82 | 89.61 | 90.49 | ![](images/graph6-sm.png) |
Average days of employment provided per Household | 18.5 | 67.7 | 62.26 | 64.41 | 63.25 | ![](images/graph6-sm.png) |
Average Wage rate per day per person(Rs.) | 342.96 | 331.85 | 310.46 | 290.77 | 290.54 | ![](images/graph6-sm.png) |
Total No of HHs completed 100 Days of Wage Employment | 282 | 5,69,108 | 4,49,638 | 5,12,822 | 4,70,410 | ![](images/graph6-sm.png) |
Total Households Worked[In Lakhs] | 9.58 | 14.69 | 15.51 | 16.45 | 16.17 | ![](images/graph6-sm.png) |
Total Individuals Worked[In Lakhs] | 10.38 | 16.62 | 17.59 | 18.99 | 18.83 | ![](images/graph6-sm.png) |
Differently abled persons worked | 1722 | 2576 | 2664 | 2735 | 2236 | ![](images/graph6-sm.png) |
III Works |
Number of GPs with NIL exp | 0 | 0 | 0 | 0 | 0 | ![](images/graph6-sm.png) |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 3.2 | 5.6 | 5.46 | 5.55 | 4.87 | ![](images/graph6-sm.png) |
Number of Ongoing Works[In Lakhs] | 2.42 | 2.57 | 2.74 | 3.66 | 2.88 | ![](images/graph6-sm.png) |
Number of Completed Works | 78,421 | 3,02,890 | 2,72,296 | 1,89,193 | 1,98,869 | ![](images/graph6-sm.png) |
% of NRM Exp. in MWC Blocks | 17.97 | 26.96 | 84.7 | 88.95 | 0 | ![](images/graph6-sm.png) |
% of Category B Works | 35.31 | 36.3 | 36.06 | 36.05 | 36.08 | ![](images/graph6-sm.png) |
% of Expenditure on Agriculture & Agriculture Allied Works | 39.44 | 40.98 | 82.07 | 81.57 | 0 | ![](images/graph6-sm.png) |
IV Financial Progress |
Total center Release[In Lakhs] | 105346.29 | 308495.09 | 385468.19 | 347811.54 | 430032.27 | |
Total Availability[In Lakhs] | 122575.13 | 332440.06 | 406743.45 | 374337.12 | 451141.71 | |
Percentage Utilization | 62.11 | 119.39 | 98.13 | 107.46 | 85.74 | ![](images/graph6-sm.png) |
Total Exp(Rs. in Lakhs.) | 76,127.99 | 3,96,894.68 | 3,99,121.28 | 4,02,279.05 | 3,86,827.64 | ![](images/graph6-sm.png) |
Wages(Rs. In Lakhs) | 60,262.66 | 3,32,436.59 | 2,98,793.23 | 3,11,521.66 | 3,00,036.61 | ![](images/graph6-sm.png) |
Material and skilled Wages(Rs. In Lakhs) | 9,472.28 | 51,291.79 | 86,667.95 | 81,480.11 | 74,129.58 | ![](images/graph6-sm.png) |
Material(%) | 13.58 | 13.37 | 22.48 | 20.73 | 19.81 | ![](images/graph6-sm.png) |
Total Adm Expenditure (Rs. in Lakhs.) | 6,393.06 | 13,166.31 | 13,660.1 | 9,277.28 | 12,661.44 | ![](images/graph6-sm.png) |
Admin Exp(%) | 8.4 | 3.32 | 3.42 | 2.31 | 3.27 | ![](images/graph6-sm.png) |
Average Cost Per Day Per Person(In Rs.) | 437.51 | 398.52 | 363.84 | 312.75 | 330.35 | ![](images/graph6-sm.png) |
% of Total Expenditure through EFMS | 100 | 100 | 99.94 | 99.81 | 99.98 | ![](images/graph6-sm.png) |
% payments gererated within 15 days | 99.99 | 99.38 | 92.19 | 99.91 | 98.95 | ![](images/graph6-sm.png) |