Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 9, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:KARNATAKA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 14=(4+5+6+7+8+9+10+13)-(11+12) 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 BIDAR -202.74 0 0 0 30891.9 0 30689.15 16744.74 40.43 11864.65 1378.31 843.55 0 843.55 30871.67 100.59 -182.51 114.62 0 1626.54 185.12 1926.28
2 CHITRADURGA -355.44 0 0 0 32306.83 0 31951.39 20631.09 183.85 10664.75 0.69 755.58 0 755.58 32235.96 100.89 -284.57 79.98 6.59 2466.76 0.02 2553.35
3 DAVANAGERE 23.66 0 0 0 16664.08 0 16687.74 10568.06 254.69 4911.54 248.28 693.08 0.04 693.12 16675.69 99.93 12.05 5.08 7.55 798.08 37.75 848.46
4 KALABURAGI 321.7 0 0 0 27131.94 0 27453.63 18398.84 168.92 7627.09 158.62 810.92 0.19 811.11 27164.58 98.95 289.05 6.26 0 1917.74 21.34 1945.34
5 RAICHUR -140.58 0 0 0 50300.33 0 50159.75 33284.51 360.46 14816.02 1136.68 620.95 0.26 621.2 50218.87 100.12 -59.12 146.67 24.53 1947.73 123.61 2242.54
PhaseI Total -353.41 0 0 0 157295.08 0 156941.66 99627.24 1008.34 49884.06 2922.58 3724.08 0.49 3724.56 157166.77 100.14 -225.1 352.61 38.67 8756.85 367.84 9515.97
Phase II
6 BALLARI -57.3 0 0 0 22861.79 0 22804.49 16765.38 370.01 5143.28 233.5 440.21 0.95 441.17 22953.34 100.65 -148.84 16.37 6.98 171.72 4.52 199.59
7 BELAGAVI 0.84 0 0 0 62370.97 0 62371.81 38296.21 710.01 20586.06 1373.21 1292.85 0 1292.85 62258.33 99.82 113.48 86.44 41.33 2001.71 124.85 2254.33
8 CHIKKAMAGALURU -0.93 0 0 0 16998.61 0 16997.68 9908.44 139.65 6323.55 1.57 592.45 0.13 592.58 16965.8 99.81 31.88 8.54 3.46 968.95 0 980.95
9 HASSAN -1.6 0 0 0 21959.34 0 21957.75 13364.39 167.21 7460.86 191.56 715.3 0 715.3 21899.32 99.73 58.43 15.69 8.04 1826.11 16.81 1866.65
10 KODAGU -0.13 0 0 0 2705.81 0 2705.69 1606.82 0.67 832.89 75.74 186.5 0 186.5 2702.62 99.89 3.06 1.18 0 80.98 5.1 87.26
11 SHIVAMOGGA -45.6 0 0 0 12988.51 0 12942.91 8424.04 212.16 3652.87 112.02 572.99 0 572.99 12974.09 100.24 -31.18 3.92 9.8 415.72 10.4 439.84
PhaseII Total -104.71 0 0 0 139885.03 0 139780.34 88365.28 1599.72 43999.51 1987.6 3800.32 1.08 3801.4 139753.5 99.98 26.83 132.14 69.61 5465.19 161.68 5828.62
Phase III
12 BAGALKOTE -17.33 0 0 0 26550.61 0 26533.27 16272.96 287.06 8963.27 361.61 641.89 4.46 646.35 26531.25 99.99 2.02 31.69 10.4 1346.36 74.45 1462.9
13 BENGALURU -6.6 0 0 0 404.24 0 397.65 264.72 7.06 85.51 5.98 40.22 0 40.22 403.48 101.47 -5.84 14.42 0.74 51.3 4.49 70.95
14 BENGALURU RURAL 0 0 0 0 9710.54 0 9710.54 5590.01 12.33 3485.39 272.3 286.89 3.83 290.71 9650.74 99.38 59.8 5.73 0 138.56 6.41 150.7
15 CHAMARAJA NAGARA 11.73 0 0 0 11804.6 0 11816.33 6934.46 84.27 4160.07 236.95 381.11 0.23 381.34 11797.09 99.84 19.24 25.58 2.1 879.19 41.72 948.59
16 CHIKKABALLAPURA -141.06 0 0 0 16919.2 0 16778.13 10179.9 88.51 5469.98 502.82 667.63 3.23 670.86 16912.07 100.8 -133.94 126.39 1.34 1249.3 87.74 1464.77
17 DAKSHINA KANNADA -3.78 0 0 0 6471.69 0 6467.91 4386.02 46.39 1589.65 95.26 345.84 1.53 347.37 6464.69 99.95 3.22 1.06 0.2 233.78 19.81 254.85
18 DHARWAR -62.43 0 0 0 11894.76 0 11832.32 7287.69 129.99 3905.3 151.53 408.93 1.38 410.31 11884.82 100.44 -52.5 67 4.75 1301.69 37.75 1411.19
19 GADAG -15.24 0 0 0 17236.84 0 17221.6 12209.04 195.99 4233.3 192.73 401.32 0 401.32 17232.37 100.06 -10.78 8.06 6.32 552.42 28.31 595.11
20 HAVERI -55.37 0 0 0 24758.96 0 24703.59 14264.4 156.13 9155.57 590.73 575.1 7.56 582.66 24749.49 100.19 -45.9 80.62 3.73 1418.76 71.39 1574.5
21 KOLAR -219.35 0 0 0 22963.81 0 22744.46 12876.42 87.43 8440.93 670.5 854.3 5.07 859.37 22934.65 100.84 -190.19 62.4 0.55 1599.1 114.13 1776.18
22 KOPPAL -4.33 0 0 0 37312.24 0 37307.92 28665.22 442.72 6896.11 570.74 689.18 0.93 690.12 37264.91 99.88 43.01 52.34 20.13 2845.02 123.28 3040.77
23 MANDYA -25.82 0 0 0 18536.35 0 18510.53 9652.92 180.88 7583.2 433.17 607.92 50.35 658.27 18508.43 99.99 2.1 9.29 3.35 932.67 36.38 981.69
24 MYSURU 40.94 0 0 0 14231.77 0 14272.71 7937.84 99.15 5622.51 80.55 434.8 0.89 435.69 14175.75 99.32 96.96 20.31 2.32 847.55 11.97 882.15
25 RAMANAGARA -38.26 0 0 0 24159.29 0 24121.04 12769.45 140.71 10042.74 513.87 616.99 0.97 617.96 24084.73 99.85 36.31 22.59 3.39 1873.28 113.26 2012.52
26 TUMAKURU -60.37 0 0 0 32950.58 0 32890.2 19839.41 362.02 11565.78 118.39 966.11 0 966.11 32851.71 99.88 38.49 41.28 22.61 3240.24 61.5 3365.63
27 UDUPI -2.33 0 0 0 4766.41 0 4764.08 2487.4 27.15 1995 25.78 213.18 7.85 221.03 4756.36 99.84 7.72 0.46 1.92 282.7 1.83 286.91
28 UTTARA KANNADA -142.38 0 0 0 8928.68 0 8786.3 5729.35 73.73 2591.45 178.17 343.15 2.84 345.99 8918.7 101.51 -132.4 58.64 3.33 540.08 25.93 627.98
29 VIJAYANAGARA -770.92 0 0 0 33718.53 0 32947.61 22879.89 241.28 9310.15 467.58 338.02 4.44 342.46 33241.37 100.89 -293.77 27.2 17.18 654.09 37 735.47
30 VIJAYPURA -92.11 0 0 0 20793.89 0 20701.78 13746.6 183.63 6050.62 2.08 783.06 0 783.06 20766 100.31 -64.22 0.65 30.83 1224.21 0.69 1256.38
31 Yadgir -403.52 0 0 0 20411.9 0 20008.38 16467.62 16.76 3115.16 309.12 219.17 0 219.17 20127.83 100.6 -119.45 48.01 5.06 2026.11 186.78 2265.96
PhaseIII Total -2008.54 0 0 0 364524.89 0 362516.33 230441.33 2863.18 114261.68 5779.86 9814.82 95.57 9910.38 363256.44 100.2 -740.12 703.72 140.25 23236.41 1084.82 25165.2
All District Total -2466.65 0 0 0 661704.99 0 659238.33 418433.85 5471.23 208145.25 10690.04 17339.22 97.13 17436.35 660176.71 100.14 -938.39 1188.47 248.53 37458.45 1614.33 40509.78
State Fund 33255.73 82595.9   0 44049.2 -323637.54         1023.34 35.19 1058.54 1058.54   -324696.08          
Grand Total of State 30789.08 0 82595.9 0 661704.99 44049.2 335600.79 418433.85 5471.23 208145.25 10690.04 18362.56 132.32 18494.89 661235.25 196.71 -325634.47 1188.47 248.53 37458.45 1614.33 40509.78
*Status of State Fund:
                       • OB of State Fund= 33255.73251
                       • OB of State Fund= 33255.73251
• Releases by Centre to State Fund in current FY= 540130.87667
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 44049.2
                       • Total Availability at State Fund= 617435.80918
                       • Refund From SEGF= 0
                       • Balance of State Fund= -324696.08
                       • Fund in Transit=Rs. 23935.01
Note:
These Figures are Cumulatively Display.
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.
Report Completed
Excel View