Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 7, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:TAMIL NADU (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 CUDDALORE -383.86 0 0 0 907.88 0 524.01 410.95 0 73.61 0 422.96 0 422.96 907.52 173.19 -383.51 9.76 62.34 396.71 0 468.81
2 DINDIGUL -753.87 0 0 0 1205.33 0 451.47 172.32 0 818.69 0 210.63 0.15 210.78 1201.79 266.2 -750.32 0.09 96.84 950.64 25.34 1072.91
3 NAGAPATTINAM -326.09 0 0 0 232.46 0 -93.63 116.27 0 48.49 0 67.96 0 67.96 232.73 -248.56 -326.36 1.3 19.29 181.66 0 202.25
4 SIVAGANGAI -713.79 0 0 0 1048.56 0 334.77 142.32 0 767.22 0 134.6 0.32 134.92 1044.46 311.99 -709.69 0.7 24.28 174.06 5.94 204.98
5 TIRUVANNAMALAI -1194.94 0 0 0 913.95 0 -280.99 120.31 1.77 488.02 0 303.34 0.08 303.42 913.53 -325.11 -1194.52 15.6 21.52 239.46 0 276.58
6 VILLUPURAM -1779.53 0 0 0 788.91 0 -990.62 109.66 67.94 351.68 0 259.27 0 259.27 788.55 -79.6 -1779.16 4.96 39.07 356.64 0 400.67
PhaseI Total -5152.08 0 0 0 5097.09 0 -54.99 1071.84 69.71 2547.71 0 1398.76 0.55 1399.31 5088.57 -9253.68 -5143.56 32.41 263.34 2299.17 31.28 2626.2
Phase II
7 KARUR -561.79 0 0 0 301.42 0 -260.37 60.89 0 176.28 0 64.11 0.1 64.21 301.37 -115.75 -561.75 0 10.08 78.93 0 89.01
8 THANJAVUR -1148.08 0 0 0 754.74 0 -393.34 115.67 0 431.41 0 202.93 2.14 205.07 752.15 -191.22 -1145.49 0 77.69 691.99 87.04 856.72
9 TIRUNELVELI -508.4 0 0 0 132.93 0 -375.47 58.98 0 0 0 73.93 0.02 73.95 132.93 -35.4 -508.4 0 19.58 165.22 5.76 190.56
10 TIRUVARUR -815.54 0 0 0 352.61 0 -462.92 81.58 0 161.25 0 109.57 0.21 109.78 352.61 -76.17 -815.54 0.21 31.19 42.73 1.74 75.87
PhaseII Total -3033.81 0 0 0 1541.7 0 -1492.11 317.13 0 768.94 0 450.53 2.47 453.01 1539.07 -103.15 -3031.18 0.21 138.54 978.87 94.54 1212.16
Phase III
11 ARIYALUR -318.12 0 0 0 221.08 0 -97.04 70.92 0 90.21 0 59.95 0 59.95 221.08 -227.81 -318.12 0.48 4.18 29.86 0 34.52
12 CHENGALPATTU -578.69 0 0 0 338.83 0 -239.87 69.4 0 144.41 0 109.3 0 109.3 323.11 -134.7 -562.97 1.26 14.49 26.92 3.22 45.89
13 COIMBATORE 20.24 0 0 0 318.04 0 338.28 26.46 0 214.76 0 75.4 1.12 76.52 317.74 93.93 20.54 0.16 5.02 49.01 7.2 61.39
14 DHARMAPURI 42.77 0 0 0 473.94 0 516.7 103.11 19.14 152.65 0 197.63 0.26 197.89 472.79 91.5 43.92 1.11 7.64 63.93 0 72.68
15 ERODE 517.86 0 0 0 373.88 0 891.74 151.38 0 144.91 0 77.49 0.09 77.58 373.88 41.93 517.86 0.64 27.28 212.37 0 240.29
16 KALLAKURICHI -905.57 0 0 0 750.47 0 -155.1 71.57 6.57 404.19 0 240.34 0.6 240.95 723.29 -466.33 -878.39 0.01 22.63 91.01 1.75 115.4
17 KANCHIPURAM -111.12 0 0 0 533.56 0 422.44 123.59 2.33 257.86 4.53 144.64 0.24 144.89 533.2 126.22 -110.76 0.14 44.53 179.96 28.43 253.06
18 KANNIYAKUMARI -348.43 0 0 0 62.56 0 -285.87 24.52 0 0 0 38.38 0 38.38 62.89 -22 -348.76 0.45 1.11 37.47 0.04 39.07
19 KRISHNAGIRI -588.08 0 0 0 689.6 0 101.52 69.16 34.23 451.24 27.69 106.61 0.55 107.16 689.47 679.14 -587.95 0.03 75.48 389.84 67.07 532.42
20 MADURAI -427.15 0 0 0 890.48 0 463.33 173.5 0 431.03 0.01 284.77 1.95 286.72 891.26 192.36 -427.92 0.03 40.46 339.73 54.86 435.08
21 MAYILADUTHURAI -686.09 0 0 0 175.06 0 -511.03 81.37 0 0 0 85.13 0 85.13 166.51 -32.58 -677.54 1.69 0.62 20.48 3.03 25.82
22 NAMAKKAL -733.19 0 0 0 569.2 0 -163.98 74.52 14.66 315.4 13.25 150.86 0 150.86 568.69 -346.79 -732.67 0 9.53 53.86 8.09 71.48
23 PERAMBALUR -256.67 0 0 0 177.74 0 -78.92 23.59 21.05 87.44 0 44.44 1.21 45.66 177.74 -225.22 -256.66 0.02 1.49 40.51 3.1 45.12
24 PUDUKKOTTAI -1052.54 0 0 0 620.69 0 -431.85 72.06 0 377 0.02 169.17 0.74 169.91 618.99 -143.33 -1050.84 3.69 23.48 227.67 13.77 268.61
25 RAMANATHAPURAM -863.4 0 0 0 701.26 0 -162.14 235.42 0 337.71 0 127.31 0.82 128.14 701.26 -432.51 -863.4 0.01 24.31 195.75 31.21 251.28
26 Ranipet -381.86 0 0 0 555.53 0 173.67 71.92 133.43 257.64 0 85.86 0 85.86 548.84 316.03 -375.18 0.21 1.65 29.8 3.91 35.57
27 SALEM 194.52 0 0 0 645.09 0 839.61 61 0 464.71 0 119.27 0.09 119.36 645.08 76.83 194.53 0 28.16 192.2 0 220.36
28 TENKASI -706.02 0 0 0 363.42 0 -342.6 93.1 0 177.55 0 70.37 2.32 72.69 343.35 -100.22 -685.94 0.08 13.33 43.84 0.21 57.46
29 THE NILGIRIS -122.14 0 0 0 99.5 0 -22.64 67.9 0 0 0 31.67 0 31.67 99.57 -439.79 -122.21 0.8 5.67 22.77 2.9 32.14
30 THENI -367.85 0 0 0 365.15 0 -2.7 44.44 2.59 247.91 0 60.21 10 70.21 365.15 -13525.05 -367.85 0 26.23 219.71 0 245.94
31 THOOTHUKKUDI -644.73 0 0 0 249.93 0 -394.81 61.07 0 0 0 187.77 1.04 188.81 249.88 -63.29 -644.68 1.04 0.19 3.65 0.51 5.39
32 TIRUCHIRAPPALLI -509.21 0 0 0 374.45 0 -134.76 125.49 0 135.09 0.14 113.55 0.15 113.7 374.41 -277.83 -509.18 0 36.81 413.25 44.3 494.36
33 TIRUPATHUR -437.76 0 0 0 117.23 0 -320.53 62.65 0 9.74 0 33.84 0 33.84 106.22 -33.14 -426.76 2.7 8.53 23.39 1.16 35.78
34 TIRUPPUR -821.71 0 0 0 537.16 0 -284.56 64.2 0 336.89 0 107.1 0.04 107.14 508.22 -178.6 -792.78 0 38.67 54.79 5.26 98.72
35 TIRUVALLUR -888.91 0 0 0 668.86 0 -220.04 78.45 0 294.35 0 292.88 0.12 293 665.8 -302.58 -885.84 1.14 39.32 41.1 3.34 84.9
36 VELLORE -262.37 0 0 0 406.94 0 144.56 80.92 0 151.69 0 174.1 0.2 174.3 406.91 281.48 -262.35 4.41 3.4 39.06 0.28 47.15
37 VIRUDHUNAGAR -607.77 0 0 0 1284.15 0 676.38 141.56 43.24 979.47 0 114.51 0.11 114.62 1278.89 189.08 -602.51 0.12 47.9 599.56 74.59 722.17
PhaseIII Total -11843.99 0 0 0 12563.8 0 719.79 2323.27 277.23 6463.85 45.64 3302.57 21.65 3324.22 12434.2 1727.48 -11714.41 20.22 552.11 3641.49 358.23 4572.05
All District Total -20029.88 0 0 0 19202.57 0 -827.31 3712.24 346.95 9780.49 45.63 5151.86 24.67 5176.54 19061.84 -2304.07 -19889.15 52.84 953.99 6919.53 484.05 8410.41
State Fund 315270.42 0   0 0 248923.21         44.17 0 44.17 44.17   248879.05          
Grand Total of State 295240.54 0 0 0 19202.57 0 248095.9 3712.24 346.95 9780.49 45.63 5196.03 24.67 5220.71 19106.01 7.68 228989.9 52.84 953.99 6919.53 484.05 8410.41
*Status of State Fund:
                       • OB of State Fund= 315270.41677
                       • OB of State Fund= 315270.41677
• Releases by Centre to State Fund in current FY= 50962.56782
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 366232.98459
                       • Refund From SEGF= 0
                       • Balance of State Fund= 248879.05
                       • 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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