Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 17, 2018
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

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 96.86 0 0 0 2569.52 0 0 0 0 0 2666.38 0 1106.57 4.5 1284.13 85.05 54.12 0 54.12 2534.38 95.05 132 88.13 0 90.76 7.64 186.53
2 CHITRADURGA -13.64 0 0 0 8782.1 0 0 0 0 0 8768.46 0 930.16 9.9 7703.96 1.96 97.11 0 97.11 8743.08 99.71 25.38 69.42 0 708.51 1.56 779.49
3 DAVANAGERE 26.95 0 0 0 6534.01 0 0 0 0 0 6560.96 0 1451.97 100.41 4388.86 0.86 163.2 0 163.2 6105.3 93.05 455.66 79.68 0.28 435.31 0.01 515.28
4 KALABURAGI 336.16 0 0 0 2214.29 0 0 0 0 0 2550.45 0 996.79 105.91 765.73 21.34 232.75 2.5 235.25 2125.02 83.32 425.43 140.75 36.05 27.67 0.3 204.77
5 RAICHUR 343.12 0 0 0 8516.66 0 0 0 0 0 8859.78 0 5351.85 62.28 2929.96 148.16 0 0 0 8492.25 95.85 367.52 192.53 8.29 522.45 22.17 745.44
PhaseI Total 789.45 0 0 0 28616.58 0 0 0 0 0 29406.03 0 9837.35 283 17072.65 257.37 547.18 2.5 549.68 28000.04 95.22 1405.99 570.51 44.62 1784.7 31.68 2431.51
Phase II
6 BALLARI 272.09 0 0 0 5547.28 0 0 0 0 0 5819.37 0 3613.85 3.97 1695.33 18.28 206.93 0 206.93 5538.36 95.17 281.01 157.42 0 329.13 1.48 488.03
7 BELAGAVI 86.36 0 0 0 12976.24 0 0 0 0 0 13062.6 0 5641.39 348.01 6482.61 125.43 360 0 360 12957.43 99.19 105.16 245.99 21.9 621.44 8.32 897.65
8 CHIKKAMAGALURU 74.7 0 0 0 1824.77 0.01 0 0 0 0 1899.48 0 749.51 9.6 983.72 0 75 0 75 1817.84 95.7 81.64 29.96 0 255.49 0 285.45
9 HASSAN 43.07 0 0 0 6147.21 0 0 0 0 0 6190.28 0 1411.98 12.42 4596.03 0.25 100 0 100 6120.69 98.88 69.59 85.86 0.03 597.87 0.43 684.19
10 KODAGU 11.74 0 0 0 388.54 0 0 0 0 0 400.28 0 175.41 0 174.37 0.5 35 0 35 385.29 96.25 14.99 15.03 0 65.86 0.07 80.96
11 SHIVAMOGGA 305.14 0 0 0 2879.25 0 0 0 0 0 3184.39 0 1267.14 172.78 1217.11 3.07 215 0 215 2875.1 90.29 309.29 54.62 36.38 98.13 0 189.13
PhaseII Total 793.09 0 0 0 29763.29 0.01 0 0 0 0 30556.39 0 12859.28 546.78 15149.17 147.53 991.93 0 991.93 29694.69 97.18 861.68 588.88 58.31 1967.92 10.3 2625.41
Phase III
12 BAGALKOTE 100.24 0 0 0 2778.77 0 0 0 0 0 2879.01 0 1404.97 2.9 1245.59 2.92 75 0 75 2731.39 94.87 147.62 161.16 0 208.29 0.25 369.7
13 BENGALURU 107.28 0 0 0 91.23 0 0 0 0 0 198.5 0 35.07 0 28.09 0 15 0 15 78.16 39.37 120.35 8.25 0 8.86 0 17.11
14 BENGALURU RURAL 219.84 0 0 0 1303.28 0 0 0 0 0 1523.12 0 621.02 0 608.6 10.71 60 0 60 1300.33 85.37 222.79 25.19 0 84.1 0.57 109.86
15 CHAMARAJA NAGARA -17.6 0 0 0 1643.19 0 0 0 0 0 1625.59 0 588.36 6.49 988.92 1.41 51.23 0 51.23 1636.42 100.67 -10.83 25.79 0 123.95 0 149.74
16 CHIKKABALLAPURA 360.08 0 0 0 2876.48 0 0 0 0 0 3236.56 0 1107.08 0 1619.26 72.73 60 0 60 2859.07 88.34 377.49 68.63 0 216.9 8.64 294.17
17 DAKSHINA KANNADA -29.11 0 0 0 1851.96 0 0 0 0 0 1822.85 0 766.52 41.37 971.26 0.93 65 5 70 1850.09 101.49 -27.23 43.08 12.3 103.5 0 158.88
18 DHARWAR -10.27 0 0 0 1977.17 0 0 0 0 0 1966.89 0 579.12 35.65 1198.37 17.48 88.7 0 88.7 1919.32 97.58 47.58 47.23 3.1 162.64 5.28 218.25
19 GADAG 61.94 0 0 0 2930.66 0 0 0 0 0 2992.6 0 1093.49 0 1691.99 2.77 95 0 95 2883.24 96.35 109.36 88.08 0 741.36 2.7 832.14
20 HAVERI 253.66 0 0 0 3788.14 0 0 0 0 0 4041.79 0 978.03 11.67 2628.45 19.32 129.5 0 129.5 3766.97 93.2 274.82 115.28 0.1 397.83 5.26 518.47
21 KOLAR 558.42 0 0 0 3409.15 0 0 0 0 0 3967.57 0 824.86 2.6 2426.84 97.19 0 0 0 3351.49 84.47 616.07 66.78 0 382.53 13.96 463.27
22 KOPPAL 313.09 0 0 0 4380.14 0 0 0 0 0 4693.23 0 1684.98 12.31 2389.36 107.82 150 0 150 4344.47 92.57 348.76 134.3 3.92 1030.51 49.57 1218.3
23 MANDYA 152.68 0 0 0 2443.76 0 0 0 0 0 2596.45 0 916.07 9.9 1381.71 2.52 95.25 0 95.25 2405.46 92.64 190.99 74.98 0.52 174.62 0.01 250.13
24 MYSURU 54.3 0 0 0 2975.03 0 0 0 0 0 3029.33 0 1150.6 44.11 1589.46 4.68 153.48 0 153.48 2942.34 97.13 86.99 90.71 28.95 193.74 0.2 313.6
25 RAMANAGARA 391.19 0 0 0 6970.77 0 0 0 0 0 7361.97 0 1218.25 0 5528.23 0.79 100 0 100 6847.28 93.01 514.69 23.39 0 337.42 0.02 360.83
26 TUMAKURU 288.25 0 0 0 7113.64 0 0 0 0 0 7401.88 0 1646.65 255.61 4863.76 29.25 220.12 16.3 236.42 7031.69 95 370.2 78.97 27.8 369.37 0.03 476.17
27 UDUPI 43.98 0 0 0 452.46 0 0 0 0 0 496.44 0 257.29 1.15 183.35 0.2 10 0 10 451.98 91.04 44.46 9.79 0.5 25.58 0.06 35.93
28 UTTARA KANNADA -182.68 0 0 0 1486.85 0 0 0 0 0 1304.17 0 629.89 5.6 570.28 0.05 278 0 278 1483.82 113.78 -179.65 31.69 1.67 143.06 0.13 176.55
29 VIJAYPURA -40.55 0 0 0 3722.61 0 0 0 0 0 3682.06 0 776.94 40.93 2617.29 2 165 0 165 3602.16 97.83 79.9 75.52 4.1 488.12 1.07 568.81
30 ಯಾದಗಿರಿ 404.29 0 0 0 1579.72 0 0 0 0 0 1984 0 676.74 31.95 609.28 28.7 200 0 200 1546.67 77.96 437.33 56.38 0 79.69 4.77 140.84
PhaseIII Total 3029.01 0 0 0 53775.01 0 0 0 0 0 56804.01 0 16955.94 502.24 33140.1 401.47 2011.28 21.3 2032.58 53032.33 93.36 3771.69 1225.2 82.96 5272.07 92.52 6672.75
All District Total 4611.56 0 0 0 112154.86 0.01 0 0 0 0 116766.43 0 39652.57 1332.02 65361.92 806.36 3550.39 23.8 3574.19 110727.06 94.83 6039.36 2384.59 185.89 9024.69 134.5 11729.67
State Fund 299.06 0   112.5 0       20447           136.76 0 136.76 136.76   20310.24          
Grand Total of State 4910.62 0 0 0 112267.36 0.01 0 0 0 0 137213.43 0 39652.57 1332.02 65361.92 806.36 3687.15 23.8 3710.95 110863.82 80.7 26349.6 2384.59 185.89 9024.69 134.5 11729.67
*Status of State Fund:
                       OB of State Fund= 299.06
                       OB of State Fund= 299.06
Releases by Centre to State Fund in current FY= 161818.24772
                       Releases by State as State share against centre release in the current FY= 22983.6
                       Misc (if any)= 0
                       Total Availability at State Fund= 185100.90772
                       Refund From SEGF= 0
                       Balance of State Fund= 20197.74
                       Fund in Transit=Rs. 32860.6
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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