State : PUDUCHERRYAs on 21-01-2022
Total No. of Districts2
Total No. of Blocks3
Total No. of GPs10
I Job Card
Total No. of JobCards issued[In Lakhs]0.75
Total No. of Workers[In Lakhs]1.55
Total No. of Active Job Cards[In Lakhs]0.57
Total No. of Active Workers[In Lakhs]0.67
(i)SC worker against active workers[%]30.77
(ii)ST worker against active workers[%]0.21
II ProgressFY 2021-2022FY 2020-2021FY 2019-2020FY 2018-2019FY 2017-2018 View Graph
Approved Labour Budget[In Lakhs] 8118810
Persondays Generated so far[In Lakhs] 4.7810.577.656.647.26
% of Total LB59.7596.1295.6483.0672.62
% as per Proportionate LB 61.28     
SC persondays % as of total persondays30.6132.5931.7934.9233.16
ST persondays % as of total persondays0.
Women Persondays out of Total (%) 87.7386.8286.7887.6586.34
Average days of employment provided per Household 14.522.0619.3220.0119.28
Average Wage rate per day per person(Rs.)229.3215.11194.95186.14179.81
Total No of HHs completed 100 Days of Wage Employment0423620
Total Households Worked[In Lakhs]0.330.480.40.330.38
Total Individuals Worked[In Lakhs]0.350.530.430.360.41
Differently abled persons worked63216593873
III Works
Number of GPs with NIL exp22222
Total No. of Works Takenup (New+Spill Over)[In Lakhs]
Number of Ongoing Works[In Lakhs]00000
Number of Completed Works145773664590565
% of NRM Expenditure(Public + Individual)94.4791.0887.989.3993.49
% of Category B Works15.1713.734.130.150
% of Expenditure on Agriculture & Agriculture Allied Works22.5786.4183.0885.8193.49
IV Financial Progress
Total center Release1065.492713.111704.341475.361569.03
Total Availability1065.492713.111704.341674.91588.62
Percentage Utilization106.7993.33100.493.9791.31
Total Exp(Rs. in Lakhs.)1,137.792,532.181,711.211,573.911,450.52
Wages(Rs. In Lakhs)1,0962,276.591,492.551,275.061,269.88
Material and skilled Wages(Rs. In Lakhs)41.79139.0347.04146.7877.63
Total Adm Expenditure (Rs. in Lakhs.)0116.56171.63152.07103.01
Admin Exp(%)04.610.039.667.1
Average Cost Per Day Per Person(In Rs.)238.81239.29223.4228.77204.32
% of Total Expenditure through EFMS100100100100100
% payments gererated within 15 days99.4999.6485.1384.9999.3