State : KERALA						As on 27-03-2023
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]	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 Progress	FY 2022-2023	FY 2021-2022	FY 2020-2021	FY 2019-2020	FY 2018-2019	View Graph
Approved Labour Budget[In Lakhs]	850	1000	1000	700	700
Persondays Generated so far[In Lakhs]	939.42	1059.66	1023	802.3	975.26
% of Total LB	110.52	105.97	102.3	114.61	139.32
% as per Proportionate LB	110.52
SC persondays % as of total persondays	18.2	18.31	18.41	15.51	15.94
ST persondays % as of total persondays	6.87	6.34	6.54	6.89	5.54
Women Persondays out of Total (%)	89.78	89.61	90.49	89.8	90.41
Average days of employment provided per Household	60.83	64.41	63.25	55.75	65.97
Average Wage rate per day per person(Rs.)	310.52	294.94	294.65	274.29	274.2
Total No of HHs completed 100 Days of Wage Employment	3,20,228	5,12,822	4,70,410	2,51,141	4,41,479
Total Households Worked[In Lakhs]	15.44	16.45	16.17	14.39	14.78
Total Individuals Worked[In Lakhs]	17.46	18.99	18.83	16.54	17.08
Differently abled persons worked	2740	2735	2236	1957	2122
III Works
Number of GPs with NIL exp	0	0	0	0	0
Total No. of Works Takenup (New+Spill Over)[In Lakhs]	5.4	5.11	4.33	3.74	3.33
Number of Ongoing Works[In Lakhs]	3.02	3.25	2.34	1.91	1.96
Number of Completed Works	2,37,212	1,86,222	1,98,601	1,83,533	1,37,355
% of NRM Expenditure(Public + Individual)	83.12	79.94	74.48	75.49	83.96
% of Category B Works	37.28	38.93	40.04	45.71	44.99
% of Expenditure on Agriculture & Agriculture Allied Works	83.3	81.55	76.97	79.37	80.38
IV Financial Progress
Total center Release[In Lakhs]	353286.97	347811.54	430032.27	354111.97	235473.91
Total Availability[In Lakhs]	374431.59	374337.12	451141.71	367666.46	248204.603
Percentage Utilization	103.16	107.45	85.76	73.52	120.22
Total Exp(Rs. in Lakhs.)	3,86,278.88	4,02,214.12	3,86,905.42	2,70,292.49	2,98,394.05
Wages(Rs. In Lakhs)	2,91,563.49	3,11,524.03	3,00,036.61	2,21,053.34	2,67,314.55
Material and skilled Wages(Rs. In Lakhs)	81,463.53	81,412.81	74,207.37	36,760.25	24,878.26
Material(%)	21.84	20.72	19.83	14.26	8.51
Total Adm Expenditure (Rs. in Lakhs.)	13,251.86	9,277.28	12,661.44	12,478.91	6,201.24
Admin Exp(%)	3.43	2.31	3.27	4.62	2.08
Average Cost Per Day Per Person(In Rs.)	377.14	320.01	334.72	306.79	293.91
% of Total Expenditure through EFMS	99.86	99.81	99.98	99.83	99.94
% payments gererated within 15 days	99.32	99.91	98.95	99.43	98.64