Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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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
(September)		 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 11257.02 19.64 3097.62 243.11 394.35 55 449.35 15066.74 98.74 192.86 15.34 0 45.68 4.53 65.55
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 18.53 0 13.77 0 32.3
3 DAVANAGERE 109.08 0 0 0 15521.52 0 0 0 0 0 15630.6 0 11418.38 41.51 4876.15 2.71 481.02 2.5 483.52 16822.28 107.62 -1191.68 11.71 0 48.98 0.01 60.7
4 KALABURAGI 1540.82 0 0 0 24279.7 0 0 0 0 0 25820.52 0 19339.22 155.75 4285.9 42.16 453.2 10 463.2 24286.23 94.06 1534.29 2.01 0.09 273.78 0.79 276.67
5 RAICHUR 914.19 0 0 0 46007.44 0 0 0 0 0 46921.63 0 29813.18 81.75 14181.99 1173.05 725.86 0 725.86 45975.83 97.98 945.81 5.62 2.5 34.37 0.79 43.28
PhaseI Total 2996.72 0 0 0 127583.74 0 0 0 0 0 130580.46 0 93391.62 373.71 30906.28 1461.05 2602.83 82.5 2685.33 128817.99 98.65 1762.47 53.21 2.59 416.58 6.12 478.5
Phase II
6 BALLARI 239.43 0 0 0 36760.02 0 0 0 0 0 36999.45 0 26540.6 96.39 7774.71 65.32 950.25 0 950.25 35427.27 95.75 1572.18 3.36 6.29 26.98 0 36.63
7 BELAGAVI 116.99 0 0 0 46432.69 0 0 0 0 0 46549.68 0 34421.24 1621.53 9126.88 46.33 1159.16 0 1159.16 46375.15 99.63 174.52 8.8 44.41 81.01 0.1 134.32
8 CHIKKAMAGALURU 25.1 0 0 0 13583.38 0 0 0 0 0 13608.48 0 8926.28 44.3 4073.25 0.01 480.75 12.5 493.25 13537.09 99.48 71.39 1.99 0.44 63.39 0 65.82
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 8.85 0.06 34.54 0 43.45
10 KODAGU 64.12 0 0 0 2913.06 0 0 0 0 0 2977.18 0 2028.1 0 747.69 41.69 77.5 0 77.5 2894.98 97.24 82.21 0.45 0.51 8.31 0.07 9.34
11 SHIVAMOGGA 150.41 0 0 0 15463.44 0 0 0 0 0 15613.85 0 11506.84 249.47 3195.2 0.52 489.38 22.5 511.88 15463.91 99.04 149.94 2.47 2.22 26.06 0 30.75
PhaseII Total 606.7 0 0 0 134183.68 0 0 0 0 0 134790.38 0 98335.1 2087.04 28331.1 154.98 3756.27 37.72 3793.99 132702.22 98.45 2088.15 25.92 53.93 240.29 0.17 320.31
Phase III
12 BAGALKOTE 118.74 0 0 0 19516.51 0 0 0 0 0 19635.25 0 13502.25 37.42 5559.17 53.02 349.4 0 349.4 19501.26 99.32 134 8.23 11.87 51.97 0.17 72.24
13 BENGALURU 16.04 0 0 0 311.13 0 0 0 0 0 327.18 0 289 0 8.61 0 14.59 0 14.59 312.2 95.42 14.97 2.21 0 8.82 0 11.03
14 BENGALURU RURAL 120.04 0 0 0 6842.72 0 0 0 0 0 6962.76 0 4591.16 1.48 2100.86 6.84 133.53 0 133.53 6833.88 98.15 128.88 1.88 0 18.53 0 20.41
15 CHAMARAJA NAGARA 28.59 0 0 0 14094.35 0 0 0 0 0 14122.94 0 9911.5 34.78 3905.88 0.11 190.2 1.2 191.4 14043.67 99.44 79.28 20.37 0 56.7 0 77.07
16 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 10.6 0 40.67 0.6 51.87
17 DAKSHINA KANNADA 30.18 0 0 0 6512.72 0 0 0 0 0 6542.9 0 4607.64 34.26 1571.94 11.15 276.87 9.74 286.61 6511.6 99.52 31.3 2.45 2.98 21.69 0.34 27.46
18 DHARWAR 40.08 0 0 0 9761.94 0 0 0 0 0 9802.01 0 6271.8 38.89 3085.07 92.45 259.5 2.5 262 9750.21 99.47 51.8 26.59 0.46 33.9 1.78 62.73
19 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 1.65 0 10.56 0 12.21
20 HAVERI 362.11 0 0 0 17246.05 0 0 0 0 0 17608.16 0 11968.76 49.44 4756.31 84.38 354.45 7.37 361.82 17220.7 97.8 387.46 11.75 0 37.17 0.06 48.98
21 KOLAR 645.27 0 0 0 24772 0 0 0 0 0 25417.28 0 15683.65 50.17 8176.81 426.08 461.29 5 466.29 24803 97.58 614.28 24.69 0 39.01 0.56 64.26
22 KOPPAL 712.32 0 0 0 25477.92 0 0 0 0 0 26190.24 0 17823 71.57 6785.73 206.94 514.91 11.5 526.41 25413.65 97.03 776.6 10.42 0 53.89 1.46 65.77
23 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 0.73 0.15 59.72 0 60.6
24 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 3.44 0 59.17 0 62.61
25 RAMANAGARA 225.48 0 0 0 32242.3 0 0 0 0 0 32467.79 0 22420.35 17.9 9522.56 0.32 302.38 0 302.38 32263.5 99.37 204.28 3.71 0 151.73 0 155.44
26 TUMAKURU 273.45 0 0 0 31318.35 0 0 0 0 0 31591.8 0 20937.97 104.41 9447.47 12.1 783.05 0 783.05 31285 99.03 306.81 7.89 1.49 146.33 0.47 156.18
27 UDUPI 3.59 0 0 0 2679.11 0 0 0 0 0 2682.7 0 1899.19 8.2 626.78 0.74 139.34 1.8 141.14 2676.05 99.75 6.65 0.14 0.18 3.68 0 4
28 UTTARA KANNADA 189.98 0 0 0 6998.33 0 0 0 0 0 7188.31 0 4804.89 40.26 1870.28 12.96 270 0 270 6998.4 97.36 189.91 8.51 0.05 10.44 0.01 19.01
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 0.8 0 230.76 0 231.56
31 Yadgir 650.52 0 0 0 13742.54 0 0 0 0 0 14393.06 0 10495.31 0 2778.01 165.04 248.06 0 248.06 13686.42 95.09 706.65 13.01 0 35.2 1.83 50.04
PhaseIII Total 4341.72 0 0 0 297938.88 0 0 0 0 0 302280.61 0 207663.81 756.06 82057.61 1463.96 5523.28 54.11 5577.39 297518.84 98.42 4761.78 159.07 17.18 1069.94 7.28 1253.47
All District Total 7945.13 0 0 0 559706.31 0 0 0 0 0 567651.45 0 399390.53 3216.81 141295 3080.02 11882.38 174.33 12056.71 559039.06 98.48 8612.4 238.2 73.7 1726.81 13.56 2052.27
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 399390.53 3216.81 141295 3080.02 16432.21 174.33 16606.54 563588.89 380.08 -416504.28 238.2 73.7 1726.81 13.56 2052.27
*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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