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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 1600.17	3685 993.2	16650 0	0 0	9 0	13 0	0 0	0 0	4 0	10728 5873.77	12217 7650.49	17114 0	6 1.98	8 0	83 0	8232 8166.2	7892 6993.77	11617 0	0 0	0 0	0 0	38869 49567.69	33643 41648.66	30710 0	7535 4146.35	5176 3247.36	6160 0	17 0	64 0	822 0	4 0	8 0	246 0	3207 1658.46	2927 1214.44	10104 0	15762 21048.76	17197 6291.51	48652 0	147 0.57	377 0.27	2162 0	2206 274.75	3276 322.61	23075 0	66767 94206.97	55574 82396.18	47860 0	146439 35420.87	155015 15414.66	259575 0	302890 221966.51	297068 166173.13	474847 0
1	ALAPPUZHA	227 99.51	215 36.51	1871 0	0 0	3 0	0 0	0 0	0 0	0 0	1824 2363.67	3178 4282.75	3230 0	0 0	4 0	7 0	2676 2291.67	1989 1903.64	3732 0	0 0	0 0	0 0	6648 10945.02	6643 10683.9	4151 0	634 410.34	446 493.88	505 0	1 0	0 0	143 0	0 0	0 0	20 0	201 47.32	179 54.45	992 0	1376 1792.48	1205 284	12829 0	0 0	0 0	95 0	173 10.47	185 0.41	3821 0	1803 2372.25	1241 1616.7	2316 0	10274 2601.13	9166 1420.45	18426 0	25837 22933.86	24454 20776.69	52138 0
2	ERNAKULAM	306 143.53	270 40.83	1264 0	0 0	0 0	0 0	0 0	0 0	0 0	580 154.9	519 63.45	923 0	5 1.98	2 0	47 0	133 170.21	255 38.68	591 0	0 0	0 0	0 0	2919 2434.81	1544 1545.4	1291 0	1716 1084.34	1399 834.54	626 0	1 0	1 0	109 0	0 0	1 0	6 0	541 344.7	317 174.25	728 0	775 1459.48	1398 363.51	2770 0	37 0	30 0	120 0	199 8.04	310 9.09	995 0	4640 5261.69	3284 3238.98	1645 0	9692 2080.43	11772 733.28	13557 0	21544 13144.11	21102 7042.02	24672 0
3	IDUKKI	171 79.55	272 77.73	1056 0	0 0	0 0	1 0	0 0	0 0	0 0	860 779.55	964 436.84	973 0	0 0	0 0	1 0	367 501.6	865 736.64	378 0	0 0	0 0	0 0	3684 4198.42	5828 3670.54	4352 0	96 112.29	49 40.79	66 0	2 0	36 0	75 0	0 0	1 0	11 0	96 14.65	305 15.01	331 0	1273 2139.48	1940 732.18	3569 0	12 0	20 0	69 0	55 4.19	220 2.76	839 0	5041 6644.91	5529 2546.91	4845 0	6467 1055.68	7468 295.7	16374 0	18124 15530.32	23497 8555.09	32940 0
4	KANNUR	311 167.02	294 145.35	1184 0	0 0	0 0	4 0	0 0	0 0	0 0	406 181.94	454 313.16	681 0	1 0	0 0	3 0	380 323.44	339 310.09	724 0	0 0	0 0	0 0	2717 3458.57	2305 3019.43	1310 0	79 40.82	279 207.77	193 0	1 0	7 0	13 0	0 0	0 0	27 0	339 326.69	252 176.28	467 0	1232 1816.89	1032 319.55	2295 0	8 0	9 0	155 0	173 12.46	188 0.63	995 0	5472 6785.96	3931 4863.8	3835 0	9422 2080.18	10220 756.46	14486 0	20541 15193.97	19310 10112.54	26372 0
5	KASARGOD	123 86.77	218 104.17	836 0	0 0	0 0	0 0	0 0	0 0	0 0	300 337.84	644 357.51	780 0	0 0	0 0	1 0	178 196.29	217 136.98	418 0	0 0	0 0	0 0	2213 2074.03	2468 1771.89	1141 0	190 272	258 207.9	150 0	0 0	1 0	5 0	0 0	0 0	15 0	100 95.91	213 89.83	195 0	753 1367.35	981 379.7	1291 0	14 0	38 0	55 0	10 1.3	120 0.33	617 0	3017 5261.41	3882 4091.59	2894 0	7297 1854.84	9812 702.72	12616 0	14195 11547.73	18852 7842.61	21014 0
6	KOLLAM	63 60.9	70 31.74	1204 0	0 0	0 0	0 0	0 0	0 0	4 0	699 93.22	672 86.7	1104 0	0 0	0 0	1 0	516 319.49	536 419.66	552 0	0 0	0 0	0 0	2727 2312.77	2244 2384.46	1347 0	320 1.04	149 0	486 0	1 0	1 0	75 0	0 0	0 0	4 0	84 20	90 32.49	330 0	841 1306.3	993 504.2	3891 0	8 0	30 0	132 0	131 1.62	231 4.08	1798 0	10319 13977.35	7442 12362.8	5689 0	9692 2105.46	11052 761.9	15856 0	25401 20198.14	23510 16588.04	32473 0
7	KOTTAYAM	236 73.5	243 40.5	851 0	0 0	1 0	0 0	0 0	0 0	0 0	363 58.13	313 47.28	628 0	0 0	0 0	0 0	128 48.87	97 46.76	131 0	0 0	0 0	0 0	2210 3401.21	1270 1958.98	1149 0	870 477.69	416 294.07	550 0	2 0	5 0	56 0	0 0	0 0	25 0	510 104.35	205 35.88	1698 0	815 1116.37	902 327.67	3359 0	0 0	6 0	52 0	42 4.39	103 2.13	1099 0	2741 3597.18	2307 2874.04	2455 0	10262 1903.8	9638 418.55	12130 0	18179 10785.5	15506 6045.86	24183 0
8	KOZHIKODE	239 165.88	339 96.59	1429 0	0 0	1 0	2 0	0 0	0 0	0 0	410 202.36	356 130.75	694 0	0 0	0 0	0 0	1081 1425.95	1501 1313.87	1406 0	0 0	0 0	0 0	1275 1921.88	865 1465.01	907 0	51 15.16	62 2.71	107 0	1 0	1 0	25 0	1 0	0 0	46 0	59 61.66	132 15.17	590 0	2601 2325.05	2325 622.3	4743 0	18 0.57	24 0.27	138 0	73 14.59	190 3	1946 0	7356 11867.38	7344 17249.89	6044 0	6911 2408.7	8972 959.66	14894 0	20076 20409.17	22112 21859.22	32971 0
9	MALAPPURAM	219 232.25	414 194.99	1323 0	0 0	0 0	2 0	0 0	0 0	0 0	356 153.23	898 126.57	764 0	0 0	0 0	1 0	632 651.46	503 482.66	564 0	0 0	0 0	0 0	342 237.67	463 189.68	698 0	409 231.61	266 117.86	342 0	0 0	4 0	13 0	1 0	2 0	17 0	131 68.14	317 12.25	736 0	1211 1986.78	1711 637.81	2011 0	5 0	89 0	410 0	78 13.18	294 2.41	1830 0	5340 9092.68	3398 4740.96	2462 0	16032 4701.9	17220 1238.33	24347 0	24756 17368.89	25579 7743.51	35520 0
10	PALAKKAD	405 112.9	528 61.68	1484 0	0 0	0 0	1 0	0 0	0 0	0 0	1044 410.97	1154 853.68	1523 0	0 0	1 0	0 0	766 715.37	858 985.94	1053 0	0 0	0 0	0 0	1140 979.95	1155 1592.08	3484 0	1248 342.13	518 176.32	1208 0	1 0	0 0	49 0	0 0	3 0	32 0	231 205.14	356 335.57	1599 0	1215 880.31	1611 555.61	3101 0	7 0	90 0	188 0	193 150.85	341 288.64	840 0	3364 3644.36	5754 9523.3	5633 0	20442 4361.28	23120 5538.4	50271 0	30056 11803.26	35489 19911.21	70466 0
11	PATHANAMTHITTA	126 51.26	143 13.51	746 0	0 0	0 0	0 0	0 0	0 0	0 0	484 188.09	543 117.81	578 0	0 0	1 0	5 0	338 298.95	106 23.17	193 0	0 0	0 0	0 0	3881 5062.62	1751 1855.1	1552 0	21 5.08	61 0.97	106 0	1 0	1 0	15 0	0 0	0 0	8 0	143 110.77	124 28.56	394 0	260 346.2	355 66.37	1539 0	23 0	26 0	422 0	51 2.83	66 0.44	807 0	3117 2762.87	1565 1285.73	1920 0	4422 1121.91	4624 296.7	8022 0	12867 9950.58	9366 3688.35	16307 0
12	THIRUVANANTHAPURAM	250 107.16	296 65.85	1382 0	0 0	4 0	3 0	0 0	0 0	0 0	1240 331.28	813 401.59	2478 0	0 0	0 0	13 0	51 32.45	17 1.13	610 0	0 0	0 0	0 0	3466 5890.78	3073 6939.69	6928 0	544 324.93	470 414.49	1120 0	0 0	0 0	20 0	1 0	1 0	18 0	393 192.1	223 206.33	1149 0	894 2055.83	1163 852.33	3372 0	2 0	4 0	174 0	402 20.82	465 4.52	4277 0	7793 16175.43	5220 11503.2	3072 0	14296 3701.43	17209 933.57	32596 0	29332 28832.2	28958 21322.7	57212 0
13	THRISSUR	179 53.96	286 45.46	1364 0	0 0	0 0	0 0	0 0	0 0	0 0	887 82.05	1182 101.04	1777 0	0 0	0 0	4 0	127 137.07	156 48.78	542 0	0 0	0 0	0 0	4092 4595.57	3389 3709.06	1457 0	1085 640.19	725 374	570 0	6 0	7 0	222 0	0 0	0 0	10 0	155 5.95	147 14.77	652 0	808 955.61	896 211.51	1896 0	12 0	9 0	146 0	524 13.68	501 3.79	2782 0	2785 2930.27	2548 2399.22	1453 0	14281 3422.54	10637 803.2	18809 0	24941 12836.89	20483 7710.81	31684 0
14	WAYANAD	116 165.98	97 38.29	656 0	0 0	0 0	0 0	0 0	0 0	0 0	1275 536.54	527 331.36	981 0	0 0	0 0	0 0	859 1053.38	453 545.77	723 0	0 0	0 0	0 0	1555 2054.39	645 863.44	943 0	272 188.73	78 82.06	131 0	0 0	0 0	2 0	1 0	0 0	7 0	224 61.08	67 23.6	243 0	1708 1500.63	685 434.77	1986 0	1 0	2 0	6 0	102 16.33	62 0.38	429 0	3979 3833.23	2129 4099.06	3597 0	6949 2021.59	4105 555.74	7191 0	17041 11431.89	8850 6974.48	16895 0
	Total	2971 1600.17	3685 993.2	16650 0	0 0	9 0	13 0	0 0	0 0	4 0	10728 5873.77	12217 7650.49	17114 0	6 1.98	8 0	83 0	8232 8166.2	7892 6993.77	11617 0	0 0	0 0	0 0	38869 49567.69	33643 41648.66	30710 0	7535 4146.35	5176 3247.36	6160 0	17 0	64 0	822 0	4 0	8 0	246 0	3207 1658.46	2927 1214.44	10104 0	15762 21048.76	17197 6291.51	48652 0	147 0.57	377 0.27	2162 0	2206 274.75	3276 322.61	23075 0	66767 94206.97	55574 82396.18	47860 0	146439 35420.87	155015 15414.66	259575 0	302890 221966.51	297068 166173.13	474847 0

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