Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 26, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:CHIKKAMAGALURU (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 AJJAMPURA -1.42 0 1174.51 0 0 1173.09 896.29 58.97 663.76 0 1.4 0 1.4 1620.42 -447.33 1.42 12.85 234.84 0 249.11
2 CHIKKAMAGALURU -3.35 0 1985.48 0 0 1982.14 1781.32 13.66 956.11 16.58 3.26 0 3.26 2770.91 -788.78 6.59 0 336.76 0 343.35
3 KADUR 0 0 4247.06 0 0 4247.06 3862.66 93.89 2540.78 0.07 0 0 0 6497.4 -2250.34 7.46 7.9 343.65 3.97 362.98
4 KOPPA -1.54 0 678.41 0 0 676.87 625.69 4.81 351.49 0 1.54 0 1.54 983.53 -306.67 0.85 0.44 108.71 0 110
5 MUDIGERE -1.62 0 886.93 0 0 885.3 888.38 6.75 471.15 0 1.62 0 1.62 1367.9 -482.6 1.99 1.62 112.06 0 115.67
6 NARASIMHARAJAPURA -0.74 0 493.64 0 0 492.9 442.23 5.47 233.69 0 0.68 0 0.68 682.06 -189.16 1.77 0.15 10.94 0 12.86
7 SRINGERI -0.5 0 276.86 0 0 276.36 385.65 0 122.75 0 0.42 0 0.42 508.83 -232.47 0.31 0 15.84 0.01 16.16
8 TARIKERE -1.99 0 1598.4 0 0 1596.41 1134.59 10.66 1099.78 0 1.92 0 1.92 2246.95 -650.54 0.39 2.55 243.61 0 246.55
  Total -11.16 0 11341.3 0 0 11330.14 10016.8 194.2 6439.52 16.65 10.84 0 10.84 16678.02 -5347.88 20.77 25.51 1406.4 3.99 1456.67
 
District level Line Deptt. 0.21 0 5345.53 0 0 5345.74 0 0 0 0 0 0 0 0 5345.74 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -90.95   709.45 0 0 618.5         709.45 0.00 709.45 709.45 -90.95          
Grand Total -101.89 0 17396.28 0 0 17294.38 10016.8 194.2 6439.52 16.65 720.29 0 720.29 17387.47 -93.09 20.77 25.51 1406.4 3.99 1456.67
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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