State : TRIPURA						As on 27-07-2024
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]	11.93
Total No. of Active Job Cards[In Lakhs]	6.41
Total No. of Active Workers[In Lakhs]	10.18
(i)SC worker against active workers[%]	16.9
(ii)ST worker against active workers[%]	42.92
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	375	325	400	430
Persondays of Central Liability so far[In Lakhs]	103.94	370.42	334.31	426	437.04
% of Total LB	34.65	98.8	102.94	106.54	101.68
% as per Proportionate LB	54.86
SC persondays % as of total persondays	12.64	15.02	15.48	15	15.31
ST persondays % as of total persondays	56.76	49.72	49.63	49.72	49.07
Women Persondays out of Total (%)	49.58	49.57	48.46	47.53	47.62
Average days of employment provided per Household	23	63.16	59.92	71.85	74.66
Average Wage rate per day per person(Rs.)	217.43	207.5	199.23	190.78	186.92
Total No of HHs completed 100 Days of Wage Employment	1,076	68,992	49,777	1,09,217	1,15,869
Total Households Worked[In Lakhs]	4.52	5.87	5.58	5.93	5.86
Total Individuals Worked[In Lakhs]	5.58	8.43	8.2	8.53	8.33
Differently abled persons worked	5388	8447	8380	8558	8385
III Works
Number of GPs with NIL exp	0	0	0	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	1.69	2.75	2.54	2.27	1.24
Number of Ongoing Works[In Lakhs]	0.92	1.33	0.92	1.58	0.45
Number of Completed Works	77,095	1,41,127	1,61,789	69,764	79,098
% of NRM Exp. in MWC Blocks	NaN	NaN	NaN	NaN	NaN
% of Category B Works	80.94	77.72	72.83	58.63	24.91
% of Expenditure on Agriculture & Agriculture Allied Works	44.38	46.35	69.59	71.53	0
IV Financial Progress
Total center Release[In Lakhs]	37646.95	105311.16	93419.47	99619.41	119992.97
Total Availability[In Lakhs]	41990.56	109519.93	100811.96	105927.37	124866.76
Percentage Utilization	81.91	102.9	100.02	102.39	85.21
Total Exp(Rs. in Lakhs.)	34,394.43	1,12,695.91	1,00,828.06	1,08,460.25	1,06,398.59
Wages(Rs. In Lakhs)	22,674.58	76,731.16	67,201.07	80,670.12	81,950.56
Material and skilled Wages(Rs. In Lakhs)	9,821.34	30,455.66	28,282.64	22,040.87	18,823.15
Material(%)	30.22	28.41	29.62	21.46	18.68
Total Adm Expenditure (Rs. in Lakhs.)	1,898.51	5,509.1	5,344.35	5,749.26	5,624.88
Admin Exp(%)	5.52	4.89	5.3	5.3	5.29
Average Cost Per Day Per Person(In Rs.)	329.47	294.77	278.41	240.7	231.13
% of Total Expenditure through EFMS	99.98	99.98	99.95	99.93	100
% payments gererated within 15 days	99.81	99.75	97.57	99.58	98.24