State : MANIPUR | As on 13-10-2024 |
Total No. of Districts | 16 |
Total No. of Blocks | 70 |
Total No. of GPs | 3,150 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 6.14 |
Total No. of Workers[In Lakhs] | 9.16 |
Total No. of Active Job Cards[In Lakhs] | 5.88 |
Total No. of Active Workers[In Lakhs] | 6.78 |
(i)SC worker against active workers[%] | 2.6 |
(ii)ST worker against active workers[%] | 41.88 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 250 | 250 | 250 | 330 | 335 | |
Persondays of Central Liability so far[In Lakhs] | 80.31 | 150.69 | 74.62 | 303.31 | 330.52 | |
% of Total LB | 32.13 | 60.28 | 29.85 | 91.91 | 98.66 | |
% as per Proportionate LB | 36.74 | | | | | |
SC persondays % as of total persondays | 1.9 | 2.24 | 2.03 | 2.75 | 2.7 | |
ST persondays % as of total persondays | 57.74 | 52.59 | 68.56 | 41.05 | 41.48 | |
Women Persondays out of Total (%) | 53.82 | 52.73 | 50.88 | 52.58 | 52.03 | |
Average days of employment provided per Household | 20.93 | 30.97 | 20.76 | 54.5 | 60.4 | |
Average Wage rate per day per person(Rs.) | 271.17 | 259.91 | 250.94 | 250.97 | 237.87 | |
Total No of HHs completed 100 Days of Wage Employment | 1 | 277 | 64 | 1,859 | 4,365 | |
Total Households Worked[In Lakhs] | 3.84 | 4.87 | 3.59 | 5.57 | 5.47 | |
Total Individuals Worked[In Lakhs] | 3.96 | 5.13 | 3.78 | 5.94 | 6.04 | |
Differently abled persons worked | 1462 | 1880 | 1343 | 2140 | 1986 | |
III Works |
Number of GPs with NIL exp | 1,858 | 400 | 394 | 321 | 308 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 0.28 | 0.31 | 0.22 | 0.27 | 0.28 | |
Number of Ongoing Works[In Lakhs] | 0.23 | 0.22 | 0.2 | 0.17 | 0.12 | |
Number of Completed Works | 4,535 | 9,400 | 1,827 | 10,001 | 15,533 | |
% of NRM Exp. in MWC Blocks | NaN | NaN | NaN | NaN | NaN | |
% of Category B Works | 2.5 | 2.84 | 3.59 | 5.08 | 6.2 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 53.17 | 36.15 | 44.87 | 48.44 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 28606.26 | 0 | 75649.62 | 33308.74 | 73756.92 | |
Total Availability[In Lakhs] | 28606.26 | 48636.61 | 138145.5 | 102811.63 | 84539.82 | |
Percentage Utilization | 104.85 | 136.55 | 58.23 | 89.95 | 124.51 | |
Total Exp(Rs. in Lakhs.) | 29,994.7 | 66,415.22 | 80,445.08 | 92,479.12 | 1,05,264.03 | |
Wages(Rs. In Lakhs) | 25,099.86 | 25,826.57 | 70,454.04 | 63,354.42 | 59,612.66 | |
Material and skilled Wages(Rs. In Lakhs) | 3,302.9 | 39,337.77 | 7,039.96 | 26,466.59 | 41,204.24 | |
Material(%) | 11.63 | 60.37 | 9.08 | 29.47 | 40.87 | |
Total Adm Expenditure (Rs. in Lakhs.) | 1,591.95 | 1,250.89 | 2,951.08 | 2,658.11 | 4,447.13 | |
Admin Exp(%) | 5.31 | 1.88 | 3.67 | 2.87 | 4.22 | |
Average Cost Per Day Per Person(In Rs.) | 363.7 | 590.12 | 304.68 | 290.14 | 336 | |
% of Total Expenditure through EFMS | 99.99 | 99.93 | 81.65 | 70.27 | 67.46 | |
% payments gererated within 15 days | 57.44 | 17.9 | 16.57 | 1.43 | 9.88 | |