National
1.Total No. of Districts	739
2.Total No. of Blocks	7,163
3.Total No. of GPs	2,69,754
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 Progress	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	View Graph
10.Approved Labour Budget[In Cr]	211.21	285.33	337.76	385.67	277.63
11.Persondays of Central Liability so far[In Cr]	52.1	293.96	363.19	389.09	265.35
12.% of Total LB	24.67	103.7	107.53	100.89	95.57
13.% as per Proportionate LB	75.8	0	0	0	0
14.SC persondays % as of total persondays	18.76	19.2	19.17	19.87	20.38
15.ST persondays % as of total persondays	17.45	17.99	18.33	17.95	18.51
16.Women Persondays out of Total (%)	59.16	57.41	54.82	53.19	54.78
17.Average days of employment provided per Household	18.95	47.84	50.07	51.52	48.4
18.Average Wage rate per day per person(Rs.)	232.19	217.91	208.84	200.71	182.09
19.Total No of HHs completed 100 Days of Wage Employment	6,462	36,00,735	59,14,761	71,97,090	40,60,463
20.Total Households Worked[In Cr]	2.75	6.19	7.25	7.55	5.48
21.Total Individuals Worked[In Cr]	3.61	8.76	10.61	11.19	7.88
22.Differently abled persons worked	2,57,696	4,91,798	5,76,250	6,06,149	4,62,917
III Works
23.Number of GPs with NIL exp	45,971	5,717	4,797	6,594	10,556
24.Total No. of Works Taken up (New+Spill Over)[In Lakhs]	139.93	224.79	235.43	222.39	189.31
25.Number of Ongoing Works[In Lakhs]	128.5	130.86	145.47	138.04	114.64
26.Number of Completed Works[In Lakhs]	11.44	93.94	89.96	84.35	74.67
27.% of NRM Exp.(Public + Individual)	38.06	63.93	65.34	64.52	61.88
28.% of Category B Works	59.38	61.07	56.13	64.97	67.71
29.% of Expenditure on Agriculture & Agriculture Allied Works	35.06	65.26	64.68	65.01	66.13
IV Financial Progress
30.Total center release(In Cr.)	15,609.23	88,879.56	96,812.25	1,09,810.68	71,020.35
31.Total Availability(In Cr.)	18,201.42	1,05,019.94	1,07,968.48	1,18,887.86	75,510.25
32.Total Exp[In Cr]	16,012.91	1,01,027.36	1,06,489.92	1,11,719.55	68,265.97
33.Percentage Utilization	87.98	96.2	98.63	93.97	90.41
34.Wages[In Cr]	12,868.7	65,303	75,091.63	78,016.86	48,847.94
35.Material and skilled Wages[In Cr]	2,810.17	31,690.6	28,041.35	29,557.92	16,192.15
36.Material(%)	17.92	32.67	27.19	27.48	24.9
37.Total Adm Expenditure[In Cr]	334.04	4,033.76	3,356.94	4,144.77	3,225.88
38.Admin Exp(%)	2.09	3.99	3.15	3.71	4.73
39.Average Cost Per Day Per Person(In Rs.)	282.82	324.03	269.79	266.19	235.28
40.% Total Exp through eFMS	99.98	99.82	99.41	99.37	99.56
41.% payments generated within 15 days	99.64	92.7	96.54	96.18	93.76
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