Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 24, 2022
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund		 Refunded to
district/state 		Fund transfer to
other district		 Fund received
from other
districts 		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 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 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 169.52 0 0 0 5416.06 0 0 0 0 0 5585.58 0 1343.48 5.4 3098.15 307.24 103.62 0 103.62 4857.89 86.97 727.68 65.71 0 106.63 9.75 182.09
2 CHITRADURGA -295.72 0 0 0 4324.78 0 0 0 0 0 4029.07 0 964.12 31.53 1835.44 3.85 48.68 0 48.68 2883.62 71.57 1145.45 60.42 2.2 211.41 0 274.03
3 DAVANAGERE 25.8 0 0 0 4260.79 0 0 0 0 0 4286.59 0 871.07 7.9 1812.06 47.06 76.94 0 76.94 2815.04 65.67 1471.55 55.31 0.28 107.51 1.1 164.2
4 KALABURAGI 1490.12 0 0 0 5271.09 0 0 0 0 0 6761.21 0 4314.33 27.51 433.93 0.02 45.34 0 45.34 4821.14 71.31 1940.07 564.1 0 264.65 1.88 830.63
5 RAICHUR 214.46 0 0 0 10225.07 0 0 0 0 0 10439.53 0 3179.24 38.99 3239.4 309.39 199.19 0 199.19 6966.19 66.73 3473.33 152.2 15.59 3341.26 239.33 3748.38
PhaseI Total 1604.18 0 0 0 29497.79 0 0 0 0 0 31101.97 0 10672.23 111.34 10418.98 667.56 473.78 0 473.78 22343.88 71.84 8758.08 897.74 18.07 4031.46 252.06 5199.33
Phase II
6 BALLARI -23.99 0 0 0 4593.53 0 0 0 0 0 4569.54 0 4570.28 2.1 0 0 21.13 0 21.13 4593.5 100.52 -23.97 153.64 2.65 499.53 21.7 677.52
7 BELAGAVI -509.66 0 0 0 19447.66 0 0 0 0 0 18938 0 5989.32 166.43 7047.12 205.84 89.58 0 89.58 13498.29 71.28 5439.71 222.6 13.5 2943.09 144.38 3323.57
8 CHIKKAMAGALURU -170.52 0 0 0 3849.92 0 0 0 0 0 3679.4 0 546.51 7 1747.5 0.27 58.17 0 58.17 2359.45 64.13 1319.95 17.5 0 7.48 0 24.98
9 HASSAN -141.45 0 0 0 3264.85 0 0 0 0 0 3123.39 0 761.09 23.5 1471.6 4.77 129.15 0 129.15 2390.1 76.52 733.29 60.17 0 94.01 0.27 154.45
10 KODAGU -8.55 0 0 0 671.4 0 0 0 0 0 662.85 0 249.41 0 317.83 26.89 33.43 0 33.43 627.57 94.68 35.28 13.34 0 10.82 0.48 24.64
11 SHIVAMOGGA 399.81 0 0 0 2476.32 0 0 0 0 0 2876.13 0 1812.29 13.34 328.13 8.55 0 0 0 2162.31 75.18 713.82 75.76 8.69 339.53 8.55 432.53
PhaseII Total -454.37 0 0 0 34303.68 0 0 0 0 0 33849.3 0 13928.9 212.36 10912.17 246.32 331.46 0 331.46 25631.21 75.72 8218.08 543.01 24.84 3894.46 175.38 4637.69
Phase III
12 BAGALKOTE -345.92 0 0 0 2458.85 0 0 0 0 0 2112.93 0 1965.92 9.89 333.74 0 147.16 0 147.16 2456.71 116.27 -343.78 108.26 1.21 448.52 7.5 565.49
13 BENGALURU 0.49 0 0 0 82.14 0 0 0 0 0 82.63 0 21.43 0 19.7 0.28 2.31 0 2.31 43.73 52.92 38.91 1.48 0 22.11 0.26 23.85
14 BENGALURU RURAL 63.07 0 0 0 536.25 0 0 0 0 0 599.32 0 517.72 0.99 0 0 16.55 0 16.55 535.26 89.31 64.06 36.42 0 60.94 0.74 98.1
15 CHAMARAJA NAGARA -156.46 0 0 0 689.68 0 0 0 0 0 533.22 0 499.31 4.86 67.06 0.16 63.85 0 63.85 635.24 119.13 -102.02 43.53 0 518.07 14.1 575.7
16 CHIKKABALLAPURA -465.46 0 0 0 2303.99 0 0 0 0 0 1838.53 0 1304.62 11.22 385.05 0 97.18 0 97.18 1798.07 97.8 40.45 16.07 0.01 311.57 10.03 337.68
17 DAKSHINA KANNADA 59.76 0 0 0 694.47 0 0 0 0 0 754.23 0 662.93 1.47 0 0 29 0 29 693.4 91.94 60.82 30.56 3.67 31.72 0.67 66.62
18 DHARWAR 20.35 0 0 0 3514.69 0 0 0 0 0 3535.04 0 584.28 49.17 1660.82 67.35 24.12 0 24.12 2385.74 67.49 1149.3 51.46 0.34 665.69 27.85 745.34
19 GADAG -56.2 0 0 0 1046.54 0 0 0 0 0 990.34 0 1037.55 8.82 0 0 0 0 0 1046.37 105.66 -56.03 63.6 0 111.49 4.51 179.6
20 HAVERI 287.15 0 0 0 2991.22 0 0 0 0 0 3278.37 0 1504.87 8.01 629.6 8.59 37.06 0 37.06 2188.14 66.74 1090.23 86.67 0.21 895.31 30.63 1012.82
21 KOLAR 280.35 0 0 0 3169.55 0 0 0 0 0 3449.91 0 1258.32 8.54 1551.84 105.6 167.78 0.83 168.61 3092.91 89.65 357 62.43 0 256.28 3.29 322
22 KOPPAL -21.61 0 0 0 12841.73 0 0 0 0 0 12820.12 0 4461.67 56.05 4629.93 258.45 69.95 0 69.95 9476.05 73.92 3344.07 206.97 5.76 400.93 23.94 637.6
23 MANDYA -160.36 0 0 0 982.79 0 0 0 0 0 822.43 0 653.12 14.55 59.57 0 98.33 0 98.33 825.57 100.38 -3.13 54.34 0.94 242.26 5.37 302.91
24 MYSURU -57.51 0 0 0 3350.99 0 0 0 0 0 3293.48 0 911.34 15.38 2240.06 50.1 27.22 0 27.22 3244.1 98.5 49.38 43.67 2.32 313.21 3.04 362.24
25 RAMANAGARA 494.97 0 0 0 6924.33 0 0 0 0 0 7419.3 0 993.87 2.62 2666.02 21.45 175.43 0 175.43 3859.38 52.02 3559.93 34.06 0.38 42.38 1.4 78.22
26 TUMAKURU 20.12 0 0 0 6209.25 0 0 0 0 0 6229.37 0 1451.37 31.79 3423.89 27.5 98.58 0 98.58 5033.14 80.8 1196.24 46.37 26.66 1997.43 22.37 2092.83
27 UDUPI 1.32 0 0 0 927.06 0 0 0 0 0 928.38 0 666.16 3.46 108.5 0 23.59 0 23.59 801.72 86.36 126.66 34.51 0.28 125.82 0.1 160.71
28 UTTARA KANNADA -377.47 0 0 0 1117.73 0 0 0 0 0 740.26 0 566.62 12.18 332.31 15.92 109.9 0 109.9 1036.93 140.08 -296.67 37.45 0.37 170.14 7.74 215.7
29 VIJAYANAGARA -49.87 0 0 0 4242.18 0 0 0 0 0 4192.32 0 3186.2 12.29 887.2 76.6 0 0 0 4162.29 99.28 30.03 246.68 0.25 304.27 18.5 569.7
30 VIJAYPURA -111.62 0 0 0 5061.4 0 0 0 0 0 4949.78 0 1169.68 33.28 2780.04 1.61 14.35 0 14.35 3998.97 80.79 950.82 54.55 18.73 214.66 0 287.94
31 Yadgir 318.2 0 0 0 5305.67 0 0 0 0 0 5623.87 0 1596.97 7.53 1861.65 115.02 21 0 21 3602.16 64.05 2021.71 103.74 0 396.29 25.36 525.39
PhaseIII Total -256.69 0 0 0 64450.51 0 0 0 0 0 64193.84 0 25013.96 292.1 23636.99 748.63 1223.37 0.83 1224.2 50915.89 79.32 13277.98 1362.82 61.13 7529.09 207.4 9160.44
All District Total 893.12 0 0 0 128251.98 0 0 0 0 0 129145.11 0 49615.09 615.8 44968.14 1662.52 2028.6 0.83 2029.43 98890.98 76.57 30254.14 2803.57 104.04 15455.01 634.84 18997.46
State Fund 58390.68 0   0 0   0      -29412.38           367.17 0 367.17 367.17   -29779.55          
Grand Total of State 59283.8 0 0 0 128251.98 0 0 0 0 0 99732.73 0 49615.09 615.8 44968.14 1662.52 2395.77 0.83 2396.6 99258.15 99.16 474.59 2803.57 104.04 15455.01 634.84 18997.46
*Status of State Fund:
                       • OB of State Fund= 58390.68
                       • OB of State Fund= 58390.68
• Releases by Centre to State Fund in current FY= 37639.9466
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 96030.6266
                       • Refund From SEGF= 0
                       • Balance of State Fund= -29779.55
                       • Fund in Transit=Rs. 0
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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