Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 10, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:KARNATAKA      District:RAICHUR (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 DEVADURGA -36.91 0 7559.19 0 0 7522.29 6487.38 44.47 1700.41 118.52 32.91 0 32.91 8383.7 -861.41 35.55 0.95 453.4 19.79 509.69
2 LINGSUGUR -29.44 0 6675.17 0 0 6645.73 5805.19 108.19 1447.11 128.14 16.18 0 16.18 7504.81 -859.08 13.98 2.55 385.09 35.94 437.56
3 MANVI -16.68 0 4922.21 0 0 4905.53 4193.51 58.26 896.21 83.15 15.54 0 15.54 5246.67 -341.14 9.05 8.71 182.11 16.2 216.07
4 MASKI -18.49 0 6105.51 0 0 6087.02 5498.57 73.44 1185.06 93.26 18.38 0 18.38 6868.71 -781.69 11.3 6.34 156.27 12.39 186.3
5 RAICHUR -17.39 0 5360.1 0 0 5342.71 4740.15 60.85 1682.49 117.12 16.54 0.38 16.92 6617.52 -1274.81 22.31 8.27 330.36 29.76 390.7
6 SINDHNUR -22.64 0 5628.9 0 0 5606.26 4698.87 75.46 1089.16 96.23 16.95 0 16.95 5976.67 -370.41 7.53 3.29 302.08 33.12 346.02
7 SIRAWARA -7.72 0 2610.58 0 0 2602.86 2118.81 29.14 710.66 62.62 0 0 0 2921.24 -318.37 6.13 0.72 165.25 15.8 187.9
  Total -149.26 0 38861.67 0 0 38712.41 33542.49 449.82 8711.09 699.03 116.51 0.38 116.89 43519.32 -4806.91 105.85 30.82 1974.55 163 2274.22
 
District level Line Deptt. 0 0 4665.96 0 0 4665.96 0 0 0 0 0 0 0 0 4665.96 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # -433.37   927.39 0 0 494.02         927.27 0.00 927.27 927.27 -433.25          
Grand Total -582.63 0 44455.02 0 0 43872.39 33542.49 449.82 8711.09 699.03 1043.78 0.38 1044.16 44446.59 -574.2 105.85 30.82 1974.55 163 2274.22
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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