Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 26, 2017
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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
(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 0 0 0 3258.41 0 0 0 0 0 3258.41 0 2309.96 0 882.9 46.37 0 0 0 3239.24 99.41 19.18 51.18 0 345.78 24.56 421.52
2 CHITRADURGA 0 0 0 0 13526.44 0 0 0 0 0 13526.44 0 8454.47 5.6 4781.33 1.68 246.89 0 246.89 13489.97 99.73 36.47 363.06 0 1204.39 0.43 1567.88
3 DAVANAGERE 26.95 0 0 0 6546.27 0 0 0 0 0 6573.22 0 3895.11 2.2 2431.79 0 190.26 0 190.26 6519.36 99.18 53.86 174.29 0.03 977.53 0 1151.85
4 KALABURAGI 0 0 0 0 4845.64 0 0 0 0 0 4845.64 0 3355.5 181.1 1046.77 37.1 197.5 2.5 200 4820.47 99.48 25.17 129.57 45.42 134.43 6.12 315.54
5 RAICHUR 0 0 0 0 11799.19 0 0 0 0 0 11799.19 0 9998.45 35.56 1524.98 85.44 125.03 0 125.03 11769.45 99.75 29.74 277.86 18.92 694.29 49.76 1040.83
PhaseI Total 26.95 0 0 0 39975.95 0 0 0 0 0 40002.9 0 28013.49 224.46 10667.77 170.59 759.67 2.5 762.17 39838.49 99.59 164.42 995.96 64.37 3356.42 80.87 4497.62
Phase II
6 BALLARI 0 0 0 0 8890.78 0 0 0 0 0 8890.78 0 7239.14 0 1469.8 5.9 162.63 0 162.63 8877.46 99.85 13.32 70.02 0 387.55 0.6 458.17
7 BELAGAVI -0.02 0 0 0 15515.5 0.17 0 0 0 0 15515.64 0 11194.47 377.55 3610.78 75.26 243.58 0.16 243.73 15501.8 99.91 13.85 313.39 39.2 1585.9 41.43 1979.92
8 CHIKKAMAGALURU 0.21 0 0 0 3232.31 0.09 0 0 0 0 3232.61 0 2378.73 0 705.35 1.17 140.08 0 140.08 3225.34 99.78 7.27 125.28 0 232.1 0.15 357.53
9 HASSAN 4.55 0 0 0 7126.09 0 0 0 0 0 7130.64 0 4991.38 2.77 1982.12 0 135.12 0 135.12 7111.4 99.73 19.24 360.31 1.17 994.74 0.23 1356.45
10 KODAGU 0 0 0 0 576.5 0 0 0 0 0 576.5 0 408.77 0 146.54 10.12 10 0 10 575.43 99.82 1.06 20.5 0 49.54 1.6 71.64
11 SHIVAMOGGA 0 0 0 0 5461 0 0 0 0 0 5461 0 4324.64 91.59 855.86 50.79 132.5 2.5 135 5457.88 99.94 3.12 66.24 61.94 230.23 14.28 372.69
PhaseII Total 4.74 0 0 0 40802.18 0.26 0 0 0 0 40807.17 0 30537.14 471.91 8770.45 143.24 823.9 2.66 826.56 40749.31 99.86 57.86 955.74 102.31 3480.06 58.29 4596.4
Phase III
12 BAGALKOTE 0 0 0 0 4570.55 0 0 0 0 0 4570.55 0 2845.38 3 1555.36 0.37 155.01 0.18 155.19 4559.3 99.75 11.25 166.49 1.55 589.37 1.49 758.9
13 BENGALURU 0 0 0 0 346.37 0 0 0 0 0 346.37 0 321.58 0 24.03 0 0 0 0 345.61 99.78 0.76 5.78 0 13.14 0 18.92
14 BENGALURU RURAL 0 0 0 0 2306.15 0 0 0 0 0 2306.15 0 1458.5 0 670.2 39.51 131.06 0.47 131.53 2299.73 99.72 6.42 46.1 0 198.95 7.19 252.24
15 CHAMARAJA NAGARA 1.4 0 0 0 3803.2 0 0 0 0 0 3804.6 0 2871.34 0 844.72 0.18 74.38 0 74.38 3790.63 99.63 13.97 116.04 0 326 3.52 445.56
16 CHIKKABALLAPURA 0 0 0 0 3521.95 0 0 0 0 0 3521.95 0 2430.11 0 944.73 38.21 90.09 0 90.09 3503.14 99.47 18.8 261.4 0 704.2 38.85 1004.45
17 DAKSHINA KANNADA 0.26 0 0 0 2883.84 0 0 0 0 0 2884.09 0 1756.44 21.81 1017.94 2.1 85 0 85 2883.3 99.97 0.8 49.05 18.48 316.73 0.41 384.67
18 DHARWAR 0.39 0 0 0 3496.44 0 0 0 0 0 3496.84 0 2263.07 43.8 1061.84 0.72 117.25 0 117.25 3486.69 99.71 10.15 82.26 26.4 802.31 3.81 914.78
19 GADAG 0 0 0 0 4968.09 0.1 0 0 0 0 4968.19 0 3444.1 0 1461.93 0.31 45.12 0 45.12 4951.46 99.66 16.73 107.81 0 707.35 2.73 817.89
20 HAVERI 0 0 0 0 7407.18 0.6 0 0 0 0 7407.78 0 5348.83 3.9 1887.2 27.36 118.72 0.25 118.96 7386.26 99.71 21.52 318.87 5.02 1040.62 16.93 1381.44
21 KOLAR 0 0 0 0 4328.52 0 0 0 0 0 4328.52 0 2937.65 0 1185.13 80.8 105.42 0.24 105.66 4309.25 99.55 19.27 147.56 0 389.6 25.06 562.22
22 KOPPAL 2.04 0 0 0 6349.3 0 0 0 0 0 6351.33 0 4396.78 9.71 1728.81 72.05 100 0.05 100.05 6307.4 99.31 43.93 223.01 3.21 555.27 32.82 814.31
23 MANDYA 0 0 0 0 4635.73 0.01 0 0 0 0 4635.73 0 3296.09 2.85 1160.35 26.18 160.89 0 160.89 4646.36 100.23 -10.63 154.84 0.25 460.68 4.39 620.16
24 MYSURU 1.02 0 0 0 4547.53 0.39 0 0 0 0 4548.94 0 3115.05 12.22 1310.54 3.42 99.81 0.55 100.36 4541.6 99.84 7.34 205.92 20.96 540.16 5.47 772.51
25 RAMANAGARA 5.17 0 0 0 13867.73 0 0 0 0 0 13872.89 0 8700.69 0.06 5026.59 14.92 110 0 110 13852.26 99.85 20.63 162.22 0 3652.23 1.82 3816.27
26 TUMAKURU 0 0 0 0 7692.8 0 0 0 0 0 7692.8 0 5142.32 133.08 2224.9 20.84 142.5 0 142.5 7663.65 99.62 29.15 342.99 57.07 1999.97 28.11 2428.14
27 UDUPI 0.58 0 0 0 1190.48 0.14 0 0 0 0 1191.2 0 898.03 1.43 214.89 0.9 75.1 0 75.1 1190.34 99.93 0.86 23.87 0.04 27.52 0.16 51.59
28 UTTARA KANNADA 0 0 0 0 2531.69 0.01 0 0 0 0 2531.7 0 1745.86 4.89 620.89 0 155.63 0.17 155.8 2527.44 99.83 4.26 30.08 1.5 157.98 0.22 189.78
29 VIJAYPURA 2.05 0 0 0 5975.36 0 0 0 0 0 5977.4 0 4028.03 0 1831.72 0 90 0 90 5949.75 99.54 27.66 167.28 0 1234.78 1.55 1403.61
30 ಯಾದಗಿರಿ 0 0 0 0 3814.03 0 0 0 0 0 3814.03 0 2808.67 0 784.5 11.76 167.55 0 167.55 3772.49 98.91 41.54 160.75 0 461.05 11.78 633.58
PhaseIII Total 12.9 0 0 0 88236.94 1.24 0 0 0 0 88251.06 0 59808.53 236.76 25556.28 339.63 2023.53 1.91 2025.45 87966.66 99.68 284.41 2772.32 134.48 14177.91 186.31 17271.02
All District Total 44.6 0 0 0 169015.04 1.5 0 0 0 0 169061.14 0 118359.16 933.13 44994.5 653.49 3607.11 7.07 3614.18 168554.46 99.7 506.69 4724.02 301.16 21014.39 325.48 26365.05
State Fund 2184.66 0   700 0       30173.73           799.84 0 799.84 799.84   29373.89          
Grand Total of State 2229.26 0 0 0 169715.04 1.5 0 0 0 0 199234.87 0 118359.16 933.13 44994.5 653.49 4406.95 7.07 4414.02 169354.3 84.6 29880.58 4724.02 301.16 21014.39 325.48 26365.05
*Status of State Fund:
                       OB of State Fund= 2184.66
                       OB of State Fund= 2184.66
Releases by Centre to State Fund in current FY= 193894.99126
                       Releases by State as State share against centre release in the current FY= 17740.68
                       Misc (if any)= 0
                       Total Availability at State Fund= 213820.33126
                       Refund From SEGF= 0
                       Balance of State Fund= 28673.89
                       Fund in Transit=Rs. 10459.39
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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