Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 30, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:KOLAR (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 BANGARAPET 0 0 2434.72 0 0 2434.72 2115.92 11.39 1100.4 64.86 0 0 0 3292.58 -857.86 0.44 0 160.04 10.1 170.58
2 K G F -0.12 0 2348.88 0 0 2348.75 2304.83 5.99 1069.01 83.42 0 0 0 3463.25 -1114.5 2.58 0 344.28 24.58 371.44
3 KOLAR 0 0 3352.05 0 0 3352.05 2568.9 21.24 1908.5 211.13 0 0 0 4709.77 -1357.72 0.54 0.58 443.17 51.49 495.78
4 MALUR 0 0 2110.22 0 0 2110.22 1611.88 26.04 879.21 118.06 0 0 0 2635.19 -524.97 4.58 0 435.27 58.15 498
5 MULBAGAL -0.07 0 4345.93 0 0 4345.86 3316.95 19.01 2480.24 152.8 0 0 0 5968.99 -1623.13 2.46 0.55 254.04 16.93 273.98
6 SRINIVASPUR 0 0 3912.08 0 0 3912.08 3193.73 17.16 1733.45 138.2 0 0 0 5082.54 -1170.46 3.53 0 599.26 50.18 652.97
  Total -0.19 0 18503.88 0 0 18503.69 15112.22 100.83 9170.81 768.47 0 0 0 25152.33 -6648.63 14.13 1.13 2236.07 211.42 2462.75
 
District level Line Deptt. 0 0 6796.12 0 0 6796.12 0 0 0 0 0 0 0 0 6796.12 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -226.08   643.69 0 0 417.61         632.76 10.93 643.69 643.69 -226.08          
Grand Total -226.27 0 25943.69 0 0 25717.42 15112.22 100.83 9170.81 768.47 632.76 10.93 643.69 25796.02 -78.59 14.13 1.13 2236.07 211.42 2462.75
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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