Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 17, 2018
Back

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
(July)
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 5456.44 0 0 1.02 0 0 5564.89 0 3757.68 3.2 1444.68 93.74 121.51 0 121.51 5420.81 97.41 144.08 72.97 0 99.04 5.32 177.33
2 CHITRADURGA 31.49 0 0 0 23287.17 0 0 0 0 0 23318.66 0 14279.69 34.1 8518.77 3.35 357.93 0 357.93 23193.84 99.46 124.81 357.85 0 587.22 0.43 945.5
3 DAVANAGERE 70.27 0 0 0 13336.42 0.02 0 0 0 0 13406.71 0 8363.48 39.08 4496.94 0 325.13 0.2 325.33 13224.82 98.64 181.89 171.85 2.41 264.75 0.31 439.32
4 KALABURAGI 722.01 0 0 0 7051.87 0 0 0 0 0 7773.88 0 4894.74 332.68 1516.94 65.08 197.5 2.5 200 7009.43 90.17 764.44 98.18 16.04 168.07 4.71 287
5 RAICHUR 706.89 0 0 0 17262.61 4.86 0 0 0 0 17974.36 0 13067.46 120.44 3620.27 204.93 188.53 0 188.53 17201.63 95.7 772.73 124.63 33.7 319.18 26.44 503.95
PhaseI Total 1640.13 0 0 0 66394.51 4.88 0 1.02 0 0 68038.49 0 44363.05 529.49 19597.6 367.1 1190.59 2.7 1193.29 66050.54 97.08 1987.95 825.48 52.15 1438.26 37.21 2353.1
Phase II
6 BALLARI 272.52 0 0 0 12232.59 0 0 0 0 0 12505.11 0 9022.15 0 2997.75 11.09 162.65 0 162.65 12193.64 97.51 311.47 68.61 0 109.84 0.36 178.81
7 BELAGAVI 188.93 0 0 0 28335 0.21 0 0 0 0 28524.14 0 19250.09 825.82 7733.11 132.54 313.41 0.16 313.56 28255.12 99.06 269.02 69.9 8.71 338.57 8.1 425.28
8 CHIKKAMAGALURU 41.97 0 0 0 7450.57 0.88 0 0 0 0 7493.43 0 5040.04 8.22 2165.18 1.5 214.38 0.33 214.71 7429.66 99.15 63.77 56.57 0 54.46 0.04 111.07
9 HASSAN 66.35 0 0 0 15704.29 0.35 0 3.39 0 0 15767.6 0 10004.05 20.83 5373.5 0.11 259.84 0.23 260.07 15658.55 99.31 109.05 131.66 0.43 268.35 0 400.44
10 KODAGU 58.89 0 0 0 1226.58 0.33 0 11.94 0 0 1273.86 0 885.18 0 291.3 12.72 47.54 0 47.54 1236.75 97.09 37.11 9.95 0 23.98 0.32 34.25
11 SHIVAMOGGA 380.94 0 0 0 9142.72 2.58 0 0 0 0 9526.24 0 6660.18 227.64 1896.61 78.81 258.26 2.5 260.76 9124 95.78 402.24 50.63 24.78 49.8 1.45 126.66
PhaseII Total 1009.6 0 0 0 74091.75 4.36 0 15.33 0 0 75090.38 0 50861.69 1082.52 20457.45 236.77 1256.07 3.22 1259.29 73897.72 98.41 1192.66 387.32 33.92 845 10.27 1276.51
Phase III
12 BAGALKOTE 176.1 0 0 0 7797.41 0 0 0 0 0 7973.51 0 4827.77 14.92 2756.25 1.32 172.69 0.12 172.81 7773.06 97.49 200.44 101.07 1.64 373.32 0.5 476.53
13 BENGALURU 107.8 0 0 0 478.36 0 0 0 0 0 586.16 0 440.49 0 35.75 0 0 0 0 476.24 81.25 109.93 9.25 0 9.94 0 19.19
14 BENGALURU RURAL 220.59 0 0 0 4630.95 0 0 0 0 0 4851.54 0 2825.36 0 1558.72 51.3 168.57 0.45 169.02 4604.4 94.91 247.14 41.63 0 92.94 1.4 135.97
15 CHAMARAJA NAGARA 64.97 0 0 0 6981.1 0 0 0 0 0 7046.07 0 4910.88 7.74 1932.77 3.39 79.3 0 79.3 6934.07 98.41 112 90.64 0 157.01 4.21 251.86
16 CHIKKABALLAPURA 375.92 0 0 0 7429.2 0 0 0 0 0 7805.12 0 4904.64 0 2206.29 96.68 182.49 0.18 182.67 7390.28 94.68 414.84 123.69 0 114.07 6.18 243.94
17 DAKSHINA KANNADA 41.41 0 0 0 5371.67 0 0 0 0 0 5413.07 0 3550.62 39.72 1612.15 2.66 158.01 0.25 158.26 5363.4 99.08 49.67 27.72 7.32 64.49 0.21 99.74
18 DHARWAR 51.53 0 0 0 5522.79 0 0 0 0 0 5574.32 0 3493.07 64.46 1765.71 2.48 179.05 0 179.05 5504.77 98.75 69.55 37.42 21.79 134.34 2.87 196.42
19 GADAG 74.78 0 0 0 9008.1 0.1 0 0 0 0 9082.98 0 6283.55 0 2521.28 2.03 155.12 0 155.12 8961.98 98.67 121 47.74 0 172.92 1.03 221.69
20 HAVERI 352.22 0 0 0 13353.37 1.64 0 0 0 0 13707.22 0 9062.42 9.72 4004.36 52.7 178.45 0.25 178.7 13307.9 97.09 399.33 113.8 0.63 336.79 4.29 455.51
21 KOLAR 558.83 0 0 0 7950.02 0 0 0 0 0 8508.85 0 5420 10.8 2160.36 124.67 180.42 0.24 180.66 7896.49 92.8 612.36 97.85 0 247.31 10.56 355.72
22 KOPPAL 313.32 0 0 0 10632.28 0 0 0 0 0 10945.6 0 6861.41 42.92 3292.21 148.47 212.5 2.55 215.05 10560.06 96.48 385.53 84.24 1.62 250.38 19.96 356.2
23 MANDYA 185.38 0 0 0 9818.62 0.02 0 0 0 0 10004.02 0 7470.5 6.7 2124.92 32.52 162.16 0 162.16 9796.8 97.93 207.22 166.22 0.1 105.66 0.77 272.75
24 MYSURU 132.68 0 0 0 9399.49 0.39 0 0 0 0 9532.56 0 6520.74 57.58 2612.21 19.43 162.6 0.62 163.22 9373.19 98.33 159.37 80.94 10.06 161.86 0.53 253.39
25 RAMANAGARA 473.16 0 0 0 22879.84 0 0 6.46 0 0 23346.54 0 13892.17 2.86 8782.64 18.56 135.51 0 135.51 22831.74 97.79 514.8 124.32 0.07 316.77 0.74 441.9
26 TUMAKURU 328.69 0 0 0 17929.82 0 0 0 0 0 18258.51 0 11413.32 234.71 5927.87 48.79 215 0.08 215.08 17839.77 97.71 418.74 124.2 40.94 3363.43 10.38 3538.95
27 UDUPI 103.34 0 0 0 2010.54 0.69 0 0.38 0 0 2114.19 0 1612.9 3.7 295.99 1.32 95.57 0.15 95.72 2009.63 95.05 104.55 9.87 0.08 9.88 0 19.83
28 UTTARA KANNADA 70.52 0 0 0 4412.02 0.08 0 0 0 0 4482.61 0 3257.02 10.69 793.52 0.37 338.83 0.27 339.1 4400.7 98.17 81.91 24.38 1.34 70.76 0.18 96.66
29 VIJAYPURA 98.04 0 0 0 8595.11 0 0 0 0 0 8693.15 0 5838.53 26.02 2588.5 0.05 100.99 0 100.99 8554.1 98.4 139.06 83.16 0.7 569.21 3.25 656.32
30 ಯಾದಗಿರಿ 518.11 0 0 0 5429.3 0 0 0 0 0 5947.41 0 3986.79 0 1187.52 24.23 167.55 0 167.55 5366.1 90.23 581.31 144.6 0 1065.55 56.14 1266.29
PhaseIII Total 4247.39 0 0 0 159629.99 2.92 0 6.85 0 0 163873.46 0 106572.18 532.55 48159.01 630.97 3044.8 5.17 3049.97 158944.69 96.99 4928.75 1532.74 86.29 7616.63 123.2 9358.86
All District Total 6897.12 0 0 0 300116.25 12.16 0 23.2 0 0 307002.33 0 201796.92 2144.56 88214.07 1234.85 5491.47 11.09 5502.55 298892.95 97.36 8109.36 2745.54 172.36 9899.89 170.66 12988.45
State Fund 4944.05 0   950 0       2823.34           1163.57 0 1163.57 1163.57   1659.77          
Grand Total of State 11841.17 0 0 0 301066.25 12.16 0 23.2 0 0 309825.67 0 201796.92 2144.56 88214.07 1234.85 6655.04 11.09 6666.12 300056.52 96.47 9769.13 2745.54 172.36 9899.89 170.66 12988.45
*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= 295632.44242
                       Releases by State as State share against centre release in the current FY= 25169.43
                       Misc (if any)= 0
                       Total Availability at State Fund= 325745.92242
                       Refund From SEGF= 13756.67
                       Balance of State Fund= 709.77
                       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
Excel View