State : TRIPURA						As on 10-06-2023
Total No. of Districts	8
Total No. of Blocks	58
Total No. of GPs	1,176
I Job Card
Total No. of JobCards issued[In Lakhs]	6.81
Total No. of Workers[In Lakhs]	12.21
Total No. of Active Job Cards[In Lakhs]	6.38
Total No. of Active Workers[In Lakhs]	10.23
(i)SC worker against active workers[%]	16.96
(ii)ST worker against active workers[%]	42.88
II Progress	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	View Graph
Approved Labour Budget[In Lakhs]	250	325	400	430	400
Persondays of Central Liability so far[In Lakhs]	59.46	334.22	426	437.04	344.02
% of Total LB	23.79	102.94	106.54	101.68	86.01
% as per Proportionate LB	72.46
SC persondays % as of total persondays	14.85	15.48	15	15.31	15.39
ST persondays % as of total persondays	51.5	49.63	49.72	49.07	50.29
Women Persondays out of Total (%)	49.32	48.43	47.53	47.62	47.03
Average days of employment provided per Household	15.87	59.92	71.85	74.66	60.78
Average Wage rate per day per person(Rs.)	203.28	199.23	190.78	186.92	180.7
Total No of HHs completed 100 Days of Wage Employment	26	49,777	1,09,217	1,15,869	55,381
Total Households Worked[In Lakhs]	3.75	5.58	5.93	5.86	5.66
Total Individuals Worked[In Lakhs]	4.42	8.2	8.53	8.33	7.84
Differently abled persons worked	4155	8366	8558	8385	8493
III Works
Number of GPs with NIL exp	0	0	0	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	1.22	2.6	2.29	1.24	0.97
Number of Ongoing Works[In Lakhs]	0.89	1	1.59	0.45	0.36
Number of Completed Works	32,768	1,60,840	69,677	79,099	61,296
% of NRM Expenditure(Public + Individual)	12.12	48.61	75.24	78.33	0
% of Category B Works	73.79	73.02	60.63	27.82	21.33
% of Expenditure on Agriculture & Agriculture Allied Works	44.11	69.53	71.53	65.48	0
IV Financial Progress
Total center Release[In Lakhs]	22061.97	93419.47	99619.41	119992.97	74004.92
Total Availability[In Lakhs]	22062.01	100811.96	105927.37	124866.76	82347.64
Percentage Utilization	79.07	99.8	102.33	85.13	104.17
Total Exp(Rs. in Lakhs.)	17,445.3	1,00,606.7	1,08,395.93	1,06,304.63	85,779.26
Wages(Rs. In Lakhs)	11,968.43	67,186.51	80,668.77	81,950.84	62,255.75
Material and skilled Wages(Rs. In Lakhs)	4,624.28	28,103.75	21,975.02	18,728.91	17,090.78
Material(%)	27.87	29.49	21.41	18.6	21.54
Total Adm Expenditure (Rs. in Lakhs.)	852.58	5,316.44	5,752.14	5,624.88	6,432.72
Admin Exp(%)	4.89	5.28	5.31	5.29	7.5
Average Cost Per Day Per Person(In Rs.)	308.38	280.53	240.72	230.99	239.74
% of Total Expenditure through EFMS	100	99.98	99.93	100	100
% payments gererated within 15 days	99.92	97.58	99.58	98.24	94.08