Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 19, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -442.34 0 0 0 33892.38 0 33450.04 22158.13 39.19 9798.98 1099.78 774.25 1.77 776.02 33872.1 101.26 -422.06 151.98 0 4389.05 503.09 5044.12
2 CHITRADURGA -423.94 0 0 0 38010.32 0 37586.38 22911.35 202.12 14038.31 2.29 808.47 0 808.47 37962.54 101 -376.16 95.78 25.98 3362.96 0.99 3485.71
3 DAVANAGERE 6.94 0 0 0 15689.9 0 15696.84 9276.48 254.73 5123.6 311.67 720.39 0.81 721.2 15687.67 99.94 9.17 7.44 16.23 1791.83 127.81 1943.31
4 KALABURAGI 244.21 0 0 0 25621.72 0 25865.93 18774.84 177.55 5794.78 106.13 777.15 0 777.15 25630.45 99.09 235.47 94.37 1.76 2936.26 74.25 3106.64
5 RAICHUR -582.63 0 0 0 44454.9 0 43872.27 33544.79 449.82 8711.09 699.03 1043.78 0.38 1044.16 44448.89 101.31 -576.62 136.61 30.82 1974.55 163 2304.98
PhaseI Total -1197.78 0 0 0 157669.22 0 156471.45 106665.59 1123.4 43466.76 2218.9 4124.04 2.96 4127.01 157601.66 100.72 -1130.2 486.18 74.79 14454.65 869.14 15884.76
Phase II
6 BALLARI -154.82 0 0 0 21560.05 0 21405.23 17374.59 335.61 3154.36 206.32 594.83 8.13 602.96 21673.84 101.25 -268.62 10.83 14.57 780.59 58.41 864.4
7 BELAGAVI -332.16 0 0 0 49332.2 0 49000.04 34904.51 849.05 10766.8 950.95 1782.86 0.21 1783.07 49254.38 100.52 -254.34 74.95 101.96 2349.03 249.85 2775.79
8 CHIKKAMAGALURU -101.89 0 0 0 17396.28 0 17294.38 10016.8 194.2 6439.52 16.65 720.29 0 720.29 17387.47 100.54 -93.08 30.22 25.51 1406.4 3.99 1466.12
9 HASSAN -72.48 0 0 0 25083.56 0 25011.08 15636.31 257.93 8034.35 243.18 871.9 0 871.9 25043.67 100.13 -32.6 43.63 30.47 3497.2 144.47 3715.77
10 KODAGU -22.13 0 0 0 2459.35 0 2437.22 1560.8 2.32 636.99 55.73 196.53 0 196.53 2452.37 100.62 -15.15 3.36 0 105.59 8.34 117.29
11 SHIVAMOGGA -194.44 0 0 0 12796.28 0 12601.84 8548.99 262.44 3211.46 83.72 652.99 1.35 654.34 12760.94 101.26 -159.1 10.24 9.36 643.17 21.8 684.57
PhaseII Total -877.92 0 0 0 128627.72 0 127749.79 88042 1901.55 32243.49 1556.55 4819.41 9.68 4829.09 128572.68 100.64 -822.89 173.23 181.87 8781.98 486.86 9623.94
Phase III
12 BAGALKOTE -95.07 0 0 0 18466.7 0 18371.63 13414.51 260.91 3757.86 251.15 771.18 7.14 778.32 18462.75 100.5 -91.13 68.27 14.15 816.5 57.62 956.54
13 BENGALURU -17.37 0 0 0 411.61 0 394.24 210.5 13.77 118.41 8.93 58.49 0 58.49 410.09 104.02 -15.85 25.36 0.91 31.91 1.1 59.28
14 BENGALURU RURAL 0 0 0 0 9711.59 0 9711.59 5687.23 34.31 3280.04 306.86 402.4 0.85 403.25 9711.69 100 -0.1 8.7 0.06 188.02 12.23 209.01
15 CHAMARAJA NAGARA -56.77 0 0 0 13305.05 0 13248.28 8736.83 96.62 3872.21 221.65 372.65 0 372.65 13299.98 100.39 -51.7 47.34 2.39 847.93 36.82 934.48
16 CHIKKABALLAPURA -413.37 0 0 0 20314.5 0 19901.13 11645.96 145.11 7125.45 723.64 619.57 10.64 630.21 20270.37 101.86 -369.24 64.26 6.44 1091.73 106.42 1268.85
17 DAKSHINA KANNADA -22.16 0 0 0 6541.67 0 6519.52 4536.87 51.97 1406.47 89.51 383.7 5.13 388.83 6473.66 99.3 45.86 1.1 2.26 168.98 12.15 184.49
18 DHARWAR -252.79 0 0 0 12510.52 0 12257.73 7148.22 205.52 4429.48 179.02 431.62 0 431.62 12393.87 101.11 -136.14 83.81 41.82 822.89 33.34 981.86
19 GADAG -88.22 0 0 0 14254.16 0 14165.94 10498.77 202.38 2859.23 168.04 519.99 0 519.99 14248.41 100.58 -82.47 21.17 13.56 918.19 60.24 1013.16
20 HAVERI -131.31 0 0 0 23072 0 22940.68 14118.16 173.51 7501.23 513.71 691.82 0 691.82 22998.43 100.25 -57.75 160.29 13.57 2178.92 170.93 2523.71
21 KOLAR -226.27 0 0 0 25943.69 0 25717.42 15112.22 100.83 9170.81 768.47 632.76 10.93 643.69 25796.01 100.31 -78.59 87.69 1.13 2236.07 211.42 2536.31
22 KOPPAL -250.31 0 0 0 33886.35 0 33636.04 26852.64 521.92 5024.89 491.76 981.12 5.07 986.19 33877.41 100.72 -241.36 32.65 38.97 1533.12 121.63 1726.37
23 MANDYA -201.63 0 0 0 16164.77 0 15963.14 9389.18 212.5 5843.08 205.6 498.14 0.76 498.9 16149.25 101.17 -186.11 39.32 14.52 1708.51 99.3 1861.65
24 MYSURU -71.01 0 0 0 14961.61 0 14890.6 8570.85 117.2 5712.36 95.52 450.84 5.97 456.82 14952.74 100.42 -62.15 59.33 3.73 1195.8 28.36 1287.22
25 RAMANAGARA -165.12 0 0 0 23859.28 0 23694.16 13638.98 229.95 8646.28 539.54 635.08 0 635.08 23689.83 99.98 4.33 24.72 20.39 2663.78 174.82 2883.71
26 TUMAKURU -144.54 0 0 0 40161.54 0 40017 24761.98 356.33 13613.91 357.8 1022.84 0.9 1023.74 40113.75 100.24 -96.75 59.85 82.12 7776.08 452.89 8370.94
27 UDUPI -33.55 0 0 0 5068.48 0 5034.93 2748.17 54.37 1956.55 29.84 264.78 0.57 265.35 5054.29 100.38 -19.35 2.02 2.62 249.37 4.19 258.2
28 UTTARA KANNADA -272.4 0 0 0 9533.24 0 9260.84 5993.78 95.43 2736.73 165.03 534.9 4.97 539.87 9530.85 102.92 -270.02 35.06 4.15 416.94 25.64 481.79
29 VIJAYANAGARA -2045.28 0 0 0 29234.43 0 27189.15 20353.06 170.55 6761.06 620.71 883.21 282.14 1165.35 29070.74 106.92 -1881.59 37.36 33.38 1404.1 120.8 1595.64
30 VIJAYPURA -229.43 0 0 0 20515.88 0 20286.45 14779.98 279.91 4464.47 9.15 894.6 2.4 897.01 20430.52 100.71 -144.06 17.92 42.37 924.44 8.21 992.94
31 Yadgir -986.26 0 0 0 16695.88 0 15709.62 14513.56 21.04 1429.96 118.63 522.72 0 522.72 16605.9 105.71 -896.28 83.88 6.39 814.83 52.33 957.43
PhaseIII Total -5702.86 0 0 0 354612.95 0 348910.11 232711.44 3344.14 99710.5 5864.56 11572.43 337.48 11909.91 353540.56 101.33 -4630.45 960.1 344.93 27988.11 1790.44 31083.58
All District Total -7778.56 0 0 0 640909.91 0 633131.34 427419.03 6369.09 175420.75 9640.01 20515.88 350.13 20866.01 639714.89 101.04 -6583.54 1619.51 601.59 51224.74 3146.43 56592.27
State Fund 54390.48 0   0 33252.98 -402491.01         1144.23 21.15 1165.38 1165.38   -403656.39          
Grand Total of State 46611.92 0 0 0 640909.91 33252.98 230640.33 427419.03 6369.09 175420.75 9640.01 21660.11 371.28 22031.39 640880.27 277.36 -410239.93 1619.51 601.59 51224.74 3146.43 56592.27
*Status of State Fund:
                       • OB of State Fund= 54390.48001
                       • OB of State Fund= 54390.48001
• Releases by Centre to State Fund in current FY= 571718.11907
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 33252.98
                       • Total Availability at State Fund= 659361.57908
                       • Refund From SEGF= 0
                       • Balance of State Fund= -403656.39
                       • Fund in Transit=Rs. 5421.4
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
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