Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 2, 2025
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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
(April)		 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 0.4 0.61 1.1 0 2.11
2 WAYANAD 187.07 0 0 0 16181.4 5.41 0 0 0 0 16373.88 0 12286.28 449.61 2675.33 223.79 522.2 8.46 530.66 16165.67 98.73 208.21 0.13 0.34 2.08 0.16 2.71
PhaseI Total 279.02 0 0 0 52991.51 14.58 0 0 0 0 53285.11 0 41203.15 1563.17 7950.65 336.83 1868.18 12.59 1880.77 52934.57 99.34 350.54 0.53 0.95 3.18 0.16 4.82
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 5.95 27.08 0 33.09
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 16950.48 98.86 196.06 0 0.19 4.87 0 5.06
PhaseII Total 276.71 0 0 0 43610.88 6 0 0 0 0 43893.59 0 34041.57 1773.2 6361.53 21.09 1390.14 9.86 1400 43597.39 99.33 296.2 0.06 6.14 31.95 0 38.15
Phase III
5 ALAPPUZHA 276.69 0 0 0 39277.46 157.29 0 0 0 0 39711.44 0 30544.05 607.31 7068.47 2.77 1022.91 4.34 1027.26 39249.86 98.84 461.57 0 0.67 12.86 0 13.53
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 3.43 0 3.56
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 1.51 3.36 0 4.87
8 KOLLAM 130.5 0 0 0 36045.18 3.77 0 0 0 0 36179.45 0 29621.28 1156.93 4210.69 1.66 916.45 5.73 922.18 35912.74 99.26 266.72 0.52 1.66 9.79 0 11.97
9 KOTTAYAM 157.54 0 0 0 19331.91 3 0 0 0 0 19492.45 0 14718.75 789.5 3159.72 13.2 627.48 1.73 629.21 19310.38 99.07 182.08 0.04 0.62 9.4 0 10.06
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 1.58 3.19 0 5.04
11 MALAPPURAM 273.19 0 0 0 22967.75 13.05 0 0 0 0 23254 0 16736.9 1196.79 3812.31 67.58 1113.98 15.78 1129.76 22943.34 98.66 310.66 0.23 0.86 3.48 0 4.57
12 PATHANAMTHITTA 127.29 0 0 0 16482.44 1.34 0 0 0 0 16611.07 0 11967.75 1346.59 2532.64 4.38 587.28 4.96 592.23 16443.6 98.99 167.47 0.04 0.84 6.88 0 7.76
13 THIRUVANANTHAPURAM 239.54 0 0 0 46079.03 2.23 0 0 0 0 46320.8 0 38469.14 1521.27 4777.28 60.01 1202.88 2.88 1205.76 46033.46 99.38 287.34 0.06 4.24 8.65 0.02 12.97
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 0.18 0.6 2.54 0 3.32
PhaseIII Total 2022.74 0 0 0 290689.52 203.03 0 0 0 0 292915.3 0 224791.89 11500.11 43897.33 723.36 9325.53 55.13 9380.67 290293.37 99.1 2621.94 1.36 12.69 63.58 0.02 77.65
All District Total 2578.47 0 0 0 387291.92 223.62 0 0 0 0 390094 0 300036.61 14836.49 58209.5 1081.29 12583.86 77.58 12661.44 386825.33 99.16 3268.68 1.95 19.78 98.71 0.19 120.63
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 14836.49 58209.5 1081.29 12583.86 77.58 12661.44 386825.33 484.32 -306955.66 1.95 19.78 98.71 0.19 120.63
*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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