State : KERALA						As on 07-12-2023
Total No. of Districts	14
Total No. of Blocks	152
Total No. of GPs	941
I Job Card
Total No. of JobCards issued[In Lakhs]	40.68
Total No. of Workers[In Lakhs]	61.45
Total No. of Active Job Cards[In Lakhs]	21.27
Total No. of Active Workers[In Lakhs]	25.5
(i)SC worker against active workers[%]	16.55
(ii)ST worker against active workers[%]	5.3
II Progress	FY 2023-2024	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	View Graph
Approved Labour Budget[In Lakhs]	800	950	1000	1000	700
Persondays of Central Liability so far[In Lakhs]	707.93	965.76	1059.66	1011.08	802.3
% of Total LB	88.49	101.66	105.97	102.3	114.61
% as per Proportionate LB	96.22
SC persondays % as of total persondays	17.45	18.17	18.31	18.41	15.51
ST persondays % as of total persondays	7.32	6.89	6.34	6.54	6.89
Women Persondays out of Total (%)	88.95	89.82	89.61	90.49	89.8
Average days of employment provided per Household	51.29	62.26	64.41	63.25	55.75
Average Wage rate per day per person(Rs.)	331.95	310.5	294.94	294.65	274.29
Total No of HHs completed 100 Days of Wage Employment	61,135	4,49,638	5,12,822	4,70,410	2,51,141
Total Households Worked[In Lakhs]	13.8	15.51	16.45	16.17	14.39
Total Individuals Worked[In Lakhs]	15.44	17.59	18.99	18.83	16.54
Differently abled persons worked	2445	2663	2735	2236	1957
III Works
Number of GPs with NIL exp	0	0	0	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	4.68	5.33	5.3	4.6	3.89
Number of Ongoing Works[In Lakhs]	2.62	2.61	3.41	2.61	2.05
Number of Completed Works	2,05,794	2,72,138	1,89,187	1,98,869	1,83,603
% of NRM Expenditure(Public + Individual)	38.04	81.35	79.96	74.48	0
% of Category B Works	38.7	38.2	38.73	39.59	45.13
% of Expenditure on Agriculture & Agriculture Allied Works	41.27	82	81.57	76.97	0
IV Financial Progress
Total center Release[In Lakhs]	221487.69	385468.19	347811.54	430032.27	354111.97
Total Availability[In Lakhs]	240605.32	406743.45	374337.12	451141.71	367666.46
Percentage Utilization	119.45	98.13	107.47	85.72	73.12
Total Exp(Rs. in Lakhs.)	2,87,398.58	3,99,138.49	4,02,282.5	3,86,704.28	2,68,853.05
Wages(Rs. In Lakhs)	2,37,932.84	2,98,793.28	3,11,521.66	3,00,036.61	2,21,053.34
Material and skilled Wages(Rs. In Lakhs)	38,256.73	86,685.12	81,483.56	74,006.23	35,320.81
Material(%)	13.85	22.49	20.73	19.79	13.78
Total Adm Expenditure (Rs. in Lakhs.)	11,209.01	13,660.1	9,277.28	12,661.44	12,478.91
Admin Exp(%)	3.9	3.42	2.31	3.27	4.64
Average Cost Per Day Per Person(In Rs.)	391.39	366.65	317.53	334.5	306.72
% of Total Expenditure through EFMS	100	99.94	99.81	99.98	99.83
% payments gererated within 15 days	99.98	92.19	99.91	98.95	99.43