Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 6, 2026
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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 33998.03 3.99 32942.5 26337.66 1355.27 4342.6 142.28 1730.87 8.31 1739.18 33917 102.96 -974.49 0.13 12.35 268.61 9.72 290.81
2 WAYANAD -395.79 0 0 0 20653.29 3.36 20260.86 14753.22 794.67 3933.3 418.65 723.16 4.75 727.92 20627.76 101.81 -366.91 0.33 1.22 111.78 12.61 125.94
PhaseI Total -1455.31 0 0 0 54651.32 7.35 53203.36 41090.88 2149.95 8275.89 560.93 2454.03 13.07 2467.09 54544.76 102.52 -1341.4 0.46 13.57 380.39 22.33 416.75
Phase II
3 IDUKKI -392.01 0 0 0 23072.22 0.04 22680.25 18170.22 578.35 3073.8 5.57 1159.31 12.13 1171.44 22999.39 101.41 -319.14 0.49 0.42 281.38 0 282.29
4 KASARGOD -397.8 0 0 0 20281.86 3.18 19887.24 15176.58 849.2 3454.57 2.45 755.42 13.47 768.89 20251.68 101.83 -364.43 0 7.07 354.83 0.01 361.91
PhaseII Total -789.81 0 0 0 43354.08 3.23 42567.49 33346.8 1427.55 6528.37 8.02 1914.72 25.6 1940.33 43251.07 101.61 -683.57 0.49 7.49 636.21 0.01 644.2
Phase III
5 ALAPPUZHA -583.77 0 0 0 43221.67 5.92 42643.82 35856.68 707.94 5177.15 0 1338.07 10.85 1348.91 43090.69 101.05 -446.87 0.35 8.98 240.85 0 250.18
6 ERNAKULAM -721.66 0 0 0 19799.87 3.53 19081.7 14226.14 692.61 3486.03 6.95 1346.46 1.45 1347.91 19759.64 103.55 -677.94 0.02 2.25 724.83 0.11 727.21
7 KANNUR -713.03 0 0 0 25711.83 2.39 25001.17 18892.95 1358.82 4129.64 60.87 1212.71 14.64 1227.35 25669.63 102.67 -668.46 0.02 11.25 498.01 11.23 520.51
8 KOLLAM -891.19 0 0 0 38583.28 2.5 37694.59 32386.05 1191.39 3462.07 3.26 1464.65 6.07 1470.72 38513.49 102.17 -818.9 0.21 5.24 107.87 0 113.32
9 KOTTAYAM -453.64 0 0 0 15769.86 1.27 15317.49 11532.53 534.88 2505.89 4.76 1133.65 4.65 1138.3 15716.36 102.6 -398.86 0.04 6.58 454.12 0 460.74
10 KOZHIKODE -920.49 0 0 0 45799.27 5.3 44884.08 34832.21 2464 6187.63 481.54 1711.77 18.26 1730.03 45695.41 101.81 -811.34 0.15 33.81 978.69 87.08 1099.73
11 MALAPPURAM -734.88 0 0 0 26378.14 7.68 25650.86 19110.08 1209.13 4352.31 27.22 1605.62 9.71 1615.34 26314.07 102.59 -663.22 0.53 8.07 307.08 1.5 317.18
12 PATHANAMTHITTA -519.01 0 0 0 13140.5 1.53 12623.03 10203.32 342.89 1675.08 0 865.96 2.62 868.58 13089.87 103.7 -466.84 0.02 1.67 117.35 0 119.04
13 THIRUVANANTHAPURAM -654.95 0 0 0 53306.55 1.29 52652.89 43634.9 1616.87 6082.77 51.05 1814.82 11.04 1825.87 53211.46 101.06 -558.57 0.32 10.63 447.09 2.16 460.2
14 THRISSUR -936.66 0 0 0 21907.13 2.15 20972.62 15678.41 741.94 3782.95 16.71 1625.33 0.18 1625.51 21845.51 104.16 -872.9 1.34 6.55 386.48 2.39 396.76
PhaseIII Total -7129.29 0 0 0 303618.1 33.57 296522.25 236353.27 10860.48 40841.54 652.36 14119.04 79.47 14198.5 302906.15 102.15 -6383.9 3 95.03 4262.37 104.47 4464.87
All District Total -9374.41 0 0 0 401623.52 44.14 392293.1 310790.96 14437.98 55645.81 1221.3 18487.79 118.14 18605.93 400701.97 102.14 -8408.87 3.95 116.09 5278.97 126.82 5525.83
State Fund 2644.33 13617.6   0 20224.9 -245390.11         451.17 0 451.17 451.17   -245841.28          
Grand Total of State -6730.08 0 13617.6 0 401623.52 20269.04 146902.99 310790.96 14437.98 55645.81 1221.3 18938.96 118.14 19057.1 401153.14 272.77 -254250.15 3.95 116.09 5278.97 126.82 5525.83
*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= 304479.76674
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 20224.9
                       • Total Availability at State Fund= 327349.00118
                       • Refund From SEGF= 0
                       • Balance of State Fund= -245841.28
                       • 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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