State : NAGALAND						As on 27-07-2024
Total No. of Districts	11
Total No. of Blocks	74
Total No. of GPs	1,282
I Job Card
Total No. of JobCards issued[In Lakhs]	4.74
Total No. of Workers[In Lakhs]	7.82
Total No. of Active Job Cards[In Lakhs]	4.5
Total No. of Active Workers[In Lakhs]	5.87
(i)SC worker against active workers[%]	0
(ii)ST worker against active workers[%]	98.55
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	150	191	200	200	200
Persondays of Central Liability so far[In Lakhs]	8.71	178.73	196.83	192.58	180.11
% of Total LB	5.81	93.58	98.41	96.29	90.06
% as per Proportionate LB	15.22
SC persondays % as of total persondays	0	0	0	0	0.01
ST persondays % as of total persondays	99.74	99.05	99.02	98.56	94.95
Women Persondays out of Total (%)	48.72	44.77	42.91	38.15	36.31
Average days of employment provided per Household	12.49	43.9	46.78	46.48	45.91
Average Wage rate per day per person(Rs.)	234	223.98	216	212.11	204.99
Total No of HHs completed 100 Days of Wage Employment	0	289	72	17	48
Total Households Worked[In Lakhs]	0.7	4.07	4.21	4.14	3.92
Total Individuals Worked[In Lakhs]	0.7	4.68	4.92	4.64	4.19
Differently abled persons worked	16	361	383	415	405
III Works
Number of GPs with NIL exp	769	15	23	39	44
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	0.08	0.12	0.1	0.08	0.08
Number of Ongoing Works[In Lakhs]	0.07	0.07	0.08	0.05	0.04
Number of Completed Works	562	4,899	1,405	2,643	3,310
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	6.32	6.06	6.19	6.92	7.92
% of Expenditure on Agriculture & Agriculture Allied Works	74.9	58.56	28.1	14.67	0
IV Financial Progress
Total center Release[In Lakhs]	16708.05	63435.11	86163.18	58734.53	48382.14
Total Availability[In Lakhs]	17516.59	83786.89	93239.59	67823.87	51653.52
Percentage Utilization	13.47	92.22	95.45	79.48	85.73
Total Exp(Rs. in Lakhs.)	2,358.8	77,266.98	88,993.24	53,908	44,284.66
Wages(Rs. In Lakhs)	1,879.88	41,481.87	56,829.48	48,548.79	26,360.25
Material and skilled Wages(Rs. In Lakhs)	0	34,601.67	31,118.97	4,335.31	17,367.71
Material(%)	0	45.48	35.38	8.2	39.72
Total Adm Expenditure (Rs. in Lakhs.)	478.93	1,183.43	1,044.78	1,023.9	556.7
Admin Exp(%)	20.3	1.53	1.17	1.9	1.26
Average Cost Per Day Per Person(In Rs.)	379.42	378.72	280.99	224.8	271.59
% of Total Expenditure through EFMS	100	100	100	95.32	98.71
% payments gererated within 15 days	87.87	63.13	32.7	10.61	1.35