Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Apr-2017 11:19:48 PM 
Back
R7.1.5 FUND & EXPENDITURE SUMMARY For the Financial year 2016-2017

(Rs.in Lakhs)
State Name
State Level District Level Block Level GP Level Total Balance %age of State Balance %age of District Balance %age of Block Balance %age of GP Balance
Fund Receive Adm Exp. Fund Transfer Balance DPC Impl Agency at ZP Total Balance PO Impl Agency at Block Total Balance
Fund Recieve Adm Exp. Fund Transfer Balance Fund Recieve Exp. Balance Fund Recieve Adm Exp Fund Transfer Balance Fund Recieve Exp. Balance Fund Recieve Exp. Balance
1 2 3 4 5 6 7 8 9 10 11 12 13=9+12 14 15 16 17 18 19 20 21=(17+20) 22 23 24 25=(5+13+21+24) 26=5/25 27=13/25 28=21/25 29=24/25
ANDAMAN AND NICOBAR 0 0 0 0 712.085 152.3361 459.9228 508.8109 0 0 0 508.8109 50.938 2.949 249.0606 44.709 0 0 0 44.709 402.4882 77.8614 324.6268 878.1467 0 57.94 5.09 36.97
ANDHRA PRADESH 0 0 0 0 0 6224.1691 0 -6224.1691 0 0 0 -6224.1691 0 15621.9971 0 -15621.9971 0 0 0 -15621.9971 0 459232.7334 -459232.7334 -481078.8996 0 1.29 3.25 95.46
ARUNACHAL PRADESH 14623.1 0 15043.005 369.2323 15043.005 313.1386 14816.2959 32.5883 0 0 0 32.5883 14800.8604 296.8175 14847.0605 347.8283 0 0 0 347.8283 14695.7699 14191.0536 219.6039 969.2528 38.09 3.36 35.89 22.66
ASSAM 21599.49 0 0 108511.5166 0 8331.294 0 -8075.321 0 705.6015 -681.3334 -8756.6544 0 2.06 0 195.4456 0 63951.9415 -63881.1415 -63685.6959 0 77107.6335 -76742.4268 -40673.2605 -266.79 21.53 156.58 188.68
BIHAR 47758.83 0 0 116988.4558 0 12436.5592 57.0605 1288.6749 0 2307.5485 -1485.8021 -197.1272 57.0605 419.2369 0.3908 3461.145 0 731.8583 258.3879 3719.5329 0 203105.5169 -196120.937 -75610.0755 -154.73 0.26 -4.92 259.38
DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOA 0 0 153.57 0 579.42 26.1736 391.023 203.399 0 0 0 203.399 0 0 0 0.1995 0 0 0 0.1995 381.123 366.5412 124.137 327.7355 0 62.06 0.06 37.88
GUJARAT 61336.5 0 0 13568.6106 0 477.7596 64.11 -82.3175 0 1600.9359 -1415.7788 -1498.0963 64.11 3006.3865 0 -1422.7253 0 5402.0155 -5375.5366 -6798.2619 0 63268.8583 -63240.9911 -57968.7387 -23.41 2.58 11.73 109.09
HARYANA 8197.75 0 0 21677.6564 0 855.3783 0 -673.8093 0 778.7577 -753.525 -1427.3343 0 0.5917 0 422.5954 0 517.3282 -525.5084 -102.913 0 30337.6062 -30677.5629 -10530.1538 -205.86 13.55 0.98 291.33
HIMACHAL PRADESH 33644.14 0 1405.0001 10499.9579 1405 84.0272 1433.8516 -53.1879 0 0.7403 -0.7403 -53.9282 1433.8516 1762.6378 1373.5329 -1615.7707 15.324 1747.9313 -1690.7912 -3306.5619 1322.2586 52532.2467 -51159.0331 -44019.5653 -23.85 0.12 7.51 116.22
JAMMU AND KASHMIR 81818.11 0 84859.084 324.256 84859.084 650.2061 85079.2093 311.3856 0 0 0 311.3856 84901.9593 4974.4625 1035.6688 85772.8803 0 0 4.1499 85777.0302 193.19 78319.6071 -78134.2831 8278.3887 3.92 3.76 1036.16 -943.83
KARNATAKA 113019.5 0 0 145513.4582 0 7684.6886 22.193 -4910.0122 0 326.4622 -163.3716 -5073.3838 18.06 198.4126 7.5416 1804.543 0 35048.1217 -35011.4055 -33206.8625 7.5674 286900.8144 -284692.0635 -177458.8516 -82 2.86 18.71 160.43
KERALA 19421.24 0 0 141294.984 0 415.0317 0 -373.8365 0 0 0 -373.8365 0 1213.4097 0 5157.3484 0 22.5461 -12.7595 5144.5889 0 240932.2692 -240620.7439 -94555.0075 -149.43 0.4 -5.44 254.48
MADHYA PRADESH 289298.61 0 10546.268 83988.6812 10254.268 9684.6646 0 3708.8557 0 7042.5142 -7042.5142 -3333.6585 0 0 0 4.0474 0 1220.4383 -1220.4383 -1216.3909 0 324946.0593 -324893.8423 -245455.2105 -34.22 1.36 0.5 132.36
MAHARASHTRA 192546.75 0 0 22423.4915 0 5017.4351 0 29318.0568 0 196.2239 -365.1882 28952.8686 0 259.1863 0 22315.8307 0 19861.0863 -17611.5335 4704.2972 0 183750.8325 -244946.6321 -188865.9748 -11.87 -15.33 -2.49 129.69
LAKSHADWEEP 0 0 21 0 21 2.4337 19.0238 10.8234 0 0 0 10.8234 13.905 17.3862 2.7537 -2.2835 0 0 0 -2.2835 0 0.314 -0.3076 8.2323 0 131.47 -27.74 -3.74
MANIPUR 27723.41 0 33957.83 544.6466 33957.83 1421.7959 35750.3508 874.948 4618.2586 4374.2746 269.9858 1144.9338 28294.3402 207.2706 28844.2124 306.404 4081.3168 3667.55 471.6213 778.0253 27566.9961 26896.1554 737.0626 3204.6683 17 35.73 24.28 23
MEGHALAYA 83632.481 0 58597.4834 3948.7556 2049.9518 1152.7407 1011.0814 66.3055999999999 0 0 0 66.3055999999999 964.9744 879.747 29.082 56680.5952 0 0 0 56680.5952 23.1427 77274.3969 -77251.2692 -16555.6128 -23.85 -0.4 -342.36 466.62
MIZORAM 9091.07 0 14693.4661 161.1627 14655.8461 438.691 15104.5325 -132.0113 0 0 0 -132.0113 11799.7309 283.0267 11734.1158 4.7516 0 0 0 4.7516 15056.0282 14086.8947 26.6988 60.6018 265.94 -217.83 7.84 44.06
NAGALAND 58343.42 0 62421.0719 4884.8304 62101.3125 1988.686 58940.5988 2256.1664 0 0 0 2256.1664 58909.3211 0 57383.4199 855.1288 0 0 0 855.1288 57391.2894 55720.1363 1293.1227 9289.2483 52.59 24.29 9.21 13.92
ODISHA 70108.68 0 0 131687.8376 0 2041.0996 0 -206.7202 0 7519.4498 -6991.7767 -7198.4969 0 4861.3218 0 -2478.4616 0 72506.2987 -76292.4768 -78770.9384 0 126843.595 -127477.2854 -81758.8831 -161.07 8.8 96.35 155.92
PUDUCHERRY 340.15 0 136 34.7623 136 29.8043 58.99 655.6971 0 0 0 655.6971 58.99 76.2074 0 -30.0062 0 0 0 -30.0062 0 992.5906 -992.5906 -332.1374 -10.47 -197.42 9.03 298.85
PUNJAB 9707.4025 0 2022.35 40833.4925 2012.35 1256.9901 738.7235 309.9331 0 1124.5207 -1124.6603 -814.7272 697.8843 689.5312 0 177.9308 0 2604.2464 -2560.2325 -2382.3017 0 47496.63 -47918.1556 -10281.692 -397.15 7.92 23.17 466.05
RAJASTHAN 180342.9 0 0 325463.0385 0 1496.5353 0 4562.9002 0 0.2496 17.3286 4580.2288 0 22793.2017 0 -8333.1182 0 6238.349 -6346.8435 -14679.9617 0 484244.8836 -492755.231 -177391.9254 -183.47 -2.58 8.28 277.78
SIKKIM 13595.56 0 11669.84 288.4526 11604.54 153.6256 11489.0646 52.356 0 0 0 52.356 11478.5196 279.0143 133.1022 11169.6084 0 0 0 11169.6084 133.1022 12922.5543 -12795.5032 -1285.0862 -22.45 -4.07 -869.17 995.69
TRIPURA 36315.86 0 0 105409.3477 0 413.2087 0 -324.9016 0 8040.7487 -8091.9536 -8416.8552 0 4934.7715 0 -5019.8424 0 35719.1774 -35717.7352 -40737.5776 0 70676.2142 -70695.5083 -14440.5934 -729.95 58.29 282.1 489.56
UTTAR PRADESH 70940.79 0 0 319930.6943 0 960.1507 0 110.2229 0 19124.3169 -17987.0636 -17876.8407 0 15685.9667 0 -18700.2856 0 28213.4642 -27955.4989 -46655.7845 0 356523.9027 -358783.4499 -103385.3808 -309.45 17.29 45.13 347.03
WEST BENGAL 448398.8133 0 0 135981.0106 0 12695.4243 40.68 -10310.876 0 3320.53 -2601.4119 -12912.2879 34.76 5619.3179 4 -5094.2295 0 23520.1161 -23084.0103 -28178.2398 1.6 681247.7735 -685269.702 -590379.2191 -23.03 2.19 4.77 116.07
CHHATTISGARH 232847.66 0 5190.7999 27566.9663 5070.0499 1464.0587 4689.8529 2020.1539 437.1992 39705.9764 -38565.9396 -36545.7857 4191.2149 5401.2227 11.0517 19268.2076 0 1989.3315 -1543.7814 17724.4262 0.9373 224549.0681 -245233.7587 -236488.1519 -11.66 15.45 -7.49 103.7
JHARKHAND 146853.948 0 0 50208.8075 0 599.9462 0 3857.8033 0 98.4744 2168.2726 6026.0759 0 7263.1294 0 -5543.4187 0 3421.3638 -3244.37 -8787.7887 0 171137.5207 -170022.8517 -122575.757 -40.96 -4.92 7.17 138.71
UTTARAKHAND 19323.77 0 0 37234.4751 0 2473.2256 0 -2693.786 0 72.5938 -72.5954 -2766.3814 0 136.9943 0.08 -138.6001 0 1061.2706 -1062.0762 -1200.6763 0.08 68347.1649 -68518.3028 -35250.8854 -105.63 7.85 3.41 194.37
TELANGANA 0 0 0 0 0 1155.9988 0 -1155.9988 0 0 0 -1155.9988 0 8504.0383 0 -8504.0383 0 0 0 -8504.0383 0 242225.783 -242225.783 -251885.8201 0 0.46 3.38 96.16
TAMIL NADU 353060.08 0 115442.1714 174415.0466 114416.376 3818.842 76392.884 7392.728 0 0 0 7392.728 70466.8738 15906.4356 7534.9222 64523.2945 237.0608 1287.1164 -713.8556 63809.4389 9893.6127 516393.1121 -493356.5953 -247739.3818 -70.4 -2.98 -25.76 199.14
Total 2643890.0148 0 416158.9398 2023753.6274 358878.1183 85916.119 306559.4484 22324.8617 5055.4578 96339.9191 -84888.0677 -62563.206 288237.354 121296.7309 123189.9951 200007.7163 4333.7016 308731.5513 -303115.8358 -103108.1195 127069.1857 5192648.3237 -5141032.2917 -3282949.9898 -61.64 1.91 3.14 156.6