Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 338.02 0 0 0 26748.83 0 0 0 0 0 27086.85 0 20532.18 431.47 4440.28 15.28 1251.66 0.1 1251.76 26670.97 98.46 415.88 3.81 3.3 2.81 0 9.92
2 DINDIGUL -44.63 0 0 0 37959.72 0 0 0 0 0 37915.09 0 31262.51 472.26 5429.5 0 713.92 0 713.92 37878.19 99.9 36.89 0.44 0.06 15.08 0 15.58
3 NAGAPATTINAM -350.65 0 0 0 29451.56 0 0 0 0 0 29100.91 0 23034.78 633.85 4987.45 0 817.36 0 817.36 29473.44 101.28 -372.53 0.14 0.38 0.09 0 0.61
4 SIVAGANGAI -245.27 0 0 0 25859.23 0 0 0 0 0 25613.95 0 20555.56 497.92 3941.29 0 838.23 1 839.23 25834 100.86 -220.05 0.26 1.41 0.33 0 2
5 TIRUVANNAMALAI -337.67 0 0 0 50792.62 0 0 0 0 0 50454.95 0 40730.58 1048 7658.71 0 1359.77 1.59 1361.36 50798.66 100.68 -343.71 2.6 1.52 2.66 0 6.78
6 VILLUPURAM -503.18 0 0 0 29337.84 0 0 0 0 0 28834.66 0 21569.9 397.27 5316.14 0 1550.76 3.43 1554.19 28837.5 100.01 -2.83 2.1 1.75 1.1 0 4.95
PhaseI Total -1143.38 0 0 0 200149.8 0 0 0 0 0 199006.42 0 157685.51 3480.78 31773.37 15.28 6531.7 6.12 6537.82 199492.76 100.24 -486.35 9.35 8.42 22.07 0 39.84
Phase II
7 KARUR -292.22 0 0 0 28361.45 0 0 0 0 0 28069.22 0 19279.84 606.28 8083.91 1.82 389.08 0 389.08 28360.93 101.04 -291.71 0.44 0.02 8.75 0 9.21
8 THANJAVUR -414.45 0 0 0 27870.03 0 0 0 0 0 27455.57 0 21943.6 389.8 4448.39 17.29 1054.67 0.49 1055.17 27854.25 101.45 -398.68 0.05 0.49 0.56 0 1.1
9 TIRUNELVELI -165.29 0 0 0 16581.95 0 0 0 0 0 16416.66 0 12237.47 326.22 4054.41 0 492.52 0.59 493.1 17111.2 104.23 -694.54 0.16 0.38 0.64 0 1.18
10 TIRUVARUR -222.47 0 0 0 23428.29 0 0 0 0 0 23205.82 0 18088.83 332.4 4110.88 76.86 822.08 0.63 822.71 23431.67 100.97 -225.86 0.59 1.2 6.82 0.35 8.96
PhaseII Total -1094.44 0 0 0 96241.72 0 0 0 0 0 95147.27 0 71549.73 1654.7 20697.59 95.97 2758.35 1.71 2760.06 96758.06 101.69 -1610.79 1.24 2.09 16.77 0.35 20.45
Phase III
11 ARIYALUR -139.34 0 0 0 11828 0 0 0 0 0 11688.66 0 9846.42 106.62 1448.32 0 400.89 0.35 401.24 11802.6 100.97 -113.94 14.49 0.07 0.08 0 14.64
12 CHENGALPATTU -163.34 0 0 0 33349.49 0 0 0 0 0 33186.15 0 21649.73 517.23 10572.96 0 585.23 1.35 586.58 33326.5 100.42 -140.35 0.94 2.31 22.17 0 25.42
13 COIMBATORE 306.41 0 0 0 21127.73 0 0 0 0 0 21434.13 0 10567.87 262.28 9601.94 225.33 448.65 0.2 448.85 21106.28 98.47 327.86 9.13 0.84 2.53 0 12.5
14 DHARMAPURI 426.58 0 0 0 14997.7 0 0 0 0 0 15424.28 0 12200.89 142.58 2039.8 0 604.21 2.34 606.54 14989.81 97.18 434.46 1.08 0.38 10.9 0 12.36
15 ERODE 823.53 0 0 0 21257.13 0 0 0 0 0 22080.67 0 14474.9 580.94 5630.43 15.5 535.85 0.1 535.95 21237.72 96.18 842.94 2.85 1.64 1.01 0 5.5
16 KALLAKURICHI -197.75 0 0 0 18082.27 0 0 0 0 0 17884.52 0 15829.64 70.87 1901.99 0 768.09 0.33 768.42 18570.93 103.84 -686.42 18.07 0.74 11.08 0 29.89
17 KANCHIPURAM 130.94 0 0 0 27705.45 0 0 0 0 0 27836.39 0 17280.11 758.12 9024.74 0.07 612.86 1.7 614.56 27677.6 99.43 158.78 0.55 1.49 0.29 0 2.33
18 KANNIYAKUMARI -108.47 0 0 0 6754.23 0 0 0 0 0 6645.77 0 4520.87 145.32 1763.29 0 321.3 0.23 321.53 6751.01 101.58 -105.24 0.03 0 0.82 0 0.85
19 KRISHNAGIRI -264.48 0 0 0 23941.24 0 0 0 0 0 23676.76 0 19885.15 232.94 2900.77 180.38 722.91 0 722.91 23922.15 101.04 -245.39 0.54 0.5 0.05 0 1.09
20 MADURAI 198.36 0 0 0 25579.41 0 0 0 0 0 25777.77 0 18705.86 576.72 5516.75 17.41 745.41 1.68 747.1 25563.83 99.17 213.94 6.05 0.01 1.28 0 7.34
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 -62.95 0 0 0 26373.15 0.11 0 0.03 0 0 26310.29 0 17846.21 858.86 6598.2 388.68 642.05 0.63 642.68 26334.62 100.09 -24.33 0.01 0.03 0.72 0.01 0.77
23 PERAMBALUR -73.12 0 0 0 8634.18 0 0 0 0 0 8561.06 0 6308.28 212.49 1914.57 0 199.81 0.48 200.29 8635.63 100.87 -74.58 0.06 0.13 0 0 0.19
24 PUDUKKOTTAI -205.12 0 0 0 37112.67 0 0 0 0 0 36907.55 0 31546.95 464.01 4144.53 63.19 887.87 3.55 891.42 37110.1 100.55 -202.55 2.1 0.38 40.02 0 42.5
25 RAMANATHAPURAM -309.15 0 0 0 29728.99 0 0 0 0 0 29419.83 0 20969.58 781.67 7161.38 0.01 756.77 2.02 758.79 29671.42 100.86 -251.59 0.46 0.39 30.26 0 31.11
26 Ranipet -49.74 0 0 0 11028.05 0 0 0 0 0 10978.31 0 8677.13 63.67 1594.32 0 381.09 0 381.09 10716.21 97.61 262.1 0.16 0 32.43 0 32.59
27 SALEM 676.28 0 0 0 36142.96 0 0 0 0 0 36819.24 0 24227.27 1168.92 9983.82 0.05 764.28 0.58 764.85 36144.92 98.17 674.32 0.29 0 18.73 0 19.02
28 TENKASI -167.26 0 0 0 18168.66 0 0 0 0 0 18001.4 0 13471.85 236.68 3428.86 0 432.43 0.44 432.87 17570.26 97.6 431.14 0 0.82 3.01 0 3.83
29 THE NILGIRIS -40.05 0 0 0 5756.12 0 0 0 0 0 5716.07 0 3847.26 114.53 1506.8 17.26 271.09 0 271.09 5756.94 100.71 -40.87 0.04 0.64 17.58 0.15 18.41
30 THENI -76.02 0 0 0 8367.68 0 0 0 0 0 8291.65 0 5170.38 233.69 2653.57 0 294.16 4.15 298.31 8355.95 100.78 -64.3 0.25 0.03 0.2 0 0.48
31 THOOTHUKKUDI -226.57 0 0 0 21961.55 0 0 0 0 0 21734.98 0 15885.46 649.63 4643.12 34.6 738.48 1.95 740.43 21953.24 101 -218.26 0.04 0.5 1.64 0 2.18
32 TIRUCHIRAPPALLI -56.3 0 0 0 36642.08 0 0 0 0 0 36585.78 0 32643.25 320.69 2827.6 0 843.78 1.19 844.97 36636.51 100.14 -50.73 0.05 0.01 0.86 0 0.92
33 TIRUPATHUR -56.76 0 0 0 10785.52 0 0 0 0 0 10728.75 0 8663.72 85.77 1770.77 0.02 280.6 0 280.6 10800.87 100.67 -72.12 0.13 0.29 16.83 0 17.25
34 TIRUPPUR -158.74 0 0 0 26798.59 0 0 0 0 0 26639.84 0 19090.45 399.59 6646.07 0 649.45 2.19 651.64 26787.75 100.56 -147.91 0.33 0.63 1.71 0 2.67
35 TIRUVALLUR -258.04 0 0 0 27727.81 0 0 0 0 0 27469.77 0 20894.98 947.76 4795.09 96.6 971.86 0.21 972.07 27706.51 100.86 -236.75 0.11 1.01 0.63 0 1.75
36 VELLORE -65.53 0 0 0 12792.84 0 0 0 0 0 12727.32 0 10525.2 88.76 1935.81 0 521.48 0 521.48 13071.25 102.7 -343.93 1.58 0.19 4.67 0 6.44
37 VIRUDHUNAGAR -18.01 0 0 0 23815.37 0 0 0 0 0 23797.35 0 17799.05 445.4 4879.24 0 683.52 0 683.52 23807.21 100.04 -9.85 0.4 0.06 0.25 0 0.71
PhaseIII Total -134.66 0 0 0 546458.87 0.11 0 0.03 0 0 546324.27 0 402528.43 10465.74 116884.76 1039.1 15064.11 25.67 15089.78 546007.82 99.94 316.43 59.74 13.09 219.75 0.16 292.74
All District Total -2372.48 0 0 0 842850.34 0.11 0 0.03 0 0 840477.95 0 631763.68 15601.22 169355.72 1150.36 24354.16 33.5 24387.66 842258.64 100.21 -1780.71 70.33 23.6 258.59 0.52 353.04
State Fund 512802.6 20723.47   0 180.2 0      -204567.55           1254.87 2.51 1257.38 1257.38   -205824.94          
Grand Total of State 510430.12 0 20723.47 0 842850.34 180.31 0 0.03 0 0 635910.4 0 631763.68 15601.22 169355.72 1150.36 25609.03 36.01 25645.04 843516.02 132.45 -207605.65 70.33 23.6 258.59 0.52 353.04
*Status of State Fund:
                       • OB of State Fund= 512802.60122
                       • OB of State Fund= 512802.60122
• Releases by Centre to State Fund in current FY= 854989.1594
                       • Releases by State as State share against centre release in the current FY= 39975.93
                       • Misc (if any)= 180.2
                       • Total Availability at State Fund= 1407947.89171
                       • Refund From SEGF= 0
                       • Balance of State Fund= -205824.94
                       • 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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