Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 5, 2026
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

State:KARNATAKA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(June)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 BIDAR 175.18 0 0 0 15084.42 0 0 0 0 0 15259.6 0 11257.98 19.64 3097.62 243.11 394.35 55 449.35 15067.7 98.74 191.9 7.11 0 6.35 0.72 14.18
2 CHITRADURGA 257.45 0 0 0 26690.66 0 0 0 0 0 26948.11 0 21563.82 75.06 4464.62 0.02 548.4 15 563.4 26666.92 98.96 281.19 13.68 0 5.81 0 19.49
3 DAVANAGERE 109.08 0 0 0 15521.52 0 0 0 0 0 15630.6 0 11418.44 41.51 4876.15 2.71 481.02 2.5 483.52 16822.33 107.62 -1191.73 6.14 0 20.16 0.01 26.31
4 KALABURAGI 1540.82 0 0 0 24279.7 0 0 0 0 0 25820.52 0 19344.03 125.01 4285.9 42.16 453.2 10 463.2 24260.3 93.96 1560.22 1.55 0.09 120.29 0.23 122.16
5 RAICHUR 914.19 0 0 0 46007.44 0 0 0 0 0 46921.63 0 29819.64 81.75 14181.99 1173.05 725.86 0 725.86 45982.29 98 939.34 2.68 1.11 31.78 0.79 36.36
PhaseI Total 2996.72 0 0 0 127583.74 0 0 0 0 0 130580.46 0 93403.91 342.97 30906.28 1461.05 2602.83 82.5 2685.33 128799.54 98.64 1780.92 31.16 1.2 184.39 1.75 218.5
Phase II
6 BALLARI 239.43 0 0 0 36760.02 0 0 0 0 0 36999.45 0 26542.17 95.73 7774.71 65.32 950.25 0 950.25 35428.17 95.75 1571.28 1.03 4.11 17.72 0 22.86
7 BELAGAVI 116.99 0 0 0 46432.69 0 0 0 0 0 46549.68 0 34421.68 1621.53 9126.88 46.33 1159.16 0 1159.16 46375.59 99.63 174.09 3.26 44.26 49.31 0.08 96.91
8 CHIKKAMAGALURU 25.1 0 0 0 13583.38 0 0 0 0 0 13608.48 0 8926.33 44.3 4073.25 0.01 480.75 12.5 493.25 13537.14 99.48 71.34 1.19 0.29 20.1 0 21.58
9 HASSAN 10.65 0 0 0 19031.09 0 0 0 0 0 19041.73 0 14912.04 75.35 3413.38 1.11 599.23 2.72 601.95 19003.83 99.8 37.91 6.65 0.06 15.3 0 22.01
10 KODAGU 64.12 0 0 0 2913.06 0 0 0 0 0 2977.18 0 2027.57 0 747.75 41.69 77.5 0 77.5 2894.51 97.22 82.67 0.34 0.51 4.94 0.06 5.85
11 SHIVAMOGGA 150.41 0 0 0 15463.44 0 0 0 0 0 15613.85 0 11505.99 249.47 3195.31 0.52 489.38 22.5 511.88 15463.17 99.03 150.68 1.02 0.95 9.12 0 11.09
PhaseII Total 606.7 0 0 0 134183.68 0 0 0 0 0 134790.38 0 98335.78 2086.38 28331.28 154.98 3756.27 37.72 3793.99 132702.41 98.45 2087.97 13.49 50.18 116.49 0.14 180.3
Phase III
12 BAGALKOTE 118.74 0 0 0 19516.51 0 0 0 0 0 19635.25 0 13506.18 37.42 5559.17 53.02 349.4 0 349.4 19505.19 99.34 130.06 2.07 11.87 40.79 0.17 54.9
13 BENGALURU 16.04 0 0 0 311.13 0 0 0 0 0 327.18 0 289.11 0 8.61 0 14.59 0 14.59 312.3 95.45 14.87 1.69 0 5.08 0 6.77
14 BENGALURU RURAL 120.04 0 0 0 6842.72 0 0 0 0 0 6962.76 0 4591.14 1.48 2100.86 6.84 133.53 0 133.53 6833.86 98.15 128.9 1.53 0 7.58 0 9.11
15 BENGALURU SOUTH 225.48 0 0 0 32242.3 0 0 0 0 0 32467.79 0 22417.55 17.9 9522.56 0.32 302.38 0 302.38 32260.71 99.36 207.07 1.61 0 57.47 0 59.08
16 CHAMARAJA NAGARA 28.59 0 0 0 14094.35 0 0 0 0 0 14122.94 0 9919.28 34.78 3905.88 0.11 190.2 1.2 191.4 14051.45 99.49 71.5 14.46 0 21.94 0 36.4
17 CHIKKABALLAPURA 101.84 0 0 0 25682.69 0 0 0 0 0 25784.52 0 18588.63 40.37 6457.61 383.84 207.5 0 207.5 25677.95 99.59 106.57 6.39 0 29.4 0.25 36.04
18 DAKSHINA KANNADA 30.18 0 0 0 6512.72 0 0 0 0 0 6542.9 0 4607.83 34.26 1572.25 11.15 276.87 9.74 286.61 6512.1 99.53 30.8 0.76 2.84 4.64 0 8.24
19 DHARWAR 40.08 0 0 0 9761.94 0 0 0 0 0 9802.01 0 6272.04 38.89 3085.07 92.45 259.5 2.5 262 9750.44 99.47 51.57 12.01 0.22 6.95 0.17 19.35
20 GADAG 125.74 0 0 0 11404.25 0 0 0 0 0 11529.99 0 8421.92 69.16 2691.22 0.09 202.5 15 217.5 11399.89 98.87 130.1 0.66 0 1.38 0 2.04
21 HAVERI 362.11 0 0 0 17246.05 0 0 0 0 0 17608.16 0 11971.61 49.44 4756.31 84.38 354.45 7.37 361.82 17223.56 97.82 384.61 8.98 0 18.59 0.06 27.63
22 KOLAR 645.27 0 0 0 24772 0 0 0 0 0 25417.28 0 15677.86 50.17 8180.42 426.08 461.29 5 466.29 24800.82 97.57 616.46 10.91 0 24.99 0.27 36.17
23 KOPPAL 712.32 0 0 0 25477.92 0 0 0 0 0 26190.24 0 17824.39 71.57 6785.73 206.94 514.91 11.5 526.41 25415.04 97.04 775.2 3.45 0 10.19 0.4 14.04
24 MANDYA 166.07 0 0 0 16040.81 0 0 0 0 0 16206.89 0 10877.27 52.32 4778.12 0.64 259.77 0 259.77 15968.12 98.53 238.77 0.42 0.13 26.55 0 27.1
25 MYSURU 367.49 0 0 0 15134.77 0 0 0 0 0 15502.27 0 11336.53 85.97 3540.18 6.54 70 0 70 15039.21 97.01 463.06 2.89 0 22.71 0 25.6
26 TUMAKURU 273.45 0 0 0 31318.35 0 0 0 0 0 31591.8 0 20933.88 104.41 9447.47 12.1 783.05 0 783.05 31280.91 99.02 310.9 4.09 0.14 51.37 0.04 55.64
27 UDUPI 3.59 0 0 0 2679.11 0 0 0 0 0 2682.7 0 1899.69 8.2 626.78 0.74 139.34 1.8 141.14 2676.55 99.77 6.15 0.07 0.14 1.3 0 1.51
28 UTTARA KANNADA 189.98 0 0 0 6998.33 0 0 0 0 0 7188.31 0 4803.55 40.26 1870.6 12.96 270 0 270 6997.37 97.34 190.94 4.46 0.05 7.76 0.01 12.28
29 VIJAYANAGARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
30 VIJAYPURA 164.18 0 0 0 18160.39 0 0 0 0 0 18324.57 0 13232.99 19.48 4395.02 0.72 485.94 0 485.94 18134.15 98.96 190.41 0.02 0 117.97 0 117.99
31 Yadgir 650.52 0 0 0 13742.54 0 0 0 0 0 14393.06 0 10496.79 30.74 2778.01 165.04 248.06 0 248.06 13718.64 95.31 674.42 9.73 0 19.19 1.05 29.97
PhaseIII Total 4341.72 0 0 0 297938.88 0 0 0 0 0 302280.61 0 207668.24 786.8 82061.86 1463.96 5523.28 54.11 5577.39 297558.25 98.44 4722.36 86.2 15.39 475.85 2.42 579.86
All District Total 7945.13 0 0 0 559706.31 0 0 0 0 0 567651.45 0 399407.92 3216.15 141299.42 3080.02 11882.38 174.33 12056.71 559060.21 98.49 8591.25 130.85 66.77 776.73 4.3 978.65
State Fund 18464.81 0   0 30480.2 0      -420566.85           4549.83 0 4549.83 4549.83   -425116.68          
Grand Total of State 26409.94 0 0 0 559706.31 30480.2 0 0 0 0 147084.6 0 399407.92 3216.15 141299.42 3080.02 16432.21 174.33 16606.54 563610.04 380.09 -416525.43 130.85 66.77 776.73 4.3 978.65
*Status of State Fund:
                       • OB of State Fund= 18464.81329
                       • OB of State Fund= 18464.81329
• Releases by Centre to State Fund in current FY= 560500.51302
                       • Releases by State as State share against centre release in the current FY= 6110
                       • Misc (if any)= 30480.2
                       • Total Availability at State Fund= 615555.52631
                       • Refund From SEGF= 0
                       • Balance of State Fund= -425116.68
                       • Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
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.
Report Completed
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