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 Excel View