Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 18, 2021
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:KERALA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
Misc Reciept Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(October)
Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 PALAKKAD 24.35 0 0 0 27277.84 5.62 0 0 0 0 27307.81 0 25376.36 468.76 705.03 5.58 625.51 0.61 626.12 27181.84 99.54 125.97 1.41 6.23 3.56 0 11.2
2 WAYANAD 5.56 0 0 0 13141.52 4.75 0 0 0 0 13151.83 0 10880.74 210.42 1633.11 170.81 225.77 3.28 229.05 13124.12 99.79 27.7 0.34 2.52 2.3 0.13 5.29
PhaseI Total 29.91 0 0 0 40419.36 10.37 0 0 0 0 40459.63 0 36257.09 679.18 2338.14 176.39 851.28 3.89 855.17 40305.96 99.62 153.67 1.75 8.75 5.86 0.13 16.49
Phase II
3 IDUKKI 147.05 0 0 0 22307.37 0.87 0 0 0 0 22455.29 0 19627 579.41 1644.94 10.07 380.91 2.21 383.12 22244.54 99.06 210.75 2.04 1.37 39.57 0.05 43.03
4 KASARGOD 14.51 0 0 0 12221.19 3.82 0 0 0 0 12239.52 0 11292.93 235.85 341.37 1 335.26 1.2 336.47 12207.61 99.74 31.91 0.19 0.03 6.31 0.01 6.54
PhaseII Total 161.55 0 0 0 34528.56 4.69 0 0 0 0 34694.81 0 30919.93 815.26 1986.31 11.07 716.17 3.41 719.58 34452.15 99.3 242.66 2.23 1.4 45.88 0.06 49.57
Phase III
5 ALAPPUZHA 146.42 0 0 0 41775.2 6.33 0 0 0 0 41927.95 0 37536.97 219.25 3363.74 1.35 537.22 3.06 540.28 41661.59 99.36 266.36 0.76 0.82 24.33 0 25.91
6 ERNAKULAM 33.28 0 0 0 18086.49 3.29 0 0 0 0 18123.06 0 16031.2 346.13 1236.49 0.99 428.47 0.92 429.39 18044.2 99.56 78.87 0.24 0.59 24.44 0.05 25.32
7 KANNUR 10.64 0 0 0 14376.74 2.2 0 0 0 0 14389.58 0 12480.76 780.82 754.28 34.96 294.62 1.48 296.1 14346.92 99.7 42.66 0.81 0.69 8.23 0.01 9.74
8 KOLLAM 44.08 0 0 0 26603.95 2.25 0 0 0 0 26650.28 0 24497.68 319.09 1227.09 0.53 480.66 3.16 483.82 26528.21 99.54 122.07 0.65 3.5 14.57 0 18.72
9 KOTTAYAM 36.41 0 0 0 12385.28 2081.09 0 0 0 0 14502.77 0 11222.11 163.94 669.8 0.38 292.03 0.42 292.44 12348.68 85.15 2154.1 1.06 1.53 5.55 0 8.14
10 KOZHIKODE 110.23 0 0 0 25844.18 5.02 0 0 0 0 25959.43 0 22826.48 560.4 1808.33 45.69 558.63 7.18 565.8 25806.7 99.41 152.73 0.17 2.95 24.04 0.85 28.01
11 MALAPPURAM 129.4 0 0 0 17135.22 7.87 0 0 0 0 17272.48 0 14318.74 765.97 1523.62 12.73 446.7 1.32 448.02 17069.07 98.82 203.41 0.36 1.78 19.2 0.01 21.35
12 PATHANAMTHITTA 27.46 0 0 0 12145.46 1.55 0 0 0 0 12174.47 0 10872.53 562.54 370.77 2.62 295.94 0.18 296.12 12104.57 99.43 69.89 0.94 1.29 7 0.11 9.34
13 THIRUVANANTHAPURAM 108.5 0 0 0 36390.47 1.9 0 0 0 0 36500.86 0 33890.16 511.3 1258.74 44.66 584.48 2.31 586.79 36291.66 99.43 209.2 1.19 3.82 13.78 0.13 18.92
14 THRISSUR 43.46 0 0 0 19341.68 4.23 0 0 0 0 19389.36 0 16459.86 446.2 1822.75 9.71 550.91 0.36 551.27 19289.79 99.49 99.57 0.48 1.92 7.88 0.01 10.29
PhaseIII Total 689.86 0 0 0 224084.67 2115.73 0 0 0 0 226890.25 0 200136.48 4675.65 14035.6 153.62 4469.64 20.39 4490.03 223491.38 98.5 3398.86 6.66 18.89 149.02 1.17 175.74
All District Total 881.33 0 0 0 299032.59 2130.78 0 0 0 0 302044.69 0 267313.51 6170.08 18360.05 341.07 6037.1 27.68 6064.78 298249.49 98.74 3795.19 10.64 29.04 200.76 1.37 241.81
State Fund 202.27 0   0 1338.07       -197740.76           136.46 0 136.46 136.46   -197877.22          
Grand Total of State 1083.6 0 0 0 299032.59 3468.85 0 0 0 0 104303.93 0 267313.51 6170.08 18360.05 341.07 6173.56 27.68 6201.24 298385.95 285.94 -194082.03 10.64 29.04 200.76 1.37 241.81
*Status of State Fund:
                       OB of State Fund= 202.2717
                       OB of State Fund= 202.2717
Releases by Centre to State Fund in current FY= 235473.90577
                       Releases by State as State share against centre release in the current FY= 7528.987
                       Misc (if any)= 1338.07
                       Total Availability at State Fund= 244543.23124
                       Refund From SEGF= 0
                       Balance of State Fund= -197877.22
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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