State : KERALAAs on 27-03-2023
Total No. of Districts14
Total No. of Blocks152
Total No. of GPs941
I Job Card
Total No. of JobCards issued[In Lakhs]41.25
Total No. of Workers[In Lakhs]61.84
Total No. of Active Job Cards[In Lakhs]22.02
Total No. of Active Workers[In Lakhs]27.04
(i)SC worker against active workers[%]16.21
(ii)ST worker against active workers[%]5.13
II ProgressFY 2022-2023FY 2021-2022FY 2020-2021FY 2019-2020FY 2018-2019 View Graph
Approved Labour Budget[In Lakhs] 85010001000700700
Persondays Generated so far[In Lakhs] 939.421059.661023802.3975.26
% of Total LB110.52105.97102.3114.61139.32
% as per Proportionate LB 110.52     
SC persondays % as of total persondays18.218.3118.4115.5115.94
ST persondays % as of total persondays6.876.346.546.895.54
Women Persondays out of Total (%) 89.7889.6190.4989.890.41
Average days of employment provided per Household 60.8364.4163.2555.7565.97
Average Wage rate per day per person(Rs.)310.52294.94294.65274.29274.2
Total No of HHs completed 100 Days of Wage Employment3,20,2285,12,8224,70,4102,51,1414,41,479
Total Households Worked[In Lakhs]15.4416.4516.1714.3914.78
Total Individuals Worked[In Lakhs]17.4618.9918.8316.5417.08
Differently abled persons worked27402735223619572122
III Works
Number of GPs with NIL exp00000
Total No. of Works Takenup (New+Spill Over)[In Lakhs]
Number of Ongoing Works[In Lakhs]
Number of Completed Works2,37,2121,86,2221,98,6011,83,5331,37,355
% of NRM Expenditure(Public + Individual)83.1279.9474.4875.4983.96
% of Category B Works37.2838.9340.0445.7144.99
% of Expenditure on Agriculture & Agriculture Allied Works83.381.5576.9779.3780.38
IV Financial Progress
Total center Release[In Lakhs]353286.97347811.54430032.27354111.97235473.91 
Total Availability[In Lakhs]374431.59374337.12451141.71367666.46248204.603 
Percentage Utilization103.16107.4585.7673.52120.22
Total Exp(Rs. in Lakhs.)3,86,278.884,02,214.123,86,905.422,70,292.492,98,394.05
Wages(Rs. In Lakhs)2,91,563.493,11,524.033,00,036.612,21,053.342,67,314.55
Material and skilled Wages(Rs. In Lakhs)81,463.5381,412.8174,207.3736,760.2524,878.26
Total Adm Expenditure (Rs. in Lakhs.)13,251.869,277.2812,661.4412,478.916,201.24
Admin Exp(%)3.432.313.274.622.08
Average Cost Per Day Per Person(In Rs.)377.14320.01334.72306.79293.91
% of Total Expenditure through EFMS99.8699.8199.9899.8399.94
% payments gererated within 15 days99.3299.9198.9599.4398.64