Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 26.16 0 0 0 32748.62 3.3 32778.09 28091.41 628.96 2709.26 38.67 1230.66 5.72 1236.37 32704.68 99.78 73.41 378.31 368.64 1522.25 38.76 2307.96
2 WAYANAD 127.9 0 0 0 18698.14 2.42 18828.45 14566.69 519.82 2854.02 239.55 497.42 7.45 504.87 18684.94 99.24 143.51 312.27 134.4 1329.23 138.12 1914.02
PhaseI Total 154.06 0 0 0 51446.76 5.73 51606.54 42658.1 1148.78 5563.28 278.22 1728.07 13.17 1741.24 51389.62 99.58 216.92 690.58 503.04 2851.48 176.88 4221.98
Phase II
3 IDUKKI 231.03 0 0 0 24883.06 0.22 25113.93 20406.41 490.26 3089.13 21.28 833.35 28.33 861.68 24868.75 99.02 245.17 65.84 95.05 1401.93 4.24 1567.06
4 KASARGOD 146.02 0 0 0 19777.15 4.64 19927.67 15950.86 553.24 2571.77 1.74 629.79 47.09 676.88 19754.49 99.13 173.17 180.54 187.38 1244.53 0.26 1612.71
PhaseII Total 377.05 0 0 0 44660.21 4.87 45041.59 36357.27 1043.5 5660.9 23.02 1463.14 75.42 1538.56 44623.25 99.07 418.34 246.38 282.43 2646.46 4.5 3179.77
Phase III
5 ALAPPUZHA 301.89 0 0 0 44453.13 5.76 44760.79 38186.37 287.82 5029.53 0 882.29 11.6 893.89 44397.61 99.19 363.18 26.62 73.7 1528.95 0 1629.27
6 ERNAKULAM 139.56 0 0 0 20759.31 3 20901.36 16855.19 370.58 2702.8 6.21 797.17 0.84 798.01 20732.79 99.19 168.57 9.95 160.53 1716.11 2.07 1888.66
7 KANNUR 167.85 0 0 0 25648.72 4.73 25815.15 20701.11 1069.56 2898.15 29.13 941.1 6.78 947.88 25645.83 99.34 169.31 97.8 514.34 1544.22 27.31 2183.67
8 KOLLAM 173.77 0 0 0 37568.32 0.78 37742.78 33404.71 366.56 2781.92 2.58 984.97 3.57 988.54 37544.31 99.47 198.47 19.38 92.49 1205.21 0.47 1317.55
9 KOTTAYAM 148.7 0 0 0 17290.2 1.84 17440.74 14096.2 378.97 2088.34 1.34 703.62 6.68 710.3 17275.15 99.05 165.6 32.33 138.34 1238.59 4.18 1413.44
10 KOZHIKODE 273.26 0 0 0 42846.04 5.31 43124.61 36871.79 1023.53 3587.88 211.41 1124.81 8.75 1133.56 42828.17 99.31 296.44 56.36 800.32 2666.29 213.61 3736.58
11 MALAPPURAM 418.6 0 0 0 25777.87 8.22 26201.38 19647.17 932.38 4050.21 22.3 1111.19 8.26 1119.45 25771.5 98.36 429.88 83.29 329.95 1800.41 24.97 2238.62
12 PATHANAMTHITTA 91.06 0 0 0 14167.14 1.18 14259.38 11728.25 171.78 1638.58 1.09 605.49 4.5 609.99 14149.7 99.23 109.68 12.16 58.93 498.57 0.68 570.34
13 THIRUVANANTHAPURAM 321.66 0 0 0 50724.8 0.63 51047.08 44281.43 666.92 4604.25 50.51 1083.33 6.89 1090.22 50693.33 99.31 353.75 144.78 495.69 2229.78 19.97 2890.22
14 THRISSUR 114.26 0 0 0 21328.99 0.74 21443.89 17708.67 405.41 2208.09 3.16 988.81 2.43 991.24 21316.56 99.41 127.33 21.93 163.84 1403.16 4.33 1593.26
PhaseIII Total 2150.61 0 0 0 300564.52 32.17 302737.15 253480.89 5673.52 31589.74 327.73 9222.77 60.3 9283.07 300354.95 99.21 2382.21 504.6 2828.13 15831.29 297.59 19461.61
All District Total 2681.72 0 0 0 396671.49 42.77 399385.29 332496.26 7865.79 42813.92 628.97 12413.98 148.89 12562.87 396367.81 99.24 3017.47 1441.56 3613.6 21329.23 479 26863.39
State Fund 7382.72 0   0 6879.79 -260603.35         587.56 15.87 603.43 603.43   -261206.78          
Grand Total of State 10064.44 0 0 0 396671.49 6922.56 138781.94 332496.26 7865.79 42813.92 628.97 13001.54 164.76 13166.3 396971.24 285.6 -258189.31 1441.56 3613.6 21329.23 479 26863.39
*Status of State Fund:
                       OB of State Fund= 7382.72369
                       OB of State Fund= 7382.72369
Releases by Centre to State Fund in current FY= 308495.08862
                       Releases by State as State share against centre release in the current FY= 17022.41
                       Misc (if any)= 6879.79
                       Total Availability at State Fund= 339780.01326
                       Refund From SEGF= 0
                       Balance of State Fund= -261206.78
                       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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