Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 5, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:CHIKKABALLAPURA (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 कर Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर 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 BAGEPALLI -2.76 0 1414.85 0 0 1412.09 1148.13 20.46 439.62 32.04 0.09 2.57 2.67 1642.92 -230.83 7.1 0.06 84.45 6.05 97.66
2 CHELUR 0 0 916.54 0 0 916.54 753.02 0 342.48 24.33 0 0 0 1119.83 -203.3 3.17 0 45.04 1.96 50.17
3 CHIKBALLAPUR 0 0 2424.99 0 0 2424.99 1447.16 16.4 1182.66 174.1 0 0 0 2820.33 -395.34 10.1 3.79 214.9 33.03 261.82
4 CHINTAMANI -10.59 0 3646.43 0 0 3635.83 2488.74 37.78 1791 141.1 10.12 0 10.12 4468.73 -832.9 19.98 1.35 332.54 23.64 377.51
5 GAURIBIDANUR 0 0 3095.5 0 0 3095.5 2496.32 17.02 1430.09 165.29 0 0 0 4108.72 -1013.21 14.75 0 289.18 30.42 334.35
6 GUDIBANDA -0.95 0 631.74 0 0 630.8 636.67 3.07 346.83 22.34 0 0 0 1008.92 -378.13 1.04 0.95 43.27 1.37 46.63
7 MANCHENAHALLI 0 0 782.84 0 0 782.84 508.04 0 378.31 51.63 0 0 0 937.97 -155.13 3.08 0 66.98 9.18 79.24
8 SIDLAGHATTA 0 0 2972.03 0 0 2972.03 2165.27 50.37 1214.46 112.8 0 0 0 3542.9 -570.87 7.01 0.28 15.36 0.76 23.41
  Total -14.3 0 15884.93 0 0 15870.63 11643.35 145.11 7125.45 723.64 10.21 2.57 12.78 19650.33 -3779.7 66.24 6.44 1091.73 106.42 1270.83
 
District level Line Deptt. 0 0 3812.14 0 0 3812.14 0 0 0 0 0 0 0 0 3812.14 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -399.06   617.51 0 0 218.45         609.36 8.07 617.43 617.43 -398.98          
Grand Total -413.37 0 20314.58 0 0 19901.22 11643.35 145.11 7125.45 723.64 619.57 10.64 630.21 20267.76 -366.54 66.24 6.44 1091.73 106.42 1270.83
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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