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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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 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
*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)= 19856.4
                       • Total Availability at State Fund= 325032.48218
                       • Refund From SEGF= 0
                       • Balance of State Fund= -212775.18
                       • Fund in Transit=Rs. 19.8
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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