State : PUNJAB | As on 13-10-2024 |
Total No. of Districts | 23 |
Total No. of Blocks | 154 |
Total No. of GPs | 13,308 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 18.55 |
Total No. of Workers[In Lakhs] | 27.93 |
Total No. of Active Job Cards[In Lakhs] | 11.67 |
Total No. of Active Workers[In Lakhs] | 14.88 |
(i)SC worker against active workers[%] | 70.75 |
(ii)ST worker against active workers[%] | 0.03 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 300 | 350 | 315 | 350 | 360 | |
Persondays of Central Liability so far[In Lakhs] | 168.46 | 350.81 | 321.18 | 331.43 | 376.75 | |
% of Total LB | 56.15 | 100.23 | 101.96 | 94.69 | 104.65 | |
% as per Proportionate LB | 70.14 | | | | | |
SC persondays % as of total persondays | 73.24 | 72.59 | 71.83 | 67.11 | 65.1 | |
ST persondays % as of total persondays | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | |
Women Persondays out of Total (%) | 69.74 | 68.67 | 66.59 | 60.43 | 56.92 | |
Average days of employment provided per Household | 26.27 | 41.34 | 37.97 | 37.88 | 39.52 | |
Average Wage rate per day per person(Rs.) | 317.69 | 294.91 | 275.59 | 263.17 | 257.55 | |
Total No of HHs completed 100 Days of Wage Employment | 962 | 15,078 | 13,534 | 24,053 | 27,779 | |
Total Households Worked[In Lakhs] | 6.41 | 8.49 | 8.46 | 8.75 | 9.53 | |
Total Individuals Worked[In Lakhs] | 7.3 | 10.16 | 10.19 | 10.72 | 11.84 | |
Differently abled persons worked | 2060 | 2796 | 2955 | 3164 | 3388 | |
III Works |
Number of GPs with NIL exp | 1,417 | 539 | 335 | 302 | 151 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 1.32 | 1.64 | 1.6 | 1.59 | 1.44 | |
Number of Ongoing Works[In Lakhs] | 1.01 | 1.01 | 1.08 | 1.06 | 1.08 | |
Number of Completed Works | 31,071 | 62,584 | 52,054 | 52,457 | 35,890 | |
% of NRM Exp. in MWC Blocks | 14.47 | 14.34 | 66.53 | 57.66 | 0 | |
% of Category B Works | 23.99 | 28.68 | 34.3 | 33.69 | 32.85 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 60.93 | 48.94 | 52.22 | 47.89 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 102149.33 | 118608.71 | 119449.05 | 117241.19 | 128785.95 | |
Total Availability[In Lakhs] | 113946.96 | 177060.55 | 145439.47 | 127223.7 | 137207.35 | |
Percentage Utilization | 64.53 | 74.46 | 91.99 | 100.56 | 90.49 | |
Total Exp(Rs. in Lakhs.) | 73,529.49 | 1,31,835.26 | 1,33,783.73 | 1,27,934.47 | 1,24,159.45 | |
Wages(Rs. In Lakhs) | 54,647.42 | 1,02,890.8 | 88,570.28 | 88,419.14 | 95,049.53 | |
Material and skilled Wages(Rs. In Lakhs) | 17,013.73 | 28,944.45 | 45,137.47 | 35,137.07 | 25,498.13 | |
Material(%) | 23.74 | 21.96 | 33.76 | 28.44 | 21.15 | |
Total Adm Expenditure (Rs. in Lakhs.) | 1,868.35 | 0 | 75.98 | 4,378.25 | 3,611.8 | |
Admin Exp(%) | 2.54 | 0 | 0.06 | 3.42 | 2.91 | |
Average Cost Per Day Per Person(In Rs.) | 408.33 | 391.76 | 348.45 | 320.38 | 313.02 | |
% of Total Expenditure through EFMS | 100 | 100 | 99.94 | 96.58 | 97.09 | |
% payments gererated within 15 days | 96.04 | 93.04 | 86.18 | 96.39 | 96.54 | |