State : ANDAMAN+AND+NICOBARAs on 06-04-2020
Total No. of Districts3
Total No. of Blocks9
Total No. of GPs78
I Job Card 
Total No. of JobCards issued[In Lakhs]0.34
Total No. of Workers[In Lakhs]0.52
Total No. of Active Job Cards[In Lakhs]0.11
Total No. of Active Workers[In Lakhs]0.13
(i)SC worker against active workers[%]0
(ii)ST worker against active workers[%]2.97
II ProgressFY 2020-2021FY 2019-2020FY 2018-2019FY 2017-2018FY 2016-2017
Approved Labour Budget[In Lakhs]2.52.673.82.794.07
Persondays Generated so far[In Lakhs]02.191.941.94.12
% of Total LB081.9651.0368.25101.21
% as per Proportionate LB 0    
SC persondays % as of total persondays00000
ST persondays % as of total persondays0004.755.91
Women Persondays out of Total (%) 059.5163.5859.6155.79
Average days of employment provided per Household 037.7631.7226.5734.31
Average Wage rate per day per person(Rs.)0249.98249.99236.66230.82
Total No of HHs completed 100 Days of Wage Employment032515627486
Total Households Worked[In Lakhs]00.060.060.070.12
Total Individuals Worked[In Lakhs]00.070.070.080.15
Differently abled persons worked019192231
III Works 
Number of GPs with NIL exp3818152648
Total No. of Works Takenup (New+Spill Over)[In Lakhs]0.010.010.010.010.01
Number of Ongoing Works[In Lakhs]0.010.010.010.010
Number of Completed Works787155112365
% of NRM Expenditure(Public + Individual)060.8463.7260.8839.19
% of Category B Works31.3633.9932.9322.788.51
% of Expenditure on Agriculture & Agriculture Allied Works060.860.1462.8539.23
IV Financial Progress 
Total center Release0583.78761.93966.07801.39
Total Availability0583.78918.25538971.88874.36
Percentage Utilization076.6561.6944.9530.6
Total Exp(Rs. in Lakhs.)233.61447.44566.43436.84267.59
Wages(Rs. In Lakhs)233.47318428.41221.3490.49
Material and skilled Wages(Rs. In Lakhs)0.1416.9910.3163.2521.82
Material(%)0.065.072.3522.2319.43
Total Adm Expenditure (Rs. in Lakhs.)0112.46127.7152.24155.29
Admin Exp(%)025.1322.5534.8558.03
Average Cost Per Day Per Person(In Rs.)0321.96321.16356.57273.84
% of Total Expenditure through EFMS10069.1664.581.150
% payments gererated within 15 days020.9424.7526.4252.58