AUEGS Monthly Reports

AYYANKALI  URBAN EMPLOYMENT GUARANTEE SCHEME   -  MONTHLY  REPORTS

 

Budget allocation              

 

DIRECTORATE OF URBAN AFFAIRS
AYYANKALI URBAN EMPLOYMENT GUARANTEE SCHEME

YEAR WISE ALLOTMENT AND EXPENDITURE

Year

Budget
Allocation

 in Lakhs

Opening Balance
at ULBs
 in Lakhs

Allotment
           
 in Lakhs

Expenditure @ ULB
           
in Lakhs

Expenditure
 Percentage

No of
Man Days
Created

2010-11

 

 

60.41

10.25

16.97

704

2011-12

 

 

237.82

190.22

79.99

58931

2012-13

 

 

533.72

66.27

12.42

23744

2013-14

 

518.8

1319.91

787.94

59.70

396176

2014-15

 

1050.77

804.67

741.67

39.97

377847

2015-16

1500

1113.77

1270.01

748.24

31.39

374613

2016-17

1500

1635.54

1500.00

917.84

29.27

383325

2017-18

2510

2256.86

2510.00

2488.71

52.21

846432

2018-19 

4892

2368.24

4890.72

4577.32

63.06

1668195

2019-20

7500

2763.72

3055.83

4065.07

69.85

1510975

Total

 

 

14712.68

14600.33

 

56,40,942

 

 

 

   

 Statement of Expenditure from  2010 to till date(31-10-2017 )  with   Administrative cost and Man   days  

  Asset  Register     2017-18           AUEGS - PMAY/ LIFE CONVERGENCE STATUS   link 

  AUEGS - Labour Budget Details 2019-20           100 Days of  Labour completion

 

 

       
30-04-2017  31-05-2017  30- 06 -2017  31-07-2017  31-08-2017

 

 

 

   

 30-09-2017

 31-10-2017

 30- 11-2017 

31 -12 - 2017

 
 

 

     
  31- 01-2018

 28- 02-2018

 31-0 3-2018

   

 

 

 

   

 30-04-2018

31-05-2018

30-06- 2018

31-07-2018 31 - 08 - 2018

    30- 09 -2018

  31- 10 -2018

   30- 11 -2018 

Flood Affected ULB

31-12-2018  31 -  01 - 2019
 28 -  02 - 2019

        31 - 03 - 2019    

      Comparison    
30-04-2019 31-05-2019 30 - 06 -2019  31 - 07 -2019  31 - 08 -2019
30 - 09 -2019   31 - 10 -2019       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STATUS OF 100 DAYS EMPLOYMENT PROVIDED AS ON  30 –NOVEMBER -2019

                                                            ( 2019-20 )

Sl no

District

Total No. of HH
provided
 employment

Total  No. of women
 provided
employment

Number  of
 families
completed
100 days 

1

Malappuram

9090

7782

224

2

Kollam

6418

6133

194

3

Palakkad

6740

5972

85

4

Ernakulam

7675

6807

79

5

Kottayam

3852

3470

57

6

Thrissur

6878

7456

47

7

Thiruvananthapuram

15594

14089

29

8

Alappuzha

7996

8386

12

9

Kozhikode

7547

6180

5

10

Wayanad

4136

3691

3

11

Kannur

10246

11879

1

12

Idukki

3393

2801

0

13

Kasargod

2565

2500

0

14

Pathanamthitta

5113

4249

0

 

Grand Total

97243

91395

736

          

 

 

 

 COMPARISON WITH PREVIOUS YEAR

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