State : MANIPURAs on 06-04-2020
Total No. of Districts9
Total No. of Blocks70
Total No. of GPs3,150
I Job Card 
Total No. of JobCards issued[In Lakhs]5.72
Total No. of Workers[In Lakhs]10.44
Total No. of Active Job Cards[In Lakhs]5.61
Total No. of Active Workers[In Lakhs]6.72
(i)SC worker against active workers[%]2.62
(ii)ST worker against active workers[%]42.46
II ProgressFY 2020-2021FY 2019-2020FY 2018-2019FY 2017-2018FY 2016-2017
Approved Labour Budget[In Lakhs]280260160100207.72
Persondays Generated so far[In Lakhs]0234.6117.3961.25119.03
% of Total LB090.2373.3761.2557.3
% as per Proportionate LB 0    
SC persondays % as of total persondays02.943.163.183.02
ST persondays % as of total persondays039.6839.943.9342.34
Women Persondays out of Total (%) 048.9647.4144.8241.74
Average days of employment provided per Household 043.2822.8812.4723.08
Average Wage rate per day per person(Rs.)0218.93208.99203.99196.95
Total No of HHs completed 100 Days of Wage Employment01,2341613
Total Households Worked[In Lakhs]05.425.134.915.16
Total Individuals Worked[In Lakhs]05.925.75.275.48
Differently abled persons worked01888153711541150
III Works 
Number of GPs with NIL exp3,148353305216138
Total No. of Works Takenup (New+Spill Over)[In Lakhs]
Number of Ongoing Works[In Lakhs]
Number of Completed Works03,1926,5455,21810,648
% of NRM Expenditure(Public + Individual)NaN80.9863.3956.8666.61
% of Category B Works5.649.1118.2127.3916.86
% of Expenditure on Agriculture & Agriculture Allied WorksNaN59.3642.8457.6768.91
IV Financial Progress 
Total center Release061074.6626959.9615778.8934370.41
Total Availability065102.8632211.5820483.3541001.7
Percentage Utilization067.2191.5295.2390.15
Total Exp(Rs. in Lakhs.)0.0343,753.929,481.1619,505.6636,964.47
Wages(Rs. In Lakhs)0.0324,267.2817,844.5311,456.0723,313.39
Material and skilled Wages(Rs. In Lakhs)017,895.3210,430.827,064.4811,912.53
Total Adm Expenditure (Rs. in Lakhs.)01,591.31,205.81985.111,738.55
Admin Exp(%)03.644.095.054.7
Average Cost Per Day Per Person(In Rs.)0337.67308.25335.55311.82
% of Total Expenditure through EFMS10067.7957.9828.680
% payments gererated within 15 days022.9347.1178.7386.94