Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, October 2, 2022
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

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
(October)
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 169.52 0 0 0 16704.06 0 0 0 0 0 16873.58 0 9904.25 4.2 5354.21 555.58 325.11 0 325.11 16143.34 95.67 730.24 178.86 0 4153.89 468.71 4801.46
2 CHITRADURGA -295.72 0 0 0 20143.39 0 0 0 0 0 19847.67 0 8475.25 62.29 9795.63 3.91 299.43 13.65 313.09 18650.16 93.97 1197.51 128.51 7.03 3059.89 0.05 3195.48
3 DAVANAGERE 25.8 0 0 0 10268.18 0 0 0 0 0 10293.98 0 4633.32 13.42 3802.93 142.88 220.25 0 220.25 8812.79 85.61 1481.19 100.87 4.48 1127.78 31.68 1264.81
4 KALABURAGI 1490.12 0 0 0 18740.26 0 0 0 0 0 20230.38 0 13152.41 120.81 4610.87 70.06 307.56 0 307.56 18261.7 90.27 1968.68 91.37 0 2603.16 59.16 2753.69
5 RAICHUR 214.58 0 0 0 34407.71 0 0 0 0 0 34622.29 0 21654.65 152.42 7829 657.92 666.62 161.09 827.72 31121.71 89.89 3500.58 191.89 47.71 5640.7 413.98 6294.28
PhaseI Total 1604.31 0 0 0 100263.6 0 0 0 0 0 101867.9 0 57819.88 353.14 31392.63 1430.35 1818.97 174.75 1993.71 92989.71 91.28 8878.2 691.5 59.22 16585.42 973.58 18309.72
Phase II
6 BALLARI -23.99 0 0 0 16911.44 0 0 0 0 0 16887.44 0 13119.93 72.77 3403.57 113.52 197.84 1.46 199.31 16909.09 100.13 -21.65 58.67 16.58 1015.69 23.81 1114.75
7 BELAGAVI -509.66 0 0 0 50000.36 1 0 0 0 0 49491.69 0 22059.53 339.91 19494.71 849.77 1138.47 5.7 1144.17 43888.1 88.68 5603.6 314.95 71.39 8147.89 441.75 8975.98
8 CHIKKAMAGALURU -170.52 0 0 0 10703.93 0 0 0 0 0 10533.41 0 3563.72 32.45 5300.38 0.29 310.09 0.02 310.11 9206.94 87.41 1326.47 71.2 10.84 620.58 0 702.62
9 HASSAN -141.45 0 0 0 14617.81 0 0 0 0 0 14476.36 0 8271.01 64.05 4748.22 16.59 629.07 10.54 639.61 13739.47 94.91 736.89 124.72 6.78 1409.35 10.2 1551.05
10 KODAGU -8.55 0 0 0 2188.35 0 0 0 0 0 2179.8 0 1168.52 0 801.7 71.51 102.57 0.19 102.76 2144.49 98.38 35.31 12.43 0 155.15 13.37 180.95
11 SHIVAMOGGA 399.81 0 0 0 9283.46 0 0 0 0 0 9683.27 0 6605.57 80.85 1922.68 62.98 287.61 7.48 295.09 8967.17 92.6 716.1 82.04 37.38 1122.07 28.24 1269.73
PhaseII Total -454.37 0 0 0 103705.35 1 0 0 0 0 103251.98 0 54788.28 590.02 35671.26 1114.66 2665.65 25.39 2691.04 94855.25 91.87 8396.72 664.01 142.97 12470.73 517.37 13795.08
Phase III
12 BAGALKOTE -345.92 0 0 0 14908.12 0 0 0 0 0 14562.2 0 8727.25 27.15 5531.29 144.72 471.21 0 471.21 14901.62 102.33 -339.42 112.97 15.31 2820.79 110.39 3059.46
13 BENGALURU 0.49 0 0 0 377.97 0 0 0 0 0 378.46 0 174.68 0 148.49 1.23 15.07 0 15.07 339.47 89.7 38.98 4.43 1.68 64.62 2.05 72.78
14 BENGALURU RURAL 63.07 0 0 0 4620.86 0 0 0 0 0 4683.94 0 2781.78 5.55 1653.27 32.72 136.69 9.82 146.51 4619.83 98.63 64.11 50.63 0 308.59 4.87 364.09
15 CHAMARAJA NAGARA -156.46 0 0 0 6936.1 0 0 0 0 0 6779.64 0 3288.93 23.65 3282.04 93.75 189.07 0 189.07 6877.44 101.44 -97.8 100.3 0.4 2057.91 87.92 2246.53
16 CHIKKABALLAPURA -465.46 0 0 0 13925.71 0 0 0 0 0 13460.24 0 6020.32 32.65 6489.68 549.81 285.57 2.63 288.2 13380.66 99.41 79.58 114.94 0.82 976.6 83.4 1175.76
17 DAKSHINA KANNADA 59.76 0 0 0 3533.17 0 0 0 0 0 3592.93 0 2542.65 9.48 803.06 37.6 139.15 0 139.15 3531.94 98.3 60.99 22.86 22.89 697.2 40.65 783.6
18 DHARWAR 20.35 0 0 0 9271.19 0 0 0 0 0 9291.54 0 4092.66 68.54 3590.79 135.32 219.76 0 219.76 8107.07 87.25 1184.46 154.1 1.61 2728.56 104.95 2989.22
19 GADAG -56.2 0 0 0 8039.64 0 0 0 0 0 7983.44 0 4101.41 47.07 3575.02 151.32 159.89 2.94 162.83 8037.65 100.68 -54.21 64.8 3.75 562.29 22.66 653.5
20 HAVERI 287.15 0 0 0 15644.67 0 0 0 0 0 15931.82 0 7932.5 40.77 6343.82 246.94 274.8 0 274.8 14838.83 93.14 1093 209.98 6.82 3155.69 178.07 3550.56
21 KOLAR 280.35 0 0 0 14782.75 0 0 0 0 0 15063.1 0 6625.9 46.01 7070.27 516.21 440.72 6.53 447.26 14705.64 97.63 357.46 120.69 0 951.36 50.73 1122.78
22 KOPPAL 0.9 0 0 0 31894.23 0 0 0 0 0 31895.13 0 17863.34 166.17 9594.01 480.9 357.56 0 357.56 28461.99 89.24 3433.14 157.6 20.22 1169.63 56.66 1404.11
23 MANDYA -160.36 0 0 0 6305.21 0 0 0 0 0 6144.85 0 2919.83 45.85 2873.41 93.88 199.83 2.97 202.8 6135.77 99.85 9.09 104.26 4.49 1519.95 64.99 1693.69
24 MYSURU -57.51 0 0 0 10365.81 0 0 0 0 0 10308.3 0 4496.63 39.93 5411.29 81.56 224.53 0 224.53 10253.95 99.47 54.35 124.76 0 1348.81 23.66 1497.23
25 RAMANAGARA 494.97 0 0 0 20236.46 0 0 0 0 0 20731.43 0 5802.53 40.43 10776.83 229.55 318.63 0.07 318.7 17168.04 82.81 3563.39 116.44 4.02 1217.64 42.38 1380.48
26 TUMAKURU 20.12 0 0 0 11185.42 0 0 0 0 0 11205.54 0 5803.47 123.02 3643.67 26.74 363.86 0 363.86 9960.77 88.89 1244.77 94.15 26.81 3578.39 33.83 3733.18
27 UDUPI 1.32 0 0 0 2797.33 0 0 0 0 0 2798.65 0 1776.62 13.46 798.04 2.63 80.48 0 80.48 2671.25 95.45 127.4 9.73 3.39 729.72 1.78 744.62
28 UTTARA KANNADA -377.47 0 0 0 4938.49 0 0 0 0 0 4561.02 0 2736.86 27.99 1770.26 94.03 227.9 0 227.9 4857.03 106.49 -296.01 49.13 4 870.57 35.66 959.36
29 VIJAYANAGARA -49.87 0 0 0 19712.37 0 0 0 0 0 19662.51 0 15099.5 154.69 4082.35 191.42 0 0 0 19527.97 99.32 134.54 67.6 37.03 1608.89 81.09 1794.61
30 VIJAYPURA -112.22 0 0 0 17061.32 0 0 0 0 0 16949.11 0 7933.8 100.12 7716.95 2.66 238.36 0 238.36 15991.89 94.35 957.21 146.23 16.01 1125.62 0 1287.86
31 Yadgir 318.2 0 0 0 16544.68 0 0 0 0 0 16862.88 0 8721.78 16.8 5570.31 346.93 21 0 21 14676.82 87.04 2186.06 162.93 0 1760.09 151.91 2074.93
PhaseIII Total -234.78 0 0 0 233081.5 0 0 0 0 0 232846.73 0 119442.44 1029.33 90724.87 3459.92 4364.1 24.96 4389.06 219045.62 94.07 13801.09 1988.53 169.25 29252.92 1177.65 32588.35
All District Total 915.16 0 0 0 437050.45 1 0 0 0 0 437966.61 0 232050.6 1972.49 157788.77 6004.92 8848.71 225.1 9073.81 406890.58 92.9 31076.01 3344.04 371.44 58309.07 2668.58 64693.13
State Fund 58390.68 17800   0 98090       -135092.3           1025.87 22.42 1048.29 1048.29   -136140.59          
Grand Total of State 59305.84 0 17800 0 437050.45 98091 0 0 0 0 302874.31 0 232050.6 1972.49 157788.77 6004.92 9874.58 247.52 10122.1 407938.87 134.34 -105064.58 3344.04 371.44 58309.07 2668.58 64693.13
*Status of State Fund:
                       OB of State Fund= 58390.68
                       OB of State Fund= 58390.68
Releases by Centre to State Fund in current FY= 357632.093259
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 98090
                       Total Availability at State Fund= 514112.773259
                       Refund From SEGF= 15343
                       Balance of State Fund= -136140.59
                       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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