Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
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Administrative Expenditure Under MGNREGA during the Year 2023-2024

State : KERALA
S.No District Non Recurring Expenditure(In Rs.) Recurring Expenditure(In Rs.) Total Amount  (In Lakhs.)
Procurement of office equipment Audit Salary Rent For Implements Work site facilities Health care Field visits Maintenance of office equipment/Bill Payment Miscellaneous MIS IEC Training
1 ALAPPUZHA 1129831 339930 75900015 0 10950 150254 627137 4051295 44073 0 18454 440474 827.12413
2 ERNAKULAM 79709 356655 71878876 0 14250 480038 422585 1705613 584530.25 0 115997 79370 757.17623
3 IDUKKI 2832886 276745 70956301 0 1076039 1517781 148776 4555657 2467056.29 0 116794 37495 839.8553
4 KANNUR 671563 288485 86351399 0 109895 1080115 1548517 1922793 1057579 0 52810 122543 932.05699
5 KASARGOD 4289641 139250 59346409 0 24480 569513 473853 908622 278593.64 0 0 272953 663.03315
6 KOLLAM 357272 303500 90431629 1600 200997 429515 48415 3308197 2708599 0 2050 101659 978.93433
7 KOTTAYAM 667644 272000 65989858 14637 0 354655 114545 1595456 1417832.72 1970 0 25327 704.53925
8 KOZHIKODE 839858 557720 99723796 0 707684 378129 325371 5183226 3387194 0 235686 39213 1113.77877
9 MALAPPURAM 825990 12155 98760910 3039 89265 614004 78822 895970 4453991 126573 10076 223400 1060.94195
10 PALAKKAD 565007 432935 109779483 0 29922 560790 1590904 6566416 400223.91 0 166902 37342 1201.29925
11 PATHANAMTHITTA 449899 207800 57493128 215280 64874 87949 37870 1393746 806271.32 5843 1850 0 607.6451
12 THIRUVANANTHAPURAM 688972 361965 95329437 0 0 89000 49149 4765788 4916268 4521 0 148580 1063.5368
13 THRISSUR 243049 0 89066303 81915 0 156377 521814 1567117 3917532 0 307 33637 955.88051
14 WAYANAD 745249 107600 42943760 0 839787 680059 1228087 2991864 19294 0 155410 169225 498.80335
Total 14386570 3656740 1113951304 316471 3168143 7148179 7215845 41411760 26459038.13 138907 876336 1731218 12204.60511
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