Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Jul-2024 06:34:40 AM
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S6.18 Expenditure report during the month for the FY:2023-2024
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
1,556.44
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
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