Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, December 2, 2021
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Financial Performance Under MGNREGA during the Financial Year 2021-2022

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
(December)
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 169.68 0 0 0 16543.71 0 0 0 0 0 16713.39 0 12775 4.16 3160.63 332.12 191.5 29.23 220.73 16492.65 98.68 220.74 186.4 0 2060.31 212.03 2458.74
2 CHITRADURGA -65.35 0 0 0 20225.57 0 0 0 0 0 20160.22 0 14924.81 44.94 4721.51 3.48 484.5 0 484.5 20179.24 100.09 -19.03 175.47 2.67 1684.11 3.11 1865.36
3 DAVANAGERE 25.89 0 0 0 15205.55 0 0 0 0 0 15231.44 0 9092.57 37.63 5720.67 156.07 183 0 183 15189.94 99.73 41.5 104.75 0.24 910.74 9.61 1025.34
4 KALABURAGI 1502.81 0 0 0 19430.78 0 0 0 0 0 20933.59 0 15799.53 75.24 3136.01 23.47 361.65 7.5 369.15 19403.41 92.69 1530.18 377.89 11.27 1941.63 25.45 2356.24
5 RAICHUR 887.38 0 0 0 33629.34 0 0 0 0 0 34516.72 0 25105.93 269.12 7334.55 594.44 247.5 0 247.5 33551.55 97.2 965.18 194.85 76.46 3577.44 252.22 4100.97
PhaseI Total 2520.41 0 0 0 105034.95 0 0 0 0 0 107555.36 0 77697.84 431.09 24073.38 1109.58 1468.15 36.73 1504.88 104816.78 97.45 2738.57 1039.36 90.64 10174.23 502.42 11806.65
Phase II
6 BALLARI 177.84 0 0 0 18065.87 0 0 0 0 0 18243.71 0 11197.54 29.86 1476.86 24.39 301.82 0 301.82 13030.47 71.42 5213.24 58.81 5.17 1672.33 37.09 1773.4
7 BELAGAVI 25.74 0 0 0 42226.52 0 0 0 0 0 42252.26 0 29195.04 1285.25 10764.77 118.23 709.9 0 709.9 42073.2 99.58 179.06 420.88 249.5 4310.43 81.01 5061.82
8 CHIKKAMAGALURU -112.1 0 0 0 9206.65 0 0 0 0 0 9094.55 0 6811.84 16.81 2062.28 0 253 0 253 9143.93 100.54 -49.38 55.01 3.1 1370.65 0.23 1428.99
9 HASSAN -44.09 0 0 0 17869.61 0.99 0 0 0 0 17826.51 0 13811.42 37.83 3432.31 1.35 458.21 1 459.21 17742.11 99.53 84.41 131.46 0 951.3 5.25 1088.01
10 KODAGU 50.45 0 0 0 2373.1 0 0 0 0 0 2423.55 0 1754.01 0 525.04 30.5 43.57 0.6 44.17 2353.72 97.12 69.82 10.49 0 325.49 15.85 351.83
11 SHIVAMOGGA 403.16 0 0 0 13293.16 0 0 0 0 0 13696.32 0 8973.12 140.16 3849.86 38.34 217.74 35 252.74 13254.22 96.77 442.1 77.49 17.38 294.32 3.01 392.2
PhaseII Total 501 0 0 0 103034.91 0.99 0 0 0 0 103536.9 0 71742.97 1509.91 22111.13 212.81 1984.24 36.6 2020.84 97597.65 94.26 5939.25 754.14 275.15 8924.52 142.44 10096.25
Phase III
12 BAGALKOTE -252.99 0 0 0 21310.49 0 0 0 0 0 21057.5 0 13435.73 22.19 7226.29 123.47 411.44 0 411.44 21219.12 100.77 -161.61 129.48 1.6 638.19 11.31 780.58
13 BENGALURU 0.49 0 0 0 335.83 0 0 0 0 0 336.32 0 157.55 0 119.03 0.55 32.5 23 55.5 332.63 98.9 3.69 8.2 0 109.94 0.35 118.49
14 BENGALURU RURAL 63.09 0 0 0 6225.93 0 0 0 0 0 6289.02 0 4390.33 0.85 1574.68 13.49 232.85 0.72 233.57 6212.93 98.79 76.09 49.67 0.1 538.13 8.63 596.53
15 CHAMARAJA NAGARA -97.3 0 0 0 8305.02 0 0 0 0 0 8207.72 0 7926.27 24.02 0 0 346.93 2.99 349.92 8300.21 101.13 -92.49 91.95 0.03 960.25 4.81 1057.04
16 CHIKKABALLAPURA 76.67 0 0 0 23418.47 0 0 0 0 0 23495.14 0 15244.73 27.73 7295.81 560.53 275 0 275 23403.8 99.61 91.34 305.11 0.22 1214.38 58.03 1577.74
17 DAKSHINA KANNADA 73.5 0 0 0 5747.56 0 0 0 0 0 5821.06 0 3694.7 65.68 1612.64 31.68 282.6 6 288.6 5693.3 97.81 127.76 35.47 8.66 255.33 4.49 303.95
18 DHARWAR 20.35 0 0 0 9247.14 0 0 0 0 0 9267.49 0 6659.11 53.69 2182.3 53.81 278.19 0 278.19 9227.1 99.56 40.39 158.98 33.85 1953.75 58.22 2204.8
19 GADAG -53.66 0 0 0 12606.43 0 0 0 0 0 12552.77 0 10001.52 31.32 2193.76 20.43 321.75 2.5 324.25 12571.27 100.15 -18.5 114.23 0 1068.82 19.31 1202.36
20 HAVERI 288.07 0 0 0 18273.11 0 0 0 0 0 18561.18 0 12808.24 37.36 4995.97 155.89 213.16 3 216.16 18213.62 98.13 347.56 222.68 1.5 1390.05 12.28 1626.51
21 KOLAR 432.16 0 0 0 22216.91 0 0 0 0 0 22649.08 0 12721.78 21.34 8505.67 515.28 321.82 98 419.82 22183.89 97.95 465.18 127.9 0.05 839.52 38.56 1006.03
22 KOPPAL -21.61 0 0 0 22424.68 0 0 0 0 0 22403.07 0 19793.44 53.02 2016.87 78.84 426.17 20 446.17 22388.35 99.93 14.73 162.66 4.99 1341.98 51.53 1561.16
23 MANDYA 3.46 0 0 0 11269.55 0 0 0 0 0 11273.01 0 8851.78 49.76 1897.41 7.5 420.38 0 420.38 11226.83 99.59 46.18 104.88 1.89 1525.47 50.31 1682.55
24 MYSURU 74.88 0 0 0 14754.91 0 0 0 0 0 14829.79 0 11034.35 60.01 3490.64 7.8 83 0 83 14675.81 98.96 153.98 258.27 25.91 1242.06 7.19 1533.43
25 RAMANAGARA 559.64 0 0 0 20804.51 0 0 0 0 0 21364.15 0 17017.5 16.38 3502.22 2.58 213.94 0 213.94 20752.63 97.14 611.53 146 0.02 3278.59 10.1 3434.71
26 TUMAKURU 166.94 0 0 0 27319.73 0 0 0 0 0 27486.68 0 17260.52 96.58 9564.75 34.24 253.66 0 253.66 27209.76 98.99 276.92 156.75 4.97 1601.73 8.07 1771.52
27 UDUPI 14.95 0 0 0 2762.87 0 0 0 0 0 2777.82 0 1825.93 12.22 811.04 0.66 99.5 0 99.5 2749.34 98.97 28.47 12.78 0.58 387.29 0.69 401.34
28 UTTARA KANNADA 50.82 0 0 0 6321.16 0 0 0 0 0 6371.98 0 4075.01 22.82 2056.8 51.51 90.5 2.5 93 6299.14 98.86 72.83 74.87 2.24 230.68 7.05 314.84
29 VIJAYPURA 14.58 0 0 0 18966.33 0 0 0 0 0 18980.91 0 13299.46 36.83 4953.68 7.27 437.92 47.85 485.77 18783.02 98.96 197.89 190.07 4.96 2197.27 1.4 2393.7
30 ಯಾದಗಿರಿ 607.89 0 0 0 14578.36 0 0 0 0 0 15186.25 0 11450.03 9 2641.91 175.22 184.58 9 193.58 14469.74 95.28 716.51 309.05 0 1986.66 114.82 2410.53
31 ವಿಜಯನಗರ 0.43 0 0 0 11633.21 0 0 0 0 0 11633.63 0 14861.69 61.39 1678.4 15.06 0 0 0 16616.53 142.83 -4982.9 97.72 29.76 2981 143.92 3252.4
PhaseIII Total 2022.37 0 0 0 278522.2 0 0 0 0 0 280544.58 0 206509.68 702.18 68319.89 1855.81 4925.88 215.56 5141.44 282529.01 100.71 -1984.45 2756.72 121.33 25741.09 611.07 29230.21
All District Total 5043.78 0 0 0 486592.07 0.99 0 0 0 0 491636.84 0 355950.5 2643.18 114504.39 3178.2 8378.27 288.89 8667.16 484943.43 98.64 6693.37 4550.22 487.12 44839.84 1255.93 51133.11
State Fund 14978.37 47.32   0 27293       -278690.67           2652.5 847.5 3500 3500   -282190.67          
Grand Total of State 20022.15 0 47.32 0 486592.07 27293.99 0 0 0 0 212946.17 0 355950.5 2643.18 114504.39 3178.2 11030.77 1136.39 12167.16 488443.43 227.73 -275497.3 4550.22 487.12 44839.84 1255.93 51133.11
*Status of State Fund:
                       OB of State Fund= 14978.36529
                       OB of State Fund= 14978.36529
Releases by Centre to State Fund in current FY= 428689.07317
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 27293
                       Total Availability at State Fund= 470960.43846
                       Refund From SEGF= 0
                       Balance of State Fund= -282190.67
                       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
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