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

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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(March)
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 1359.13 4686.55 90.06 1458.98 12.05 1471.04 32924.43 99.55 149.82 0.68 14.36 101.7 0.61 117.35
2 WAYANAD 14.37 0 0 0 18255.41 1.68 0 0 0 0 18271.47 0 12632.07 773.43 3914.36 375.83 536.8 13.98 550.78 18246.47 99.86 25 0 5.26 27.88 2.45 35.59
PhaseI Total 39.3 0 0 0 51302.69 3.74 0 0 0 0 51345.72 0 37949.72 2132.56 8600.91 465.89 1995.79 26.03 2021.82 51170.9 99.66 174.82 0.68 19.62 129.58 3.06 152.94
Phase II
3 IDUKKI 81.2 0 0 0 23700.89 0.25 0 0 0 0 23782.34 0 18275.11 809.45 3724.42 10.66 766.93 81.12 848.05 23667.69 99.52 114.64 0.89 3.03 139.42 0.68 144.02
4 KASARGOD 1.66 0 0 0 19358.55 1.35 0 0 0 0 19361.55 0 14453.03 988.89 3250.63 1.69 598.8 59.98 658.78 19353.01 99.96 8.54 0.03 6.55 159.58 0 166.16
PhaseII Total 82.86 0 0 0 43059.44 1.59 0 0 0 0 43143.89 0 32728.14 1798.34 6975.05 12.35 1365.73 141.1 1506.83 43020.71 99.71 123.18 0.92 9.58 299 0.68 310.18
Phase III
5 ALAPPUZHA 26.63 0 0 0 40690.03 217.56 0 0 0 0 40934.22 0 31953.65 690.76 6837.48 0.02 1157.8 10.89 1168.69 40650.6 99.31 283.62 0.1 5.89 67.34 0 73.33
6 ERNAKULAM 27.02 0 0 0 22042.48 1.86 0 0 0 0 22071.37 0 16173.51 911.24 4001.84 9.78 942.62 0.7 943.32 22039.69 99.86 31.68 0 2.68 79.97 0.07 82.72
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 0.36 12.95 246.19 2.17 261.67
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 0.62 5.55 82.03 0.44 88.64
9 KOTTAYAM 66.11 0 0 0 18139.95 2.27 0 0 0 0 18208.32 0 13383.59 805.08 3173.75 15.36 736.56 15.71 752.28 18130.06 99.57 78.26 0.06 7.14 60.96 0.01 68.17
10 KOZHIKODE 39.79 0 0 0 45761.1 2.09 0 0 0 0 45802.97 0 31459.8 2095.61 10106.08 796.15 1133.92 23.14 1157.06 45614.7 99.59 188.27 0.64 11.35 120.07 5.83 137.89
11 MALAPPURAM 80.96 0 0 0 25196.73 5.38 0 0 0 0 25283.08 0 17818.5 1490.96 4747.69 60.68 1061.04 7.86 1068.9 25186.73 99.62 96.34 0.32 10.79 124.2 0.23 135.54
12 PATHANAMTHITTA 9.94 0 0 0 14223.9 0.57 0 0 0 0 14234.41 0 11409.09 491.21 1700.22 3.94 590.45 8.82 599.27 14203.73 99.78 30.68 0.12 2.18 124.15 0.31 126.76
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 10.12 125.19 0.11 135.91
14 THRISSUR 11.28 0 0 0 25760.96 0.96 0 0 0 0 25773.2 0 18561.75 1229.14 4813.67 17.37 1129.14 2.54 1131.68 25753.61 99.92 19.59 0.17 21.72 250.13 0 272.02
PhaseIII Total 391.45 0 0 0 305083.25 275.15 0 0.29 0 0 305749.55 0 228115.58 12131.6 53473.78 1086.72 9798.67 128.88 9927.55 304735.24 99.67 1014.32 2.88 90.37 1280.23 9.17 1382.65
All District Total 513.61 0 0 0 399445.38 280.48 0 0.29 0 0 400239.17 0 298793.44 16062.51 69049.73 1564.97 13160.18 296.01 13456.2 398926.84 99.67 1312.32 4.48 119.57 1708.81 12.91 1845.77
State Fund 1255.34 0   0 3981.52     -289958.4           190.88 13.02 203.9 203.9   -290162.3          
Grand Total of State 1768.95 0 0 0 399445.38 4262 0 0.29 0 0 110280.77 0 298793.44 16062.51 69049.73 1564.97 13351.06 309.03 13660.1 399130.74 361.74 -288849.98 4.48 119.57 1708.81 12.91 1845.77
*Status of State Fund:
                       OB of State Fund= 1255.34258
                       OB of State Fund= 1255.34258
Releases by Centre to State Fund in current FY= 385468.194555
                       Releases by State as State share against centre release in the current FY= 17013.2628
                       Misc (if any)= 3981.52
                       Total Availability at State Fund= 407718.321425
                       Refund From SEGF= 0
                       Balance of State Fund= -290162.3
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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