Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 91.95 0 0 0 36810.11 9.17 0 0 0 0 36911.23 0 28916.87 1113.56 5275.31 113.04 1345.98 4.13 1350.12 36768.9 99.61 142.33 0.56 1.04 2.64 0 4.24
2 WAYANAD 187.07 0 0 0 16181.4 5.41 0 0 0 0 16373.88 0 12286.28 449.71 2675.33 223.79 522.2 8.46 530.66 16165.77 98.73 208.11 0.15 0.61 2.33 0.16 3.25
PhaseI Total 279.02 0 0 0 52991.51 14.58 0 0 0 0 53285.11 0 41203.15 1563.27 7950.65 336.83 1868.18 12.59 1880.77 52934.67 99.34 350.44 0.71 1.65 4.97 0.16 7.49
Phase II
3 IDUKKI 82.47 0 0 0 26663.96 0.63 0 0 0 0 26747.05 0 20115.34 1170.75 4510.11 8.83 834.49 7.4 841.88 26646.91 99.63 100.14 0.06 6.01 27.58 0 33.65
4 KASARGOD 194.24 0 0 0 16946.92 5.37 0 0 0 0 17146.54 0 13926.23 602.46 1851.41 12.26 555.65 2.46 558.12 16950.49 98.86 196.05 0 0.26 5.46 0 5.72
PhaseII Total 276.71 0 0 0 43610.88 6 0 0 0 0 43893.59 0 34041.57 1773.21 6361.53 21.09 1390.14 9.86 1400 43597.4 99.33 296.19 0.06 6.27 33.04 0 39.37
Phase III
5 ALAPPUZHA 276.69 0 0 0 39277.46 157.29 0 0 0 0 39711.44 0 30544.05 607.46 7068.47 2.77 1022.91 4.34 1027.26 39250.01 98.84 461.43 0.04 2.01 18.85 0 20.9
6 ERNAKULAM 167.39 0 0 0 21929.45 5.64 0 0 0 0 22102.49 0 16326.2 994.51 3626.11 6.53 946.83 1.42 948.25 21901.6 99.09 200.89 0.02 0.11 7.21 0 7.34
7 KANNUR 234.88 0 0 0 22541.24 4.93 0 0 0 0 22781.05 0 17001.45 1246.04 3458.25 41.7 771.32 3.8 775.12 22522.56 98.87 258.49 0 1.67 3.52 0 5.19
8 KOLLAM 130.5 0 0 0 36045.18 3.77 0 0 0 0 36179.45 0 29621.28 1157.15 4210.69 1.66 916.45 5.73 922.18 35912.95 99.26 266.5 0.68 2.59 16.31 0 19.58
9 KOTTAYAM 157.54 0 0 0 19331.91 3 0 0 0 0 19492.45 0 14718.75 789.75 3159.72 13.2 627.48 1.73 629.21 19310.63 99.07 181.82 0.17 1.5 11.05 0 12.72
10 KOZHIKODE 261.17 0 0 0 40150.93 7.86 0 0 0 0 40419.96 0 30178.33 1564.87 6770.29 521.94 1066.82 13.91 1080.73 40116.16 99.25 303.8 0.27 2.02 3.37 0 5.66
11 MALAPPURAM 273.19 0 0 0 22967.75 13.05 0 0 0 0 23254 0 16736.9 1196.81 3812.28 67.58 1113.98 15.78 1129.76 22943.32 98.66 310.67 0.27 2.08 3.95 0 6.3
12 PATHANAMTHITTA 127.29 0 0 0 16482.44 1.34 0 0 0 0 16611.07 0 11967.75 1346.69 2532.64 4.38 587.28 4.96 592.23 16443.7 98.99 167.37 0.05 1.39 7.5 0 8.94
13 THIRUVANANTHAPURAM 239.54 0 0 0 46079.03 2.23 0 0 0 0 46320.8 0 38469.14 1521.4 4777.28 60.01 1202.88 2.88 1205.76 46033.6 99.38 287.21 0.06 4.35 10.45 0.02 14.88
14 THRISSUR 154.54 0 0 0 25884.13 3.92 0 0 0 0 26042.59 0 19228.04 1076.3 4481.56 3.59 1069.59 0.59 1070.17 25859.67 99.3 182.92 0.57 0.65 3.09 0.01 4.32
PhaseIII Total 2022.74 0 0 0 290689.52 203.03 0 0 0 0 292915.3 0 224791.89 11500.98 43897.3 723.36 9325.53 55.13 9380.67 290294.2 99.11 2621.1 2.13 18.37 85.3 0.03 105.83
All District Total 2578.47 0 0 0 387291.92 223.62 0 0 0 0 390094 0 300036.61 14837.46 58209.47 1081.29 12583.86 77.58 12661.44 386826.27 99.16 3267.73 2.9 26.29 123.31 0.2 152.7
State Fund 1627.34 0   0 2455.65 0      -310224.34           0 0 0 0   -310224.34          
Grand Total of State 4205.81 0 0 0 387291.92 2679.27 0 0 0 0 79869.66 0 300036.61 14837.46 58209.47 1081.29 12583.86 77.58 12661.44 386826.27 484.32 -306956.61 2.9 26.29 123.31 0.2 152.7
*Status of State Fund:
                       • OB of State Fund= 1627.34209
                       • OB of State Fund= 1627.34209
• Releases by Centre to State Fund in current FY= 430032.27269
                       • Releases by State as State share against centre release in the current FY= 18430.17
                       • Misc (if any)= 2455.65
                       • Total Availability at State Fund= 452545.43945
                       • Refund From SEGF= 0
                       • Balance of State Fund= -310224.34
                       • 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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