Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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 Cumulative LB
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 CUDDALORE 590.65 0 0 0 26748.03 10 0 0 0 0 27348.68 0 22432.96 409.71 2898.96 2.49 1007.36 5.72 1013.08 26757.19 97.84 591.49 5.43 0.48 7.17 0.01 13.09
2 DINDIGUL 300.71 0 0 0 22245.54 289.99 0 434.93 0 0 22401.3 0 19315.44 656.16 1505.48 1.04 732.32 4.16 736.48 22214.59 99.17 186.7 0.25 0.39 6.44 0 7.08
3 NAGAPATTINAM 135.28 0 0 0 19078.75 0 0 100 0 0 19114.03 0 16162.45 677.13 1587.74 0.01 613.68 3.2 616.88 19044.21 99.63 69.82 0.54 0.03 0.68 0.07 1.32
4 SIVAGANGAI 500.63 0 80.48 0 16087.22 0 0 503.52 0 0 16164.81 0 13321.91 517.02 1558.99 0.43 632.01 15.64 647.65 16046 99.27 118.81 0.2 0.91 17 0 18.11
5 TIRUVANNAMALAI 265.17 0 0 0 29929.2 0 0 119.57 0 0 30074.8 0 24190.69 591.46 4054.75 0.01 1046.31 6.59 1052.9 29889.8 99.38 185 1 0.82 20.31 0 22.13
6 VILLUPURAM 564.57 0 0 0 40869.51 0 0 0 0 0 41434.08 0 34478.34 544.54 3930.49 0.03 1795.51 12.27 1807.78 40761.19 98.38 672.89 8.16 2.98 40.88 1.49 53.51
PhaseI Total 2357 0 80.48 0 154958.25 299.99 0 1158.03 0 0 156537.71 0 129901.79 3396.01 15536.41 4.01 5827.19 47.58 5874.77 154712.98 98.83 1824.71 15.58 5.61 92.48 1.57 115.24
Phase II
7 KARUR 19.52 0 0 0 14780.9 0 0 0 0 0 14800.42 0 12062.54 876.96 1499.13 0.1 340.97 9.36 350.33 14789.06 99.92 11.36 0.5 1.39 5.43 0 7.32
8 THANJAVUR 50.52 0 0 0 23938.32 2.51 0 0 0 0 23991.35 0 19904.72 798.73 2475.38 0 832.99 2.27 835.26 24014.09 100.09 -22.74 0.13 0.83 2.27 0 3.23
9 TIRUNELVELI 72.74 0 0 0 26812.27 0 0 0 0 0 26885.01 0 23040.91 752.85 2215.62 0.07 733.89 1.42 735.31 26744.76 99.48 140.25 0.32 2.47 1.62 0.01 4.42
10 TIRUVARUR 87.7 0 0 0 13865.25 0 0 0 0 0 13952.95 0 11046.1 376.1 1752.57 5.13 666.71 6.8 673.51 13853.4 99.29 99.55 0.92 0.14 3.91 0.06 5.03
PhaseII Total 230.48 0 0 0 79396.74 2.51 0 0 0 0 79629.73 0 66054.28 2804.64 7942.69 5.3 2574.56 19.85 2594.41 79401.31 99.71 228.42 1.87 4.83 13.23 0.07 20
Phase III
11 ARIYALUR 192.99 0 16.71 0 10469.75 0 0 174.37 0 0 10505.06 0 9269.18 196.64 619.98 0 326.77 2.3 329.07 10414.86 99.14 90.2 1.73 0.29 0.14 0 2.16
12 CHENGALPATTU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
13 COIMBATORE 106.18 0 22.66 0 9581.03 310.31 0 0 0 0 10020.17 0 7863.38 315.06 1023.94 0.01 354.92 1.9 356.82 9559.21 95.4 460.96 7.98 0.05 3.23 0 11.26
14 DHARMAPURI 753.8 0 0 0 12237.62 0.09 0 0 0 0 12991.51 0 9481.97 354.27 1928.69 0.06 511.82 6.53 518.35 12283.34 94.55 708.17 1.09 0.23 12.01 0.06 13.39
15 ERODE 48.68 0 0 0 13395.1 58.24 0 0 0 0 13502.02 0 11055.67 404.18 1617.51 0.45 403.84 2.18 406.02 13483.83 99.87 18.19 0.58 0.27 18.16 0.02 19.03
16 KALLAKURICHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
17 KANCHIPURAM 330.42 0 87.89 0 40225.94 0 0 200.14 0 0 40444.12 0 34520.24 1255.11 3399.29 0 1008.19 7.92 1016.11 40190.75 99.37 253.37 0.76 1.4 11.2 0 13.36
18 KANNIYAKUMARI 21.2 0 0 0 5896.42 14 0 0 0 0 5931.61 0 4653.42 195.18 767.83 0 276.92 0.83 277.75 5894.18 99.37 37.43 0.02 0 0.18 0 0.2
19 KRISHNAGIRI 7.83 0 0 0 25522.68 0 0 4.58 0 0 25525.93 0 22376.98 738.41 1683.91 5.88 642.9 4.11 647.01 25452.19 99.71 73.73 0.32 0.28 4.86 0.2 5.66
20 MADURAI 512.83 0 37.07 0 24615.51 0 0 0 0 0 25165.41 0 22314.77 749.2 867.54 0.12 673.8 3.51 677.31 24608.94 97.79 556.47 9.05 0.62 4.83 0 14.5
21 MAYILADUTHURAI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
22 NAMAKKAL 72.66 0 66.1 0 15200.98 1.68 0 73.4 0 0 15268.01 0 11961.66 935.87 1741.77 8.24 578.88 3.88 582.76 15230.3 99.75 37.71 0.05 1.09 3.22 0.15 4.51
23 PERAMBALUR 26.73 0 0 0 7088.92 8.96 0 0 0 0 7124.6 0 5661.13 208.7 1060.46 0 151.13 5.97 157.11 7087.4 99.48 37.21 0.05 0.07 3.69 1.72 5.53
24 PUDUKKOTTAI 0 0 0 0 35118.74 0 0 0 0 0 35118.74 0 31221 678.57 2403.4 0 756.55 3.48 760.04 35063.01 99.84 55.73 1.12 0.74 6.59 0 8.45
25 RAMANATHAPURAM 5.03 0 0 0 18118.57 0 0 4.26 0 0 18119.33 0 13300.95 467.21 3656.49 0.01 639.34 2.01 641.35 18066.02 99.71 53.31 0.39 0.66 13.01 0.25 14.31
26 Ranipet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
27 SALEM 969.98 0 0 0 27422.73 5.33 0 50 0 0 28348.05 0 24207.54 1006.18 1527.03 0 617.6 5.79 623.39 27364.14 96.53 983.91 0.15 0.24 1.15 0 1.54
28 TENKASI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
29 THE NILGIRIS 14.43 0 0 0 2583.05 0 0 7.63 0 0 2589.84 0 1674.55 132.55 557.39 0.18 203.95 0.25 204.2 2568.87 99.19 20.98 0 0.05 1.61 0 1.66
30 THENI 175.29 0 0 0 5979.61 0 0 0 0 0 6154.9 0 4421.56 232.91 1001.26 0 295.21 3.28 298.49 5954.22 96.74 200.68 0.07 0.65 2.05 0 2.77
31 THOOTHUKKUDI 57.28 0 0 0 23352.97 0 0 0 0 0 23410.26 0 20118.07 564.34 1986.76 0 623.24 8.31 631.55 23300.71 99.53 109.55 0.15 0.77 3.04 0 3.96
32 TIRUCHIRAPPALLI 302.76 0 0 0 34158.18 1.06 0 0 0 0 34462.01 0 29375.23 1199.05 2901.7 0.34 675.57 5.43 681 34157.32 99.12 304.69 0.29 0.71 10.3 0 11.3
33 TIRUPATHUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
34 TIRUPPUR 134.72 0 0 0 17158.52 187.32 0 0 0 0 17480.56 0 14981.07 752.96 1091.65 0 409.17 3.03 412.19 17237.88 98.61 242.68 0.85 0.98 3.5 0.52 5.85
35 TIRUVALLUR 158.01 0 0 0 32041.16 202.86 0 163.53 0 0 32238.5 0 27198.03 1247.42 2896.01 26.54 810.33 2.86 813.19 32181.19 99.82 57.31 0.24 0.7 1.77 0.01 2.72
36 VELLORE 3.68 0 0 0 27006.63 130.66 0 31.12 0 0 27109.86 0 21231.64 1064.3 3589.27 0.17 1132.87 4.3 1137.17 27022.55 99.68 87.31 2.47 0.97 10.69 0.01 14.14
37 VIRUDHUNAGAR 297.25 0 0 0 14127.94 0 0 60.49 0 0 14364.69 0 11351.09 524.8 1633.83 0.04 578.34 4.68 583.02 14092.78 98.11 271.92 0.4 0.19 1.82 0 2.41
PhaseIII Total 4191.76 0 230.42 0 401302.05 920.5 0 769.54 0 0 405875.18 0 338239.14 13222.91 37955.71 42.04 11671.33 82.56 11753.89 401213.69 98.85 4661.51 27.76 10.96 117.05 2.94 158.71
All District Total 6779.24 0 310.9 0 635657.05 1223 0 1927.56 0 0 642042.62 0 534195.21 19423.57 61434.8 51.33 20073.09 149.98 20223.07 635327.98 98.95 6714.64 45.21 21.4 222.76 4.58 293.95
State Fund 24654 0   0 791.78     5824.8           673.45 4.26 677.71 677.71   5147.09          
Grand Total of State 31433.24 0 310.9 0 635657.05 2014.78 0 1927.56 0 0 647867.42 0 534195.21 19423.57 61434.8 51.33 20746.54 154.24 20900.78 636005.69 98.06 11861.73 45.21 21.4 222.76 4.58 293.95
*Status of State Fund:
                       OB of State Fund= 24654
                       OB of State Fund= 24654
Releases by Centre to State Fund in current FY= 583166.13221
                       Releases by State as State share against centre release in the current FY= 15625.59
                       Misc (if any)= 791.78
                       Total Availability at State Fund= 624237.49851
                       Refund From SEGF= 0
                       Balance of State Fund= 5147.09
                       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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