Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 4, 2025
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Financial Performance Under MGNREGA during the Financial Year 2025-2026

State:KARNATAKA      District:BELAGAVI (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC Total Availabilty Cumulative Expenditure Balance Payment due*
Entered OB Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9=4+5+6+7-8 10 11 12 13 14 15 16=14+15 17=10+11+12+13+16 18=9-17 19 20 21 22 23=19+20+21+22
1 ATHNI -0.25 0 399.07 0 0 398.83 384.62 0 33.57 3.26 0 0 0 421.46 -22.63 45.77 1.29 0.99 0.28 48.33
2 BELAGAVI 0 0 316.79 0 0 316.79 438.15 0 43.77 3.86 0 0 0 485.78 -168.99 50.84 6.27 0 0 57.11
3 BILAHONGAL 0 0 122.58 0 0 122.58 133.58 0 17.21 0.44 0 0 0 151.23 -28.65 21.99 0.95 1.08 0.04 24.06
4 CHIKODI 0 0 297.66 0 0 297.66 275.9 0 33.71 4.57 0 0 0 314.18 -16.52 38.1 6.46 0 0 44.56
5 GOKAK -0.75 0 131.18 0 0 130.43 98.61 0 36.02 2.05 0 0 0 136.68 -6.25 7.62 0.83 1.02 0 9.47
6 HUKERI -0.25 0 346.99 0 0 346.74 346.5 0 6.25 0.35 0 0 0 353.1 -6.36 51.31 2.23 0 0 53.54
7 KAGAWAD -0.18 0 17.35 0 0 17.17 17.95 0 0 0 0 0 0 17.95 -0.79 4.32 0 0 0 4.32
8 KHANAPUR 0.8 0 474.22 0 0 475.02 455.95 0 24.48 3.61 0 0 0 484.05 -9.02 34.11 0 0 0 34.11
9 KITTUR -0.49 0 92.95 0 0 92.46 61.3 0 33.52 3.6 0 0 0 98.42 -5.96 10.78 3.23 0.87 0 14.88
10 MUDALAGI 0 0 117.05 0 0 117.05 96.85 0 27.84 3.75 0 0 0 128.44 -11.39 15.13 4.57 0 0 19.7
11 NIPPANI 0 0 74.21 0 0 74.21 75.12 0 0 0 0 0 0 75.12 -0.91 6.1 0 0 0 6.1
12 RAMDURG -0.02 0 132.46 0 0 132.44 140.09 0 51.79 0 0 0 0 191.88 -59.44 15.49 0 0 0 15.49
13 RAYBAG 0 0 136.53 0 0 136.53 143.42 0 18.09 0 0 0 0 161.51 -24.99 11.45 0 0.44 0 11.89
14 SAVADATHI -0.61 0 373 0 0 372.4 309.89 0 139.53 8.86 0 0 0 458.28 -85.88 64.59 0 0 0 64.59
  Total -1.74 0 3032.04 0 0 3030.3 2977.95 0 465.78 34.35 0 0 0 3478.08 -447.78 377.59 25.83 4.4 0.31 408.13
 
District level Line Deptt. 0 0 456.28 0 0 456.28 0 0 0 0 0 0 0 0 456.28 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -725.85   0 0 0 -725.85         0.00 0.00 0.00 0.00 -725.85          
Grand Total -727.59 0 3488.32 0 0 2760.73 2977.95 0 465.78 34.35 0 0 0 3478.08 -717.35 377.59 25.83 4.4 0.31 408.13
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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