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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
1408.8
3690
1143.82
17083
0
0
0
9
0
13
0
0
0
0
0
4
0
10722
3786.92
12750
9741.45
17881
0
6
1.98
8
0
83
0
8234
6609.11
8229
8483.3
12536
0
0
0
0
0
0
0
38786
36434.99
36112
54813.68
33206
0
7530
3436.82
5383
3955.42
6532
0
17
0
64
0
822
0
4
0
8
0
246
0
3200
1304.74
3066
1555.33
10245
0
15761
18804.96
17138
8290.74
49994
0
147
0.57
377
0.27
2162
0
2206
224.48
3362
370.4
23181
0
66551
71425.09
59421
105222.07
53827
0
146444
28326.12
158399
22115.73
276125
0
302579
171764.54
308016
215692.17
503940
0
1 ALAPPUZHA 227
90.98
212
44.12
1951
0
0
0
3
0
0
0
0
0
0
0
0
0
1823
1107.42
3371
5542.47
3472
0
0
0
4
0
7
0
2677
1862.94
2175
2318.77
3795
0
0
0
0
0
0
0
6628
6992.37
7282
14649.16
4655
0
634
172.37
525
733.43
531
0
1
0
0
0
143
0
0
0
0
0
20
0
201
38.53
184
63.24
994
0
1376
1656.06
1281
403.42
12902
0
0
0
0
0
95
0
173
10.03
209
0.85
3859
0
1803
1444
1412
2545.97
2540
0
10276
1865.91
9467
2139.78
19348
0
25819
15240.61
26125
28441.21
54312
0
2 ERNAKULAM 306
129.66
272
52.24
1301
0
0
0
0
0
0
0
0
0
0
0
0
0
580
141.53
524
76.81
948
0
5
1.98
2
0
47
0
133
149.64
245
56.63
607
0
0
0
0
0
0
0
2944
2121.04
1597
1861.43
1472
0
1716
967.1
1443
952.1
672
0
1
0
1
0
109
0
0
0
1
0
6
0
544
327.54
320
189.8
758
0
775
1361.09
1384
459.28
2853
0
37
0
30
0
120
0
199
7.96
307
9.17
1001
0
4655
4727.87
3380
3775.44
2041
0
9693
1757.46
11682
1053.83
14935
0
21588
11692.88
21188
8486.73
26870
0
3 IDUKKI 171
70.73
280
86.16
1081
0
0
0
0
0
1
0
0
0
0
0
0
0
860
626.73
1056
590.03
1035
0
0
0
0
0
1
0
367
418
885
820.39
478
0
0
0
0
0
0
0
3684
3089.55
6317
4780.52
4795
0
96
110.78
51
42.4
73
0
2
0
36
0
75
0
0
0
1
0
11
0
96
10.27
307
19.39
332
0
1273
2097.42
1944
772.24
3719
0
12
0
20
0
69
0
55
4.19
219
2.76
840
0
5042
5660.58
6005
3533.89
5527
0
6467
928.06
8025
419.62
16972
0
18125
13016.32
25146
11067.39
35009
0
4 KANNUR 311
150.91
317
155.36
1218
0
0
0
0
0
4
0
0
0
0
0
0
0
406
104.46
480
390.72
738
0
1
0
0
0
3
0
380
249.55
329
380.71
804
0
0
0
0
0
0
0
2717
2435.3
2415
4040.59
1497
0
79
18.55
239
230.08
254
0
1
0
7
0
13
0
0
0
0
0
27
0
339
243.9
291
256.02
517
0
1232
1648.29
1028
456.2
2339
0
8
0
9
0
155
0
173
9.76
188
2.03
995
0
5472
5001.4
4181
6648.2
4231
0
9422
1588.74
10340
1168.69
15524
0
20541
11450.86
19824
13728.59
28319
0
5 KASARGOD 123
68.44
215
119.18
859
0
0
0
0
0
0
0
0
0
0
0
0
0
300
226.12
658
469.11
810
0
0
0
0
0
1
0
178
158.27
239
173.88
458
0
0
0
0
0
0
0
2213
1523.57
2572
2324.84
1204
0
190
228.44
283
251.49
162
0
0
0
1
0
5
0
0
0
0
0
15
0
100
53.91
225
131.84
197
0
753
1236.18
979
493.03
1337
0
14
0
38
0
55
0
10
0.97
121
0.51
622
0
3017
4088.83
4052
5264.05
3009
0
7297
1516.21
9910
996.19
13607
0
14195
9100.93
19293
10224.13
22341
0
6 KOLLAM 63
35.78
74
52.31
1206
0
0
0
0
0
0
0
0
0
0
0
4
0
699
75.88
724
104.05
1137
0
0
0
0
0
1
0
516
259.8
537
478.5
586
0
0
0
0
0
0
0
2727
1822.92
2405
2876.76
1458
0
320
1.01
149
0.03
487
0
1
0
1
0
75
0
0
0
0
0
4
0
84
17.36
101
35.17
333
0
841
1168.33
1008
628.15
3946
0
8
0
30
0
132
0
131
1.42
255
4.25
1799
0
10318
10885.83
8023
15465.15
6250
0
9692
1583.59
12421
1253.29
16781
0
25400
15851.91
25728
20897.67
34199
0
7 KOTTAYAM 236
73.5
249
40.5
860
0
0
0
1
0
0
0
0
0
0
0
0
0
363
35.19
335
70.25
681
0
0
0
0
0
0
0
128
43.55
100
52.08
134
0
0
0
0
0
0
0
2210
2963.32
1358
2399.29
1255
0
870
431.37
462
340.52
557
0
2
0
5
0
56
0
0
0
0
0
25
0
510
95.92
215
44.37
1702
0
815
1013.01
934
417.71
3417
0
0
0
6
0
52
0
42
3.3
105
2.89
1100
0
2741
2922.96
2387
3549.23
2918
0
10262
1633.4
9943
672.25
12938
0
18179
9215.5
16100
7589.09
25695
0
8 KOZHIKODE 239
155.46
341
104.69
1468
0
0
0
1
0
2
0
0
0
0
0
0
0
409
152.29
370
180.52
714
0
0
0
0
0
0
0
1081
906.36
1542
1789.82
1617
0
0
0
0
0
0
0
1275
1403.97
1002
1983.93
1029
0
51
12.28
63
5.55
107
0
1
0
1
0
25
0
1
0
0
0
46
0
59
36.36
132
33.02
591
0
2601
1884.83
2307
994.47
4881
0
18
0.57
24
0.27
138
0
73
13.31
189
3.98
1949
0
7348
7135.97
7856
21997.25
6496
0
6911
1770.28
9072
1536.8
15967
0
20067
13471.68
22900
28630.3
35030
0
9 MALAPPURAM 219
208.13
399
214.76
1379
0
0
0
0
0
2
0
0
0
0
0
0
0
357
131.25
923
148.66
778
0
0
0
0
0
1
0
632
551.82
493
582.31
659
0
0
0
0
0
0
0
342
216.52
463
211.1
714
0
408
221.58
252
127.23
447
0
0
0
4
0
13
0
1
0
2
0
17
0
131
61.47
323
18.29
746
0
1211
1863.61
1661
748.8
2142
0
5
0
89
0
410
0
78
12.75
298
2.74
1830
0
5314
7911.11
3433
5928.07
2921
0
16032
4047.83
17470
1872.36
26783
0
24730
15226.07
25810
9854.31
38842
0
10 PALAKKAD 405
106.1
527
66.73
1535
0
0
0
0
0
1
0
0
0
0
0
0
0
1044
255.12
1176
1009.14
1614
0
0
0
1
0
0
0
766
573.9
920
1128.78
1104
0
0
0
0
0
0
0
1140
531.03
1263
2041.51
3581
0
1248
315.72
540
200.87
1215
0
1
0
0
0
49
0
0
0
3
0
32
0
231
171.08
362
369.89
1619
0
1215
721.46
1563
697
3282
0
7
0
90
0
188
0
193
112.39
377
327.36
856
0
3364
2258.24
6011
10910.43
6230
0
20442
3002.95
23800
6857.97
52686
0
30056
8047.97
36633
23609.66
73992
0
11 PATHANAMTHITTA 126
42.3
139
21.13
781
0
0
0
0
0
0
0
0
0
0
0
0
0
484
133.65
560
172.38
587
0
0
0
1
0
5
0
338
242.96
132
79.22
194
0
0
0
0
0
0
0
3876
3761.7
1977
3155.29
1670
0
21
5.08
61
0.97
106
0
1
0
1
0
15
0
0
0
0
0
8
0
143
59.11
133
80.22
398
0
260
307.55
347
98.91
1576
0
23
0
26
0
422
0
51
2.58
66
0.61
809
0
3117
2245.72
1714
1800.29
2026
0
4422
909.88
4761
495.87
8418
0
12862
7710.51
9918
5904.9
17015
0
12 THIRUVANANTHAPURAM 250
69.41
285
92.23
1399
0
0
0
4
0
3
0
0
0
0
0
0
0
1235
250.07
840
483.11
2546
0
0
0
0
0
13
0
51
21.08
16
9.52
611
0
0
0
0
0
0
0
3404
4005.39
3295
8829.54
7232
0
540
176.97
509
562.68
1179
0
0
0
0
0
20
0
1
0
1
0
18
0
383
125.33
255
272.64
1158
0
893
1464.04
1135
1413.01
3559
0
2
0
4
0
174
0
402
16.37
467
8.63
4283
0
7594
11385.01
6159
16295.23
3603
0
14297
2778.79
16860
1804.18
34511
0
29052
20292.47
29830
29770.76
60309
0
13 THRISSUR 179
44.15
270
53.84
1393
0
0
0
0
0
0
0
0
0
0
0
0
0
887
66.76
1192
116.53
1798
0
0
0
0
0
4
0
128
125.74
162
58.93
547
0
0
0
0
0
0
0
4074
3833.35
3501
4476.35
1650
0
1085
592.71
725
420.1
609
0
6
0
7
0
222
0
0
0
0
0
10
0
155
5.95
147
14.77
656
0
808
920.2
895
238.59
1978
0
12
0
9
0
146
0
524
13.19
499
4.17
2804
0
2786
2215.75
2662
3116.56
1883
0
14282
3044.8
10542
1167.11
19905
0
24926
10862.6
20611
9666.95
33605
0
14 WAYANAD 116
163.25
110
40.57
652
0
0
0
0
0
0
0
0
0
0
0
0
0
1275
480.45
541
387.67
1023
0
0
0
0
0
0
0
859
1045.5
454
553.76
942
0
0
0
0
0
0
0
1552
1734.96
665
1183.37
994
0
272
182.86
81
87.97
133
0
0
0
0
0
2
0
1
0
0
0
7
0
224
58.01
71
26.67
244
0
1708
1462.89
672
469.93
2063
0
1
0
2
0
6
0
102
16.26
62
0.45
434
0
3980
3541.82
2146
4392.31
4152
0
6949
1898.22
4106
677.79
7750
0
17039
10584.23
8910
7820.48
18402
0
Total 2971
1408.8
3690
1143.82
17083
0
0
0
9
0
13
0
0
0
0
0
4
0
10722
3786.92
12750
9741.45
17881
0
6
1.98
8
0
83
0
8234
6609.11
8229
8483.3
12536
0
0
0
0
0
0
0
38786
36434.99
36112
54813.68
33206
0
7530
3436.82
5383
3955.42
6532
0
17
0
64
0
822
0
4
0
8
0
246
0
3200
1304.74
3066
1555.33
10245
0
15761
18804.96
17138
8290.74
49994
0
147
0.57
377
0.27
2162
0
2206
224.48
3362
370.4
23181
0
66551
71425.09
59421
105222.07
53827
0
146444
28326.12
158399
22115.73
276125
0
302579
171764.54
308016
215692.17
503940
0

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