Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:39:16 AM 
Back  
S6.18 Expenditure report during the month for the FY:2023-2024
State : KERALA
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 1,556.44 2,256.35 3,228.44 2,684.21 4,580.80 2,214.75 3,691.27 3,728.89 3,439.03 3,447.48 3,160.69 4,191.99
2 ERNAKULAM 162.79 961.71 1,825.47 1,504.33 2,152.00 1,516.44 2,006.61 1,988.30 1,697.86 1,187.75 831.22 1,018.50
3 IDUKKI 579.30 1,436.76 2,279.52 2,290.82 3,044.91 1,213.32 2,389.51 1,831.30 1,773.08 1,219.93 1,071.30 1,272.24
4 KANNUR 497.25 1,448.70 2,230.79 2,146.47 2,636.58 2,017.39 2,518.21 2,134.80 1,830.28 1,316.32 994.82 926.28
5 KASARGOD 178.76 564.24 1,205.27 1,490.20 2,225.85 1,460.04 2,116.29 1,874.29 1,704.47 1,317.85 994.68 816.59
6 KOLLAM 1,895.86 2,444.54 2,684.48 2,490.25 4,118.15 2,197.58 3,265.07 3,537.02 2,865.16 2,609.40 2,844.11 2,448.47
7 KOTTAYAM 313.43 995.48 1,413.90 1,146.85 1,851.28 1,145.94 1,607.87 1,639.37 1,314.08 951.18 818.61 895.84
8 KOZHIKODE 650.51 1,606.43 3,089.58 4,044.65 5,168.12 3,664.04 4,615.38 3,991.31 3,512.93 2,605.13 1,911.33 2,004.07
9 MALAPPURAM 465.37 1,255.87 1,823.45 1,756.01 2,665.29 1,690.71 2,313.13 2,003.91 1,856.84 1,498.00 1,161.37 1,153.09
10 PALAKKAD 1,050.11 1,837.80 2,834.13 2,518.15 3,263.50 2,008.91 2,748.45 2,368.06 2,435.98 2,218.05 2,106.78 2,693.33
11 PATHANAMTHITTA 265.61 895.37 1,118.20 1,031.38 1,525.02 946.11 1,129.21 1,207.25 1,121.21 888.50 716.61 881.51
12 THIRUVANANTHAPURAM 706.30 2,280.26 4,109.97 4,052.76 6,236.34 3,283.18 4,869.42 4,959.62 4,146.58 3,292.96 2,980.09 3,357.95
13 THRISSUR 442.96 1,297.35 1,706.24 1,543.35 2,336.31 1,296.79 1,859.43 1,780.62 1,608.56 1,314.23 1,171.73 1,347.18
14 WAYANAD 341.91 1,168.10 1,567.25 1,505.69 1,734.94 1,264.37 1,710.29 1,830.86 1,514.27 821.30 582.25 524.25
Total 9,106.60 20,448.96 31,116.69 30,205.12 43,539.09 25,919.57 36,840.14 34,875.60 30,820.33 24,688.08 21,345.59 23,531.29

Download In Excel