Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 1, 2025 |
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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 | 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 | CUDDALORE | -383.86 | 0 | 0 | 0 | 53307.11 | 0 | 52923.25 | 41624.57 | 690.76 | 8889.2 | 53.12 | 1975.88 | 3.71 | 1979.59 | 53237.24 | 100.59 | -313.99 | 1.92 | 448.1 | 7563.32 | 335.71 | 8349.05 | ||||||
2 | DINDIGUL | -753.87 | 0 | 0 | 0 | 43904.59 | 0 | 43150.72 | 27756.81 | 829.78 | 13453.84 | 737.61 | 1051.03 | 3.21 | 1054.24 | 43832.28 | 101.58 | -681.55 | 1.56 | 454.68 | 4998.66 | 688.62 | 6143.52 | ||||||
3 | NAGAPATTINAM | -326.09 | 0 | 0 | 0 | 12513.23 | 0 | 12187.14 | 9112.59 | 130.75 | 2679.8 | 46.31 | 552.32 | 0 | 552.32 | 12521.76 | 102.75 | -334.63 | 1.01 | 98.48 | 1508.63 | 220.52 | 1828.64 | ||||||
4 | SIVAGANGAI | -713.79 | 0 | 0 | 0 | 35661.18 | 0 | 34947.4 | 23846.63 | 702.93 | 9517.43 | 322.24 | 1253.64 | 2.29 | 1255.92 | 35645.16 | 102 | -697.76 | 0.13 | 298.8 | 6210.02 | 450.9 | 6959.85 | ||||||
5 | TIRUVANNAMALAI | -1194.94 | 0 | 0 | 0 | 64843.73 | 0 | 63648.79 | 53867.2 | 456.41 | 7658.08 | 213.74 | 2608.74 | 1.96 | 2610.7 | 64806.12 | 101.82 | -1157.33 | 1.28 | 456.07 | 6179.56 | 636.69 | 7273.6 | ||||||
6 | VILLUPURAM | -1779.53 | 0 | 0 | 0 | 59845.87 | 0 | 58066.34 | 48562.15 | 565.74 | 8289.64 | 56.69 | 2364.9 | 2.5 | 2367.41 | 59841.63 | 103.06 | -1775.29 | 3.88 | 87.15 | 4639.52 | 191.4 | 4921.95 | ||||||
PhaseI Total | -5152.08 | 0 | 0 | 0 | 270075.71 | 0 | 264923.64 | 204769.95 | 3376.37 | 50487.99 | 1429.71 | 9806.5 | 13.67 | 9820.17 | 269884.19 | 101.87 | -4960.55 | 9.78 | 1843.28 | 31099.71 | 2523.84 | 35476.61 | |||||||
Phase II | |||||||||||||||||||||||||||||
7 | KARUR | -561.79 | 0 | 0 | 0 | 16793.88 | 0 | 16232.09 | 12958.08 | 164.44 | 2887.13 | 123.51 | 655.49 | 1.68 | 657.17 | 16790.33 | 103.44 | -558.24 | 0.35 | 18.48 | 606.64 | 53.42 | 678.89 | ||||||
8 | THANJAVUR | -1148.08 | 0 | 0 | 0 | 45884.49 | 0 | 44736.41 | 38862.63 | 452.81 | 4547.41 | 323.31 | 1684.26 | 2.42 | 1686.69 | 45872.85 | 102.54 | -1136.44 | 1.84 | 204.52 | 2473.13 | 295.92 | 2975.41 | ||||||
9 | TIRUNELVELI | -508.4 | 0 | 0 | 0 | 14340.4 | 0 | 13831.99 | 10563.69 | 189.37 | 2689.21 | 185.34 | 712.52 | 0.34 | 712.85 | 14340.47 | 103.68 | -508.47 | 0.2 | 105.48 | 3143.76 | 334.71 | 3584.15 | ||||||
10 | TIRUVARUR | -815.54 | 0 | 0 | 0 | 18029.57 | 0 | 17214.03 | 13793.68 | 324.01 | 2551.87 | 157.79 | 1193.89 | 6.32 | 1200.22 | 18027.56 | 104.73 | -813.53 | 1.53 | 84.84 | 1621.78 | 188.96 | 1897.11 | ||||||
PhaseII Total | -3033.81 | 0 | 0 | 0 | 95048.34 | 0 | 92014.53 | 76178.08 | 1130.62 | 12675.61 | 789.95 | 4246.16 | 10.77 | 4256.93 | 95031.2 | 103.28 | -3016.68 | 3.92 | 413.32 | 7845.31 | 873.01 | 9135.56 | |||||||
Phase III | |||||||||||||||||||||||||||||
11 | ARIYALUR | -318.12 | 0 | 0 | 0 | 22197.96 | 0 | 21879.84 | 19430.71 | 124.92 | 1955.84 | 87.79 | 597.27 | 0 | 597.27 | 22196.53 | 101.45 | -316.69 | 2.11 | 183.82 | 1931.01 | 208.5 | 2325.44 | ||||||
12 | CHENGALPATTU | -578.69 | 0 | 0 | 0 | 22664.17 | 0 | 22085.47 | 18029.31 | 282.91 | 3170.4 | 138.01 | 1040.56 | 1.61 | 1042.17 | 22662.8 | 102.61 | -577.33 | 2.26 | 102.49 | 1297.86 | 191.82 | 1594.43 | ||||||
13 | COIMBATORE | 20.24 | 0 | 0 | 0 | 10074.21 | 0 | 10094.45 | 7306.15 | 152.21 | 1757.94 | 132.03 | 723.72 | 1.3 | 725.02 | 10073.37 | 99.79 | 21.08 | 1.88 | 111.66 | 1507.38 | 144.47 | 1765.39 | ||||||
14 | DHARMAPURI | 42.77 | 0 | 0 | 0 | 31118.84 | 0 | 31161.61 | 23003.74 | 526.18 | 6189.73 | 414.42 | 975.51 | 3.13 | 978.64 | 31112.71 | 99.84 | 48.9 | 3.25 | 210.82 | 2306.73 | 240.23 | 2761.03 | ||||||
15 | ERODE | 517.86 | 0 | 0 | 0 | 20821.92 | 0 | 21339.78 | 15875.54 | 318.76 | 3726.06 | 45.41 | 848.33 | 2.76 | 851.1 | 20816.87 | 97.55 | 522.91 | 0.27 | 100.7 | 1779.65 | 59 | 1939.62 | ||||||
16 | KALLAKURICHI | -905.57 | 0 | 0 | 0 | 43884.59 | 0 | 42979.01 | 36915.79 | 273.86 | 5169.41 | 158.37 | 1351.91 | 2.7 | 1354.61 | 43872.04 | 102.08 | -893.03 | 6.83 | 339.96 | 7802.24 | 809.6 | 8958.63 | ||||||
17 | KANCHIPURAM | -111.12 | 0 | 0 | 0 | 22279.56 | 0 | 22168.44 | 16903.75 | 265.55 | 3834.16 | 323.63 | 949.47 | 1.18 | 950.65 | 22277.73 | 100.49 | -109.29 | 0.35 | 101.15 | 1194.59 | 214.29 | 1510.38 | ||||||
18 | KANNIYAKUMARI | -348.43 | 0 | 0 | 0 | 6885.79 | 0 | 6537.36 | 5383.85 | 57.91 | 921.93 | 37.21 | 483.94 | 0.4 | 484.34 | 6885.23 | 105.32 | -347.87 | 0.01 | 18.26 | 409.68 | 49.37 | 477.32 | ||||||
19 | KRISHNAGIRI | -588.08 | 0 | 0 | 0 | 35638.98 | 0 | 35050.9 | 29249.8 | 535.82 | 4246.02 | 435.94 | 1167.2 | 1.66 | 1168.85 | 35636.43 | 101.67 | -585.53 | 0.91 | 327.72 | 4762.18 | 564.2 | 5655.01 | ||||||
20 | MADURAI | -427.15 | 0 | 0 | 0 | 39684.8 | 0 | 39257.65 | 32030.48 | 541.63 | 5187.37 | 452.54 | 1445.2 | 7.23 | 1452.44 | 39664.46 | 101.04 | -406.81 | 3.52 | 433.58 | 4864.52 | 800.78 | 6102.4 | ||||||
21 | MAYILADUTHURAI | -686.09 | 0 | 0 | 0 | 22740.74 | 0 | 22054.65 | 18519.09 | 210.84 | 3078.75 | 176.78 | 748.63 | 0.42 | 749.04 | 22734.5 | 103.08 | -679.85 | 2.19 | 138.4 | 2009.31 | 250.62 | 2400.52 | ||||||
22 | NAMAKKAL | -733.19 | 0 | 0 | 0 | 32931.35 | 0 | 32198.16 | 26554 | 430.31 | 4428.28 | 345.13 | 1167.28 | 1.9 | 1169.18 | 32926.89 | 102.26 | -728.73 | 0.82 | 121.6 | 1334.08 | 136.09 | 1592.59 | ||||||
23 | PERAMBALUR | -256.67 | 0 | 0 | 0 | 12414.21 | 0 | 12157.55 | 10416.7 | 171.05 | 1345.99 | 82.32 | 392.5 | 2.28 | 394.78 | 12410.85 | 102.08 | -253.3 | 0.16 | 51.1 | 756.38 | 113.34 | 920.98 | ||||||
24 | PUDUKKOTTAI | -1052.54 | 0 | 0 | 0 | 44163.52 | 0 | 43110.98 | 34515.18 | 684.75 | 7002.44 | 500.28 | 1441.63 | 8.46 | 1450.09 | 44152.73 | 102.42 | -1041.75 | 4.37 | 226.22 | 4913.61 | 557.84 | 5702.04 | ||||||
25 | RAMANATHAPURAM | -863.4 | 0 | 0 | 0 | 29634.13 | 0 | 28770.74 | 21763.43 | 469.06 | 5578.02 | 596.34 | 1225.94 | 3.2 | 1229.13 | 29635.99 | 103.01 | -865.25 | 0.26 | 221.92 | 3146.14 | 495.75 | 3864.07 | ||||||
26 | Ranipet | -381.86 | 0 | 0 | 0 | 24447.43 | 0 | 24065.57 | 20623.88 | 336.53 | 2476.05 | 159.56 | 850.21 | 0.08 | 850.29 | 24446.3 | 101.58 | -380.73 | 0.71 | 87.48 | 1520.66 | 167.9 | 1776.75 | ||||||
27 | SALEM | 194.52 | 0 | 0 | 0 | 45732.97 | 0 | 45927.49 | 35213.38 | 736.48 | 8393.16 | 184.22 | 1197.82 | 4.59 | 1202.41 | 45729.66 | 99.57 | 197.84 | 0.56 | 465.85 | 5709.4 | 520.76 | 6696.57 | ||||||
28 | TENKASI | -706.02 | 0 | 0 | 0 | 15113.97 | 0 | 14407.95 | 11382.05 | 217.76 | 2619.1 | 121.74 | 765.85 | 3.81 | 769.66 | 15110.31 | 104.87 | -702.36 | 0.1 | 125.68 | 1520.88 | 154.11 | 1800.77 | ||||||
29 | THE NILGIRIS | -122.14 | 0 | 0 | 0 | 4412.3 | 0 | 4290.16 | 3282.69 | 82.25 | 637.43 | 54.69 | 354.89 | 0.27 | 355.17 | 4412.22 | 102.85 | -122.06 | 0.05 | 30.19 | 143.05 | 16.1 | 189.39 | ||||||
30 | THENI | -367.85 | 0 | 0 | 0 | 11029.88 | 0 | 10662.03 | 6789.57 | 156.42 | 3237.9 | 313.25 | 509.61 | 10.58 | 520.2 | 11017.33 | 103.33 | -355.3 | 0.25 | 107.14 | 994.29 | 193.76 | 1295.44 | ||||||
31 | THOOTHUKKUDI | -644.73 | 0 | 0 | 0 | 22709.76 | 0 | 22065.03 | 17969.95 | 327.57 | 2910 | 245.67 | 1248.2 | 7.51 | 1255.71 | 22708.89 | 102.92 | -643.86 | 0.17 | 176.52 | 1889.55 | 320.33 | 2386.57 | ||||||
32 | TIRUCHIRAPPALLI | -509.21 | 0 | 0 | 0 | 48421.34 | 0 | 47912.13 | 41223.88 | 433.77 | 5182.78 | 353.51 | 1206.62 | 14.33 | 1220.95 | 48414.88 | 101.05 | -502.76 | 0.87 | 210.09 | 2483.21 | 281.48 | 2975.65 | ||||||
33 | TIRUPATHUR | -437.76 | 0 | 0 | 0 | 13510.58 | 0 | 13072.82 | 11422.54 | 96.98 | 1332.94 | 48.09 | 599.2 | 5.17 | 604.36 | 13504.92 | 103.31 | -432.1 | 0.9 | 43.76 | 557.72 | 49.55 | 651.93 | ||||||
34 | TIRUPPUR | -821.71 | 0 | 0 | 0 | 24096.45 | 0 | 23274.73 | 16189.78 | 496.58 | 6148.21 | 318.23 | 919.82 | 2.47 | 922.3 | 24075.11 | 103.44 | -800.37 | 0.35 | 105.81 | 1483.33 | 205.01 | 1794.5 | ||||||
35 | TIRUVALLUR | -888.91 | 0 | 0 | 0 | 42978.02 | 0 | 42089.11 | 34605.7 | 764.99 | 5571.44 | 239.45 | 1798.09 | 4.3 | 1802.39 | 42983.96 | 102.13 | -894.85 | 0.37 | 423.92 | 2714.72 | 274.11 | 3413.12 | ||||||
36 | VELLORE | -262.37 | 0 | 0 | 0 | 20357.35 | 0 | 20094.98 | 15906.16 | 324.53 | 3140.99 | 146.42 | 836.24 | 2.14 | 838.38 | 20356.48 | 101.3 | -261.5 | 5.27 | 147.27 | 1991.59 | 209.59 | 2353.72 | ||||||
37 | VIRUDHUNAGAR | -607.77 | 0 | 0 | 0 | 40697.07 | 0 | 40089.3 | 27704.21 | 576.38 | 10564.61 | 612.56 | 1215.29 | 0.32 | 1215.62 | 40673.38 | 101.46 | -584.09 | 0.51 | 207.21 | 3194.48 | 513.89 | 3916.09 | ||||||
PhaseIII Total | -11843.99 | 0 | 0 | 0 | 710641.89 | 0 | 698797.89 | 558211.3 | 9595.97 | 109806.95 | 6723.59 | 26060.93 | 93.81 | 26154.74 | 710492.57 | 101.67 | -11694.68 | 39.3 | 4820.32 | 64218.24 | 7742.49 | 76820.35 | All District Total | -20029.88 | 0 | 0 | 0 | 1075765.93 | 0 | 1055736.06 | 839159.33 | 14102.96 | 172970.55 | 8943.27 | 40113.59 | 118.26 | 40231.84 | 1075407.96 | 101.86 | -19671.91 | 53 | 7076.92 | 103163.26 | 11139.35 | 121432.53 |
State Fund | 0 | 52570.56 | 0 | 66.64 | -585338.66 | 737.1 | 1.13 | 738.24 | 738.24 | -586076.9 | |||||||||||||||||||
Grand Total of State | -20029.88 | 0 | 52570.56 | 0 | 1075765.93 | 66.64 | 470397.4 | 839159.33 | 14102.96 | 172970.55 | 8943.27 | 40850.69 | 119.39 | 40970.08 | 1076146.2 | 228.62 | -605748.81 | 53 | 7076.92 | 103163.26 | 11139.35 | 121432.53 |