Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 13, 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 33998.03 3.99 32942.5 26397.48 1357.53 4342.6 142.28 1730.87 8.31 1739.18 33979.07 103.15 -1036.56 276.86 368.21 1094.05 33.88 1773
2 WAYANAD -395.79 0 0 0 20653.29 3.36 20260.86 14761.75 795.3 3933.3 418.65 723.16 4.75 727.92 20636.92 101.86 -376.06 509.54 89.42 822.29 99.33 1520.58
PhaseI Total -1455.31 0 0 0 54651.32 7.35 53203.36 41159.23 2152.83 8275.89 560.93 2454.03 13.07 2467.09 54615.98 102.66 -1412.62 786.4 457.63 1916.34 133.21 3293.58
Phase II
3 IDUKKI -392.01 0 0 0 23072.26 0.04 22680.29 18203.08 578.81 3073.8 5.57 1159.31 12.13 1171.44 23032.7 101.55 -352.4 161.14 66.01 878.85 0.03 1106.03
4 KASARGOD -397.8 0 0 0 20281.86 3.18 19887.24 15193.29 849.62 3454.57 2.45 755.42 13.47 768.89 20268.82 101.92 -381.57 206.05 188.13 853.16 0.53 1247.87
PhaseII Total -789.81 0 0 0 43354.12 3.23 42567.54 33396.37 1428.43 6528.37 8.02 1914.72 25.6 1940.33 43301.51 101.72 -733.97 367.19 254.14 1732.01 0.56 2353.9
Phase III
5 ALAPPUZHA -583.77 0 0 0 43221.71 5.92 42643.85 35907.49 708.61 5177.15 0 1338.07 10.85 1348.91 43142.15 101.17 -498.3 25.79 253.5 1045.53 0 1324.82
6 ERNAKULAM -721.66 0 0 0 19801.44 3.53 19083.27 14249.74 695.11 3486.03 6.95 1348.03 1.45 1349.47 19787.31 103.69 -704.05 10.22 208.57 1371.55 1.76 1592.1
7 KANNUR -713.03 0 0 0 25712.24 2.39 25001.58 18915.68 1360.79 4130.05 60.87 1212.71 14.64 1227.35 25694.74 102.77 -693.15 89.62 334.33 942.74 18.91 1385.6
8 KOLLAM -891.19 0 0 0 38583.28 2.5 37694.59 32425.46 1192.39 3462.07 3.26 1464.65 6.07 1470.72 38553.91 102.28 -859.32 48.92 88.77 729.33 0.33 867.35
9 KOTTAYAM -453.64 0 0 0 15769.86 1.27 15317.49 11550.17 535.18 2505.89 4.76 1133.65 4.65 1138.3 15734.3 102.72 -416.81 28.44 180.89 955.68 0 1165.01
10 KOZHIKODE -920.49 0 0 0 45799.44 5.3 44884.25 34877.67 2464.83 6187.63 481.54 1711.77 18.26 1730.03 45741.7 101.91 -857.45 54.29 908.02 2142.02 193.83 3298.16
11 MALAPPURAM -734.88 0 0 0 26378.41 7.68 25651.12 19145.6 1210.09 4352.48 27.22 1605.62 9.71 1615.34 26350.72 102.73 -699.6 73.02 169.54 1023.31 4.34 1270.21
12 PATHANAMTHITTA -519.01 0 0 0 13140.5 1.53 12623.03 10224.78 343.5 1675.08 0 865.96 2.62 868.58 13111.94 103.87 -488.91 9.99 87.1 355.16 0.47 452.72
13 THIRUVANANTHAPURAM -654.95 0 0 0 53306.55 1.29 52652.89 43675.03 1618.2 6082.77 51.05 1814.82 11.04 1825.87 53252.92 101.14 -600.03 158.96 540.1 2009.63 24.63 2733.32
14 THRISSUR -936.66 0 0 0 21907.13 2.15 20972.62 15700.92 742.83 3782.52 16.71 1625.33 0.18 1625.51 21868.49 104.27 -895.87 21.79 175.97 832.81 4.51 1035.08
PhaseIII Total -7129.29 0 0 0 303620.56 33.57 296524.69 236672.54 10871.52 40841.69 652.36 14120.6 79.47 14200.07 303238.18 102.26 -6713.49 521.04 2946.79 11407.76 248.78 15124.37
All District Total -9374.41 0 0 0 401626.01 44.14 392295.59 311228.14 14452.78 55645.96 1221.3 18489.35 118.14 18607.49 401155.68 102.26 -8860.08 1674.63 3658.56 15056.11 382.54 20771.84
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 401626.01 20269.04 146905.48 311228.14 14452.78 55645.96 1221.3 18940.52 118.14 19058.66 401606.85 273.07 -254701.36 1674.63 3658.56 15056.11 382.54 20771.84
*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= 313575.26674
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 20224.9
                       • Total Availability at State Fund= 336444.50118
                       • Refund From SEGF= 0
                       • Balance of State Fund= -245841.28
                       • Fund in Transit=Rs. 9095.5
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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