Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 29, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 425.37809 0 0 276.4175 0.29384 701.50174 298793.43979 16054.85924 69047.11123 1564.96711 14436.48748 278.4187 14714.90618 400175.28355 -399473.78181 4.01199 76.64672 1016.99498 6.49029 1104.14398
2 Panchayat samiti 0 0 0 0 0 0 0 0.952 1.2925 0 0 0 0 2.2445 -2.2445 0 0 0.07 0 0.07
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 425.37809 0 0 276.4175 0.29384 701.50174 298793.43979 16055.81124 69048.40373 1564.96711 14436.48748 278.4187 14714.90618 400177.52805 -399476.02631 4.01199 76.64672 1017.06498 6.49029 1104.21398
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 54.38624 0 0 1.52049 0 55.90673 0 0 0 0 770.4701 12.97414 783.44424 783.44424 -727.53751 0 0 0 0 0
PO 33.84114 0 0 2.54277 0 36.38392 0 0 0 0 1373.93294 37.90307 1411.83601 1411.83601 -1375.45209 0 0 0 0 0
Grand Total 513.60547 0 0 280.48076 0.29384 793.79239 298793.43979 16055.81124 69048.40373 1564.96711 16580.89052 329.29591 16910.18643 402372.8083 -401579.01591 4.01199 76.64672 1017.06498 6.49029 1104.21398
Report Completed
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