State : UTTAR PRADESH						As on 27-07-2024
Total No. of Districts	75
Total No. of Blocks	827
Total No. of GPs	58,194
I Job Card
Total No. of JobCards issued[In Lakhs]	156.71
Total No. of Workers[In Lakhs]	204.88
Total No. of Active Job Cards[In Lakhs]	103.34
Total No. of Active Workers[In Lakhs]	126.42
(i)SC worker against active workers[%]	32.43
(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]	1277.34	3453.67	3115.04	3255.93	3931.73
% of Total LB	49.13	100.11	100.49	101.75	98.29
% as per Proportionate LB	94.87
SC persondays % as of total persondays	29.52	28.84	31.74	30.96	31.18
ST persondays % as of total persondays	0.83	0.87	0.91	1.13	0.99
Women Persondays out of Total (%)	43.06	42.26	37.87	37.25	33.57
Average days of employment provided per Household	29.45	50.37	44.42	41.95	41.84
Average Wage rate per day per person(Rs.)	236.34	229.37	212.81	203.83	200.87
Total No of HHs completed 100 Days of Wage Employment	7,493	5,34,202	4,96,325	5,84,483	7,76,691
Total Households Worked[In Lakhs]	43.37	68.57	70.13	77.62	93.97
Total Individuals Worked[In Lakhs]	49.3	81.32	83.8	95.47	116.09
Differently abled persons worked	15383	24339	14868	14101	17472
III Works
Number of GPs with NIL exp	1,516	475	476	474	635
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	22.14	29.9	29.41	26.86	23.66
Number of Ongoing Works[In Lakhs]	17.6	19.69	16.51	16.12	17.45
Number of Completed Works	4,54,539	10,20,590	12,90,035	10,73,816	6,21,301
% of NRM Exp. in MWC Blocks	27.84	19.04	63.84	56.32	0
% of Category B Works	44.92	49.12	45.45	50.97	49.61
% of Expenditure on Agriculture & Agriculture Allied Works	42.72	31.24	57.99	61.88	0
IV Financial Progress
Total center Release[In Lakhs]	434496.87	986850.12	1061889.54	849338.12	1225734.55
Total Availability[In Lakhs]	457010.47	1093237.65	1210776.12	874947.8	1332127.83
Percentage Utilization	76.72	104.24	98.56	100.1	96.95
Total Exp(Rs. in Lakhs.)	3,50,627.8	11,39,632.8	11,93,284.2	8,75,800.21	12,91,540.38
Wages(Rs. In Lakhs)	3,05,955.99	7,92,058.58	6,58,518.85	6,57,744.18	7,86,334.99
Material and skilled Wages(Rs. In Lakhs)	14,423.2	3,10,248.35	4,88,250.58	1,80,093.83	4,51,328.87
Material(%)	4.5	28.15	42.58	21.5	36.47
Total Adm Expenditure (Rs. in Lakhs.)	30,248.62	37,325.87	46,514.77	37,962.2	53,876.52
Admin Exp(%)	8.63	3.28	3.9	4.33	4.17
Average Cost Per Day Per Person(In Rs.)	285.8	323.29	317.3	253.57	297.56
% of Total Expenditure through EFMS	99.99	99.97	99.96	99.83	98.05
% payments gererated within 15 days	99.39	98.53	94.73	96.72	97.25