| (Rs. in Lakhs) |
| State | Release of current year
(Centre) | Fund Received in State | Transit | Opening Balance | Miscellaneous Reciept | Release Last | Fund Transfer From State | Money refunded to State | Balance |
| Central Share | State Share | Total | District | Program Officer | Gram Panchayat | Other Impl. Agency | Total |
| KERALA | 0 | 0 | 3170.95 | 3170.95 | 0 | 0 | 0 | 0 | 3999.99889 | 0 | 0 | 0 | 3999.99889 | 0 | -829.04889 |