State : UTTAR PRADESH | As on 02-05-2024 |
Total No. of Districts | 75 |
Total No. of Blocks | 827 |
Total No. of GPs | 58,199 |
I Job Card |
Total No. of JobCards issued[In Lakhs] | 154.26 |
Total No. of Workers[In Lakhs] | 201.86 |
Total No. of Active Job Cards[In Lakhs] | 100.63 |
Total No. of Active Workers[In Lakhs] | 122.93 |
(i)SC worker against active workers[%] | 32.59 |
(ii)ST worker against active workers[%] | 1.1 |
II Progress | FY 2024-2025 | FY 2023-2024 | FY 2022-2023 | FY 2021-2022 | FY 2020-2021 | View Graph |
Approved Labour Budget[In Lakhs] | 2600 | 3450 | 3100 | 3200 | 4000 | |
Persondays of Central Liability so far[In Lakhs] | 154.83 | 3454.59 | 3115.04 | 3255.93 | 3931.73 | |
% of Total LB | 5.95 | 100.14 | 100.49 | 101.75 | 98.29 | |
% as per Proportionate LB | 25.6 | | | | | |
SC persondays % as of total persondays | 28.47 | 28.83 | 31.74 | 30.96 | 31.18 | |
ST persondays % as of total persondays | 0.74 | 0.87 | 0.91 | 1.13 | 0.99 | |
Women Persondays out of Total (%) | 44.55 | 42.26 | 37.87 | 37.25 | 33.57 | |
Average days of employment provided per Household | 13.56 | 50.37 | 44.42 | 41.95 | 41.84 | |
Average Wage rate per day per person(Rs.) | 236.05 | 229.37 | 212.81 | 203.83 | 200.87 | |
Total No of HHs completed 100 Days of Wage Employment | 0 | 5,36,522 | 4,96,325 | 5,84,483 | 7,76,691 | |
Total Households Worked[In Lakhs] | 11.42 | 68.59 | 70.13 | 77.62 | 93.97 | |
Total Individuals Worked[In Lakhs] | 12.49 | 81.34 | 83.8 | 95.47 | 116.09 | |
Differently abled persons worked | 5204 | 24836 | 14868 | 14101 | 17472 | |
III Works |
Number of GPs with NIL exp | 12,036 | 475 | 476 | 474 | 635 | |
Total No. of Works Takenup (New+Spill Over)[In Lakhs] | 19.92 | 29.82 | 29.44 | 26.72 | 23.52 | |
Number of Ongoing Works[In Lakhs] | 18.76 | 19.62 | 16.54 | 15.98 | 17.3 | |
Number of Completed Works | 1,15,778 | 10,20,660 | 12,90,025 | 10,73,816 | 6,21,301 | |
% of NRM Exp. in MWC Blocks | 26.9 | 19.03 | 63.84 | 56.32 | 0 | |
% of Category B Works | 46.62 | 48.98 | 45.34 | 51.07 | 49.74 | |
% of Expenditure on Agriculture & Agriculture Allied Works | 29.17 | 36.48 | 60.33 | 64.01 | 0 | |
IV Financial Progress |
Total center Release[In Lakhs] | 108834.63 | 986850.12 | 1061889.54 | 849338.12 | 1225734.55 | |
Total Availability[In Lakhs] | 108834.63 | 1093237.65 | 1210776.12 | 874947.8 | 1332127.83 | |
Percentage Utilization | 46.23 | 104.26 | 98.56 | 100.1 | 96.95 | |
Total Exp(Rs. in Lakhs.) | 50,309.83 | 11,39,846.16 | 11,93,282.91 | 8,75,795.41 | 12,91,537.77 | |
Wages(Rs. In Lakhs) | 41,662.58 | 7,92,096.09 | 6,58,517.56 | 6,57,739.38 | 7,86,332.38 | |
Material and skilled Wages(Rs. In Lakhs) | 308.57 | 3,10,332.88 | 4,88,250.58 | 1,80,093.83 | 4,51,328.87 | |
Material(%) | 0.74 | 28.15 | 42.58 | 21.5 | 36.47 | |
Total Adm Expenditure (Rs. in Lakhs.) | 8,338.68 | 37,417.18 | 46,514.77 | 37,962.2 | 53,876.52 | |
Admin Exp(%) | 16.57 | 3.28 | 3.9 | 4.33 | 4.17 | |
Average Cost Per Day Per Person(In Rs.) | 309.31 | 380.17 | 317.31 | 253.58 | 297.56 | |
% of Total Expenditure through EFMS | 100 | 99.97 | 99.96 | 99.83 | 98.05 | |
% payments gererated within 15 days | 99.96 | 98.55 | 94.73 | 96.72 | 97.25 | |