State : MANIPURAs on 21-06-2018
Total No. of Districts9
Total No. of Blocks44
Total No. of GPs3,150
I Job Card 
Total No. of JobCards issued[In Lakhs]5.5
Total No. of Workers[In Lakhs]10.17
Total No. of Active Job Cards[In Lakhs]5.22
Total No. of Active Workers[In Lakhs]5.61
(i)SC worker against active workers[%]2.98
(ii)ST worker against active workers[%]44.49
II ProgressFY 2018-2019FY 2017-2018FY 2016-2017FY 2015-2016FY 2014-2015
Approved Labour Budget[In Lakhs]160100207.72245.5639.93
Persondays Generated so far[In Lakhs]0.4361.25119.0375.33101.17
% of Total LB0.2761.2557.330.68253.36
% as per Proportionate LB 0.47    
SC persondays % as of total persondays13.543.062.9423.06
ST persondays % as of total persondays5.7943.9242.3357.5251.56
Women Persondays out of Total (%) 48.7844.8241.7437.2638.27
Average days of employment provided per Household 4.2212.4723.0815.921.58
Average Wage rate per day per person(Rs.)206.48203.99196.95189.96174.93
Total No of HHs completed 100 Days of Wage Employment013144
Total Households Worked[In Lakhs]0.14.915.164.744.69
Total Individuals Worked[In Lakhs]
Differently abled persons worked4711531147875890
III Works 
Number of GPs with NIL exp3,019216138187198
Total No. of Works Takenup (New+Spill Over)[In Lakhs]
Number of Ongoing Works[In Lakhs]
Number of Completed Works8274,5959,5068,7804,677
% of NRM Expenditure(Public + Individual)48.4556.8666.6153.744.75
% of Category B Works37.1625.7515.336.790.54
% of Expenditure on Agriculture & Agriculture Allied Works49.857.7468.9155.3944.91
IV Financial Progress 
Total center Release11504.6915778.8934370.4125532.2921997.13
Total Availability15455.2620483.3541001.729214.228799.23
Percentage Utilization6.7195.2490.1979.1492.76
Total Exp(Rs. in Lakhs.)1,037.1919,508.1536,979.3123,120.7226,713.6
Wages(Rs. In Lakhs)1,021.8511,458.6223,328.2314,425.3317,412.43
Material and skilled Wages(Rs. In Lakhs)12.417,064.4111,912.537,140.57,693.38
Total Adm Expenditure (Rs. in Lakhs.)2.93985.111,738.551,554.91,607.79
Admin Exp(%)
Average Cost Per Day Per Person(In Rs.)246.81335.55311.82305.39266.89
% of Total Expenditure through EFMS98.3528.67000
% payments gererated within 15 days81.7378.8986.9483.1488.49