National
1.Total No. of Districts	601
2.Total No. of Blocks	5,850
3.Total No. of GPs	2,28,521
I Job Card
4.Total No. of Job Cards issued[In Cr]	10.42
5.Total No. of Workers[In Cr]	20.33
6.Total No. of Active Job Cards[In Cr]	6.73
7.Total No. of Active Workers[In Cr]	10.42
8.(i)SC worker against active workers[%]	18.9
9.(ii)ST worker against active workers[%]	18.15
II Progress	FY 2020-2021	FY 2019-2020	FY 2018-2019	FY 2017-2018	FY 2016-2017	View Graph
10.Approved Labour Budget[In Cr]	233.23	222.76	256.56	231.31	220.9274
11.Persondays Generated so far[In Cr]	142.25	217.62	267.96	233.74	235.6458
12.% of Total LB	60.99	97.69	104.44	101.05	106.66
13.% as per Proportionate LB	88.92	0	0	0	0
14.SC persondays % as of total persondays	20.21	19.11	20.77	21.56	21.32
15.ST persondays % as of total persondays	20.16	20.49	17.42	17.49	17.62
16.Women Persondays out of Total (%)	53.43	55.81	54.59	53.53	56.16
17.Average days of employment provided per Household	31.76	48.96	50.88	45.69	46
18.Average Wage rate per day per person(Rs.)	197.93	182.38	179.13	169.44	161.65
19.Total No of HHs completed 100 Days of Wage Employment	4,16,317	35,53,525	52,59,502	29,55,152	39,91,202
20.Total Households Worked[In Cr]	4.48	4.45	5.27	5.12	5.1224
21.Total Individuals Worked[In Cr]	6.44	6.43	7.77	7.59	7.6693
22.Differently abled persons worked	3,72,595	3,71,634	4,61,880	4,72,218	4,71,819
III Works
23.Number of GPs with NIL exp	10,123	8,730	10,978	11,789	19,451
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]	104.83	133.41	197.06	185.56	162.54
25.Number of Ongoing Works[In Lakhs]	87.27	78.78	106.84	122.93	97.08
26.Number of Completed Works[In Lakhs]	17.56	54.63	90.22	62.63	65.46
27.% of NRM Exp.(Public + Individual)	80.65	64.86	58.8	55.01	60.1
28.% of Category B Works	53.59	60.53	67.55	55.58	51.41
29.% of Expenditure on Agriculture & Agriculture Allied Works	78.53	67.11	63.39	66.07	66
IV Financial Progress
30.Total center release(In Cr.)	43,266.49	57,592.81	62,125.07	55,659.93	47,411.72
31.Total Availability(In Cr.)	45,858.22	61,338.24	69,228.68	64,985.89	57,386.67
32.Total Exp[In Cr]	39,159.23	55,338.81	69,618.59	63,649.48	58,062.92
33.Percentage Utilization	85.39	90.22	100.56	97.94	101.18
34.Wages[In Cr]	28,713.44	40,234.36	47,172.55	43,128.49	40,750.72
35.Material and skilled Wages[In Cr]	9,363.21	12,428.94	19,465.87	18,100.68	14,428.24
36.Material(%)	24.59	23.6	29.21	29.56	26.15
37.Total Adm Expenditure[In Cr]	1,082.57	2,675.52	2,980.17	2,420.31	2,883.97
38.Admin Exp(%)	2.76	4.83	4.28	3.8	4.97
39.Average Cost Per Day Per Person(In Rs.)	239.49	245.42	247.19	223.71	221.23
40.% Total Exp through eFMS	98.91	99.46	99.01	95.86	92.33
41.% payments generated within 15 days	99.09	94.54	89.61	84.5	43.43
Performance since inception: Persondays Generated (In Cr.): 2928.89 Total expenditure(Rs.In Cr.): 570694.83 Today 13511029 workers are expected on 890097 worksites (as per e-MustRoll) As on 12/08/2020