State : UTTARAKHAND						As on 27-07-2024
Total No. of Districts	13
Total No. of Blocks	95
Total No. of GPs	7,798
I Job Card
Total No. of JobCards issued[In Lakhs]	10.25
Total No. of Workers[In Lakhs]	16.75
Total No. of Active Job Cards[In Lakhs]	7.21
Total No. of Active Workers[In Lakhs]	10.34
(i)SC worker against active workers[%]	17.32
(ii)ST worker against active workers[%]	3.53
II Progress	FY 2024-2025	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	View Graph
Approved Labour Budget[In Lakhs]	150	190	200	240	299
Persondays of Central Liability so far[In Lakhs]	59.63	196.93	206.48	243.18	300.61
% of Total LB	39.75	103.65	103.24	101.33	101.54
% as per Proportionate LB	172.5
SC persondays % as of total persondays	15.79	17.17	16.92	16.44	16.17
ST persondays % as of total persondays	5.84	5.29	4.45	4	3.57
Women Persondays out of Total (%)	55.17	56.85	56.76	55.51	55.14
Average days of employment provided per Household	25.13	41.75	41.2	42.42	46.42
Average Wage rate per day per person(Rs.)	236.87	229.85	212.96	203.98	200.96
Total No of HHs completed 100 Days of Wage Employment	572	15,371	20,950	30,944	47,791
Total Households Worked[In Lakhs]	2.37	4.72	5.01	5.73	6.54
Total Individuals Worked[In Lakhs]	3	6.38	6.81	7.92	9.09
Differently abled persons worked	655	1466	1522	1794	2097
III Works
Number of GPs with NIL exp	312	14	39	52	88
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	1.39	2.08	2.16	1.79	1.52
Number of Ongoing Works[In Lakhs]	1.18	1.27	1.09	1.37	0.94
Number of Completed Works	20,551	81,728	1,06,904	41,618	58,836
% of NRM Exp. in MWC Blocks	17.47	13.3	58.86	65.95	0
% of Category B Works	39.72	38.57	31.02	29.26	21.93
% of Expenditure on Agriculture & Agriculture Allied Works	48.58	48.02	70.28	68.56	0
IV Financial Progress
Total center Release[In Lakhs]	22091.12	55411.1	79605.99	60570.15	90889.05
Total Availability[In Lakhs]	22786.04	60266.79	96902.03	63895.96	98714.9
Percentage Utilization	80.05	120	93.82	98.38	86.49
Total Exp(Rs. in Lakhs.)	18,239.74	72,317.7	90,909.71	62,860.53	85,379.69
Wages(Rs. In Lakhs)	14,667.33	45,817.18	43,306.01	49,886.08	61,130.14
Material and skilled Wages(Rs. In Lakhs)	2,804.96	23,420.24	42,631.26	12,124.95	21,019.38
Material(%)	16.05	33.83	49.61	19.55	25.59
Total Adm Expenditure (Rs. in Lakhs.)	767.45	3,080.27	4,972.43	849.5	3,230.18
Admin Exp(%)	4.21	4.26	5.47	1.35	3.78
Average Cost Per Day Per Person(In Rs.)	330	387.5	318.88	220.91	258.8
% of Total Expenditure through EFMS	100	100	100	100	99.99
% payments gererated within 15 days	100	99.98	99.83	99.92	99.8