State : TELANGANA						As on 28-05-2022
Total No. of Districts	32
Total No. of Blocks	540
Total No. of GPs	12,771
I Job Card
Total No. of JobCards issued[In Lakhs]	57.34
Total No. of Workers[In Lakhs]	121.14
Total No. of Active Job Cards[In Lakhs]	36.77
Total No. of Active Workers[In Lakhs]	65.67
(i)SC worker against active workers[%]	21.63
(ii)ST worker against active workers[%]	19.94
II Progress	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	FY 2018-2019	View Graph
Approved Labour Budget[In Lakhs]	1000	1425	1550	1200	1300
Persondays Generated so far[In Lakhs]	485.35	1458.11	1579.53	1071.14	1177.29
% of Total LB	48.54	102.32	101.91	89.26	90.56
% as per Proportionate LB	93.29
SC persondays % as of total persondays	21.49	22.08	22.57	22.05	22.39
ST persondays % as of total persondays	21.19	20.66	20.29	17.98	17.36
Women Persondays out of Total (%)	60.18	58.43	58.06	61.5	62.8
Average days of employment provided per Household	24.27	50.31	50.77	43.2	46.65
Average Wage rate per day per person(Rs.)	152.1	172.18	169.51	153.87	148.47
Total No of HHs completed 100 Days of Wage Employment	268	3,28,539	3,42,128	1,75,660	2,27,210
Total Households Worked[In Lakhs]	20	28.98	31.11	24.79	25.24
Total Individuals Worked[In Lakhs]	31.87	48.79	54.29	40.75	42.52
Differently abled persons worked	38942	59801	66096	52684	57100
III Works
Number of GPs with NIL exp	38	15	10	122	101
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	5.51	12.65	14.25	13.05	12.84
Number of Ongoing Works[In Lakhs]	4.76	5.31	9.17	7.22	7.43
Number of Completed Works	74,981	7,34,071	5,08,341	5,83,151	5,41,054
% of NRM Expenditure(Public + Individual)	89.13	62.33	65.83	72.52	69.98
% of Category B Works	25.4	30.17	30.92	28.59	43.59
% of Expenditure on Agriculture & Agriculture Allied Works	79.32	40.26	45.43	73.5	71.3
IV Financial Progress
Total center Release	58128.11	424473.12	416356.65	224678.45	295817.48
Total Availability	58354.73	424473.12	476318.65	224678.45	300207.81
Percentage Utilization	112.03	96.22	97.47	97.62	106.33
Total Exp(Rs. in Lakhs.)	65,373.59	4,08,418.88	4,64,283.5	2,19,331.71	3,19,199.9
Wages(Rs. In Lakhs)	61,174.71	2,42,757.79	2,66,675.61	1,68,456.66	1,76,019.22
Material and skilled Wages(Rs. In Lakhs)	2,297.99	1,51,415.82	1,80,050.1	42,156.09	1,16,921.37
Material(%)	3.62	38.41	40.3	20.02	39.91
Total Adm Expenditure (Rs. in Lakhs.)	1,900.89	14,245.27	17,557.79	8,718.96	26,259.3
Admin Exp(%)	2.91	3.49	3.78	3.98	8.23
Average Cost Per Day Per Person(In Rs.)	168.63	319.66	254.27	182.87	217.62
% of Total Expenditure through EFMS	100	100	100	100	100
% payments gererated within 15 days	87.87	96.09	96.37	89.33	88.33