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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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:KERALA (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat 2267.33445 0 0 37.04605 8.0306 2296.3499 332436.72192 7858.13388 42813.92177 628.96677 19556.70358 166.11152 19722.8151 403460.55944 -401164.20955 1340.61346 3285.12172 20444.78014 471.57065 25542.08597
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.811 0 0.811
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 2267.33445 0 0 37.04605 8.0306 2296.3499 332436.72192 7858.13388 42813.92177 628.96677 19556.70358 166.11152 19722.8151 403460.55944 -401164.20955 1340.61346 3285.12172 20445.59114 471.57065 25542.89697
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fund Lying in A/c's of :
DPC 62.86033 0 0 0.65543 0.21528 63.30048 0 0 0 0 707.23938 4.46742 711.7068 711.7068 -648.40632 0 0 0 0 0
PO 351.52831 0 0 5.06613 2.44588 356.59444 0 0 0 0 1325.75007 28.55485 1354.30492 1354.30492 -997.71048 0 0 0 0 0
Grand Total 2681.72309 0 0 42.76761 10.69176 2716.24482 332436.72192 7858.13388 42813.92177 628.96677 21589.69303 199.13379 21788.82682 405526.57116 -402810.32635 1340.61346 3285.12172 20445.59114 471.57065 25542.89697
Report Completed
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