Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 30, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:BIDAR (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 AURAD 0 0 1413.91 0 0 1413.91 1543.52 0 310.73 34.54 0 0 0 1888.79 -474.88 21.28 0 194 24.61 239.89
2 BASAVAKALYAN -7.54 0 7121.39 0 0 7113.85 5191.44 11.02 2203.89 240.8 0 0 0 7647.15 -533.31 31.59 0 798.8 90.64 921.03
3 BHALKI 0 0 6175.48 0 0 6175.48 3922.18 9.14 2605.23 294.21 0 0 0 6830.76 -655.28 17.36 0 1182.06 134.66 1334.08
4 BIDAR 0 0 4764.38 0 0 4764.38 3527.87 3.58 1541.92 183.04 0 0 0 5256.4 -492.02 18.17 0 861.41 99.4 978.98
5 CHITTAGUPPA 0 0 2190.14 0 0 2190.14 1783.58 1.94 694.37 80.61 0 0 0 2560.5 -370.36 12.34 0 481.68 56.12 550.14
6 HULASURU 0 0 1822.47 0 0 1822.47 1249.43 4.08 581.87 56.8 0 0 0 1892.18 -69.71 5.41 0 122.13 12.49 140.03
7 HUMNABAD -7.74 0 4655.04 0 0 4647.3 3471.07 9.42 1502.13 167.36 7.74 0 7.74 5157.71 -510.41 8.84 0 587.1 63.92 659.86
8 KAMALANAGARA -0.48 0 1506.18 0 0 1505.7 1469.01 0 358.86 42.43 0.1 0 0.1 1870.39 -364.69 21.33 0 161.86 21.26 204.45
  Total -15.76 0 29648.98 0 0 29633.23 22158.1 39.19 9798.98 1099.78 7.84 0 7.84 33103.89 -3470.66 136.32 0 4389.05 503.09 5028.46
 
District level Line Deptt. 0 0 3475.21 0 0 3475.21 0 0 0 0 0 0 0 0 3475.21 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -426.59   768.18 0 0 341.6         766.41 1.77 768.18 768.18 -426.58          
Grand Total -442.34 0 33892.38 0 0 33450.03 22158.1 39.19 9798.98 1099.78 774.25 1.77 776.02 33872.07 -422.03 136.32 0 4389.05 503.09 5028.46
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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