Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 25, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:CHITRADURGA (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 CHALLAKERE -2 0 7431.11 0 0 7429.11 6505.36 51.17 2311.29 0.29 8.68 0 8.68 8876.78 -1447.67 21.88 2.11 929.31 0 953.3
2 CHITRADURGA -10 0 1771.47 0 0 1761.47 1569.05 23.86 1191.41 0.25 4.18 0 4.18 2788.75 -1027.28 13.41 0 494.53 0.02 507.96
3 HIRIYUR 0 0 4802.63 0 0 4802.63 4068.38 27.44 2592.16 0.02 13.06 0 13.06 6701.06 -1898.43 26.38 3.11 412.67 0 442.16
4 HOLALKERE 0 0 6402.06 0 0 6402.06 4074.68 46.44 3335.56 1.46 11.64 0 11.64 7469.78 -1067.72 16.63 2.61 575.06 0.06 594.36
5 HOSDURGA -0.02 0 5163 0 0 5162.98 3484.13 37.57 2669.96 0 5.3 0 5.3 6196.96 -1033.98 6.78 18.15 585.23 0.01 610.17
6 MOLAKALMURU 0 0 4441.08 0 0 4441.08 3209.76 15.64 1937.93 0.27 13.43 0 13.43 5177.02 -735.94 9 0 366.15 0.89 376.04
  Total -12.02 0 30011.35 0 0 29999.33 22911.35 202.12 14038.31 2.29 56.28 0 56.28 37210.35 -7211.02 94.1 25.98 3362.96 0.99 3484.03
 
District level Line Deptt. 0 0 7246.5 0 0 7246.5 0 0 0 0 0 0 0 0 7246.5 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -411.92   752.2 0 0 340.27         752.20 0.00 752.20 752.20 -411.93          
Grand Total -423.94 0 38010.04 0 0 37586.11 22911.35 202.12 14038.31 2.29 808.48 0 808.48 37962.55 -376.45 94.1 25.98 3362.96 0.99 3484.03
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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