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R6.1.1 Work Status During the Financial Year 2022-2023
State : KERALA
S.No District Anganwadi/Other Rural Infrastructure Bharat Nirman Sewa Kendra Coastal Areas Drought Proofing Fisheries Flood Control and Protection Food Grain Land Development Micro Irrigation Works Other Works Play Ground Renovation of traditional water bodies Rural Connectivity Rural Drinking Water Rural Sanitation Water Conservation and Water Harvesting Works on Individuals Land (Category IV) Total
Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
Total 2606
3196.8
4367
570.73
13371
0
0
0
9
2.24
13
0
0
0
0
0
4
0
11352
13708.2
14238
2251.19
14926
0
7
0.46
14
0
83
0
6238
12169.06
8723
1688.16
9218
0
0
0
0
0
0
0
33709
68640.22
32960
4924.95
25334
0
9100
8883.01
7583
852.3
5644
0
17
0
81
0
822
0
2
2.2
12
0
246
0
3451
3239.19
4633
334.21
9816
0
13406
47101.6
23912
4699.14
39541
0
122
3.1
523
0.01
2162
0
2625
429.01
4424
122.91
21934
0
65241
137738.52
50411
9007.72
36535
0
124298
75379.49
164892
4542.92
213730
0
272174
370490.86
316782
28996.48
393379
0
1 ALAPPUZHA 60
128.09
257
17.83
1559
0
0
0
3
0
0
0
0
0
0
0
0
0
989
3044.3
2073
1158.89
2564
0
1
0
4
0
7
0
1560
4216.77
3075
659.36
3356
0
0
0
0
0
0
0
5718
13439.73
4746
998.41
2502
0
371
669.45
525
128.35
447
0
0
0
1
0
143
0
0
0
0
0
20
0
120
80.8
321
11.07
989
0
965
3394.12
2024
228.48
11037
0
0
0
0
0
95
0
244
27.49
286
0.33
3704
0
913
2967.27
1328
213.13
1959
0
7464
8481.21
11795
261.65
15191
0
18405
36449.23
26438
3677.48
43573
0
2 ERNAKULAM 164
233.54
461
25.87
1012
0
0
0
0
0
0
0
0
0
0
0
0
0
487
419.73
773
47.84
847
0
3
0
7
0
47
0
189
355.29
253
41.56
489
0
0
0
0
0
0
0
2678
3473.94
1758
217.82
1003
0
1321
1687.23
1497
57.28
503
0
10
0
2
0
109
0
0
0
1
0
6
0
844
737.05
570
63.48
698
0
705
2677.64
1610
178.11
2171
0
3
0
67
0
120
0
160
26.08
442
2.92
951
0
3689
6218.89
3367
219.17
1101
0
9531
5087.33
11477
172.81
10530
0
19784
20916.73
22285
1026.86
19587
0
3 IDUKKI 224
224.93
194
20.93
825
0
0
0
0
0
1
0
0
0
0
0
0
0
868
1001.45
910
125.03
808
0
0
0
0
0
1
0
239
529.33
558
99.55
185
0
0
0
0
0
0
0
3966
6756.93
5944
675.77
3520
0
30
111.29
66
11.06
57
0
5
0
38
0
75
0
0
0
1
0
11
0
91
159.33
346
21.32
323
0
875
3117.78
2268
290.46
2927
0
3
0.02
32
0
69
0
112
23.25
242
0.44
773
0
4734
7698.21
5597
374.2
3892
0
6729
2001.75
8999
102.52
14647
0
17876
21624.26
25195
1721.29
28114
0
4 KANNUR 311
330.88
413
27.51
870
0
0
0
0
0
4
0
0
0
0
0
0
0
204
440.2
497
53.41
579
0
0
0
1
0
3
0
140
443.55
375
87.15
545
0
0
0
0
0
0
0
1623
4653.04
2604
319.76
1006
0
74
90.89
193
22.19
174
0
0
0
8
0
13
0
0
0
0
0
27
0
160
216.84
405
35.64
434
0
735
4586.51
1784
426.08
2043
0
1
0
17
0
155
0
66
16.68
340
0.43
975
0
3304
10000.35
4522
545.66
3053
0
4991
3605.91
11065
289.2
12087
0
11609
24384.84
22224
1807.04
21968
0
5 KASARGOD 54
120.92
253
39.77
627
0
0
0
0
0
0
0
0
0
0
0
0
0
200
345.67
620
108.4
703
0
1
0.46
0
0
1
0
247
311.93
253
46.14
293
0
0
0
0
0
0
0
2363
3719.13
3096
526.49
967
0
39
147.49
158
13.94
114
0
0
0
1
0
5
0
0
0
0
0
15
0
82
83.93
235
26.42
182
0
317
1971.18
1443
278.74
961
0
0
0
52
0
55
0
13
0.88
123
0.16
480
0
3058
7609.38
3937
581.04
2536
0
5036
3347.39
10011
247.46
9920
0
11410
17658.35
20182
1868.57
16859
0
6 KOLLAM 51
139.77
88
38.84
1133
0
0
0
0
0
0
0
0
0
0
0
4
0
465
269.52
822
74.49
975
0
0
0
0
0
1
0
692
757.33
593
145.82
500
0
0
0
0
0
0
0
2532
3855.55
2228
421.1
1251
0
468
25.9
462
0.19
485
0
1
0
2
0
75
0
0
0
0
0
4
0
23
28.89
91
9.66
316
0
680
2832
1230
394.48
3411
0
0
0
38
0
132
0
90
11.12
313
1.99
1698
0
12163
22239.91
5458
1423.55
4672
0
8713
3826.36
9414
297.35
12942
0
25878
33986.33
20739
2807.47
27599
0
7 KOTTAYAM 304
196.95
388
34.08
730
0
0
0
1
0
0
0
0
0
0
0
0
0
225
153.46
533
30.04
552
0
0
0
0
0
0
0
63
102.66
145
4.95
107
0
0
0
0
0
0
0
2327
4694.09
1224
70.69
826
0
1209
1210.24
564
56.82
467
0
0
0
7
0
56
0
0
0
0
0
25
0
514
523.39
604
18.41
1697
0
711
1826
1152
214.16
2764
0
0
0
6
0
52
0
61
19.62
122
0.4
1064
0
2526
3723.23
2330
148.58
1664
0
9467
4914.78
13076
175.78
10436
0
17407
17364.43
20152
753.9
20440
0
8 KOZHIKODE 330
297.51
388
60.95
1191
0
0
0
1
0
2
0
0
0
0
0
0
0
426
527.57
485
31.98
646
0
2
0
0
0
0
0
838
1658.54
1174
351.41
944
0
0
0
0
0
0
0
1759
2935.08
920
93.89
740
0
286
52.24
111
3.71
106
0
0
0
2
0
25
0
0
0
1
0
46
0
167
125.14
164
9.35
583
0
3517
10412.66
3760
1031.31
3899
0
40
1.05
42
0.01
138
0
282
28.73
206
1.14
1864
0
11390
22617.5
5679
1882.29
4938
0
5991
3909.29
7576
291.76
11238
0
25028
42565.32
20509
3757.79
26360
0
9 MALAPPURAM 105
363.72
322
94.79
942
0
0
0
0
0
2
0
0
0
0
0
0
0
310
283.41
986
58.2
683
0
0
0
0
0
1
0
380
742.67
484
32.93
473
0
0
0
0
0
0
0
312
535.53
636
16.65
653
0
267
321.18
325
23.11
265
0
0
0
4
0
13
0
0
0
3
0
17
0
153
85.42
371
9.85
726
0
1004
3280.43
1907
220.05
1471
0
17
2.03
94
0
410
0
76
7.68
335
2.11
1695
0
3604
11437.7
3653
401.64
1829
0
11393
7156.89
15709
332.01
20043
0
17621
24216.68
24829
1191.34
29223
0
10 PALAKKAD 321
274.21
537
41.94
1099
0
0
0
0
0
1
0
0
0
0
0
0
0
569
673.4
1413
275.94
1193
0
0
0
1
0
0
0
1205
1360.43
603
142.78
762
0
0
0
0
0
0
0
1965
1633.19
1001
247.19
3152
0
2897
1717.48
1439
254.26
1190
0
0
0
1
0
49
0
1
0
3
0
32
0
439
184.84
381
36.99
1540
0
1717
3146.08
1780
607.07
2402
0
27
0
97
0
188
0
194
152.66
220
109.14
677
0
2960
8079.98
3208
1612.48
3587
0
18744
10364.23
22289
1585.19
41868
0
31039
27586.5
32973
4913
57740
0
11 PATHANAMTHITTA 195
106.94
215
50.61
636
0
0
0
0
0
0
0
0
0
0
0
0
0
376
506.66
766
56.15
519
0
0
0
1
0
5
0
51
306.92
291
3.76
182
0
0
0
0
0
0
0
2239
5931.43
2330
159.29
1201
0
50
51.91
80
0.32
104
0
0
0
2
0
15
0
0
0
0
0
8
0
112
139.21
200
12.55
369
0
116
446.79
401
23.59
1167
0
14
0
49
0
422
0
30
6.27
102
0.39
753
0
2732
3972.64
2364
209.09
1651
0
3240
1878.41
4543
153.47
6771
0
9155
13347.19
11344
669.2
13803
0
12 THIRUVANANTHAPURAM 311
347.71
361
39.21
1196
0
0
0
4
2.24
3
0
0
0
0
0
0
0
4720
4524.1
1293
96.05
2326
0
0
0
0
0
13
0
60
130.94
60
1
586
0
0
0
0
0
0
0
2329
8380.45
1405
491.62
6649
0
1187
782.24
449
17.9
1071
0
1
0
0
0
20
0
1
2.2
2
0
18
0
550
760.42
375
66.83
1067
0
760
3929.18
1402
486.66
2376
0
17
0
6
0
174
0
1037
62.41
716
1.64
4194
0
9281
21919.03
3100
850.57
1840
0
16441
7990.13
16358
245.41
25821
0
36695
48828.81
25531
2299.14
47354
0
13 THRISSUR 111
191.91
348
75.4
1091
0
0
0
0
0
0
0
0
0
0
0
0
0
728
326.1
1822
49.36
1647
0
0
0
0
0
4
0
40
286.05
225
24.61
469
0
0
0
0
0
0
0
2649
6348.89
3798
647.86
1112
0
687
1722.58
1457
243.35
559
0
0
0
13
0
222
0
0
0
0
0
10
0
61
41.65
292
10.76
649
0
323
2008.84
1296
284.15
1348
0
0
0
20
0
146
0
215
42.9
826
1.71
2699
0
900
2703.53
2924
380.41
976
0
11164
9966.15
15777
324.74
16450
0
16878
23638.59
28798
2042.34
27382
0
14 WAYANAD 65
239.72
142
3
460
0
0
0
0
0
0
0
0
0
0
0
0
0
785
1192.63
1245
85.41
884
0
0
0
0
0
0
0
534
966.65
634
47.14
327
0
0
0
0
0
0
0
1249
2283.24
1270
38.41
752
0
214
292.89
257
19.82
102
0
0
0
0
0
2
0
0
0
1
0
7
0
135
72.28
278
1.88
243
0
981
3472.39
1855
35.8
1564
0
0
0
3
0
6
0
45
3.24
151
0.11
407
0
3987
6550.9
2944
165.91
2837
0
5394
2849.66
6803
63.57
5786
0
13389
17923.6
15583
461.06
13377
0
Total 2606
3196.8
4367
570.73
13371
0
0
0
9
2.24
13
0
0
0
0
0
4
0
11352
13708.2
14238
2251.19
14926
0
7
0.46
14
0
83
0
6238
12169.06
8723
1688.16
9218
0
0
0
0
0
0
0
33709
68640.22
32960
4924.95
25334
0
9100
8883.01
7583
852.3
5644
0
17
0
81
0
822
0
2
2.2
12
0
246
0
3451
3239.19
4633
334.21
9816
0
13406
47101.6
23912
4699.14
39541
0
122
3.1
523
0.01
2162
0
2625
429.01
4424
122.91
21934
0
65241
137738.52
50411
9007.72
36535
0
124298
75379.49
164892
4542.92
213730
0
272174
370490.86
316782
28996.48
393379
0

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