Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, March 30, 2023
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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
(March)		 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 -0.04 0 0 0 28265.13 0 0 0 0 0 28265.09 0 15113.03 23.77 10435.04 1104.8 1009.62 14.91 1024.52 27701.16 98 563.93 349.87 0 7014.31 815.86 8180.04
2 CHITRADURGA 0 0 0 0 30391.83 0 0 0 0 0 30391.83 0 13502.22 148.51 14572.17 3.95 657.67 13.65 671.33 28898.19 95.09 1493.65 259.56 15.01 2979.79 0.03 3254.39
3 DAVANAGERE 25.98 0 0 0 20457.5 0 0 0 0 0 20483.48 0 10324.65 121.02 7581.32 278.91 696.67 0 696.67 19002.56 92.77 1480.92 183.38 13.81 2270.03 101.45 2568.67
4 KALABURAGI 376.01 0 0 0 28146.19 1 0 0 0 0 28523.2 0 17872.21 175.49 8844.16 153.34 606.6 15.53 622.13 27667.33 97 855.87 393.41 4.56 4860.45 78.09 5336.51
5 RAICHUR 0 0 0 0 50313.54 0 0 0 0 0 50313.54 0 29726.99 390.01 14098.88 1110.29 1493.94 180.97 1674.91 47001.08 93.42 3312.46 528.08 50.55 9669.97 668.04 10916.64
PhaseI Total 401.95 0 0 0 157574.19 1 0 0 0 0 157977.14 0 86539.1 858.79 55531.57 2651.29 4464.5 225.07 4689.56 150270.32 95.12 7706.83 1714.3 83.93 26794.55 1663.47 30256.25
Phase II
6 BALLARI 0.1 0 0 0 20238.76 0 0 0 0 0 20238.86 0 14392.87 172.99 4923.3 144.28 600.48 1.46 601.94 20235.37 99.98 3.48 90.72 39.29 1992.89 77.34 2200.24
7 BELAGAVI -0.02 0 0 0 74027.19 1 0 0 0 0 74028.17 0 37069.83 640.79 26991.76 1195.46 1995.51 12.35 2007.85 67905.69 91.73 6122.47 535.53 77.43 6978.15 451.78 8042.89
8 CHIKKAMAGALURU 0.22 0 0 0 17141.04 0 0 0 0 0 17141.27 0 8046.72 62.19 6941.13 0.29 586.39 6.51 592.89 15643.23 91.26 1498.04 141.31 28.49 2404.82 0.23 2574.85
9 HASSAN 6.53 0 0 0 24301.95 0 0 0 0 0 24308.48 0 13908.93 124.64 8205.71 37.54 1083.21 56.4 1139.61 23416.42 96.33 892.06 159.09 15.22 3550.55 89.19 3814.05
10 KODAGU 0.8 0 0 0 3375.88 0 0 0 0 0 3376.68 0 1834.26 0 1192.25 101.48 202.42 1.59 204.01 3332 98.68 44.67 16.35 0.71 405.71 37.79 460.56
11 SHIVAMOGGA 0 0 0 0 15645.79 0 0 0 0 0 15645.79 0 9844.63 223.91 4478.31 130.94 640.97 7.48 648.45 15326.24 97.96 319.55 103.47 34.38 1413.57 43.86 1595.28
PhaseII Total 7.63 0 0 0 154730.61 1 0 0 0 0 154739.23 0 85097.23 1224.53 52732.46 1609.99 5108.98 85.78 5194.76 145858.96 94.26 8880.27 1046.47 195.52 16745.69 700.19 18687.87
Phase III
12 BAGALKOTE 0 0 0 0 25309.91 0 0 0 0 0 25309.91 0 14339.4 148.61 9615.36 288.03 909.68 0 909.68 25301.08 99.97 8.83 262.18 28.85 3219.91 139.21 3650.15
13 BENGALURU 0 0 0 0 669.08 0 0 0 0 0 669.08 0 317.69 0.08 245.83 3.99 63 0 63 630.58 94.25 38.49 8.54 4.5 79.9 3.86 96.8
14 BENGALURU RURAL 0 0 0 0 8953.43 0 0 0 0 0 8953.43 0 5349.29 13.73 3166.72 91.37 318.7 12.22 330.92 8952.04 99.98 1.38 41.76 0 697.58 45.83 785.17
15 CHAMARAJA NAGARA 31.61 0 0 0 12553.83 0 0 0 0 0 12585.44 0 6290.25 61.77 5585.49 195.3 361.65 0.06 361.71 12494.52 99.28 90.92 183.68 3.05 2446.77 133.94 2767.44
16 CHIKKABALLAPURA 3.29 0 0 0 19891.05 0 0 0 0 0 19894.34 0 9528.6 82.84 8439.9 712.88 576.35 5.39 581.74 19345.95 97.24 548.39 243.33 2.98 2096.86 162.98 2506.15
17 DAKSHINA KANNADA 0.27 0 0 0 7603.89 0 0 0 0 0 7604.16 0 4791.57 54.16 2287.99 111.39 348.31 8.98 357.3 7602.4 99.98 1.76 35.86 7.52 632.41 42.33 718.12
18 DHARWAR 0.76 0 0 0 15167.47 0 0 0 0 0 15168.22 0 6804.52 104.39 6420.32 240.48 430.53 3.53 434.06 14003.78 92.32 1164.45 239.88 10.35 2770 113.8 3134.03
19 GADAG 0 0 0 0 15121.28 0 0 0 0 0 15121.28 0 8836.75 103.87 5386.97 237.18 547.49 3.93 551.41 15116.18 99.97 5.1 147.57 17.89 1630.47 64.03 1859.96
20 HAVERI 0 0 0 0 23966.64 0 0 0 0 0 23966.64 0 13117.67 125.51 8859.61 378.35 671.6 7.9 679.5 23160.64 96.64 806 500.13 8.69 3428.32 224.59 4161.73
21 KOLAR 0.02 0 0 0 21301.03 0 0 0 0 0 21301.05 0 11349.05 92.36 8510.04 596.99 647.69 25.93 673.62 21222.05 99.63 78.99 130.23 0 2861.73 200.39 3192.35
22 KOPPAL 2.26 0 0 0 41836.99 0 0 0 0 0 41839.24 0 24244.22 367.61 12281.09 604.26 901.98 4.39 906.37 38403.54 91.79 3435.7 404.76 53.81 5147.23 252.04 5857.84
23 MANDYA 5.1 0 0 0 14025.88 0 0 0 0 0 14030.98 0 7946.92 105.78 5043.73 179.42 565.35 16.46 581.8 13857.65 98.76 173.32 206.25 8.58 4094.02 197.25 4506.1
24 MYSURU 43.32 0 0 0 16996.49 0 0 0 0 0 17039.81 0 8504.32 82.03 7700.1 114.07 480.18 3.96 484.14 16884.66 99.09 155.15 227.84 0.61 2963.3 36.86 3228.61
25 RAMANAGARA 5.19 0 0 0 31914.7 0 0 0 0 0 31919.89 0 13015.47 109.84 14650.6 320.89 735.82 9.55 745.37 28842.18 90.36 3077.71 173.3 9.55 5353.26 280.32 5816.43
26 TUMAKURU 0.04 0 0 0 23477.61 0 0 0 0 0 23477.65 0 12561.64 231.92 8632.49 79.88 738.89 4.33 743.22 22249.15 94.77 1228.51 225.43 23.93 5710.25 53.77 6013.38
27 UDUPI 0 0 0 0 4796.16 0 0 0 0 0 4796.16 0 2829.2 27.52 1599.61 4.31 208.36 1.04 209.39 4670.03 97.37 126.13 21.19 2.1 954.97 12.71 990.97
28 UTTARA KANNADA 0 0 0 0 8819.11 0 0 0 0 0 8819.11 0 4927.79 72.56 3117.32 152.15 465.43 1.02 466.45 8736.27 99.06 82.83 113.28 5.48 963.99 63.52 1146.27
29 VIJAYANAGARA 0.56 0 0 0 27290.7 0 0 0 0 0 27291.26 0 19559.78 257.93 6564.09 287.92 2.84 2.91 5.74 26675.46 97.74 615.79 176.13 74.07 3879.35 191.34 4320.89
30 VIJAYPURA 3.05 0 0 0 23607.02 0 0 0 0 0 23610.07 0 12197 163.12 9569.35 3.33 601.42 3.74 605.16 22537.96 95.46 1072.11 198.71 40.99 2753.88 2.8 2996.38
31 Yadgir 64.13 0 0 0 26315.73 0 0 0 0 0 26379.86 0 14820.39 50.66 8680.37 603.02 21 0 21 24175.44 91.64 2204.43 173.07 7.83 2385.45 240.52 2806.87
PhaseIII Total 159.6 0 0 0 369618 0 0 0 0 0 369777.58 0 201331.52 2256.27 136356.99 5205.21 9596.26 115.33 9711.59 354861.59 95.97 14915.99 3713.12 310.78 54069.65 2462.09 60555.64
All District Total 569.18 0 0 0 681922.77 2 0 0 0 0 682493.95 0 372967.85 4339.59 244621.02 9466.49 19169.74 426.17 19595.91 650990.87 95.38 31503.09 6473.89 590.23 97609.89 4825.78 109499.79
State Fund 54859.03 17800   0 98090   0      -347894.22           1855 101.54 1956.53 1956.53   -349850.75          
Grand Total of State 55428.21 0 17800 0 681922.77 98092 0 0 0 0 334599.73 0 372967.85 4339.59 244621.02 9466.49 21024.74 527.71 21552.44 652947.4 194.56 -318347.66 6473.89 590.23 97609.89 4825.78 109499.79
*Status of State Fund:
                       • OB of State Fund= 54859.03
                       • OB of State Fund= 54859.03
• Releases by Centre to State Fund in current FY= 622902.171144
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 98090
                       • Total Availability at State Fund= 775851.201144
                       • Refund From SEGF= 15344
                       • Balance of State Fund= -349850.75
                       • Fund in Transit=Rs. 82595.92
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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