Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, January 16, 2025 |
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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 | -1059.52 | 0 | 0 | 0 | 24338.94 | 0 | 23279.42 | 19442.83 | 873.06 | 2505.79 | 74.14 | 1419.97 | 8.29 | 1428.26 | 24324.08 | 104.49 | -1044.66 | 386.17 | 337.53 | 1126.34 | 49.47 | 1899.51 | ||||||
2 | WAYANAD | -395.79 | 0 | 0 | 0 | 16167.98 | 0.32 | 15772.51 | 12754.41 | 346.31 | 2145.6 | 215.79 | 691.04 | 4.21 | 695.25 | 16157.36 | 102.44 | -384.85 | 633.96 | 213.18 | 581.05 | 58.55 | 1486.74 | ||||||
PhaseI Total | -1455.31 | 0 | 0 | 0 | 40506.92 | 0.32 | 39051.93 | 32197.24 | 1219.38 | 4651.39 | 289.93 | 2111.01 | 12.51 | 2123.51 | 40481.45 | 103.66 | -1429.51 | 1020.13 | 550.71 | 1707.39 | 108.02 | 3386.25 | |||||||
Phase II | |||||||||||||||||||||||||||||
3 | IDUKKI | -392.01 | 0 | 0 | 0 | 17173.55 | 0 | 16781.54 | 13618.24 | 296.13 | 2137.1 | 4.82 | 1066.72 | 11.53 | 1078.25 | 17134.53 | 102.1 | -352.99 | 260.41 | 92.93 | 464.87 | 1.17 | 819.38 | ||||||
4 | KASARGOD | -402.35 | 0 | 0 | 0 | 15389.76 | 0 | 14987.41 | 11843.15 | 551.08 | 2366.14 | 1.45 | 607.97 | 9.85 | 617.82 | 15379.64 | 102.62 | -392.23 | 240.88 | 190.73 | 751.55 | 0.66 | 1183.82 | ||||||
PhaseII Total | -794.36 | 0 | 0 | 0 | 32563.31 | 0 | 31768.95 | 25461.39 | 847.21 | 4503.24 | 6.27 | 1674.69 | 21.38 | 1696.07 | 32514.17 | 102.35 | -745.22 | 501.29 | 283.66 | 1216.42 | 1.83 | 2003.2 | |||||||
Phase III | |||||||||||||||||||||||||||||
5 | ALAPPUZHA | -583.77 | 0 | 0 | 0 | 29159.38 | 0.31 | 28575.92 | 24073.18 | 304.6 | 3698.51 | 0 | 1006.62 | 5.33 | 1011.94 | 29088.23 | 101.79 | -512.31 | 296.15 | 247.51 | 999.57 | 0 | 1543.23 | ||||||
6 | ERNAKULAM | -721.66 | 0 | 0 | 0 | 15135.61 | 0 | 14413.95 | 11037.89 | 471.67 | 2360.86 | 4.41 | 1248.44 | 1.29 | 1249.74 | 15124.57 | 104.93 | -710.62 | 132.1 | 153.69 | 636.04 | 1.58 | 923.41 | ||||||
7 | KANNUR | -713.03 | 0 | 0 | 0 | 19643.32 | 0.02 | 18930.31 | 14927.71 | 899.72 | 2744.06 | 42.02 | 1012.37 | 8.94 | 1021.31 | 19634.82 | 103.72 | -704.51 | 195.84 | 305.46 | 882.44 | 14.08 | 1397.82 | ||||||
8 | KOLLAM | -891.19 | 0 | 0 | 0 | 28953.06 | 0 | 28061.87 | 25010.27 | 486.48 | 2207.61 | 1.23 | 1221 | 3.99 | 1224.99 | 28930.59 | 103.1 | -868.71 | 218.16 | 386.03 | 647.21 | 0.38 | 1251.78 | ||||||
9 | KOTTAYAM | -453.64 | 0 | 0 | 0 | 11738.21 | 0.01 | 11284.58 | 8694.61 | 391.06 | 1734.67 | 4.5 | 881.16 | 3.44 | 884.6 | 11709.43 | 103.76 | -424.85 | 113.7 | 87.61 | 506.18 | 0.2 | 707.69 | ||||||
10 | KOZHIKODE | -920.49 | 0 | 0 | 0 | 33010.35 | 0.01 | 32089.87 | 25962.13 | 1552.58 | 3802.25 | 274.87 | 1354.1 | 14.38 | 1368.48 | 32960.31 | 102.71 | -870.44 | 403.63 | 630.48 | 1316.94 | 114.41 | 2465.46 | ||||||
11 | MALAPPURAM | -734.88 | 0 | 0 | 0 | 20168.74 | 0 | 19433.86 | 15847.35 | 660.21 | 2392 | 20.48 | 1218.77 | 6.93 | 1225.7 | 20145.75 | 103.66 | -711.89 | 195.56 | 263.97 | 1141.33 | 2.17 | 1603.03 | ||||||
12 | PATHANAMTHITTA | -519.01 | 0 | 0 | 0 | 9148.55 | 0 | 8629.54 | 7180.58 | 199.27 | 1090.63 | 0 | 655.27 | 2.28 | 657.55 | 9128.03 | 105.78 | -498.49 | 86.52 | 104.8 | 330.24 | 0.05 | 521.61 | ||||||
13 | THIRUVANANTHAPURAM | -654.95 | 0 | 0 | 0 | 40404.14 | 0 | 39749.19 | 33823.25 | 1042.94 | 3976.6 | 33.81 | 1478.83 | 10.07 | 1488.91 | 40365.5 | 101.55 | -616.31 | 375.27 | 440.26 | 1380.43 | 12.62 | 2208.58 | ||||||
14 | THRISSUR | -936.66 | 0 | 0 | 0 | 16432.03 | 0 | 15495.37 | 11967.38 | 494.13 | 2660.12 | 16.08 | 1258.19 | 0.15 | 1258.34 | 16396.05 | 105.81 | -900.69 | 234.34 | 183.37 | 846.49 | 1.38 | 1265.58 | ||||||
PhaseIII Total | -7129.29 | 0 | 0 | 0 | 223793.39 | 0.35 | 216664.45 | 178524.34 | 6502.66 | 26667.31 | 397.4 | 11334.75 | 56.81 | 11391.56 | 223483.27 | 103.15 | -6818.82 | 2251.27 | 2803.18 | 8686.87 | 146.87 | 13888.19 | All District Total | -9378.96 | 0 | 0 | 0 | 296863.62 | 0.67 | 287485.33 | 236182.97 | 8569.24 | 35821.94 | 693.59 | 15120.45 | 90.7 | 15211.15 | 296478.89 | 103.13 | -8993.55 | 3772.69 | 3637.55 | 11610.68 | 256.71 | 19277.63 |
State Fund | 2644.33 | 13617.6 | 0 | 19856.4 | -212367.6 | 407.57 | 0 | 407.57 | 407.57 | -212775.18 | |||||||||||||||||||
Grand Total of State | -6734.63 | 0 | 13617.6 | 0 | 296863.62 | 19857.07 | 75117.73 | 236182.97 | 8569.24 | 35821.94 | 693.59 | 15528.02 | 90.7 | 15618.72 | 296886.46 | 394.69 | -221768.73 | 3772.69 | 3637.55 | 11610.68 | 256.71 | 19277.63 |