Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 27, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:HASSAN (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 ALUR -0.16 0 1052.02 0 0 1051.86 969.84 5.55 458.38 38.07 0.2 0 0.2 1472.04 -420.18 0.06 0.47 275.59 33.87 309.99
2 ARKALGUD -2.26 0 2394.7 0 0 2392.44 2482.54 26.11 1182.47 80.99 0.97 0 0.97 3773.08 -1380.64 5.82 1.34 563.96 47.43 618.55
3 ARSIKERE -1.72 0 2457.03 0 0 2455.31 2810.13 67.58 1035.04 2.03 1.39 0 1.39 3916.17 -1460.86 7.56 2.36 788.35 3.45 801.72
4 BELUR -0.69 0 1246.69 0 0 1246 1370.23 27.27 699.53 39.92 0.62 0 0.62 2137.57 -891.57 5.55 5.28 250.35 19.48 280.66
5 CHANNARAYAPATNA -3.6 0 5225.43 0 0 5221.82 3720.5 59.05 2776.19 68.02 3.32 0 3.32 6627.07 -1405.25 10.18 14.34 584.38 9.85 618.75
6 HASSAN -0.19 0 2441.54 0 0 2441.34 2170.1 30.13 1029.58 13.38 0.19 0 0.19 3243.39 -802.04 4.51 2.92 390.59 24.27 422.29
7 HOLENARSIPUR -0.84 0 1428.34 0 0 1427.5 1332.42 31.71 624.11 0.19 2.37 0 2.37 1990.8 -563.3 4.8 2.7 387.69 0 395.19
8 SAKALESHPUR -0.42 0 695.31 0 0 694.89 780.55 10.54 229.04 0.59 0.19 0 0.19 1020.92 -326.03 4.47 1.06 256.28 6.13 267.94
  Total -9.89 0 16941.05 0 0 16931.16 15636.31 257.93 8034.35 243.18 9.26 0 9.26 24181.03 -7249.86 42.94 30.47 3497.2 144.47 3715.08
 
District level Line Deptt. 4.55 0 7279.86 0 0 7284.41 0 0 0 0 0 0 0 0 7284.41 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -67.14   862.65 0 0 795.5         862.65 0.00 862.65 862.65 -67.15          
Grand Total -72.48 0 25083.56 0 0 25011.08 15636.31 257.93 8034.35 243.18 871.91 0 871.91 25043.68 -32.6 42.94 30.47 3497.2 144.47 3715.08
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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