Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, February 19, 2018
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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
(February)
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 109.47 0 0 0 4972.34 0 0 0 0 0 5081.81 0 3293.14 0 1444.68 94.01 117.41 0 117.41 4949.25 97.39 132.56 103.34 0 574.41 43.59 721.34
2 CHITRADURGA 31.49 0 0 0 21423.89 0 0 0 0 0 21455.38 0 12896.71 29.8 8100.1 3.35 357.93 0 357.93 21387.89 99.69 67.49 479.78 0 4574.25 1.06 5055.09
3 DAVANAGERE 110.57 0 0 0 11411.43 0.02 0 0 0 0 11522.02 0 6813.69 33.09 4208.81 0 325.12 0.2 325.32 11380.92 98.78 141.1 306.3 17.8 2074.09 0.33 2398.52
4 KALABURAGI 722.01 0 0 0 6542.61 0 0 0 0 0 7264.62 0 4409.82 325.68 1514.87 64.91 197.5 2.5 200 6515.28 89.69 749.34 131.22 28.85 248.75 9.49 418.31
5 RAICHUR 706.89 0 0 0 16099.83 0 0 0 0 0 16806.72 0 11980.24 118.04 3584.95 201.89 185.03 0 185.03 16070.14 95.62 736.58 160.82 47.08 889.95 54.47 1152.32
PhaseI Total 1680.43 0 0 0 60450.1 0.02 0 0 0 0 62130.54 0 39393.61 506.6 18853.41 364.16 1182.99 2.7 1185.69 60303.48 97.06 1827.07 1181.46 93.73 8361.45 108.94 9745.58
Phase II
6 BALLARI 272.52 0 0 0 11500.41 0 0 0 0 0 11772.93 0 8364.97 0 2947.02 10.43 162.63 0 162.63 11485.05 97.55 287.88 67.42 0 290.63 2.2 360.25
7 BELAGAVI 188.93 0 0 0 25704.45 0.21 0 0 0 0 25893.59 0 17034.05 819.32 7378.58 129.07 313.41 0.16 313.56 25674.58 99.15 219 490.84 33.71 3336.66 76.91 3938.12
8 CHIKKAMAGALURU 41.39 0 0 0 6588.71 0.09 0 0 0 0 6630.19 0 4245.31 8.72 2115.87 1.5 210.08 0 210.08 6581.49 99.27 48.7 117.45 0 259.11 0.04 376.6
9 HASSAN 70.9 0 0 0 13977.81 0 0 0 0 0 14048.71 0 8588.5 19.13 5114.2 0.11 240.27 0 240.27 13962.21 99.38 86.49 321.55 0.72 2423.58 0.25 2746.1
10 KODAGU 58.89 0 0 0 1093.31 0 0 0 0 0 1152.2 0 757.96 0 286.77 12.52 35 0 35 1092.25 94.8 59.95 30.93 0 89.06 1 120.99
11 SHIVAMOGGA 380.94 0 0 0 8081.82 0 0 0 0 0 8462.76 0 5623.1 226.74 1893.85 78.81 255 2.5 257.5 8080 95.48 382.75 88.77 78.29 291.82 3.05 461.93
PhaseII Total 1013.57 0 0 0 66946.51 0.29 0 0 0 0 67960.37 0 44613.89 1073.91 19736.3 232.44 1216.39 2.66 1219.05 66875.58 98.4 1084.77 1116.96 112.72 6690.86 83.45 8003.99
Phase III
12 BAGALKOTE 176.08 0 0 0 7224.55 0 0 0 0 0 7400.63 0 4377.25 10.32 2651.25 1.32 172.51 0.12 172.64 7212.78 97.46 187.86 162.06 1.64 829.82 2.06 995.58
13 BENGALURU 107.8 0 0 0 434.79 0 0 0 0 0 542.59 0 397.67 0 35.75 0 0 0 0 433.42 79.88 109.18 12.39 0 26.12 0 38.51
14 BENGALURU RURAL 220.59 0 0 0 4297.43 0 0 0 0 0 4518.02 0 2614.42 0 1457.82 49.6 168.42 0.45 168.87 4290.71 94.97 227.31 63.6 0 371.03 10.93 445.56
15 CHAMARAJA NAGARA 66.37 0 0 0 6426.47 0 0 0 0 0 6492.84 0 4390.55 4.04 1911.69 3.38 79.3 0 79.3 6388.96 98.4 103.88 182.77 0 404.62 5.42 592.81
16 CHIKKABALLAPURA 375.92 0 0 0 6666.52 0 0 0 0 0 7042.44 0 4163.6 0 2205.2 96.74 182.09 0.18 182.27 6647.82 94.4 394.62 179.7 0 873.15 46.6 1099.45
17 DAKSHINA KANNADA 41.67 0 0 0 4642.82 0 0 0 0 0 4684.49 0 2931.29 38.6 1533.19 2.56 136.72 0 136.72 4642.36 99.1 42.13 63.62 21.04 426.93 1.14 512.73
18 DHARWAR 51.92 0 0 0 5081.25 0 0 0 0 0 5133.17 0 3107.46 64.46 1717.04 2.38 179.05 0 179.05 5070.4 98.78 62.77 68.36 34.83 925.32 15.74 1044.25
19 GADAG 74.78 0 0 0 7703.1 0.1 0 0 0 0 7777.98 0 5081.54 0 2444.11 1.7 155.12 0 155.12 7682.47 98.77 95.51 230.01 0 588.94 3.83 822.78
20 HAVERI 352.61 0 0 0 12350.38 0.6 0 0 0 0 12703.59 0 8166.52 9.42 3918.55 52.44 173.17 0.25 173.42 12320.35 96.98 383.23 246.55 5.41 1690.06 14.59 1956.61
21 KOLAR 558.83 0 0 0 6987.42 0 0 0 0 0 7546.25 0 4658.06 3.9 1997.72 117.9 180.42 0.24 180.66 6958.24 92.21 588.01 171.49 0 1411.75 57.45 1640.69
22 KOPPAL 315.36 0 0 0 9820.73 0 0 0 0 0 10136.09 0 6128.71 28.54 3257.92 146.27 212.5 2.55 215.05 9776.48 96.45 359.61 172.15 3.85 1235.15 74.78 1485.93
23 MANDYA 185.9 0 0 0 8403.85 0.01 0 0 0 0 8589.76 0 6093.52 6.7 2106.1 32.51 161.14 0 161.14 8399.96 97.79 189.8 241.45 0.1 420.75 3.13 665.43
24 MYSURU 133.7 0 0 0 8463.79 0.39 0 0 0 0 8597.88 0 5661.52 57.58 2557.64 18.03 162.6 0.62 163.22 8457.99 98.37 139.89 185.49 20.73 878.76 2.14 1087.12
25 RAMANAGARA 478.33 0 0 0 21201.75 0 0 0 0 0 21680.08 0 12721.79 0.06 8310.38 18.56 135.1 0 135.1 21185.9 97.72 494.18 198.32 0.07 4234.34 1.24 4433.97
26 TUMAKURU 328.69 0 0 0 16250.58 0 0 0 0 0 16579.27 0 10128.01 234.03 5593.43 45.94 215 0.08 215.08 16216.49 97.81 362.79 323.25 129.6 6599.85 40.5 7093.2
27 UDUPI 103.92 0 0 0 1777.89 0.15 0 0 0 0 1881.97 0 1388.23 2.9 290.24 1.32 95.44 0.15 95.59 1778.28 94.49 103.68 35.44 0.08 85.96 0.19 121.67
28 UTTARA KANNADA 70.52 0 0 0 3853.58 0.01 0 0 0 0 3924.11 0 2707.91 9.79 793.28 0.37 337.68 0.17 337.85 3849.2 98.09 74.91 54.16 2.46 274.22 0.18 331.02
29 VIJAYPURA 100.09 0 0 0 8050.61 0 0 0 0 0 8150.7 0 5343.69 20.62 2557.27 0 90 0 90 8011.58 98.29 139.12 155.92 3.54 1990.99 5.57 2156.02
30 ಯಾದಗಿರಿ 518.11 0 0 0 4977.65 0 0 0 0 0 5495.76 0 3549.43 0 1187.52 24.25 167.55 0 167.55 4928.75 89.68 567.01 138.97 0 861.29 31.95 1032.21
PhaseIII Total 4261.18 0 0 0 144615.16 1.26 0 0 0 0 148877.61 0 93611.17 490.97 46526.11 615.27 3003.81 4.81 3008.62 144252.14 96.89 4625.49 2885.7 223.35 24129.05 317.44 27555.54
All District Total 6955.18 0 0 0 272011.77 1.58 0 0 0 0 278968.53 0 177618.67 2071.49 85115.82 1211.86 5403.19 10.17 5413.36 271431.21 97.3 7537.33 5184.12 429.8 39181.36 509.84 45305.12
State Fund 4944.05 0   900 0       5194.32           1063.52 0 1063.52 1063.52   4130.8          
Grand Total of State 11899.23 0 0 0 272911.77 1.58 0 0 0 0 284162.85 0 177618.67 2071.49 85115.82 1211.86 6466.71 10.17 6476.88 272494.73 95.52 11668.13 5184.12 429.8 39181.36 509.84 45305.12
*Status of State Fund:
                       OB of State Fund= 4944.05
                       OB of State Fund= 4944.05
Releases by Centre to State Fund in current FY= 286176.49376
                       Releases by State as State share against centre release in the current FY= 21572.54
                       Misc (if any)= 0
                       Total Availability at State Fund= 312693.08376
                       Refund From SEGF= 0
                       Balance of State Fund= 3230.8
                       Fund in Transit=Rs. 11415.6
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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