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R6.1.1 Work Status During the Financial Year 2023-2024

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	2971 2333.97	3996 399.24	15764 0	0 0	9 0	13 0	0 0	0 0	4 0	10730 11409.32	10539 2119.07	16808 0	6 1.98	8 0	83 0	8232 13737.88	6444 1593.72	11311 0	0 0	0 0	0 0	38913 85309.25	25668 5967.77	29397 0	7535 6888.34	4156 530.18	6003 0	17 0	64 0	822 0	4 0	8 0	246 0	3205 2444.75	2705 466.32	10060 0	15762 26765.24	18699 1258.56	45350 0	147 0.68	377 0.15	2162 0	2206 545.1	3089 59.15	22920 0	66731 165958.11	40868 10862.16	45813 0	146428 47816.29	162658 3973.33	242430 0	302887 363210.93	279288 27229.63	449186 0
1	ALAPPUZHA	227 116.77	250 23.45	1762 0	0 0	3 0	0 0	0 0	0 0	0 0	1826 5400.72	2701 1245.69	3144 0	0 0	4 0	7 0	2676 3472.25	1685 727.79	3695 0	0 0	0 0	0 0	6682 19473.5	5332 2155.41	3701 0	634 772.37	309 131.85	482 0	1 0	0 0	143 0	0 0	0 0	20 0	201 98.02	174 9.01	992 0	1376 2015.93	1313 74.73	12585 0	0 0	0 0	95 0	173 10.94	184 0.04	3806 0	1809 3802.85	913 186.11	2261 0	10266 3809.67	9867 234.74	17318 0	25871 38973.01	22735 4788.81	50011 0
2	ERNAKULAM	306 185.88	314 6.09	1165 0	0 0	0 0	0 0	0 0	0 0	0 0	580 209.13	467 9.25	921 0	5 1.98	2 0	47 0	133 212.88	247 1.22	562 0	0 0	0 0	0 0	2928 3891.31	1071 88.91	1190 0	1716 1904.66	1104 15.85	588 0	1 0	1 0	109 0	0 0	1 0	6 0	541 515.41	280 13.26	720 0	775 1841.77	1530 27.45	2513 0	37 0	30 0	120 0	199 12.08	302 6.02	986 0	4646 8401.27	2415 102.8	1545 0	9692 2773.88	12177 67.56	12383 0	21559 19950.24	19941 338.42	22855 0
3	IDUKKI	171 137.86	278 28.31	1006 0	0 0	0 0	1 0	0 0	0 0	0 0	860 1156.29	870 60.1	922 0	0 0	0 0	1 0	367 1215.08	675 27.68	348 0	0 0	0 0	0 0	3684 7601.91	5243 271.98	4100 0	96 150.78	41 2.06	62 0	2 0	36 0	75 0	0 0	1 0	11 0	96 27.45	298 2.28	330 0	1273 2852.33	1951 105.7	3376 0	12 0	20 0	69 0	55 8.07	222 0.03	819 0	5041 8897.39	5076 299.45	4574 0	6467 1340.01	7701 58.97	15695 0	18124 23387.18	22412 856.56	31389 0
4	KANNUR	311 281.35	325 37.26	1150 0	0 0	0 0	4 0	0 0	0 0	0 0	406 399.83	372 96.66	668 0	1 0	0 0	3 0	380 586.24	286 58.18	705 0	0 0	0 0	0 0	2717 5831.31	1810 695.29	1253 0	79 176.37	274 83.82	192 0	1 0	7 0	13 0	0 0	0 0	27 0	339 434.39	202 72.5	467 0	1232 2101.79	1096 76.35	2222 0	8 0	9 0	155 0	173 12.82	191 0.37	992 0	5472 10745.26	3009 1003.39	3721 0	9422 2742.64	10362 217.16	13752 0	20541 23312.02	17943 2340.97	25324 0
5	KASARGOD	123 151.84	250 47.2	780 0	0 0	0 0	0 0	0 0	0 0	0 0	300 582.03	586 113.32	757 0	0 0	0 0	1 0	178 314.82	189 23.8	396 0	0 0	0 0	0 0	2213 3529.07	2207 316.85	1090 0	190 389.91	191 91.31	148 0	0 0	1 0	5 0	0 0	0 0	15 0	100 118.03	210 68.85	193 0	753 1701.53	1070 74.8	1134 0	14 0	38 0	55 0	10 1.6	123 0.12	608 0	3017 8665.34	3246 692.19	2836 0	7297 2407.87	10016 231.94	11891 0	14195 17862.03	18127 1660.37	19909 0
6	KOLLAM	63 70.19	71 26.13	1186 0	0 0	0 0	0 0	0 0	0 0	4 0	699 163.74	543 16.19	1095 0	0 0	0 0	1 0	516 670.63	438 69.28	552 0	0 0	0 0	0 0	2728 4439.65	1686 257.58	1331 0	320 1.04	149 0	486 0	1 0	1 0	75 0	0 0	0 0	4 0	84 48.76	64 3.73	330 0	841 1760.14	1082 88.89	3707 0	8 0	30 0	132 0	131 6.49	234 0.33	1791 0	10319 25674.63	4875 665.51	5616 0	9692 2732.69	11415 193.29	14688 0	25402 35567.97	20588 1320.94	30998 0
7	KOTTAYAM	236 99.29	247 20.62	815 0	0 0	1 0	0 0	0 0	0 0	0 0	363 96.41	290 9	619 0	0 0	0 0	0 0	128 88.32	70 9.46	130 0	0 0	0 0	0 0	2210 5220.55	929 139.64	1058 0	870 756.27	322 16.15	519 0	2 0	5 0	56 0	0 0	0 0	25 0	510 137.88	200 4.66	1698 0	815 1465.25	1014 19.54	3138 0	0 0	6 0	52 0	42 7.02	103 0.03	1098 0	2741 6285.53	1796 189.24	2297 0	10262 2258.52	9942 105.35	11378 0	18179 16415.04	14925 513.7	22883 0
8	KOZHIKODE	239 244.68	371 38.21	1362 0	0 0	1 0	2 0	0 0	0 0	0 0	410 321.98	293 11.12	691 0	0 0	0 0	0 0	1081 2698.11	1242 151.94	1356 0	0 0	0 0	0 0	1275 3214.01	579 172.89	884 0	51 17.43	62 0.88	107 0	1 0	1 0	25 0	1 0	0 0	46 0	59 80.79	132 2.53	590 0	2601 2971.38	2615 86.72	4301 0	18 0.68	24 0.15	138 0	73 18	185 0.07	1937 0	7356 28317.11	4950 807.27	5754 0	6911 3324.76	9105 171.16	13792 0	20076 41208.94	19560 1442.95	30985 0
9	MALAPPURAM	219 369.13	484 96.34	1176 0	0 0	0 0	2 0	0 0	0 0	0 0	356 253.27	843 26.83	759 0	0 0	0 0	1 0	632 1102.41	361 37.4	554 0	0 0	0 0	0 0	342 419.24	448 8.11	676 0	409 334.68	211 15.06	317 0	0 0	4 0	13 0	1 0	2 0	17 0	131 78.57	310 3.29	733 0	1211 2633.01	1877 86.07	1708 0	5 0	89 0	410 0	78 15.08	304 0.84	1821 0	5341 13429.77	2580 405.5	2343 0	16032 5850.83	18028 261.37	22452 0	24757 24485.99	25541 940.81	32982 0
10	PALAKKAD	405 150.47	548 30.67	1400 0	0 0	0 0	1 0	0 0	0 0	0 0	1044 935.01	931 332.04	1491 0	0 0	1 0	0 0	766 1241.22	644 460.73	1003 0	0 0	0 0	0 0	1140 2036.82	924 536.81	3453 0	1248 466.92	467 56.18	1206 0	1 0	0 0	49 0	0 0	3 0	32 0	229 367.09	317 173.86	1598 0	1215 1233	1664 228.05	2830 0	7 0	90 0	188 0	193 392.03	163 47.85	832 0	3315 9351.52	4630 3888.16	5355 0	20443 8085.01	23908 1870.71	48032 0	30006 24259.09	34290 7625.07	67470 0
11	PATHANAMTHITTA	126 57.67	139 8.63	728 0	0 0	0 0	0 0	0 0	0 0	0 0	484 260.31	495 45.59	574 0	0 0	1 0	5 0	338 315.38	92 6.74	193 0	0 0	0 0	0 0	3880 6654.77	1246 268.48	1497 0	21 5.08	62 0.97	105 0	1 0	1 0	15 0	0 0	0 0	8 0	143 131.96	121 8.18	388 0	260 404.29	374 18.31	1468 0	23 0	26 0	422 0	51 3.08	67 0.27	805 0	3117 3902.19	1131 152.03	1873 0	4422 1323.02	4738 116.48	7684 0	12866 13057.75	8493 625.67	15765 0
12	THIRUVANANTHAPURAM	250 164.97	304 13.16	1352 0	0 0	4 0	3 0	0 0	0 0	0 0	1240 677.37	637 55.5	2457 0	0 0	0 0	13 0	51 33.21	19 0.37	604 0	0 0	0 0	0 0	3466 12343.1	1252 487.37	6848 0	544 720.02	229 20.31	1107 0	0 0	0 0	20 0	1 0	1 0	18 0	393 298.21	187 100.58	1135 0	894 2587.5	1349 339.84	2950 0	2 0	4 0	174 0	402 24.28	432 1.43	4269 0	7793 25836.35	3037 1849.36	2828 0	14292 4458.79	19673 207.63	29079 0	29328 47143.79	27128 3075.54	52857 0
13	THRISSUR	179 92.95	304 19.26	1307 0	0 0	0 0	0 0	0 0	0 0	0 0	887 154.32	1073 28.78	1768 0	0 0	0 0	4 0	127 183.56	161 12.67	532 0	0 0	0 0	0 0	4093 7782.55	2376 522.08	1417 0	1085 923.55	662 93.57	567 0	6 0	7 0	222 0	0 0	0 0	10 0	155 22.07	144 1.8	652 0	808 1182.68	977 26.39	1716 0	12 0	9 0	146 0	524 16.68	516 1.74	2750 0	2785 4801.17	1744 536.54	1397 0	14281 4107.85	11432 173.77	17676 0	24942 19267.39	19405 1416.58	30164 0
14	WAYANAD	116 210.92	111 3.91	575 0	0 0	0 0	0 0	0 0	0 0	0 0	1275 798.91	438 69	942 0	0 0	0 0	0 0	859 1603.77	335 6.46	681 0	0 0	0 0	0 0	1555 2871.46	565 46.37	899 0	272 269.26	73 2.17	117 0	0 0	0 0	2 0	1 0	0 0	7 0	224 86.12	66 1.79	234 0	1708 2014.64	787 5.72	1702 0	1 0	2 0	6 0	102 16.93	63 0.01	406 0	3979 7847.73	1466 84.61	3413 0	6949 2600.75	4294 63.2	6610 0	17041 18320.49	8200 283.24	15594 0
	Total	2971 2333.97	3996 399.24	15764 0	0 0	9 0	13 0	0 0	0 0	4 0	10730 11409.32	10539 2119.07	16808 0	6 1.98	8 0	83 0	8232 13737.88	6444 1593.72	11311 0	0 0	0 0	0 0	38913 85309.25	25668 5967.77	29397 0	7535 6888.34	4156 530.18	6003 0	17 0	64 0	822 0	4 0	8 0	246 0	3205 2444.75	2705 466.32	10060 0	15762 26765.24	18699 1258.56	45350 0	147 0.68	377 0.15	2162 0	2206 545.1	3089 59.15	22920 0	66731 165958.11	40868 10862.16	45813 0	146428 47816.29	162658 3973.33	242430 0	302887 363210.93	279288 27229.63	449186 0

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