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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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 (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 | 0 | -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 |