R2.1.

3 Status of Labour Budget for Financial Year 2016-2017 for IPPE Blocks
as on 01.02.1
IPPE Non IPPE
No. of No. of No. of % of No. No. of No. of No. of
% of No. No. of %of No. of
Sl. GPs GPs Not GPs of GPs GPs GPs Not GPs
District Tota of GPs GPs Not Total GPs
No. Entered Entered Entered Entered Entered Entered Entered
l No. Entered Entered No. Entered
Labour Labour Work Work Labour Labour Work
GPs Labour Work GPs Labour
Projectio Projectio Projectio Projectio Projectio Projectio Projectio
Projection Projection Projection
n n n n n n n
(1) (2) (3) (4) (5) (6) (7) (8) (9) (3) (4) (5) (6) (7)
1 ARIYALUR 135 133 99% 2 0 0 135 66 66 100% 0 0
2 COIMBATORE 0 0 - 0 - - - 228 228 100% 0 0
3 CUDDALORE 236 235 100% 1 0 0 236 447 447 100% 0 53
4 DHARMAPURI 159 159 100% 0 0 0 159 92 91 99% 1 0
5 DINDIGUL 121 117 97% 4 23 0 98 185 185 100% 0 31
6 ERODE 45 45 100% 0 3 0 42 180 180 100% 0 0
7 KANCHIPURAM 58 58 100% 0 0 0 58 575 575 100% 0 571
8 KANNIYAKUMARI 0 0 - 0 - - - 95 94 99% 1 93
9 KARUR 70 63 90% 7 0 0 70 87 87 100% 0 0
10 KRISHNAGIRI 163 163 100% 0 127 0 36 170 170 100% 0 156
11 MADURAI 87 87 100% 0 71 0 16 333 333 100% 0 230
12 NAGAPATTINAM 24 24 100% 0 24 0 0 410 410 100% 0 224
13 NAMAKKAL 44 44 100% 0 0 0 44 278 277 100% 1 109
14 PERAMBALUR 62 62 100% 0 1 0 61 59 59 100% 0 0
15 PUDUKKOTTAI 283 282 100% 1 0 0 283 214 208 97% 6 19
RAMANATHAPURA
16 M 194 194 100% 0 96 0 98 235 235 100% 0 192
17 SALEM 122 122 100% 0 107 0 15 263 263 100% 0 249
18 SIVAGANGAI 93 93 100% 0 13 0 80 352 352 100% 0 18
19 THANJAVUR 37 37 100% 0 3 0 34 552 551 100% 1 15
20 THE NILGIRIS 35 34 97% 1 35 0 0 - - - - -
21 THENI 48 47 98% 1 22 0 26 82 82 100% 0 75
22 THOOTHUKKUDI 95 94 99% 1 64 0 31 308 308 100% 0 150
23 TIRUCHIRAPPALLI 95 95 100% 0 73 0 22 309 309 100% 0 281
24 TIRUNELVELI 96 87 91% 9 0 0 96 329 329 100% 0 188
25 TIRUPPUR 35 35 100% 0 0 0 35 230 230 100% 0 0
26 TIRUVALLUR 42 42 100% 0 0 0 42 484 484 100% 0 442
27 TIRUVANNAMALAI 212 208 98% 4 0 0 212 648 648 100% 0 31
28 TIRUVARUR 32 32 100% 0 0 0 32 398 398 100% 0 0
29 VELLORE 149 149 100% 0 95 0 54 594 594 100% 0 285
30 VILLUPURAM 338 338 100% 0 321 0 17 761 761 100% 0 620
31 VIRUDHUNAGAR 120 120 100% 0 12 0 108 330 330 100% 0 0
Total ### 3199 99% 31 1090 0 2140 9294 9284 100% 10 4032
as on 01.02.16

% of No. No. of
of GPs GPs Not
Entered Entered
Work Work
Projectio Projectio
n n
(8) (9)
0 66
0 228
0 394
0 92
0 154
0 180
0 4
0 2
0 87
0 14
0 103
0 186
0 169
0 59
0 195
0 43
0 14
0 334
0 537
- -
0 7
0 158
0 28
0 141
0 230
0 42
0 617
0 398
0 309
0 141
0 330
0 5262
 MGNREGS - Tentative Labour Projection for 2016-17
as on 01.02.16 Pe

IPPE Non IPPE

S No. of
District Tentative Demand Tentative Demand Tentative
No. Blocks Entry yet Entry yet
Projection Projection % Projection Projection % Projection
to be made to be made
2016-17 made 2016-17 made 2016-17
(1) (2) (3) (4) (5) (5/4*100) (7=4-5) (8) (9) (9/8*100) (11) (12)

1 RAMANATHAPURAM 11 60.00 75.16 125% -15.16 55.00 66.27 120% -11.27 115.00
2 TIRUVARUR 10 10.00 14.20 142% -4.20 35.00 40.26 115% -5.26 45.00
3 VIRUDHUNAGAR 11 30.00 16.91 56% 13.09 46.00 74.68 162% -28.68 76.00
4 COIMBATORE 12 0.00 0.00 0% 0.00 28.00 32.14 115% -4.14 28.00
5 ERODE 14 15.00 22.75 152% -7.75 40.00 40.00 100% 0.00 55.00
6 KANNIYAKUMARI 9 0.00 0.00 0% 0.00 20.00 22.60 113% -2.60 20.00
7 THOOTHUKKUDI 12 30.00 23.09 77% 6.91 65.00 75.90 117% -10.90 95.00
8 THANJAVUR 14 10.00 5.43 54% 4.57 111.00 111.93 101% -0.93 121.00
9 VELLORE 20 50.00 42.96 86% 7.04 171.00 171.00 100% 0.00 221.00
10 KANCHIPURAM 13 25.00 18.47 74% 6.53 160.00 160.00 100% 0.00 185.00
11 KRISHNAGIRI 10 80.00 74.67 93% 5.33 60.00 60.01 100% -0.01 140.00
12 NAGAPATTINAM 11 8.00 4.00 50% 4.00 116.00 115.00 99% 1.00 124.00
13 TIRUPPUR 13 10.00 7.87 79% 2.13 42.00 42.00 100% 0.00 52.00
14 NAMAKKAL 15 20.00 11.14 56% 8.86 78.00 81.43 104% -3.43 98.00
15 SALEM 20 80.00 68.20 85% 11.80 90.00 90.00 100% 0.00 170.00
16 TIRUVALLUR 14 20.00 6.91 35% 13.09 141.00 134.22 95% 6.78 161.00
17 TIRUNELVELI 19 40.00 21.41 54% 18.59 97.00 96.98 100% 0.02 137.00
18 DHARMAPURI 8 40.00 31.14 78% 8.86 25.00 25.00 100% 0.00 65.00
19 MADURAI 13 65.00 38.68 60% 26.32 96.00 97.42 101% -1.42 161.00
20 VILLUPURAM 22 150.00 101.03 67% 48.97 182.00 178.87 98% 3.13 332.00
21 TIRUCHIRAPPALLI 14 60.00 25.12 42% 34.88 127.00 131.20 103% -4.20 187.00
22 TIRUVANNAMALAI 18 100.00 47.28 47% 52.72 221.00 216.36 98% 4.64 321.00
23 CUDDALORE 13 75.00 35.92 48% 39.08 121.00 121.40 100% -0.40 196.00
24 THE NILGIRIS 4 20.00 15.28 76% 4.72 0.00 0.00 0% 0.00 20.00
25 SIVAGANGAI 12 20.00 6.91 35% 13.09 45.00 42.62 95% 2.38 65.00
26 THENI 8 30.00 16.92 56% 13.08 18.00 18.00 100% 0.00 48.00
27 KARUR 8 25.00 11.11 44% 13.89 20.00 21.09 105% -1.09 45.00
28 PERAMBALUR 4 40.00 22.74 57% 17.26 20.00 20.00 100% 0.00 60.00
29 DINDIGUL 14 60.00 19.70 33% 40.30 71.00 70.79 100% 0.21 131.00
30 PUDUKKOTTAI 13 100.00 45.02 45% 54.98 53.00 31.99 60% 21.01 153.00
31 ARIYALUR 6 88.00 18.95 22% 69.05 15.00 16.48 110% -1.48 103.00

Total 385 1361.00 848.98 62% 512.02 2369.00 2405.63 102% -36.63 3730.00
Persondays in lakhs

Total
Demand Entry yet
Projection % to be
made made
(13) (13/12*100) (15)

141.42 123% -26.42

54.46 121% -9.46
91.60 121% -15.60
32.14 115% -4.14
62.76 114% -7.76
22.60 113% -2.60
98.98 104% -3.98
117.36 97% 3.64
213.96 97% 7.04
178.47 96% 6.53
134.68 96% 5.32
119.00 96% 5.00
49.87 96% 2.13
92.57 94% 5.43
158.20 93% 11.80
141.13 88% 19.87
118.40 86% 18.60
56.14 86% 8.86
136.10 85% 24.90
279.90 84% 52.10
156.32 84% 30.68
263.64 82% 57.36
157.31 80% 38.69
15.28 76% 4.72
49.53 76% 15.47
34.92 73% 13.08
32.21 72% 12.79
 42.74 71% 17.26
90.49 69% 40.51
77.02 50% 75.98
35.43 34% 67.57

3254.61 87% 475.39