State : ARUNACHAL PRADESHAs on 06-04-2020
Total No. of Districts20
Total No. of Blocks114
Total No. of GPs1,828
I Job Card 
Total No. of JobCards issued[In Lakhs]2.42
Total No. of Workers[In Lakhs]4.56
Total No. of Active Job Cards[In Lakhs]2.09
Total No. of Active Workers[In Lakhs]2.6
(i)SC worker against active workers[%]0.07
(ii)ST worker against active workers[%]88.04
II ProgressFY 2020-2021FY 2019-2020FY 2018-2019FY 2017-2018FY 2016-2017
Approved Labour Budget[In Lakhs]1001001005050
Persondays Generated so far[In Lakhs]086.8568.742.885.38
% of Total LB086.8568.785.61170.76
% as per Proportionate LB 0    
SC persondays % as of total persondays00.
ST persondays % as of total persondays089.5190.5788.3389.41
Women Persondays out of Total (%) 040.4638.6936.2834.1
Average days of employment provided per Household 048.8142.9430.242.08
Average Wage rate per day per person(Rs.)0191.97176.98176.95171.97
Total No of HHs completed 100 Days of Wage Employment0412292246
Total Households Worked[In Lakhs]01.781.61.422.03
Total Individuals Worked[In Lakhs]01.841.691.482.22
Differently abled persons worked0317399447510
III Works 
Number of GPs with NIL exp1,01547651319886
Total No. of Works Takenup (New+Spill Over)[In Lakhs]
Number of Ongoing Works[In Lakhs]
Number of Completed Works08471,1852,5455,391
% of NRM Expenditure(Public + Individual)NaN54.5850.3645.2643.09
% of Category B Works17.116.058.91617.44
% of Expenditure on Agriculture & Agriculture Allied WorksNaN29.3126.7445.7844.92
IV Financial Progress 
Total center Release010756.6216324.7920679.6513091.06
Total Availability10263.3915938.6320995.2728455.5716264.48
Percentage Utilization60.599.52101.6379.1193.1
Total Exp(Rs. in Lakhs.)6,208.9715,861.7821,337.8222,510.4915,142.47
Wages(Rs. In Lakhs)6,075.698,501.6912,736.6213,498.449,210.03
Material and skilled Wages(Rs. In Lakhs)128.296,627.967,626.558,201.35,200.36
Total Adm Expenditure (Rs. in Lakhs.)5732.13974.65810.74732.08
Admin Exp(%)0.084.624.573.64.83
Average Cost Per Day Per Person(In Rs.)0270.67264.36247.54221.1
% of Total Expenditure through EFMS10083.1454.97.80
% payments gererated within 15 days010.767.715.036.08