महात्मा गांधी राष्ट्रीय ग्रामीण रोजगार गारंटी अधिनियम

At a Glance:

Total No. of GPs 30
I Job Card  
Total No. of JobCards issued 30,411
Total No. of Workers 76,699
Total No. of Active Job Cards 16,904
Total No. of Active Workers 26,105
(i)SC worker against active workers[%] 10.51
(ii)ST worker against active workers[%] 50.57
II Progress FY 2017-2018 FY 2016-2017 FY 2015-2016 FY 2014-2015 FY 2013-2014
Approved Labour Budget 0 0 0 0 0
Persondays Generated so far 2,84,352 4,61,739 4,81,615 2,98,048 3,12,197
% of Total LB 0 0 0 0 0
% as per Proportionate LB 0        
SC persondays % as of total persondays 14.29 14.21 11.69 14.87 13.99
ST persondays % as of total persondays 44.23 44.88 49.5 33.25 39.25
Women Persondays out of Total (%) 54.76 61.38 63.49 69.49 62.72
Average days of employment provided per Household 37.66 42.49 43.64 27.54 30.75
Average Wage rate per day per person(Rs.) 143.8 127.29 112.11 99.36 103.61
Total No of HHs completed 100 Days of Wage Employment 1 76 329 88 332
Total Households Worked 7,551 10,868 11,035 10,824 10,153
Total Individuals Worked 11,507 16,313 16,358 14,169 13,336
Differently abled persons worked 13 3 0 2 0
III Works  
Number of GPs with NIL exp 0 0 0 0 0
Total No. of Works Takenup (New+Spill Over) 1,746 2,447 1,523 2,885 2,330
Number of Ongoing Works 1,419 1,502 1,440 497 1,333
Number of Completed Works 327 945 83 2,388 997
% of NRM Expenditure(Public + Individual) 36.58 61.2 69.55 58.63 65.21
% of Category B Works 85.05 85.45 79.38 22.63 16.35
% of Expenditure on Agriculture & Agriculture Allied Works 65.81 63.08 71.29 60.36 65.21
IV Financial Progress  
Total Exp(Rs. in Lakhs.) 606.3 917.22 586.65 520.12 518.87
Wages(Rs. In Lakhs) 409.5 617.08 506.8 296.33 322.1
Material and skilled Wages(Rs. In Lakhs) 174.18 218.95 21.42 139.43 122.9
Material(%) 29.84 26.19 4.05 32 27.62
Total Adm Expenditure (Rs. in Lakhs.) 22.62 81.19 58.44 84.36 73.87
Admin Exp(%) 3.73 8.85 9.96 16.22 14.24
Liability (Wages) (Rs. in Lakhs.) 5.14 0.09 0.11 0.07 0
Average Cost Per Day Per Person(In Rs.) 172.85 164.67 127.38 153.82 155.43
% of Total Expenditure through EFMS 100 100 100 99.99 14.94
% payments gererated within 15 days 100 98.75 62.56 55.9 46.13

 

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