Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 3, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:KERALA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 14=(4+5+6+7+8+9+10+13)-(11+12) 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 PALAKKAD 26.16 0 0 0 32748.62 3.3 32778.09 28083.28 628.96 2709.26 38.67 1230.66 5.72 1236.37 32696.54 99.75 81.55 371.28 285.08 1498.7 38.76 2193.82
2 WAYANAD 127.9 0 0 0 18698.14 2.42 18828.45 14565.48 519.82 2854.02 239.55 497.42 7.45 504.87 18683.73 99.23 144.72 310.19 134.4 1329.23 138.12 1911.94
PhaseI Total 154.06 0 0 0 51446.76 5.73 51606.54 42648.76 1148.78 5563.28 278.22 1728.07 13.17 1741.24 51380.27 99.56 226.27 681.47 419.48 2827.93 176.88 4105.76
Phase II
3 IDUKKI 231.03 0 0 0 24883.06 0.22 25113.93 20402.01 490.26 3089.13 21.28 833.35 28.33 861.68 24864.35 99.01 249.58 64.59 94.99 1401.93 4.24 1565.75
4 KASARGOD 146.02 0 0 0 19777.15 4.64 19927.67 15948.53 553.24 2571.77 1.74 629.79 47.09 676.88 19752.16 99.12 175.5 177.68 165.68 1181.28 0.26 1524.9
PhaseII Total 377.05 0 0 0 44660.21 4.87 45041.59 36350.54 1043.5 5660.9 23.02 1463.14 75.42 1538.56 44616.52 99.06 425.08 242.27 260.67 2583.21 4.5 3090.65
Phase III
5 ALAPPUZHA 301.89 0 0 0 44453.13 5.76 44760.79 38179.79 287.82 5029.53 0 882.29 11.6 893.89 44391.02 99.17 369.76 11.75 73.7 1528.95 0 1614.4
6 ERNAKULAM 139.56 0 0 0 20759.31 3 20901.36 16852.98 370.58 2702.8 6.21 797.17 0.84 798.01 20730.57 99.18 170.78 9.3 160.5 1716.11 2.07 1887.98
7 KANNUR 167.85 0 0 0 25648.72 4.73 25815.15 20697.93 1069.56 2898.15 29.13 941.1 6.78 947.88 25642.64 99.33 172.5 99.15 514.34 1544.22 27.31 2185.02
8 KOLLAM 173.77 0 0 0 37568.32 0.78 37742.78 33400.09 366.56 2781.92 2.58 984.97 3.57 988.54 37539.69 99.46 203.09 14.02 86.37 1196.9 0.47 1297.76
9 KOTTAYAM 148.7 0 0 0 17290.2 1.84 17440.74 14093.84 378.97 2088.34 1.34 703.62 6.68 710.3 17272.78 99.04 167.96 31.65 138.28 1235.5 4.18 1409.61
10 KOZHIKODE 273.26 0 0 0 42846.04 5.31 43124.61 36863.54 1023.53 3587.88 211.41 1124.81 8.75 1133.56 42819.92 99.29 304.69 54.03 800.32 2666.37 213.61 3734.33
11 MALAPPURAM 418.6 0 0 0 25777.87 8.22 26201.38 19643.07 932.17 4050.21 22.3 1111.19 8.26 1119.45 25767.2 98.34 434.18 83.91 312.07 1757.39 24.19 2177.56
12 PATHANAMTHITTA 91.06 0 0 0 14167.14 1.18 14259.38 11726 171.78 1638.58 1.09 605.49 4.5 609.99 14147.45 99.22 111.93 10.29 54.88 487.36 0.68 553.21
13 THIRUVANANTHAPURAM 321.66 0 0 0 50724.8 0.63 51047.08 44275.43 660.13 4604.25 50.51 1083.33 6.89 1090.22 50680.54 99.28 366.55 141.42 426.45 1898.83 18.38 2485.08
14 THRISSUR 114.26 0 0 0 21328.99 0.74 21443.89 17704.77 405.25 2208.09 3.16 988.81 2.43 991.24 21312.5 99.39 131.39 20.27 160.75 1381.49 4.33 1566.84
PhaseIII Total 2150.61 0 0 0 300564.52 32.17 302737.15 253437.42 5666.35 31589.74 327.73 9222.77 60.3 9283.07 300304.32 99.2 2432.83 475.79 2727.66 15413.12 295.22 18911.79
All District Total 2681.72 0 0 0 396671.49 42.77 399385.29 332436.72 7858.62 42813.92 628.97 12413.98 148.89 12562.87 396301.11 99.23 3084.18 1399.53 3407.81 20824.26 476.62 26108.22
State Fund 7382.72 0   0 6879.79 -260603.35         587.56 15.87 603.43 603.43   -261206.78          
Grand Total of State 10064.44 0 0 0 396671.49 6922.56 138781.94 332436.72 7858.62 42813.92 628.97 13001.54 164.76 13166.3 396904.54 285.56 -258122.6 1399.53 3407.81 20824.26 476.62 26108.22
*Status of State Fund:
                       • OB of State Fund= 7382.72369
                       • OB of State Fund= 7382.72369
• Releases by Centre to State Fund in current FY= 308495.08862
                       • Releases by State as State share against centre release in the current FY= 17022.41
                       • Misc (if any)= 6879.79
                       • Total Availability at State Fund= 339780.01326
                       • Refund From SEGF= 0
                       • Balance of State Fund= -261206.78
                       • Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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