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:BELAGAVI (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 ATHNI -0.06 0 3432.47 0 0 3432.41 3030.76 60.25 593 65.65 13.31 0 13.31 3762.98 -330.57 8.61 0.88 85.42 11.72 106.63
2 BELAGAVI 0 0 4198.22 0 0 4198.22 3877.4 105.58 1140.46 89.18 5.59 0 5.59 5218.22 -1020 12.91 16.78 207.75 21.98 259.42
3 BILAHONGAL 0 0 2170.6 0 0 2170.6 2047.94 82.14 370.76 23.6 6.85 0 6.85 2531.3 -360.7 2.32 4.61 141.82 15.45 164.2
4 CHIKODI 0 0 4301.67 0 0 4301.67 3218.84 96.86 1204.94 122.46 9.95 0 9.95 4653.05 -351.37 0.73 6.26 208.43 23.54 238.96
5 GOKAK -0.02 0 2940.17 0 0 2940.15 2858.09 27.3 690.01 25.36 12.7 0 12.7 3613.46 -673.31 4.82 10.84 126.72 7.77 150.15
6 HUKERI -0.15 0 5718.41 0 0 5718.26 4988.33 141.03 1105.94 51.93 16.42 0 16.42 6303.64 -585.37 5.49 9.46 300.44 27.16 342.55
7 KAGAWAD -0.05 0 206.77 0 0 206.72 211.82 0.92 16.22 0.21 0.73 0.2 0.93 230.1 -23.39 2.79 0 4.87 0.62 8.28
8 KHANAPUR 1 0 4351.57 0 0 4352.57 2824.25 93.64 1693.64 211.78 10.37 0 10.37 4833.68 -481.1 3.73 23.76 316.44 41.43 385.36
9 KITTUR -0.01 0 1677.14 0 0 1677.12 1352.78 61.82 327.99 27.21 1.72 0 1.72 1771.52 -94.39 1.88 13.36 91.53 6.89 113.66
10 MUDALAGI 0 0 2215.76 0 0 2215.76 1709.21 28.16 582.41 71.85 6.09 0 6.09 2397.72 -181.96 2.77 3.91 142.14 18.68 167.5
11 NIPPANI 0 0 800.03 0 0 800.03 597.96 19.24 240.68 19.45 0 0 0 877.33 -77.3 0.08 0 52.31 2.7 55.09
12 RAMDURG -0.02 0 2497.17 0 0 2497.15 2188.48 29.15 721.66 67.68 1.34 0 1.34 3008.3 -511.15 12.91 5.73 144.29 17.61 180.54
13 RAYBAG 0 0 3412.48 0 0 3412.48 2523.39 41.72 1055.62 94.57 11.66 0 11.66 3726.96 -314.48 13.78 0.76 252.12 22.66 289.32
14 SAVADATHI 0 0 3539.81 0 0 3539.81 3467.52 61.25 1023.47 80.03 13.85 0 13.85 4646.12 -1106.31 5.22 5.62 274.74 31.66 317.24
  Total 0.69 0 41462.27 0 0 41462.96 34896.76 849.05 10766.8 950.95 110.6 0.2 110.8 47574.36 -6111.4 78.02 101.96 2349.03 249.85 2778.86
 
District level Line Deptt. 0 0 6197.66 0 0 6197.66 0 0 0 0 0 0 0 0 6197.66 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -332.85   1672.27 0 0 1339.42         1,672.26 0.01 1,672.27 1,672.27 -332.85          
Grand Total -332.16 0 49332.2 0 0 49000.04 34896.76 849.05 10766.8 950.95 1782.86 0.21 1783.07 49246.63 -246.59 78.02 101.96 2349.03 249.85 2778.86
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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