Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 26, 2024 |
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State:KERALA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | PALAKKAD | 24.92 | 0 | 0 | 0 | 33047.28 | 2.06 | 0 | 0 | 0 | 0 | 33074.25 | 0 | 25317.66 | 1358.88 | 4686.55 | 90.06 | 1458.98 | 12.05 | 1471.04 | 32924.18 | 99.55 | 150.07 | 0.43 | 12.04 | 77.42 | 0.48 | 90.37 | |
2 | WAYANAD | 14.37 | 0 | 0 | 0 | 18255.36 | 1.68 | 0 | 0 | 0 | 0 | 18271.41 | 0 | 12632.07 | 773.3 | 3914.36 | 375.83 | 536.8 | 13.98 | 550.78 | 18246.33 | 99.86 | 25.08 | 0 | 2.13 | 4.62 | 0.24 | 6.99 | |
PhaseI Total | 39.3 | 0 | 0 | 0 | 51302.64 | 3.74 | 0 | 0 | 0 | 0 | 51345.67 | 0 | 37949.72 | 2132.17 | 8600.91 | 465.89 | 1995.79 | 26.03 | 2021.82 | 51170.51 | 99.66 | 175.15 | 0.43 | 14.17 | 82.04 | 0.72 | 97.36 | ||
Phase II | |||||||||||||||||||||||||||||
3 | IDUKKI | 81.2 | 0 | 0 | 0 | 23700.89 | 0.25 | 0 | 0 | 0 | 0 | 23782.34 | 0 | 18275.11 | 809.24 | 3724.42 | 10.66 | 766.93 | 81.12 | 848.05 | 23667.48 | 99.52 | 114.85 | 0.91 | 1.41 | 74.14 | 0.68 | 77.14 | |
4 | KASARGOD | 1.66 | 0 | 0 | 0 | 19358.55 | 1.35 | 0 | 0 | 0 | 0 | 19361.55 | 0 | 14453.03 | 987.81 | 3250.63 | 1.69 | 598.8 | 59.98 | 658.78 | 19351.93 | 99.95 | 9.63 | 0.03 | 3.92 | 111.49 | 0 | 115.44 | |
PhaseII Total | 82.86 | 0 | 0 | 0 | 43059.44 | 1.59 | 0 | 0 | 0 | 0 | 43143.89 | 0 | 32728.14 | 1797.05 | 6975.05 | 12.35 | 1365.73 | 141.1 | 1506.83 | 43019.41 | 99.71 | 124.48 | 0.94 | 5.33 | 185.63 | 0.68 | 192.58 | ||
Phase III | |||||||||||||||||||||||||||||
5 | ALAPPUZHA | 26.63 | 0 | 0 | 0 | 40690.03 | 217.56 | 0 | 0 | 0 | 0 | 40934.22 | 0 | 31953.65 | 690.2 | 6837.48 | 0.02 | 1157.8 | 10.89 | 1168.69 | 40650.03 | 99.31 | 284.19 | 0.09 | 4.02 | 52.29 | 0 | 56.4 | |
6 | ERNAKULAM | 27.02 | 0 | 0 | 0 | 22042.48 | 1.86 | 0 | 0 | 0 | 0 | 22071.37 | 0 | 16173.51 | 911.06 | 4001.84 | 9.78 | 942.62 | 0.7 | 943.32 | 22039.52 | 99.86 | 31.85 | 0 | 1.72 | 53.39 | 0 | 55.11 | |
7 | KANNUR | 11.17 | 0 | 0 | 0 | 25544.07 | 41.8 | 0 | 0.29 | 0 | 0 | 25596.75 | 0 | 16722.37 | 1795 | 5947.77 | 94.29 | 894.72 | 22.14 | 916.86 | 25476.3 | 99.53 | 120.46 | 0 | 10.58 | 134.73 | 0.56 | 145.87 | |
8 | KOLLAM | 27.75 | 0 | 0 | 0 | 36938.31 | 1.46 | 0 | 0 | 0 | 0 | 36967.52 | 0 | 30112.41 | 1023.09 | 4754.69 | 7.31 | 1009.51 | 16.5 | 1026.01 | 36923.52 | 99.88 | 44 | 0.64 | 3.84 | 72.01 | 0.44 | 76.93 | |
9 | KOTTAYAM | 66.11 | 0 | 0 | 0 | 18139.95 | 2.27 | 0 | 0 | 0 | 0 | 18208.32 | 0 | 13383.59 | 804.97 | 3173.75 | 15.36 | 736.56 | 15.71 | 752.28 | 18129.95 | 99.57 | 78.37 | 0.02 | 3.37 | 31.54 | 0.01 | 34.94 | |
10 | KOZHIKODE | 39.79 | 0 | 0 | 0 | 45761.1 | 2.09 | 0 | 0 | 0 | 0 | 45802.97 | 0 | 31459.8 | 2094.31 | 10106.08 | 796.15 | 1133.92 | 23.14 | 1157.06 | 45613.4 | 99.59 | 189.57 | 0.63 | 7.83 | 69.84 | 3.69 | 81.99 | |
11 | MALAPPURAM | 80.96 | 0 | 0 | 0 | 25196.73 | 5.38 | 0 | 0 | 0 | 0 | 25283.08 | 0 | 17818.5 | 1490.16 | 4747.69 | 60.68 | 1061.04 | 7.86 | 1068.9 | 25185.93 | 99.62 | 97.15 | 0.27 | 7.35 | 60.54 | 0.22 | 68.38 | |
12 | PATHANAMTHITTA | 9.94 | 0 | 0 | 0 | 14223.9 | 0.57 | 0 | 0 | 0 | 0 | 14234.41 | 0 | 11409.09 | 489.65 | 1700.22 | 3.94 | 590.45 | 8.82 | 599.27 | 14202.18 | 99.77 | 32.24 | 0.11 | 1.07 | 56.86 | 0.31 | 58.35 | |
13 | THIRUVANANTHAPURAM | 90.8 | 0 | 0 | 0 | 50785.72 | 1.19 | 0 | 0 | 0 | 0 | 50877.72 | 0 | 40520.91 | 1599.5 | 7390.59 | 81.82 | 1142.91 | 20.57 | 1163.47 | 50756.3 | 99.76 | 121.42 | 0.49 | 5.85 | 89.16 | 0.11 | 95.61 | |
14 | THRISSUR | 11.28 | 0 | 0 | 0 | 25760.96 | 0.96 | 0 | 0 | 0 | 0 | 25773.2 | 0 | 18561.75 | 1229.1 | 4813.67 | 17.37 | 1129.14 | 2.54 | 1131.68 | 25753.57 | 99.92 | 19.63 | 0.16 | 15.68 | 179.17 | 0 | 195.01 | |
PhaseIII Total | 391.45 | 0 | 0 | 0 | 305083.25 | 275.15 | 0 | 0.29 | 0 | 0 | 305749.55 | 0 | 228115.58 | 12127.05 | 53473.78 | 1086.72 | 9798.67 | 128.88 | 9927.55 | 304730.69 | 99.67 | 1018.88 | 2.41 | 61.31 | 799.53 | 5.34 | 868.59 | All District Total | 513.61 | 0 | 0 | 0 | 399445.32 | 280.48 | 0 | 0.29 | 0 | 0 | 400239.11 | 0 | 298793.44 | 16056.27 | 69049.73 | 1564.97 | 13160.18 | 296.01 | 13456.2 | 398920.61 | 99.67 | 1318.51 | 3.78 | 80.81 | 1067.2 | 6.76 | 1158.55 |
State Fund | 1255.34 | 0 | 0 | 3981.52 | 0 | -289958.4 | 190.88 | 13.02 | 203.9 | 203.9 | -290162.3 | ||||||||||||||||||
Grand Total of State | 1768.95 | 0 | 0 | 0 | 399445.32 | 4262 | 0 | 0.29 | 0 | 0 | 110280.71 | 0 | 298793.44 | 16056.27 | 69049.73 | 1564.97 | 13351.06 | 309.03 | 13660.1 | 399124.51 | 361.73 | -288843.79 | 3.78 | 80.81 | 1067.2 | 6.76 | 1158.55 |