Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, February 10, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 27649.71 0 26590.18 21563.31 1143.94 3388.97 104.4 1423.91 8.29 1432.2 27632.82 103.92 -1042.64 405.72 191.22 747.9 36.79 1381.63
2 WAYANAD -395.79 0 0 0 17505.92 0.32 17110.45 13429.37 538.98 2569.17 258.84 695.69 4.21 699.9 17496.27 102.25 -385.82 688.02 79.54 500.35 49.81 1317.72
PhaseI Total -1455.31 0 0 0 45155.63 0.32 43700.63 34992.68 1682.92 5958.14 363.24 2119.6 12.51 2132.1 45129.09 103.27 -1428.46 1093.74 270.76 1248.25 86.6 2699.35
Phase II
3 IDUKKI -392.01 0 0 0 19189.03 0 18797.01 15105.95 382.7 2545.15 5 1099.11 11.53 1110.64 19149.45 101.87 -352.43 219.76 61.25 372.36 0.36 653.73
4 KASARGOD -402.35 0 0 0 17250.03 0 16847.68 13022.29 714.09 2873.69 1.98 615.18 9.85 625.03 17237.09 102.31 -389.41 248.45 91.46 544.19 0.35 884.45
PhaseII Total -794.36 0 0 0 36439.06 0 35644.7 28128.25 1096.79 5418.84 6.98 1714.29 21.38 1735.67 36386.54 102.08 -741.84 468.21 152.71 916.55 0.71 1538.18
Phase III
5 ALAPPUZHA -583.77 0 0 0 33822.67 0.31 33239.21 27768.89 488.73 4242.87 0 1237.63 10.05 1247.69 33748.18 101.53 -508.97 272.46 162.87 753.87 0 1189.2
6 ERNAKULAM -721.66 0 0 0 16921.44 0 16199.78 12228.93 599.05 2808.67 5.76 1266.51 1.29 1267.8 16910.21 104.39 -710.43 97.27 76.26 494.59 0.88 669
7 KANNUR -713.03 0 0 0 22148.98 0.04 21435.99 16366.95 1116.95 3436.24 56.03 1143.08 13.49 1156.57 22132.74 103.25 -696.75 200.04 208 578.11 3.48 989.63
8 KOLLAM -891.19 0 0 0 32430.79 0 31539.6 27705.06 747.95 2557.36 1.35 1389.85 6.04 1395.89 32407.61 102.75 -868.02 145.62 255.14 719.39 1.61 1121.76
9 KOTTAYAM -453.64 0 0 0 13166.72 0.01 12713.09 9639.9 452.02 2144.52 4.66 890.53 3.45 893.98 13135.08 103.32 -421.99 110.86 63.51 324.38 0.04 498.79
10 KOZHIKODE -920.49 0 0 0 38349.83 0.01 37429.35 29243.12 2032.58 5225.21 415.48 1362.83 14.38 1377.21 38293.61 102.31 -864.26 297.42 358.29 681.58 45.5 1382.79
11 MALAPPURAM -734.88 0 0 0 22617.04 0 21882.16 17064.69 868.93 3173.85 21.75 1456.47 8.01 1464.48 22593.7 103.25 -711.53 181.77 122.21 694.97 4.08 1003.03
12 PATHANAMTHITTA -519.01 0 0 0 10514.12 0 9995.11 8205.06 283.95 1333.71 0 662.9 2.28 665.18 10487.91 104.93 -492.79 65.72 54.97 270.98 0.05 391.72
13 THIRUVANANTHAPURAM -654.95 0 0 0 45575.84 0 44920.88 37444.93 1375.2 4929.3 44.77 1735.83 10.99 1746.82 45541.01 101.38 -620.13 314.17 238.43 924.52 7.48 1484.6
14 THRISSUR -936.66 0 0 0 18403.58 0 17466.92 13253.51 635.67 3163.05 16.16 1298.49 0.15 1298.64 18367.03 105.15 -900.11 167.52 89.21 547.94 1.37 806.04
PhaseIII Total -7129.29 0 0 0 253951.01 0.37 246822.09 198921.04 8601.04 33014.77 565.96 12444.13 70.14 12514.27 253617.08 102.75 -6794.98 1852.85 1628.89 5990.33 64.49 9536.56
All District Total -9378.96 0 0 0 335545.7 0.69 326167.42 262041.97 11380.76 44391.75 936.18 16278.02 104.03 16382.05 335132.71 102.75 -8965.28 3414.8 2052.36 8155.13 151.81 13774.1
State Fund 2644.33 13617.6   0 20211.4 -225202.34         423.34 0 423.34 423.34   -225625.69          
Grand Total of State -6734.63 0 13617.6 0 335545.7 20212.09 100965.08 262041.97 11380.76 44391.75 936.18 16701.36 104.03 16805.39 335556.05 331.93 -234590.97 3414.8 2052.36 8155.13 151.81 13774.1
*Status of State Fund:
                       • OB of State Fund= 2644.32975
                       • OB of State Fund= 2644.32975
• Releases by Centre to State Fund in current FY= 302531.74774
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 20211.4
                       • Total Availability at State Fund= 325387.48218
                       • Refund From SEGF= 0
                       • Balance of State Fund= -225625.69
                       • 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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