Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 கடலூர் -177.39 0 0 0 59096.12 0 58918.73 48662.94 1060.4 7994.08 0 1344.93 7.78 1352.71 59070.13 100.26 -151.4 15.49 98.02 4584.53 0 4698.04
2 சிவகங்கை -683.42 0 0 0 44150.25 0 43466.82 31649.6 1351.3 10029.1 0.01 1076.35 12.15 1088.49 44118.5 101.5 -651.68 0.8 162.34 4354.56 0 4517.7
3 திண்டுக்கல் -569.41 0 0 0 55643.22 0 55073.81 42939.47 1802.08 10086.37 0.01 742.62 3.02 745.64 55573.57 100.91 -499.77 0.85 90.62 5863.2 1.21 5955.88
4 திருவண்ணாமலை -1077.56 0 0 0 99282.16 0 98204.59 84960.18 1705.19 10588.59 0 1981.85 14.48 1996.33 99250.28 101.06 -1045.69 4 50.56 4544.64 0 4599.2
5 நாகப்பட்டினம் -309.53 0 0 0 22711.21 0 22401.69 17159.76 482.51 4624.92 0.02 430.84 3.26 434.1 22701.31 101.34 -299.62 0.17 43.61 1494.4 0 1538.18
6 விழுப்புரம் -1667.68 0 0 0 61042.32 0 59374.64 48646.43 1124.76 9311.7 0 1912.57 4.84 1917.41 61000.29 102.74 -1625.65 1.84 101.27 3963.05 0 4066.16
PhaseI Total -4484.99 0 0 0 341925.28 0 337440.29 274018.38 7526.24 52634.75 0.04 7489.16 45.52 7534.69 341714.09 101.27 -4273.81 23.15 546.42 24804.38 1.21 25375.16
Phase II
7 கரூர் -542.24 0 0 0 26142.44 0 25600.2 20287.08 700.89 4608.12 0.01 463.81 2.72 466.53 26062.64 101.81 -462.44 0.3 18.52 1357.19 0 1376.01
8 தஞ்சாவூர் -1088.74 0 0 0 50153.24 0 49064.5 42206.01 847.43 5596.69 0 1475.41 2.55 1477.95 50128.09 102.17 -1063.59 0.07 16.36 1288.35 2.47 1307.25
9 திருநெல்வேலி -473.53 0 0 0 17392.2 0 16918.67 14438.48 232.59 1988.57 0 717.22 0.91 718.14 17377.78 102.71 -459.11 0.05 17.77 727.38 3.73 748.93
10 திருவாரூர் -775.8 0 0 0 28060.23 0 27284.43 20136.59 559.54 6263.92 0.13 1095.78 1.86 1097.64 28057.82 102.83 -773.39 1.95 13.63 803.75 0 819.33
PhaseII Total -2880.31 0 0 0 121748.11 0 118867.8 97068.16 2340.45 18457.3 0.14 3752.23 8.04 3760.27 121626.33 102.32 -2758.53 2.37 66.28 4176.67 6.2 4251.52
Phase III
11 ARIYALUR -259.23 0 0 0 22151.58 0 21892.35 17822.02 185.99 3649.45 0 484.32 0.28 484.6 22142.05 101.14 -249.71 7.55 8.48 996.64 0 1012.67
12 ERODE 564.32 0 0 0 27141.39 0 27705.71 20982.78 694.77 4754.1 0 689.11 5.44 694.55 27126.2 97.91 579.5 1.6 62.99 1552.58 0 1617.17
13 TIRUPPUR -648.3 0 0 0 27557.68 0 26909.38 19084.75 938.66 6716.14 0.01 647.98 6.89 654.86 27394.42 101.8 -485.04 0.05 101.75 2936.97 0 3038.77
14 கன்னியாகுமரி -328.99 0 0 0 7871.15 0 7542.16 5565.16 172.54 1648.71 0 478.25 2.51 480.77 7867.18 104.31 -325.02 0.39 19.23 433.88 0 453.5
15 கள்ளக்குறிச்சி -683.67 0 0 0 41369.87 0 40686.2 28915.91 1346.61 10218.04 0.01 813.94 2.51 816.45 41297.02 101.5 -610.81 16.32 47.94 2932 0 2996.26
16 காஞ்சிபுரம் -30.52 0 0 0 31072.92 0 31042.39 25313.23 807.48 4175.79 0.2 751.9 6.73 758.63 31055.34 100.04 -12.94 1.54 11.68 1740.61 0.03 1753.86
17 கிருஷ்ணகரி -530.43 0 0 0 41926.26 0 41395.83 35676.65 715.41 4358.63 197.19 926.31 16.25 942.56 41890.44 101.19 -494.61 2.43 53.9 1089.2 81.18 1226.71
18 கோயம்புத்தூர் 55.98 0 0 0 11884.54 0 11940.53 7876.66 379.61 3015.92 1.17 594.07 1.67 595.74 11869.1 99.4 71.42 2.05 7.35 354.92 0 364.32
19 செங்கல்பட்டு -477.28 0 0 0 42105.21 0 41627.93 34838.05 800.21 5549.83 0.12 843.13 21.69 864.82 42053.03 101.02 -425.11 6.4 44.61 1881.55 0 1932.56
20 சேலம் 236.28 0 0 0 60424.37 0 60660.64 43906.55 2272.08 13301.22 0 887.7 8.3 896.01 60375.85 99.53 284.79 0.27 94.36 4782.39 0 4877.02
21 தர்மபுரி 95.7 0 0 0 35974.98 0 36070.68 28587.29 952.22 5687.64 0.04 715.29 5.7 720.99 35948.18 99.66 122.5 3.27 26.14 2482.69 0 2512.1
22 திருச்சிராப்பள்ளி -461.39 0 0 0 59073.88 0 58612.49 48170.81 1568.7 8059.58 0.08 1165.59 35.17 1200.76 58999.92 100.66 -387.43 0.63 7.07 1875.97 10.29 1893.96
23 திருப்பத்தூர் -317.01 0 0 0 22847.38 0 22530.37 19388.59 396.59 2540.42 0.01 440.08 3.31 443.39 22769 101.06 -238.63 1.32 13.62 756.14 0 771.08
24 திருவள்ளுர் -743.24 0 0 0 53556.03 0 52812.8 44153.05 1339.73 6861.17 0.13 1132.55 13.86 1146.42 53500.49 101.3 -687.69 0.25 87.22 2920.96 1.57 3010
25 தூத்துக்குடி -581.49 0 0 0 29186.79 0 28605.3 21674.42 641.32 5930.95 0.02 923.6 6.26 929.86 29176.58 102 -571.28 1.05 14.56 1364.01 0 1379.62
26 தென்காசி -579.58 0 0 0 22124.44 0 21544.86 17002.27 446.6 4000.83 0 630.12 5.57 635.69 22085.38 102.51 -540.52 0.65 33.85 854.66 0 889.16
27 தேனி -310.5 0 0 0 13303.58 0 12993.07 7380.12 673.11 4752.09 0.01 432.4 1.55 433.96 13239.3 101.9 -246.22 0.31 17.74 1170.03 0 1188.08
28 நீலகிரி -110.47 0 0 0 4841.52 0 4731.05 3055.64 351.98 1170.56 0.21 257.32 0.49 257.81 4836.2 102.22 -105.15 0.47 0 141.81 0 142.28
29 நாமக்கல் -674.84 0 0 0 31030.82 0 30355.98 24432.53 837.81 4533.55 341.99 876.13 1.17 877.31 31023.19 102.2 -667.21 0.09 24.89 1396.89 52.09 1473.96
30 புதுக்கோட்டை -922.29 0 0 0 61106.03 0 60183.73 49731.3 1261.9 8795.95 0.37 1270.01 7.31 1277.32 61066.84 101.47 -883.11 6.82 109.06 2636.67 0 2752.55
31 பெரம்பலூர் -219.76 0 0 0 15913 0 15693.24 13570.58 221.24 1852.14 0 265.06 3.06 268.12 15912.07 101.39 -218.83 0.07 25.84 458.97 0 484.88
32 மதுரை -326.33 0 0 0 47812.29 0 47485.97 36712.18 1303.18 8816.3 0.09 978.38 4.27 982.65 47814.4 100.69 -328.43 3.14 31.23 1880.57 0 1914.94
33 மயிலாடுதுறை -567.23 0 0 0 28264.46 0 27697.24 22014.79 505.66 5148.35 0 524.52 0.49 525.01 28193.81 101.79 -496.57 1.91 18.66 851.45 0 872.02
34 ராணிப்பேட்டை -258 0 0 0 24305.93 0 24047.92 20671.35 341.58 2558.38 0.01 591.85 1.22 593.07 24164.39 100.48 -116.47 1.87 2.96 874.42 0 879.25
35 ராமநாதபுரம் -817.7 0 0 0 43216.35 0 42398.65 33771.1 851.91 7527.92 0.01 1028.55 6.71 1035.26 43186.2 101.86 -787.55 1.17 13.41 1129.82 0 1144.4
36 விருதுநகர் -461.7 0 0 0 43442.32 0 42980.62 33491.56 1084.83 7958.77 0.63 895.21 3.6 898.81 43434.6 101.06 -453.98 0.33 82.53 5068.06 0.51 5151.43
37 வேலூர் -215.97 0 0 0 27048 0 26832.02 22234.72 473.78 3700.66 0.01 569.44 3.63 573.07 26982.24 100.56 -150.22 10.37 117.26 1646.57 0.06 1774.26
PhaseIII Total -9573.66 0 0 0 876552.77 0 866979.1 686024.09 21565.5 147283.08 542.31 19812.8 175.65 19988.46 875403.44 100.97 -8424.32 72.32 1078.33 46210.43 145.73 47506.81
All District Total -16938.97 0 0 0 1340226.16 0 1323287.19 1057110.63 31432.19 218375.13 542.49 31054.2 229.21 31283.41 1338743.86 101.17 -15456.66 97.84 1691.03 75191.48 153.15 77133.5
State Fund 355624.51 0   0 334.68 -709761.05         653.02 9.42 662.43 662.43   -710423.49          
Grand Total of State 338685.54 0 0 0 1340226.16 334.68 613526.14 1057110.63 31432.19 218375.13 542.49 31707.22 238.63 31945.84 1339406.29 218.2 -725880.15 97.84 1691.03 75191.48 153.15 77133.5
*Status of State Fund:
                       • OB of State Fund= 355624.51215
                       • OB of State Fund= 355624.51215
• Releases by Centre to State Fund in current FY= 1266203.65014
                       • Releases by State as State share against centre release in the current FY= 54047.2
                       • Misc (if any)= 334.68
                       • Total Availability at State Fund= 1676210.04477
                       • Refund From SEGF= 0
                       • Balance of State Fund= -710423.49
                       • Fund in Transit=Rs. 52570.51
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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