State : LAKSHADWEEP						As on 10-06-2023
Total No. of Districts	1
Total No. of Blocks	10
Total No. of GPs	10
I Job Card
Total No. of JobCards issued[In Lakhs]	0.09
Total No. of Workers[In Lakhs]	0.17
Total No. of Active Job Cards[In Lakhs]	0
Total No. of Active Workers[In Lakhs]	0
(i)SC worker against active workers[%]	0
(ii)ST worker against active workers[%]	99.46
II Progress	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	View Graph
Approved Labour Budget[In Lakhs]	0.1	0.1	0.1	0.1	0.17
Persondays of Central Liability so far[In Lakhs]	0	0.05	0.01	0.02	0.04
% of Total LB	3.65	45.28	7.19	23.47	25.51
% as per Proportionate LB	15.98
SC persondays % as of total persondays	0	0	0	0	0
ST persondays % as of total persondays	100	100	100	95.74	96.86
Women Persondays out of Total (%)	3.56	27.25	3.89	14.23	11.39
Average days of employment provided per Household	21.47	45.74	29.96	32.15	35.84
Average Wage rate per day per person(Rs.)	304	280.05	266	266	248
Total No of HHs completed 100 Days of Wage Employment	0	4	0	2	0
Total Households Worked[In Lakhs]	0	0	0	0	0
Total Individuals Worked[In Lakhs]	0	0	0	0	0
Differently abled persons worked	0	0	0	0	1
III Works
Number of GPs with NIL exp	9	2	4	4	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0	0	0	0	0
Number of Ongoing Works[In Lakhs]	0	0	0	0	0
Number of Completed Works	0	15	27	0	1
% of NRM Expenditure(Public + Individual)	100	100	100	78.43	0
% of Category B Works	3.18	2.94	2.29	2.61	0
% of Expenditure on Agriculture & Agriculture Allied Works	0	76.97	0	37.3	0
IV Financial Progress
Total center Release[In Lakhs]	0	30.05	0	0	23.82
Total Availability[In Lakhs]	0	0.76	0.45	0.16	24.31
Percentage Utilization	0	1671.05	993.33	3587.5	44.47
Total Exp(Rs. in Lakhs.)	0.51	12.7	4.47	5.74	10.81
Wages(Rs. In Lakhs)	0.51	9.52	1.91	5.62	9.43
Material and skilled Wages(Rs. In Lakhs)	0	2.73	0	0.08	0.45
Material(%)	0	22.3	0	1.45	4.59
Total Adm Expenditure (Rs. in Lakhs.)	0	0.44	2.55	0.04	0.92
Admin Exp(%)	0	3.47	57.11	0.69	8.54
Average Cost Per Day Per Person(In Rs.)	304	350.13	621.07	271.22	280.22
% of Total Expenditure through EFMS	0	0	0	0	0
% payments gererated within 15 days	0	79.36	50.49	76.66	69.82