Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Monday, April 29, 2024
Back
Administrative Expenditure Under MGNREGA during the Year 2022-2023
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
1083692
331330
105351125
1900
0
378937
633215
5491800
34811
0
107439
1279871
1146.9412
2
ERNAKULAM
70405
353845
87233643
14802
0
1192585
397930
2283732
403165.58383
0
192200
430938
925.73246
3
IDUKKI
8112308
605
64455364
0
168796
391460
82920
9965676
1062499.78
0
38110
527297
848.05036
4
KANNUR
2213988
291340
80530299
0
257247
1277024
1480567
2272854
1671604
0
65978
1073251
911.34152
5
KASARGOD
5965636
166500
57712872
0
23980
153772
108762
367182
183282
0
0
0
646.81986
6
KOLLAM
1650192
307158
92225853
9030
208374
334607
27674
2751399
2504379
0
97763
1210006
1013.26435
7
KOTTAYAM
1571468
2025
69456893
0
18900
958225
22974
1315060
864367
0
75425
502850
747.88187
8
KOZHIKODE
2271218
2400
98962905
0
57156
501359
784255
7657391
2951885.78
35028
0
1101289
1143.24887
9
MALAPPURAM
786187
432195
95143052
13515
34973
488148
534475
1871845
4718444.47
0
75102
1381920
1054.79856
10
PALAKKAD
1198876
15710
133781761
0
23094
771432
2134255
5969400
779819.21
0
12000
147696
1448.34043
11
PATHANAMTHITTA
882116
206250
54940398
48000
57479
118421
26400
1821535
720937
0
8630
907501
597.37667
12
THIRUVANANTHAPURAM
2056620
298186
98209167
0
4625
179131
75580
4080130
7535217
60260
0
1752858
1142.51774
13
THRISSUR
253822
327541
103476041
0
0
404928
570894
1722291
5195164
0
7580
813403
1127.71664
14
WAYANAD
1397568
119475
47687805
0
150800
902666
1780378
2074979
7547
0
155062
386988
546.63268
Total
29514096
2854560
1189167178
87247
1005424
8052695
8660279
49645274
28633122.82383
95288
835289
11515868
13300.66321
Report Completed
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