Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Apr-2024 01:49:12 AM
Back
S6.18 Expenditure report during the month for the FY:2022-2023
State :
KERALA
Labour
Material
Admin
All
S No.
District
Month wise Expenditure (In Lakhs)
April
May
June
July
August
September
October
November
December
January
February
March
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
ALAPPUZHA
1,122.11
1,910.83
2,541.39
2,941.72
2,431.15
1,294.79
2,429.35
3,006.70
3,434.14
2,975.13
989.15
6,876.96
2
ERNAKULAM
290.05
882.49
1,684.77
1,816.03
1,281.16
1,148.23
1,532.76
1,923.86
1,843.74
1,299.56
458.28
2,012.59
3
IDUKKI
293.98
896.92
1,982.17
1,511.49
852.99
1,158.00
1,617.63
1,661.66
2,282.40
1,880.42
512.81
3,623.70
4
KANNUR
242.56
832.89
1,561.98
1,614.03
1,641.68
1,032.55
1,505.37
1,825.56
1,906.73
1,448.64
827.19
2,283.17
5
KASARGOD
97.05
359.38
1,142.90
1,254.96
1,594.20
1,023.70
1,495.46
1,747.71
1,745.76
1,462.49
634.97
1,894.63
6
KOLLAM
664.27
900.27
1,971.60
3,105.98
2,698.29
1,138.73
2,347.81
3,455.83
3,852.41
3,246.00
845.73
5,885.73
7
KOTTAYAM
669.40
940.13
1,242.99
1,321.20
1,061.87
756.16
1,382.30
1,368.60
1,523.90
1,101.47
429.57
1,585.88
8
KOZHIKODE
413.39
879.11
2,441.52
3,066.94
3,283.47
2,009.36
2,744.05
3,611.69
3,413.37
3,119.44
936.87
5,540.11
9
MALAPPURAM
593.33
1,019.46
1,770.17
1,878.35
1,945.79
1,419.59
1,878.58
2,010.10
1,921.10
1,267.86
555.48
1,558.53
10
PALAKKAD
655.76
1,392.09
2,732.25
2,149.09
2,302.64
1,472.10
2,022.83
2,189.55
2,805.43
2,199.06
759.01
4,638.41
11
PATHANAMTHITTA
265.24
576.77
972.20
1,086.23
847.58
677.49
1,114.63
1,312.05
1,248.40
1,006.60
354.46
1,947.39
12
THIRUVANANTHAPURAM
1,803.78
1,767.87
2,027.74
3,349.70
3,369.99
1,745.34
3,181.49
4,703.39
5,215.88
4,274.60
1,445.78
7,635.22
13
THRISSUR
469.48
1,330.03
1,657.58
1,888.61
1,736.21
1,405.79
1,808.55
2,105.65
1,974.68
1,443.82
530.03
2,211.30
14
WAYANAD
172.15
487.34
1,400.13
1,190.55
1,023.02
956.94
1,420.28
1,832.88
1,696.33
825.94
283.99
1,342.43
Total
7,752.55
14,175.58
25,129.39
28,174.88
26,070.04
17,238.77
26,481.09
32,755.23
34,864.27
27,551.03
9,563.32
49,036.05
Download In Excel