Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
Back

Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:தமிழ்நாடு (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -2634.57061 0 0 0 0 -2634.57061 0 23337.35647 221666.81373 646.72932 3708.79576 0 3708.79576 249359.69528 -251994.26589 0 116.22416 196.273 2.14327 314.64042
2 Panchayat samiti -23.43359 0 0 0 0 -23.43359 0 0 11.08826 0 0 0 0 11.08826 -34.52185 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -2658.0042 0 0 0 0 -2658.0042 0 23337.35647 221677.90199 646.72932 3708.79576 0 3708.79576 249370.78354 -252028.78774 0 116.22416 196.273 2.14327 314.64042
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. -0.07511 0 0 0 0 -0.07511 0 0 0.88716 0 0 0 0 0.88716 -0.96227 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department -0.53105 0 0 0 0 -0.53105 0 0 0 0 0 0 0 0 -0.53105 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total -0.60616 0 0 0 0 -0.60616 0 0 0.88716 0 0 0 0 0.88716 -1.49332 0 0 0 0 0
Fund Lying in A/c's of :
DPC 1717.85159 0 0 0 0 1717.85159 0 0 0 0 4436.82762 78.03734 4514.86496 4514.86496 -2797.01337 0 0 0 0 0
PO -11582.06508 0 0 12 0 -11570.06508 0 0 0 0 27247.31422 1091.53267 28338.84689 28338.84689 -39908.91197 0 0 0 0 0
Grand Total -12522.82385 0 0 12 0 -12510.82385 0 23337.35647 221678.78915 646.72932 35392.9376 1169.57001 36562.50761 282225.38255 -294736.2064 0 116.22416 196.273 2.14327 314.64042
Report Completed
Excel View