AUEGS Monthly Reports
AYYANKALI URBAN EMPLOYMENT GUARANTEE SCHEME - MONTHLY REPORTS
Budget allocation
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DIRECTORATE OF URBAN AFFAIRS |
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YEAR WISE ALLOTMENT AND EXPENDITURE |
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|
Year |
Budget |
Opening Balance |
Allotment |
Expenditure @ ULB |
Expenditure |
No of |
|
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
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| 30-04-2017 | 31-05-2017 | 30- 06 -2017 | 31-07-2017 | 31-08-2017 |
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31 -12 - 2017 |
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| 31- 01-2018 | ||||
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| 31-07-2018 | 31 - 08 - 2018 | |||
| 31-12-2018 | 31 - 01 - 2019 | |||
| 28 - 02 - 2019 | Comparison | |||
| 30-04-2019 | 31-05-2019 | 30 - 06 -2019 | 31 - 07 -2019 | 31 - 08 -2019 |
| 30 - 09 -2019 | 31 - 10 -2019 |
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STATUS OF 100 DAYS EMPLOYMENT PROVIDED AS ON 30 –NOVEMBER -2019 ( 2019-20 ) |
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|
Sl no |
District |
Total No. of HH |
Total No. of women |
Number of |
|
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