Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, February 20, 2019
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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
(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 96.86 0 0 0 5708.46 0 0 0 0 0 5805.32 0 3907.99 14.1 1540.5 105.25 94.12 0 94.12 5661.97 97.53 143.35 795.28 0 1226.74 86.49 2108.51
2 CHITRADURGA -13.64 0 0 0 21916.14 0 0 0 0 0 21902.5 0 11309.14 46.9 10195.27 2.89 307.11 0 307.11 21861.31 99.81 41.18 2080.52 0 10686.97 2.44 12769.93
3 DAVANAGERE 26.92 0 0 0 16407.67 0 0 0 0 0 16434.59 0 9453.45 124.62 6047.97 0.88 314.4 0 314.4 15941.33 97 493.26 1447.98 0.2 6400.96 0.2 7849.34
4 KALABURAGI 336.16 0 0 0 6735.59 0 0 0 0 0 7071.75 0 5155.24 171.33 897.58 23.69 374.9 2.5 377.4 6625.23 93.69 446.52 1787.82 23.51 450.7 4.46 2266.49
5 RAICHUR 343.12 0 0 0 24248.5 0 0 0 0 0 24591.62 0 18318.44 94.38 5068.93 269.87 455 0 455 24206.63 98.43 385 2713.34 1.08 2346.38 157.64 5218.44
PhaseI Total 789.42 0 0 0 75016.36 0 0 0 0 0 75805.78 0 48144.27 451.33 23750.25 402.58 1545.53 2.5 1548.03 74296.46 98.01 1509.31 8824.94 24.79 21111.75 251.23 30212.71
Phase II
6 BALLARI 272.09 0 0 0 15203.76 0 0 0 0 0 15475.84 0 10995.93 14.82 3927.76 43.08 206.93 0 206.93 15188.52 98.14 287.32 866.25 0.1 3076.92 22.62 3965.89
7 BELAGAVI -0.56 0 0 0 29935.74 0 0 0 0 0 29935.17 0 17723.76 685.37 10711.68 158.09 625.02 0 625.02 29903.92 99.9 31.26 2572.95 693.31 5445.81 61.01 8773.08
8 CHIKKAMAGALURU 74.7 0 0 0 7056.67 0.01 0 0 0 0 7131.37 0 4687.68 12.8 2088.76 0 255 0 255 7044.25 98.78 87.12 697.44 0 2320.84 0.06 3018.34
9 HASSAN 43.07 0 0 0 18726.02 0 0 0 0 0 18769.09 0 11023.37 34.83 7383.56 0.64 250 0 250 18692.4 99.59 76.69 1325.77 1.19 4482.16 0 5809.12
10 KODAGU 11.74 0 0 0 1344.45 0 0 0 0 0 1356.19 0 896.12 0 386.59 2.35 54.58 0.42 55 1340.06 98.81 16.13 176.17 0.04 370.71 8.49 555.41
11 SHIVAMOGGA 305.14 0 0 0 8187.77 0 0 0 0 0 8492.9 0 5554.49 290.19 2054.15 3.55 275 0 275 8177.38 96.28 315.52 802.46 215.5 1177.79 0.08 2195.83
PhaseII Total 706.17 0 0 0 80454.41 0.01 0 0 0 0 81160.57 0 50881.36 1038.01 26552.5 207.71 1666.53 0.42 1666.94 80346.52 99 814.04 6441.04 910.14 16874.23 92.26 24317.67
Phase III
12 BAGALKOTE 100.24 0 0 0 8211.88 0 0 0 0 0 8312.11 0 5611.75 27.74 2348.42 3.55 162.51 0 162.51 8153.98 98.1 158.13 855.63 10.26 1454.23 0.71 2320.83
13 BENGALURU 107.28 0 0 0 343.39 0 0 0 0 0 450.66 0 273.53 0 39.04 0 15 0 15 327.57 72.69 123.09 83.08 0 27.46 0 110.54
14 BENGALURU RURAL 219.84 0 0 0 5014.91 0 0 0 0 0 5234.75 0 3419.84 0 1467.04 14.51 108 0 108 5009.39 95.69 225.36 220.18 0 1044.45 0.94 1265.57
15 CHAMARAJA NAGARA -17.6 0 0 0 6504.05 0 0 0 0 0 6486.44 0 4260.73 10.09 2092.04 1.98 123.84 3.3 127.14 6491.98 100.09 -5.54 542.35 0 1334.88 0 1877.23
16 CHIKKABALLAPURA 360.08 0 0 0 8156.97 0 0 0 0 0 8517.05 0 5175.21 14.38 2673.13 123.08 147.26 0.4 147.66 8133.47 95.5 383.59 572.72 0.02 1344.27 59.86 1976.87
17 DAKSHINA KANNADA -29.11 0 0 0 4333.36 0 0 0 0 0 4304.25 0 2617.91 72.66 1487.56 1.46 140.94 10 150.94 4330.53 100.61 -26.27 322.09 47.98 911.1 0.24 1281.41
18 DHARWAR -10.27 0 0 0 5042.64 0 0 0 0 0 5032.36 0 3071.01 59.33 1714.38 32.27 88.7 0 88.7 4965.69 98.68 66.67 512.46 6.46 964.27 24.22 1507.41
19 GADAG 61.94 0 0 0 8941.84 0 0 0 0 0 9003.78 0 5410.88 0 3243.59 5.28 195.73 0 195.73 8855.48 98.35 148.3 606.85 0 2718.29 3.01 3328.15
20 HAVERI 253.66 0 0 0 11599.33 0 0 0 0 0 11852.98 0 7038.4 30.05 4259.23 34.98 206.25 0 206.25 11568.91 97.6 284.08 1174.83 2.22 2261.68 3.71 3442.44
21 KOLAR 558.42 0 0 0 12340.1 0 0 0 0 0 12898.51 0 7644.29 24.5 4303.42 159.21 131.31 0 131.31 12262.73 95.07 635.79 1040.31 0 2796.58 106.72 3943.61
22 KOPPAL 313.09 0 0 0 11945.57 0 0 0 0 0 12258.66 0 7247.3 45.12 4181.68 195.61 220.05 5 225.05 11894.77 97.03 363.89 1024.81 14.89 2314.04 99.16 3452.9
23 MANDYA 152.68 0 0 0 8179.23 0 0 0 0 0 8331.91 0 5625.52 26.41 2277.44 3.02 195.25 0 195.25 8127.63 97.55 204.28 889.05 0 1555.19 0.28 2444.52
24 MYSURU 54.3 0 0 0 8942.71 0 0 0 0 0 8997.01 0 5596.76 55.79 3062.7 10.46 153.48 0 153.48 8879.19 98.69 117.82 899.3 49.51 1901.02 0.72 2850.55
25 RAMANAGARA 391.19 0 0 0 15518.21 0 0 0 0 0 15909.41 0 8673.47 9.92 6489.27 0.83 200 0 200 15373.49 96.63 535.91 1834.71 0 3956.38 0.05 5791.14
26 TUMAKURU 288.08 0 0 0 19392.87 0 0 0 0 0 19680.96 0 10072.44 311.78 8418.58 32.17 445.5 16.3 461.8 19296.77 98.05 384.19 1282.41 65.43 3648.66 0.81 4997.31
27 UDUPI 43.98 0 0 0 1126.07 0 0 0 0 0 1170.04 0 788.35 2.32 298.87 0.26 35 0 35 1124.8 96.13 45.24 146.59 0 113.85 0.07 260.51
28 UTTARA KANNADA -182.68 0 0 0 3871.18 0 0 0 0 0 3688.5 0 2685.09 17.07 880.19 0.05 278 0 278 3860.4 104.66 -171.9 385.76 1.31 535.62 0.02 922.71
29 VIJAYPURA -40.55 0 0 0 8963.55 0 0 0 0 0 8923 0 4788.53 75.33 3705.97 5.22 225 0 225 8800.06 98.62 122.94 1013.27 87.32 1589.38 2.61 2692.58
30 ಯಾದಗಿರಿ 404.29 0 0 0 5708.2 0 0 0 0 0 6112.49 0 3886.38 31.95 1426.89 76.23 200 0 200 5621.45 91.97 491.04 1006.96 0 526.14 28.93 1562.03
PhaseIII Total 3028.85 0 0 0 154136.06 0 0 0 0 0 157164.89 0 93887.37 814.45 54369.45 700.17 3271.83 35 3306.83 153078.28 97.4 4086.61 14413.36 285.4 30997.49 332.06 46028.31
All District Total 4524.44 0 0 0 309606.79 0.01 0 0 0 0 314131.23 0 192912.99 2303.79 104672.2 1310.47 6483.89 37.92 6521.81 307721.27 97.96 6409.96 29679.34 1220.33 68983.47 675.57 100558.71
State Fund 2887 0   1006.75 0       16306.14           1157.76 0 1157.76 1157.76   15148.38          
Grand Total of State 7411.44 0 0 0 310613.54 0.01 0 0 0 0 330437.37 0 192912.99 2303.79 104672.2 1310.47 7641.65 37.92 7679.57 308879.03 93.13 21558.34 29679.34 1220.33 68983.47 675.57 100558.71
*Status of State Fund:
                       OB of State Fund= 2887
                       OB of State Fund= 2887
Releases by Centre to State Fund in current FY= 291528.49377
                       Releases by State as State share against centre release in the current FY= 34285
                       Misc (if any)= 0
                       Total Availability at State Fund= 328700.49377
                       Refund From SEGF= 17459.18
                       Balance of State Fund= 14141.63
                       Fund in Transit=Rs. 1212.28
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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