Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 10, 2024
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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
(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 -0.04 0 0 0 28640.28 0 0 0 0 0 28640.24 0 15482.19 23.77 10435.04 1105.76 1009.62 14.91 1024.52 28071.28 98.01 568.96 11.26 0 335.19 31.7 378.15
2 CHITRADURGA 0 0 0 0 30684.12 0 0 0 0 0 30684.12 0 13790.51 148.51 14572.17 3.95 657.67 13.65 671.33 29186.48 95.12 1497.64 21.99 1.89 100.8 0.01 124.69
3 DAVANAGERE 25.98 0 0 0 20664.12 0 0 0 0 0 20690.1 0 10527.85 136.47 7581.32 278.91 696.67 0 696.67 19221.21 92.9 1468.89 1.83 1.07 123.65 1.08 127.63
4 KALABURAGI 376.01 0 0 0 28565.99 1 0 0 0 0 28943 0 18287.5 218.66 8844.16 153.34 606.6 15.53 622.13 28125.79 97.18 817.21 10.37 0 1031.57 16.54 1058.48
5 RAICHUR 0 0 0 0 51025.89 0 0 0 0 0 51025.89 0 30430.04 390.01 14098.88 1110.29 1493.94 180.97 1674.91 47704.12 93.49 3321.77 13.68 20.17 1318.15 58.06 1410.06
PhaseI Total 401.95 0 0 0 159580.4 1 0 0 0 0 159983.34 0 88518.08 917.41 55531.57 2652.25 4464.5 225.07 4689.56 152308.88 95.2 7674.47 59.13 23.13 2909.36 107.39 3099.01
Phase II
6 BALLARI 0.1 0 0 0 20289.25 0 0 0 0 0 20289.35 0 14442.39 253.92 4923.71 144.28 600.48 1.46 601.94 20366.25 100.38 -76.9 2.87 7.68 48.26 1.39 60.2
7 BELAGAVI -0.02 0 0 0 74444.29 1 0 0 0 0 74445.27 0 37476.79 640.79 26991.76 1195.46 1995.51 12.35 2007.85 68312.66 91.76 6132.61 19.58 14.24 247.21 11.3 292.33
8 CHIKKAMAGALURU 0.22 0 0 0 17289.66 0 0 0 0 0 17289.88 0 8190.69 62.19 6941.13 0.29 586.39 6.51 592.89 15787.19 91.31 1502.69 2.09 1.68 89.36 0 93.13
9 HASSAN 6.53 0 0 0 24452.88 0 0 0 0 0 24459.41 0 14056.25 124.64 8205.71 37.54 1083.21 56.4 1139.61 23563.75 96.34 895.66 3.24 2.02 313.68 2.13 321.07
10 KODAGU 0.8 0 0 0 3399.44 0 0 0 0 0 3400.24 0 1857.55 0 1192.25 101.48 202.42 1.59 204.01 3355.3 98.68 44.94 0.12 0 41.15 3.06 44.33
11 SHIVAMOGGA 0 0 0 0 15757.24 0 0 0 0 0 15757.24 0 9953.85 223.91 4478.31 130.94 640.97 7.48 648.45 15435.45 97.96 321.78 1.81 4.28 82.02 1.57 89.68
PhaseII Total 7.63 0 0 0 155632.76 1 0 0 0 0 155641.38 0 85977.52 1305.46 52732.87 1609.99 5108.98 85.78 5194.76 146820.59 94.33 8820.78 29.71 29.9 821.68 19.45 900.74
Phase III
12 BAGALKOTE 0 0 0 0 25475.44 0 0 0 0 0 25475.44 0 14501.67 148.61 9615.36 288.03 909.68 0 909.68 25463.36 99.95 12.08 14.86 3.55 365.06 15.76 399.23
13 BENGALURU 0 0 0 0 671 0 0 0 0 0 671 0 319.52 0.08 245.83 3.99 63 0 63 632.42 94.25 38.58 2.14 0.5 26.91 0.65 30.2
14 BENGALURU RURAL 0 0 0 0 8962.97 0 0 0 0 0 8962.97 0 5373.17 13.73 3152.47 90.62 318.7 12.22 330.92 8960.91 99.98 2.06 3.84 0 39.06 0.39 43.29
15 CHAMARAJA NAGARA 31.61 0 0 0 12650.47 0 0 0 0 0 12682.08 0 6383.78 61.77 5585.49 195.3 361.65 0.06 361.71 12588.05 99.26 94.03 24.19 0.51 283.79 11.58 320.07
16 CHIKKABALLAPURA 3.29 0 0 0 20002.46 0 0 0 0 0 20005.75 0 9638.52 82.84 8439.9 712.88 576.35 5.39 581.74 19455.87 97.25 549.88 4.71 0.4 182.24 2.12 189.47
17 DAKSHINA KANNADA 0.27 0 0 0 7649.55 0 0 0 0 0 7649.82 0 4836.06 54.16 2288.57 111.39 348.31 8.98 357.3 7647.48 99.97 2.34 0.16 2.16 39.77 2.43 44.52
18 DHARWAR 0.76 0 0 0 15267.19 0 0 0 0 0 15267.94 0 6903.13 104.39 6420.32 240.52 430.53 3.53 434.06 14102.42 92.37 1165.52 9.8 3.51 410.19 5.7 429.2
19 GADAG 0 0 0 0 15314.79 0 0 0 0 0 15314.79 0 9027.65 103.87 5386.97 237.18 547.49 3.93 551.41 15307.08 99.95 7.71 5.47 3.83 131.51 5.06 145.87
20 HAVERI 0 0 0 0 24203.24 0 0 0 0 0 24203.24 0 13350.74 124.91 8859.61 378.35 671.6 7.9 679.5 23393.11 96.65 810.14 24.28 2.69 201.15 14.06 242.18
21 KOLAR 0.02 0 0 0 21383.02 0 0 0 0 0 21383.04 0 11428.56 92.36 8510.04 596.99 647.69 25.93 673.62 21301.56 99.62 81.47 8.36 0.25 132.56 4.53 145.7
22 KOPPAL 2.26 0 0 0 42421.79 0 0 0 0 0 42424.05 0 24817.08 367.61 12281.09 604.26 901.98 4.39 906.37 38976.4 91.87 3447.65 11.33 14.34 2761.12 17.23 2804.02
23 MANDYA 5.1 0 0 0 14190.85 0 0 0 0 0 14195.95 0 8107.9 105.52 5043.73 179.42 562.19 16.46 578.64 14015.22 98.73 180.73 1.06 0.63 240.87 5.86 248.42
24 MYSURU 43.32 0 0 0 17128.54 0 0 0 0 0 17171.87 0 8628.2 82.03 7700.1 114.07 480.18 3.96 484.14 17008.54 99.05 163.32 1.31 0.33 188.31 0.62 190.57
25 RAMANAGARA 5.19 0 0 0 32118.35 0 0 0 0 0 32123.55 0 13213.31 109.77 14650.6 320.89 735.82 9.55 745.37 29039.95 90.4 3083.6 2.83 0.86 104.2 1.73 109.62
26 TUMAKURU 0.04 0 0 0 23713.84 0 0 0 0 0 23713.88 0 12787.47 231.92 8632.49 79.88 738.89 4.33 743.22 22474.98 94.78 1238.9 15.6 6.32 264.31 0.96 287.19
27 UDUPI 0 0 0 0 4819.56 0 0 0 0 0 4819.56 0 2851.72 27.52 1599.61 4.31 208.36 1.04 209.39 4692.54 97.36 127.01 0.09 0.06 24.41 0 24.56
28 UTTARA KANNADA 0 0 0 0 8888.57 0 0 0 0 0 8888.57 0 4995.55 72.56 3117.32 152.15 465.43 1.02 466.45 8804.04 99.05 84.53 7.99 1.09 63.54 3.36 75.98
29 VIJAYANAGARA 0.56 0 0 0 27491.01 0 0 0 0 0 27491.57 0 19758.15 161.33 6564.09 287.92 529.79 9.42 539.21 27310.7 99.34 180.87 4.91 8.09 96.06 4.05 113.11
30 VIJAYPURA 3.05 0 0 0 23828.14 0 0 0 0 0 23831.19 0 12415.49 163.12 9569.35 3.33 601.42 3.74 605.16 22756.45 95.49 1074.74 0.56 15.07 410.16 0.08 425.87
31 Yadgir 64.13 0 0 0 26512.26 0 0 0 0 0 26576.39 0 15014.45 7.49 8680.37 603.14 434.54 0 434.54 24739.98 93.09 1836.41 8.52 3.72 1023.94 97.08 1133.26
PhaseIII Total 159.6 0 0 0 372693.04 0 0 0 0 0 372852.63 0 204352.12 2115.57 136343.31 5204.62 10533.59 121.84 10655.43 358671.05 96.2 14181.57 152.01 67.91 6989.16 193.25 7402.33
All District Total 569.18 0 0 0 687906.18 2 0 0 0 0 688477.36 0 378847.72 4338.44 244607.76 9466.85 20107.06 432.69 20539.75 657800.52 95.54 30676.82 240.85 120.94 10720.2 320.08 11402.07
State Fund 54859.03 17800   0 98090 0      -352404.04           1855 101.54 1956.53 1956.53   -354360.58          
Grand Total of State 55428.21 0 17800 0 687906.18 98092 0 0 0 0 336073.32 0 378847.72 4338.44 244607.76 9466.85 21962.06 534.23 22496.28 659757.05 195.73 -323683.76 240.85 120.94 10720.2 320.08 11402.07
*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= 544816.077064
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 98090
                       • Total Availability at State Fund= 697765.107064
                       • Refund From SEGF= 15344
                       • Balance of State Fund= -354360.58
                       • 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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