Labour Budget Analysis

LABOUR BUDGET PART-I
State : PONDICHERRY

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S.No	District	Total Rural household(Census 2001)	Total Rural BPL Households	Job Card Issued	Household Demand						Persondays Generated (In Lakhs)						Persondays of Employment Provided/HH					Wage Expenditure (In Lakhs)				Total Cost/Expenditure (In Lakhs)							Min Wage	Average wage per day(Pre Yr)	Cost Per Day(Pre Yr)	Average wage per day(Curr Yr)	Cost Per Day(Curr Yr)	Cost Per Day (Tot.Cost/Tot. Persondays)	Central Funds Received and Expenditure(In Lakh)(According to last MPR upto reporting month)
		Total Rural household(Census 2001)	Total Rural BPL Households	Job Card Issued	HHs Provided Employment in previous FY	LB Projection for Demand Current FY	HHs Provided Employment in the Current FY	% Age Achieved Against LB in Current Financial Year	HHs Projected to be Provided employment in the next FY	HH Projected to be Provide in Ist Half in the next FY	Persondays Provided Employment in previous FY	LB Projection for Persondays Generated Current FY	Persondays Provided in the Current FY	% Age Achieved Against LB in Current Financial Year	Projected Persondays to be Generated in the next FY	Projected Personday to be generate in Ist Half in the next FY	Persondays Provided per HH in the previous FY	LB Projection for Persondays per HH Current FY	Persondays Provided in the Current FY (as according to the last MPR or Projected)	% Age Achieved Against LB in Current Financial Year	Projected Persondays per HH to be Provided in the next FY	Wages Expenditure in the Previous Year	% Age Wage Expenditure in the Previous FY*	Wages Expenditure in the Current Year	% Age Wage Expenditure in the Current FY*	Total Expenditure in the Previous FY	LB Projection Total Cost Current FY	Total Expenditure in the Current FY	% Age Achieved Against LB in Current Financial Year	Projected Total Expenditure in the next FY	Project Total Cost in Ist half in the next FY	Central Liability (96% of Total Projected Expenditure)	Min Wage	Average wage per day(Pre Yr)	Cost Per Day(Pre Yr)	Average wage per day(Curr Yr)	Cost Per Day(Curr Yr)	Cost Per Day (Tot.Cost/Tot. Persondays)	Central Funds Recevied in the Current FY (Accoring to last MPR)	Total Availability (According To Last MPR)	Total Expenditure (According To Last MPR)	Unspent Balance
		1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41
Total		0	0	0	0	0	0	NaN	0	0	0	0	0	NaN	0	0	0	NaN	0	NaN	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0

Previous FY : 1011 Current Fy :1112 Next FY: 1213

Report Completed