1.Total No. of Districts739
2.Total No. of Blocks7,163
3.Total No. of GPs2,69,754
I Job Card
4.Total No. of Job Cards issued[In Cr]14.99
5.Total No. of Workers[In Cr]26.69
6.Total No. of Active Job Cards[In Cr]9.59
7.Total No. of Active Workers[In Cr]14.33
8.(i)SC worker against active workers[%]19.71
9.(ii)ST worker against active workers[%]16.5
II ProgressFY 2023-2024FY 2022-2023FY 2021-2022FY 2020-2021FY 2019-2020View Graph
10.Approved Labour Budget[In Cr]211.21285.33337.76385.67277.6310.Approved Labour Budget[In Cr]
11.Persondays of Central Liability so far[In Cr]52.1293.96363.19389.09265.35 
12.% of Total LB24.67103.7107.53100.8995.5712.% of Total LB
13.% as per Proportionate LB 75.8000013.% as per Proportionate LB
14.SC persondays % as of total persondays18.7619.219.1719.8720.3814.SC persondays % as of total persondays
15.ST persondays % as of total persondays17.4517.9918.3317.9518.5115.ST persondays % as of total persondays
16.Women Persondays out of Total (%) 59.1657.4154.8253.1954.7816.Women Persondays out of Total (%)
17.Average days of employment provided per Household 18.9547.8450.0751.5248.417.Average days of employment provided per Household
18.Average Wage rate per day per person(Rs.)232.19217.91208.84200.71182.0918.Average Wage rate per day per person(Rs.)
19.Total No of HHs completed 100 Days of Wage Employment6,46236,00,73559,14,76171,97,09040,60,46319.Total No of HHs completed 100 Days of Wage Employment
20.Total Households Worked[In Cr]2.756.197.257.555.4820.Total Households Worked[In Cr]
21.Total Individuals Worked[In Cr]3.618.7610.6111.197.8821.Total Individuals Worked[In Cr]
22.Differently abled persons worked2,57,6964,91,7985,76,2506,06,1494,62,91722.Differently abled persons worked
III Works
23.Number of GPs with NIL exp45,9715,7174,7976,59410,55623.Number of GPs with NIL exp
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]139.93224.79235.43222.39189.3124.Total No. of Works Taken up (New+Spill Over)[In Lakhs]
25.Number of Ongoing Works[In Lakhs]128.5130.86145.47138.04114.6425.Number of Ongoing Works[In Lakhs]
26.Number of Completed Works[In Lakhs]11.4493.9489.9684.3574.6726.Number of Completed Works[In Lakhs]
27.% of NRM Exp.(Public + Individual)38.0663.9365.3464.5261.8827.% of NRM Exp.(Public + Individual)
28.% of Category B Works59.3861.0756.1364.9767.7128.% of Category B Works
29.% of Expenditure on Agriculture & Agriculture Allied Works35.0665.2664.6865.0166.1329.% of Expenditure on Agriculture & Agriculture Allied Works
IV Financial Progress
30.Total center release(In Cr.)15,609.2388,879.5696,812.251,09,810.6871,020.3530.Total center release(In Cr.)
31.Total Availability(In Cr.)18,201.421,05,019.941,07,968.481,18,887.8675,510.2531.Total Availability(In Cr.)
32.Total Exp[In Cr]16,012.911,01,027.361,06,489.921,11,719.5568,265.9732.Total Exp[In Cr]
33.Percentage Utilization87.9896.298.6393.9790.4133.Percentage Utilization
34.Wages[In Cr]12,868.765,30375,091.6378,016.8648,847.9434.Wages[In Cr]
35.Material and skilled Wages[In Cr]2,810.1731,690.628,041.3529,557.9216,192.1535.Material and skilled Wages[In Cr]
36.Material(%) 17.9232.6727.1927.4824.936.Material(%)
37.Total Adm Expenditure[In Cr]334.044,033.763,356.944,144.773,225.8837.Total Adm Expenditure[In Cr]
38.Admin Exp(%)2.093.993.153.714.7338.Admin Exp(%)
39.Average Cost Per Day Per Person(In Rs.)282.82324.03269.79266.19235.2839.Average Cost Per Day Per Person(In Rs.)
40.% Total Exp through eFMS99.9899.8299.4199.3799.5640.% Total Exp through eFMS
41.% payments generated within 15 days 99.6492.796.5496.1893.7641.% payments generated within 15 days
Performance since inception: Persondays Generated (In Cr.): 4163.17 Total expenditure(Rs.In Cr.): 919490.77
Today 23162314 workers are expected on 1466040 worksites (as per e-MustRoll) As on 29/05/2023