Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:HAVERI (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 BYADGI -0.6 0 1849.48 0 0 1848.88 1760.16 24.76 517.64 39.41 0 0 0 2341.97 -493.09 11.43 2.52 264.37 30.15 308.47
2 HANAGAL -0.8 0 1769.64 0 0 1768.84 1860.48 18.3 703.55 47.82 0 0 0 2630.15 -861.3 34.35 1.53 414.72 36.86 487.46
3 HAVERI -1.49 0 3091.97 0 0 3090.48 2334.89 13.84 1078.27 93.02 0 0 0 3520.02 -429.54 39.71 0 475.98 43.53 559.22
4 HIREKERUR -0.77 0 4118.11 0 0 4117.34 2717.15 35.79 1551.13 83.01 0 0 0 4387.09 -269.75 15.24 2.54 422.05 20.75 460.58
5 RANEBENNUR -2.06 0 2077.37 0 0 2075.32 1624.43 34.36 825.25 27.68 0 0 0 2511.73 -436.41 15.37 2.67 96.89 5.1 120.03
6 Rattihalli -1.05 0 2159.28 0 0 2158.23 1479.28 14.59 941.11 50.55 0 0 0 2485.53 -327.3 13.77 1.3 148.97 10.63 174.67
7 SAVANUR -1.47 0 1281.35 0 0 1279.89 1078.92 19.39 500.41 26.36 0 0 0 1625.08 -345.19 19.42 1.31 204.81 11.86 237.4
8 SHIGGAON -0.8 0 2394.44 0 0 2393.64 1260.46 12.46 1383.87 145.86 0 0 0 2802.66 -409.03 3.37 1.7 151.14 12.06 168.27
  Total -9.04 0 18741.65 0 0 18732.61 14115.77 173.51 7501.23 513.71 0 0 0 22304.22 -3571.61 152.65 13.57 2178.92 170.93 2516.07
 
District level Line Deptt. 0 0 3638.52 0 0 3638.52 0 0 0 0 0 0 0 0 3638.52 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -122.27   691.82 0 0 569.55         691.82 0.00 691.82 691.82 -122.27          
Grand Total -131.31 0 23072 0 0 22940.68 14115.77 173.51 7501.23 513.71 691.82 0 691.82 22996.04 -55.36 152.65 13.57 2178.92 170.93 2516.07
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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