Local Self Government – Department of Kerala

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Kerala
Total No. of Districts	14
Total No. of Blocks	152
Total No. of GPs	941
Total No. of Active Job Cards[In Lakhs]	20.73
Total No. of Active Workers[In Lakhs]	25.37
Approved Labour Budget[In Lakhs]	1000
Persondays Generated so far[In Lakhs]	1019.20
% of Total LB	101.92
Average days of employment provided per House	63.06
Total No of HHs completed 100 Days	453032
Financial Progress
Total center Release	388397.61
Total Availability	409409.47
Percentage of Utilization	90.56
Total Exp (Rs. in Lakhs)	3,84,624.28
Material and skilled Wages (Rs. in Lakhs)	74036.74
Material (%)	20.08
% of Total Expenditure through EFMS	99.91
% payments generated within 15 days	99.77

Kasaragod

Total No. of Blocks	6
Total No. of GPs	38
Total No. of Active Job Cards[In Lakhs]	0.94
Total No. of Active Workers[In Lakhs]	1.17
Approved Labour Budget[In Lakhs]	35.73
Persondays Generated so far[In Lakhs]	33.56
% of Total LB	93.93
Average days of employment provided per Household	48.2
Total No of HHs completed 100 Days	4,718
Financial Progress
Total Exp(Rs. in Lakhs.)	12,142.04
Wages(Rs. In Lakhs)	10,049.74
Material and skilled Wages(Rs. In Lakhs)	1,652.41
Material(%)	14.12
% of Total Expenditure through EFMS	99.99
% payments gererated within 15 days	99.67

Kannur

Total No. of Blocks	11
Total No. of GPs	71
Total No. of Active Job Cards[In Lakhs]	1.21
Total No. of Active Workers[In Lakhs]	1.42
Approved Labour Budget[In Lakhs]	42.78
Persondays Generated so far[In Lakhs]	42.4
% of Total LB	99.11
Average days of employment provided per Household	48.86
Total No of HHs completed 100 Days	6,508
Financial Progress
Total Exp(Rs. in Lakhs.)	16,585.14
Wages(Rs. In Lakhs)	12,502.43
Material and skilled Wages(Rs. In Lakhs)	3,439.69
Material(%)	21.58
% of Total Expenditure through EFMS	99.98
% payments gererated within 15 days	99.85

Kozhikode

Total No. of Blocks	12
Total No. of GPs	70
Total No. of Active Job Cards[In Lakhs]	1.96
Total No. of Active Workers[In Lakhs]	2.33
Approved Labour Budget[In Lakhs]	80.17
Persondays Generated so far[In Lakhs]	70.72
% of Total LB	88.22
Average days of employment provided per Household	48.38
Total No of HHs completed 100 Days	6,102
Financial Progress
Total Exp(Rs. in Lakhs.)	28,409.40
Wages(Rs. In Lakhs)	20,770.04
Material and skilled Wages(Rs. In Lakhs)	6,762.28
Material(%)	24.56
% of Total Expenditure through EFMS	99.97
% payments gererated within 15 days	99.29

Thiruvananthapuram

Total No. of Blocks	11
Total No. of GPs	73
Total No. of Active Job Cards[In Lakhs]	2.32
Total No. of Active Workers[In Lakhs]	2.77
Approved Labour Budget[In Lakhs]	101.26
Persondays Generated so far[In Lakhs]	78.91
% of Total LB	77.93
Average days of employment provided per Household	44.29
Total No of HHs completed 100 Days	3,338
Financial Progress
Total Exp(Rs. in Lakhs.)	28,833.92
Wages(Rs. In Lakhs)	23,241.03
Material and skilled Wages(Rs. In Lakhs)	4,647.82
Material(%)	16.67
% of Total Expenditure through EFMS	99.96
% payments gererated within 15 days	99.88

Kollam

Total No. of Blocks	11
Total No. of GPs	68
Total No. of Active Job Cards[In Lakhs]	2.08
Total No. of Active Workers[In Lakhs]	2.51
Approved Labour Budget[In Lakhs]	71.6
Persondays Generated so far[In Lakhs]	62.95
% of Total LB	87.92
Average days of employment provided per Household	43.55
Total No of HHs completed 100 Days	5,053
Financial Progress
Total Exp(Rs. in Lakhs.)	23,467.01
Wages(Rs. In Lakhs)	18,738.12
Material and skilled Wages(Rs. In Lakhs)	4,004.43
Material(%)	17.61
% of Total Expenditure through EFMS	99.99
% payments gererated within 15 days	99.93

Wayanad

Total No. of Blocks	4
Total No. of GPs	23
Total No. of Active Job Cards[In Lakhs]	0.86
Total No. of Active Workers[In Lakhs]	1.12
Approved Labour Budget[In Lakhs]	40
Persondays Generated so far[In Lakhs]	32.03
% of Total LB	80.07
Average days of employment provided per Household	52.69
Total No of HHs completed 100 Days	4,205
Financial Progress
Total Exp(Rs. in Lakhs.)	12,283.66
Wages(Rs. In Lakhs)	9,586.89
Material and skilled Wages(Rs. In Lakhs)	2,246.94
Material(%)	18.99
% of Total Expenditure through EFMS	99.94
% payments gererated within 15 days	99.71

Malappuram

Total No. of Blocks	15
Total No. of GPs	94
Total No. of Active Job Cards[In Lakhs]	1.38
Total No. of Active Workers[In Lakhs]	1.63
Approved Labour Budget[In Lakhs]	49.6
Persondays Generated so far[In Lakhs]	42.17
% of Total LB	85.01
Average days of employment provided per Household	49.31
Total No of HHs completed 100 Days o	7,001
Financial Progress
Total Exp(Rs. in Lakhs.)	17,083.65
Wages(Rs. In Lakhs)	12,355.67
Material and skilled Wages(Rs. In Lakhs)	3,759.35
Material(%)	23.33
% of Total Expenditure through EFMS	99.96
% payments gererated within 15 days	99.97

Palakkad

Total No. of Blocks	13
Total No. of GPs	88
Total No. of Active Job Cards[In Lakhs]	2.12
Total No. of Active Workers[In Lakhs]	2.54
Approved Labour Budget[In Lakhs]	70.75
Persondays Generated so far[In Lakhs]	70.73
% of Total LB	99.97
Average days of employment provided per Household	44.52
Total No of HHs completed 100 Days	8,272
Financial Progress
Total Exp(Rs. in Lakhs.)	26,544.20
Wages(Rs. In Lakhs)	20,893.24
Material and skilled Wages(Rs. In Lakhs)	4,540.01
Material(%)	17.85
% of Total Expenditure through EFMS	99.99
% payments gererated within 15 days	99.73

Thrissur

Total No. of Blocks	16
Total No. of GPs	86
Total No. of Active Job Cards[In Lakhs]	1.33
Total No. of Active Workers[In Lakhs]	1.54
Approved Labour Budget[In Lakhs]	51.06
Persondays Generated so far[In Lakhs]	48.01
% of Total LB	94.01
Average days of employment provided per Household	51.65
Total No of HHs completed 100 Days	10,023
Financial Progress
Total Exp(Rs. in Lakhs.)	18,823.26
Wages(Rs. In Lakhs)	14,029.60
Material and skilled Wages(Rs. In Lakhs)	3,913.60
Material(%)	21.81
% of Total Expenditure through EFMS	99.99
% payments gererated within 15 days	99.94

Ernakulam

Total No. of Blocks	14
Total No. of GPs	82
Total No. of Active Job Cards[In Lakhs]	1.18
Total No. of Active Workers[In Lakhs]	1.41
Approved Labour Budget[In Lakhs]	44.71
Persondays Generated so far[In Lakhs]	39.13
% of Total LB	87.53
Average days of employment provided per Household	48.18
Total No of HHs completed 100 Days	6,600
Financial Progress
Total Exp(Rs. in Lakhs.)	15,696.65
Wages(Rs. In Lakhs)	11,454.63
Material and skilled Wages(Rs. In Lakhs)	3,447.31
Material(%)	23.13
% of Total Expenditure through EFMS	99.9
% payments gererated within 15 days	99.97

Idukki

Total No. of Blocks	8
Total No. of GPs	52
Total No. of Active Job Cards[In Lakhs]	1.42
Total No. of Active Workers[In Lakhs]	2.16
Approved Labour Budget[In Lakhs]	63.20
Persondays Generated so far[In Lakhs]	46.85
% of Total LB	74.12
Average days of employment provided per Household	45.65
Total No of HHs completed 100 Days	4,815
Financial Progress
Total Exp(Rs. in Lakhs.)	18,569.22
Wages(Rs. In Lakhs)	13,908.80
Material and skilled Wages(Rs. In Lakhs)	3,978.71
Material(%)	22.24
% of Total Expenditure through EFMS	99.92
% payments gererated within 15 days	99.97

Pathanamthitta

Total No. of Blocks	8
Total No. of GPs	53
Total No. of Active Job Cards[In Lakhs]	0.70
Total No. of Active Workers[In Lakhs]	0.87
Approved Labour Budget[In Lakhs]	33.57
Persondays Generated so far[In Lakhs]	29.97
% of Total LB	89.29
Average days of employment provided per Household	55.01
Total No of HHs completed 100 Days	3,642
Financial Progress
Total Exp(Rs. in Lakhs.)	12,286.85
Wages(Rs. In Lakhs)	8,824.17
Material and skilled Wages(Rs. In Lakhs)	2,975.49
Material(%)	25.22
% of Total Expenditure through EFMS	99.99
% payments gererated within 15 days	99.95

Kottayam

Total No. of Blocks	11
Total No. of GPs	71
Total No. of Active Job Cards[In Lakhs]	0.92
Total No. of Active Workers[In Lakhs]	1.11
Approved Labour Budget[In Lakhs]	38.74
Persondays Generated so far[In Lakhs]	37.71
% of Total LB	97.35
Average days of employment provided per Household	54.07
Total No of HHs completed 100 Days	7,982
Financial Progress
Total Exp(Rs. in Lakhs.)	14,308.99
Wages(Rs. In Lakhs)	11,035.60
Material and skilled Wages(Rs. In Lakhs)	2,800.68
Material(%)	20.24
% of Total Expenditure through EFMS	99.98
% payments gererated within 15 days	99.9

Alappuzha

Total No. of Blocks	12
Total No. of GPs	72
Total No. of Active Job Cards[In Lakhs]	1.79
Total No. of Active Workers[In Lakhs]	2.13
Approved Labour Budget[In Lakhs]	76.84
Persondays Generated so far[In Lakhs]	60.24
% of Total LB	78.39
Average days of employment provided per Household	41.53
Total No of HHs completed 100 Days	1,685
Financial Progress
Total Exp(Rs. in Lakhs.)	24,317.08
Wages(Rs. In Lakhs)	17,583.09
Material and skilled Wages(Rs. In Lakhs)	5,863.74
Material(%)	25.01
% of Total Expenditure through EFMS	99.98
% payments gererated within 15 days	99.94