R7.1.2 Outlays & Outcomes during Financial Year

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Apr-2024 07:09:30 PM

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R7.1.2 Outlays & Outcomes during Financial Year 2022-2023

State: KERALA

SNo.	District	Cumulative Expenditure (Rs. in Lakhs)									Employment Provided			Average days employement provided per HH	Average Wage per personday (In Rs.)	Works		Cost Per Personday(in Rs.)
		On Unskilled Wage		On Material		Adm.Exp		Total			Household	Persons	Persondays			comp.	In-prog.
		2022-2023	Paid Liability of previous years	2022-2023	Paid Liability of previous years	2022-2023	Paid Liability of previous years	2022-2023	Paid Liability of previous years	Total	Household	Persons	Persondays			comp.	In-prog.
1	ALAPPUZHA	31312.11	641.54	4358.78	3168.92	0	0	35670.89	3810.46	39481.35	154187	170869	10461373	67.85	310.82	18405	23495	353.78
2	ERNAKULAM	15982.41	191.1	1974.31	2948.37	0.23	0	17956.95	3139.47	21096.42	79918	87611	5175350	64.76	310.84	19784	19320	350.51
3	IDUKKI	17997.77	277.34	1702.55	2841.77	0.01	0	19700.33	3119.11	22819.44	105462	142027	5953075	56.45	310.24	17876	12038	339.5
4	KANNUR	16652.49	69.88	2131.59	5705.47	0	0	18784.08	5775.36	24559.43	92091	100850	5446787	59.15	310.82	11609	19649	353.18
5	KASARGOD	14344	109.02	2271.04	1969.08	0	0	16615.05	2078.1	18693.15	78116	90416	4658100	59.63	310.72	11410	17519	361.91
6	KOLLAM	29515.11	597.3	2713.4	3071.69	0	0	32228.52	3668.99	35897.51	155406	174240	9737497	62.66	310.29	25878	17280	339.4
7	KOTTAYAM	13274.49	109.11	1372.35	2621.74	0.07	0	14646.91	2730.84	17377.75	66276	72681	4319423	65.17	309.85	17407	17480	343.05
8	KOZHIKODE	31099.19	360.61	2931.47	10065.06	0.05	0	34030.71	10425.67	44456.38	151231	169166	10151884	67.13	310.96	25028	18248	340.74
9	MALAPPURAM	17570.16	248.34	2510.27	3788.26	0.35	0	20080.79	4036.6	24117.38	93293	105316	5701406	61.11	310.92	17621	19185	356.15
10	PALAKKAD	24715.42	602.23	3330.88	2804.6	0.17	0	28046.48	3406.84	31453.31	161758	182490	8200422	50.7	310.24	31039	30962	351.5
11	PATHANAMTHITTA	11249.44	159.65	868.61	1325.21	0.02	0	12118.07	1484.86	13602.93	54033	61936	3647779	67.51	310.21	9155	10207	335.94
12	THIRUVANANTHAPURAM	40213.34	307.58	5375.21	3696.71	0	0	45588.55	4004.28	49592.83	188804	210295	13084964	69.3	309.82	36695	23266	352.17
13	THRISSUR	18336.41	225.34	2724.31	3335.82	0	0	21060.73	3561.16	24621.89	105697	113635	5944319	56.24	310.82	16878	26324	360.2
14	WAYANAD	12504.92	127.14	2321.04	2742.44	0	0	14825.97	2869.59	17695.55	64999	77091	4095225	63	311.01	13389	13884	369.78
	Total	294767.26	4026.18	36585.81	50085.14	0.9	0	331354.03	54111.33	385465.32	1551271	1758623	96577604	62.26	310.5	272174	268857	349.91

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