Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 26, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:TUMAKURU (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 CHIKNAYAKANHALLI 0 0 2655.35 0 0 2655.35 1856.25 21.6 1215.64 93.12 0 0 0 3186.61 -531.26 3.4 7.24 417.16 34.12 461.92
2 GUBBI -0.12 0 2223.5 0 0 2223.37 1678.8 24.78 816.09 19.63 0 0 0 2539.3 -315.92 11.62 3.88 588.62 49.23 653.35
3 KORATAGERE -0.58 0 3186.3 0 0 3185.72 2113.6 26.01 1341.21 45.1 0 0 0 3525.93 -340.21 1.73 11.42 726.28 49.64 789.07
4 KUNIGAL 0 0 4937.79 0 0 4937.79 3135.48 106.37 2656.49 30.84 0.01 0 0.01 5929.2 -991.41 5.15 4.45 1313.49 58.73 1381.82
5 MADHUGIRI 0 0 6334.79 0 0 6334.79 4973.47 70.11 2108.65 63.67 0 0 0 7215.9 -881.11 9.32 31.34 1743.78 87.94 1872.38
6 PAVAGADA -0.13 0 4710.58 0 0 4710.46 3821.33 28.65 1760.79 25.33 0 0 0 5636.1 -925.64 5.04 5.68 769.63 56.03 836.38
7 SIRA -0.93 0 2421.77 0 0 2420.84 2925.85 28.9 989.38 7.7 0 0 0 3951.84 -1531 6.36 9.5 807.89 24.73 848.48
8 TIPTUR -0.05 0 2006.71 0 0 2006.66 1431.01 24.96 989.6 11.07 0 0 0 2456.64 -449.98 1.97 3.3 325.27 10.25 340.79
9 TUMAKURU -0.04 0 1935.21 0 0 1935.17 1523.97 6.04 705.74 9.74 0 0 0 2245.49 -310.32 7.2 4.75 616.45 46.54 674.94
10 TURUVEKERE -0.2 0 2008.6 0 0 2008.4 1302.21 18.89 1030.31 51.61 0 0 0 2403.03 -394.63 1.38 0.54 467.52 35.69 505.13
  Total -2.05 0 32420.6 0 0 32418.54 24761.98 356.33 13613.91 357.8 0.01 0 0.01 39090.02 -6671.48 53.18 82.12 7776.08 452.89 8364.27
 
District level Line Deptt. 0 0 6717.21 0 0 6717.21 0 0 0 0 0 0 0 0 6717.21 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -142.49   1023.73 0 0 881.25         1,022.83 0.90 1,023.73 1,023.73 -142.48          
Grand Total -144.54 0 40161.54 0 0 40016.99 24761.98 356.33 13613.91 357.8 1022.84 0.9 1023.74 40113.75 -96.75 53.18 82.12 7776.08 452.89 8364.27
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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