State : KERALAAs on 07-12-2023
Total No. of Districts14
Total No. of Blocks152
Total No. of GPs941
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 ProgressFY 2023-2024FY 2022-2023FY 2021-2022FY 2020-2021FY 2019-2020 View Graph
Approved Labour Budget[In Lakhs] 80095010001000700
Persondays of Central Liability so far[In Lakhs] 707.93965.761059.661011.08802.3
% of Total LB88.49101.66105.97102.3114.61
% as per Proportionate LB 96.22     
SC persondays % as of total persondays17.4518.1718.3118.4115.51
ST persondays % as of total persondays7.326.896.346.546.89
Women Persondays out of Total (%) 88.9589.8289.6190.4989.8
Average days of employment provided per Household 51.2962.2664.4163.2555.75
Average Wage rate per day per person(Rs.)331.95310.5294.94294.65274.29
Total No of HHs completed 100 Days of Wage Employment61,1354,49,6385,12,8224,70,4102,51,141
Total Households Worked[In Lakhs]13.815.5116.4516.1714.39
Total Individuals Worked[In Lakhs]15.4417.5918.9918.8316.54
Differently abled persons worked24452663273522361957
III Works
Number of GPs with NIL exp00000
Total No. of Works Takenup (New+Spill Over)[In Lakhs]4.685.335.34.63.89
Number of Ongoing Works[In Lakhs]2.622.613.412.612.05
Number of Completed Works2,05,7942,72,1381,89,1871,98,8691,83,603
% of NRM Expenditure(Public + Individual)38.0481.3579.9674.480
% of Category B Works38.738.238.7339.5945.13
% of Expenditure on Agriculture & Agriculture Allied Works41.278281.5776.970
IV Financial Progress
Total center Release[In Lakhs]221487.69385468.19347811.54430032.27354111.97 
Total Availability[In Lakhs]240605.32406743.45374337.12451141.71367666.46 
Percentage Utilization119.4598.13107.4785.7273.12
Total Exp(Rs. in Lakhs.)2,87,398.583,99,138.494,02,282.53,86,704.282,68,853.05
Wages(Rs. In Lakhs)2,37,932.842,98,793.283,11,521.663,00,036.612,21,053.34
Material and skilled Wages(Rs. In Lakhs)38,256.7386,685.1281,483.5674,006.2335,320.81
Total Adm Expenditure (Rs. in Lakhs.)11,209.0113,660.19,277.2812,661.4412,478.91
Admin Exp(%)3.93.422.313.274.64
Average Cost Per Day Per Person(In Rs.)391.39366.65317.53334.5306.72
% of Total Expenditure through EFMS10099.9499.8199.9899.83
% payments gererated within 15 days99.9892.1999.9198.9599.43