Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 26, 2024 |
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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 | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
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 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 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 | -56.43 | 0 | 0 | 0 | 35071.07 | 0 | 0 | 0 | 0 | 0 | 35014.64 | 0 | 24049.62 | 687.53 | 8261.6 | 0.81 | 1652.94 | 108.09 | 1761.04 | 34760.6 | 99.27 | 254.04 | 6.83 | 1.96 | 82.21 | 1.16 | 92.16 | |
2 | சிவகங்கை | -572.85 | 0 | 0 | 0 | 40839.83 | 0 | 0 | 0 | 0 | 0 | 40266.98 | 0 | 24758.71 | 945.4 | 11658.91 | 0.71 | 1154.83 | 34.4 | 1189.24 | 38552.97 | 95.74 | 1714.01 | 0.06 | 1.15 | 0 | 0 | 1.21 | |
3 | திண்டுக்கல் | -484.53 | 0 | 0 | 0 | 52666.03 | 0 | 0 | 0 | 0 | 0 | 52181.5 | 0 | 29479.24 | 1522.5 | 16274.82 | 0.06 | 964.83 | 30.9 | 995.74 | 48272.37 | 92.51 | 3909.13 | 1.04 | 0.64 | 0.04 | 0 | 1.72 | |
4 | திருவண்ணாமலை | -862.93 | 0 | 0 | 0 | 83957.8 | 0 | 0 | 0 | 0 | 0 | 83094.87 | 0 | 59561.42 | 1746.29 | 18386.25 | 0 | 2139.99 | 105.37 | 2245.36 | 81939.32 | 98.61 | 1155.56 | 5.95 | 2.98 | 1.8 | 0 | 10.73 | |
5 | நாகப்பட்டினம் | -271.36 | 0 | 0 | 0 | 21710.19 | 0 | 0 | 0 | 0 | 0 | 21438.83 | 0 | 14331.39 | 501.44 | 5915.83 | 0.01 | 404.75 | 62.78 | 467.54 | 21216.2 | 98.96 | 222.63 | 0.44 | 1.27 | 4.42 | 0 | 6.13 | |
6 | விழுப்புரம் | -1202.94 | 0 | 0 | 0 | 51732.26 | 0 | 0 | 0 | 0 | 0 | 50529.32 | 0 | 36655.22 | 879.52 | 10808.42 | 0 | 2240.94 | 22.72 | 2263.66 | 50606.82 | 100.15 | -77.5 | 6.69 | 13.76 | 31.26 | 0 | 51.71 | |
PhaseI Total | -3451.04 | 0 | 0 | 0 | 285977.18 | 0 | 0 | 0 | 0 | 0 | 282526.14 | 0 | 188835.61 | 6282.67 | 71305.83 | 1.59 | 8558.29 | 364.27 | 8922.57 | 275348.27 | 97.46 | 7177.87 | 21.01 | 21.76 | 119.73 | 1.16 | 163.66 | ||
Phase II | |||||||||||||||||||||||||||||
7 | கரூர் | -424.59 | 0 | 0 | 0 | 24572.24 | 0 | 0 | 0 | 0 | 0 | 24147.65 | 0 | 15261.12 | 910.81 | 6969.11 | 0.16 | 478.77 | 20.78 | 499.55 | 23640.74 | 97.9 | 506.91 | 0.52 | 0.49 | 3.32 | 0 | 4.33 | |
8 | தஞ்சாவூர் | -947.33 | 0 | 0 | 0 | 35476.53 | 0 | 0 | 0 | 0 | 0 | 34529.21 | 0 | 24340.29 | 713.7 | 7368.16 | 0.67 | 1622.47 | 21.3 | 1643.77 | 34066.59 | 98.66 | 462.62 | 0.16 | 0.5 | 1.26 | 0.42 | 2.34 | |
9 | திருநெல்வேலி | -390.68 | 0 | 0 | 0 | 19336.06 | 0 | 0 | 0 | 0 | 0 | 18945.38 | 0 | 12552.3 | 353.75 | 4485.34 | 0 | 724.27 | 4.77 | 729.04 | 18120.42 | 95.65 | 824.95 | 0.03 | 0.65 | 4.91 | 0 | 5.59 | |
10 | திருவாரூர் | -672.44 | 0 | 0 | 0 | 23795.4 | 0 | 0 | 0 | 0 | 0 | 23122.96 | 0 | 12660 | 577.44 | 7514.85 | 19.11 | 1094.09 | 5.95 | 1100.05 | 21871.45 | 94.59 | 1251.52 | 0.97 | 0.73 | 0.15 | 0 | 1.85 | |
PhaseII Total | -2435.04 | 0 | 0 | 0 | 103180.23 | 0 | 0 | 0 | 0 | 0 | 100745.19 | 0 | 64813.71 | 2555.69 | 26337.46 | 19.94 | 3919.6 | 52.8 | 3972.4 | 97699.2 | 96.98 | 3046 | 1.68 | 2.37 | 9.64 | 0.42 | 14.11 | ||
Phase III | |||||||||||||||||||||||||||||
11 | ARIYALUR | -208.54 | 0 | 0 | 0 | 13430.24 | 0 | 0 | 0 | 0 | 0 | 13221.7 | 0 | 8248.15 | 249.49 | 3976.25 | 0 | 529.27 | 25.18 | 554.45 | 13028.34 | 98.54 | 193.36 | 4.1 | 0.98 | 9.36 | 0 | 14.44 | |
12 | ERODE | 622.75 | 0 | 0 | 0 | 30393.7 | 0 | 0 | 0 | 0 | 0 | 31016.45 | 0 | 17556.7 | 1049.88 | 9184.94 | 12.43 | 782.78 | 36.97 | 819.75 | 28623.69 | 92.29 | 2392.76 | 0.27 | 13.05 | 9.04 | 0 | 22.36 | |
13 | TIRUPPUR | -434.2 | 0 | 0 | 0 | 32872.37 | 0 | 0 | 0 | 0 | 0 | 32438.17 | 0 | 20542.8 | 840.82 | 8767.99 | 0.01 | 827.48 | 16.73 | 844.21 | 30995.82 | 95.55 | 1442.35 | 0 | 6.08 | 6.94 | 0 | 13.02 | |
14 | கன்னியாகுமரி | -288.72 | 0 | 0 | 0 | 9522.53 | 0 | 0 | 0 | 0 | 0 | 9233.81 | 0 | 5489.03 | 223.08 | 2704.7 | 0.02 | 481.47 | 4.07 | 485.54 | 8902.37 | 96.41 | 331.44 | 0.27 | 0.89 | 0.24 | 0 | 1.4 | |
15 | கள்ளக்குறிச்சி | -486.52 | 0 | 0 | 0 | 33682.65 | 0 | 0 | 0 | 0 | 0 | 33196.13 | 0 | 19354.27 | 854.75 | 11483.78 | 0 | 1099.9 | 28.43 | 1128.33 | 32821.12 | 98.87 | 375.01 | 17.3 | 4.49 | 0.75 | 0 | 22.54 | |
16 | காஞ்சிபுரம் | 17.69 | 0 | 0 | 0 | 34935.33 | 0 | 0 | 0 | 0 | 0 | 34953.02 | 0 | 21892.98 | 1048.6 | 8966.79 | 0 | 876.51 | 25.65 | 902.16 | 32810.53 | 93.87 | 2142.48 | 1.77 | 7.47 | 2.64 | 0 | 11.88 | |
17 | கிருஷ்ணகரி | -419.04 | 0 | 0 | 0 | 36872.03 | 0 | 0 | 0 | 0 | 0 | 36452.98 | 0 | 25906.46 | 718.77 | 7275.24 | 398.35 | 1001.34 | 56.1 | 1057.44 | 35356.26 | 96.99 | 1096.72 | 0.8 | 3.96 | 4.83 | 0.57 | 10.16 | |
18 | கோயம்புத்தூர் | 117.26 | 0 | 0 | 0 | 17879.89 | 0 | 0 | 0 | 0 | 0 | 17997.15 | 0 | 7685.88 | 584.04 | 7289.01 | 74 | 712.01 | 16.77 | 728.78 | 16361.7 | 90.91 | 1635.45 | 3.74 | 7.55 | 0.01 | 0 | 11.3 | |
19 | செங்கல்பட்டு | -304.83 | 0 | 0 | 0 | 52997.92 | 0 | 0 | 0 | 0 | 0 | 52693.09 | 0 | 34082.54 | 1642.59 | 12680.31 | 0.02 | 932.3 | 57.11 | 989.4 | 49394.86 | 93.74 | 3298.23 | 5.96 | 13.27 | 0.13 | 0 | 19.36 | |
20 | சேலம் | 326.05 | 0 | 0 | 0 | 52701.62 | 0 | 0 | 0 | 0 | 0 | 53027.67 | 0 | 26022.62 | 1882.45 | 18458.98 | 0 | 1088.55 | 48.15 | 1136.7 | 47500.75 | 89.58 | 5526.92 | 0.52 | 0.26 | 0 | 0 | 0.78 | |
21 | தர்மபுரி | 164.16 | 0 | 0 | 0 | 25182.15 | 0 | 0 | 0 | 0 | 0 | 25346.31 | 0 | 11776.41 | 694.89 | 9115.75 | 0 | 931.13 | 27.64 | 958.76 | 22545.81 | 88.95 | 2800.5 | 1.22 | 9.49 | 0.24 | 0 | 10.95 | |
22 | திருச்சிராப்பள்ளி | -326.05 | 0 | 0 | 0 | 54822.21 | 0 | 0 | 0 | 0 | 0 | 54496.16 | 0 | 41712.96 | 903.25 | 9324.34 | 0.01 | 985.23 | 47.56 | 1032.79 | 52973.34 | 97.21 | 1522.82 | 0.17 | 0.11 | 2.7 | 0 | 2.98 | |
23 | திருப்பத்தூர் | -124.86 | 0 | 0 | 0 | 17309.45 | 0 | 0 | 0 | 0 | 0 | 17184.58 | 0 | 11589.08 | 323.87 | 3781.24 | 0 | 511.53 | 34.02 | 545.56 | 16239.76 | 94.5 | 944.83 | 2.6 | 0.15 | 0.07 | 0 | 2.82 | |
24 | திருவள்ளுர் | -631.78 | 0 | 0 | 0 | 49793.13 | 0 | 0 | 0 | 0 | 0 | 49161.35 | 0 | 33598.82 | 1392.87 | 10516.93 | 1.84 | 1449.77 | 45.82 | 1495.59 | 47006.04 | 95.62 | 2155.31 | 0.39 | 3.5 | 1.75 | 0 | 5.64 | |
25 | தூத்துக்குடி | -532.72 | 0 | 0 | 0 | 26319.87 | 0 | 0 | 0 | 0 | 0 | 25787.15 | 0 | 16646.82 | 803.77 | 6877.33 | 0.02 | 1090.32 | 49.17 | 1139.49 | 25467.43 | 98.76 | 319.72 | 0.13 | 1.11 | 1.31 | 0 | 2.55 | |
26 | தென்காசி | -428.04 | 0 | 0 | 0 | 20272.66 | 0 | 0 | 0 | 0 | 0 | 19844.62 | 0 | 12989.19 | 396.56 | 5124.83 | 0 | 721.69 | 28.02 | 749.71 | 19260.3 | 97.06 | 584.33 | 0.16 | 0.05 | 5.06 | 0 | 5.27 | |
27 | தேனி | -263.32 | 0 | 0 | 0 | 11320.93 | 0 | 0 | 0 | 0 | 0 | 11057.62 | 0 | 4118.01 | 576.11 | 4779.13 | 0 | 480.93 | 17.43 | 498.37 | 9971.61 | 90.18 | 1086.01 | 0.01 | 0.4 | 0 | 0 | 0.41 | |
28 | நீலகிரி | -103.35 | 0 | 0 | 0 | 7256.37 | 12 | 0 | 0 | 0 | 0 | 7165.02 | 0 | 2528.08 | 412.92 | 2759.22 | 4.93 | 342.03 | 0.98 | 343 | 6048.15 | 84.41 | 1116.88 | 0.05 | 3.69 | 0.07 | 0 | 3.81 | |
29 | நாமக்கல் | -574.22 | 0 | 0 | 0 | 27789.74 | 0 | 0 | 0 | 0 | 0 | 27215.52 | 0 | 15601.43 | 1098.72 | 8110.5 | 538.92 | 1017.49 | 9.73 | 1027.22 | 26376.81 | 96.92 | 838.72 | 0.12 | 0.42 | 0 | 0 | 0.54 | |
30 | புதுக்கோட்டை | -736.99 | 0 | 0 | 0 | 47958.9 | 0 | 0 | 0 | 0 | 0 | 47221.91 | 0 | 32285.21 | 998.05 | 10693.11 | 80.68 | 1338.35 | 28.92 | 1367.27 | 45424.32 | 96.19 | 1797.59 | 1.91 | 2.12 | 4.72 | 0 | 8.75 | |
31 | பெரம்பலூர் | -190.22 | 0 | 0 | 0 | 12185.18 | 0 | 0 | 0 | 0 | 0 | 11994.96 | 0 | 7632.35 | 265.9 | 3218.43 | 2.99 | 313.79 | 6.12 | 319.91 | 11439.58 | 95.37 | 555.38 | 0.01 | 0.85 | 0 | 0 | 0.86 | |
32 | மதுரை | -213.99 | 0 | 0 | 0 | 45481.79 | 0 | 0 | 0 | 0 | 0 | 45267.81 | 0 | 24747.64 | 1415.6 | 15631.64 | 0.79 | 1236.1 | 18.36 | 1254.45 | 43050.12 | 95.1 | 2217.68 | 3.04 | 0.54 | 0.89 | 0 | 4.47 | |
33 | மயிலாடுதுறை | -388.93 | 0 | 0 | 0 | 29553.29 | 0 | 0 | 0 | 0 | 0 | 29164.36 | 0 | 20244.49 | 550.38 | 6964.42 | 0.01 | 638.41 | 10.79 | 649.2 | 28408.5 | 97.41 | 755.86 | 1.3 | 0.13 | 0.3 | 0 | 1.73 | |
34 | ராணிப்பேட்டை | -100.97 | 0 | 0 | 0 | 22873.02 | 0 | 0 | 0 | 0 | 0 | 22772.05 | 0 | 16115.39 | 400.46 | 4331.77 | 0.1 | 637.03 | 32.56 | 669.59 | 21517.31 | 94.49 | 1254.74 | 0.2 | 3.54 | 9.58 | 0 | 13.32 | |
35 | ராமநாதபுரம் | -682.75 | 0 | 0 | 0 | 37792.12 | 0 | 0 | 0 | 0 | 0 | 37109.37 | 0 | 21549.04 | 867.83 | 12724.18 | 0.04 | 1091.91 | 9.29 | 1101.2 | 36242.28 | 97.66 | 867.09 | 0.05 | 3.45 | 1.48 | 0 | 4.98 | |
36 | விருதுநகர் | -314.64 | 0 | 0 | 0 | 42820.08 | 0 | 0 | 0 | 0 | 0 | 42505.45 | 0 | 26020.25 | 827.48 | 11912.37 | 0.01 | 1086.74 | 39.56 | 1126.29 | 39886.4 | 93.84 | 2619.04 | 0.15 | 1.16 | 1.02 | 0 | 2.33 | |
37 | வேலூர் | -130.01 | 0 | 0 | 0 | 21080.66 | 0 | 0 | 0 | 0 | 0 | 20950.65 | 0 | 15689.96 | 304.3 | 3529.3 | 0.01 | 635.62 | 31.38 | 667 | 20190.57 | 96.37 | 760.08 | 3.61 | 9.41 | 3.74 | 0 | 16.76 | |
PhaseIII Total | -6636.74 | 0 | 0 | 0 | 815099.83 | 12 | 0 | 0 | 0 | 0 | 808475.07 | 0 | 501626.55 | 21327.42 | 220182.48 | 1115.18 | 22839.65 | 752.5 | 23592.15 | 767843.78 | 94.97 | 40631.3 | 49.85 | 98.12 | 66.87 | 0.57 | 215.41 | All District Total | -12522.82 | 0 | 0 | 0 | 1204257.23 | 12 | 0 | 0 | 0 | 0 | 1191746.41 | 0 | 755275.87 | 30165.78 | 317825.77 | 1136.71 | 35317.55 | 1169.57 | 36487.12 | 1140891.25 | 95.73 | 50855.17 | 72.54 | 122.25 | 196.24 | 2.14 | 393.17 |
State Fund | 451892 | 0 | 0 | 721.61 | 0 | -393271.66 | 1187.3 | 20.76 | 1208.07 | 1208.07 | -394479.72 | ||||||||||||||||||
Grand Total of State | 439369.18 | 0 | 0 | 0 | 1204257.23 | 733.61 | 0 | 0 | 0 | 0 | 798474.75 | 0 | 755275.87 | 30165.78 | 317825.77 | 1136.71 | 36504.85 | 1190.33 | 37695.19 | 1142099.32 | 142.88 | -343624.55 | 72.54 | 122.25 | 196.24 | 2.14 | 393.17 |