Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2017 03:34:04 PM 
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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 612.7923 508.8109 0 0 0 508.8109 50.938 2.949 320.9129 19.0544 0 0 0 19.0544 512.783 84.4319 428.3511 956.2164 0 53.21 1.99 44.8
ANDHRA PRADESH 0 0 0 0 0 6224.1691 0 -6224.1691 0 0 0 -6224.1691 0 15622.0498 0 -15622.0498 0 0 0 -15622.0498 0 450257.0761 -450257.0761 -472103.295 0 1.32 3.31 95.37
ARUNACHAL PRADESH 14623.1 0 15043.005 369.2323 15043.005 315.2571 14816.2959 34.192 0 0 0 34.192 14801.0604 300.5175 14924.4629 292.5574 0 0 0 292.5574 14771.1324 14273.4971 207.3221 903.3038 40.88 3.79 32.39 22.95
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 63934.3829 -63863.5829 -63668.1373 0 77083.6339 -76718.4272 -40631.7023 -267.06 21.55 156.7 188.81
BIHAR 47758.83 0 0 116988.4558 0 12436.5592 57.0605 1288.6749 0 2304.1111 -1482.3647 -193.6898 57.0605 461.5867 0.3908 3418.7952 0 731.7893 258.4569 3677.2521 0 201926.9822 -194942.4023 -74470.3842 -157.09 0.26 -4.94 261.77
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 380.123 371.3018 118.4085 322.007 0 63.17 0.06 36.77
GUJARAT 61336.5 0 0 13568.6106 0 477.7596 64.11 -82.3175 0 1597.7899 -1412.6328 -1494.9503 64.11 3006.3865 0 -1422.6471 0 5421.0884 -5394.6095 -6817.2566 0 63131.4023 -63103.5351 -57847.1314 -23.46 2.58 11.78 109.09
HARYANA 8197.75 0 0 21677.6564 0 855.3783 0 -673.6893 0 777.8319 -752.5992 -1426.2885 0 0.5917 0 423.7455 0 517.0571 -525.2373 -101.4918 0 30270.0205 -30611.1116 -10461.2355 -207.22 13.63 0.97 292.61
HIMACHAL PRADESH 33644.14 0 1405.0001 10500.2637 1405 84.0272 1433.8516 -52.7913 0 0.7403 -0.7403 -53.5316 1433.8516 1766.1983 1376.6522 -1619.6856 25.1673 1746.1054 -1682.2327 -3301.9183 1321.2586 52359.7782 -50987.5651 -43842.7513 -23.95 0.12 7.53 116.3
JAMMU AND KASHMIR 81818.11 0 84859.084 324.256 84859.084 686.0541 85086.2493 274.0306 0 0 0 274.0306 84985.8893 5006.1079 1035.6688 78788.4411 0 0 4.1499 78792.591 193.19 78668.8873 -78483.5633 907.3143 35.74 30.2 8684.16 -8650.1
KARNATAKA 113019.5 0 0 145513.4582 0 7684.6886 22.193 -4910.0122 0 326.1889 -163.0983 -5073.1105 18.06 198.4126 7.5416 1804.543 0 34916.2185 -34879.5023 -33074.9593 7.5674 286379.12 -284170.3691 -176804.9807 -82.3 2.87 18.71 160.73
KERALA 19421.24 0 0 141294.984 0 415.0317 0 -373.8365 0 0 0 -373.8365 0 1213.4097 0 4262.3687 0 22.5461 -12.7595 4249.6092 0 240880.6228 -240567.8999 -95397.1432 -148.11 0.39 -4.45 252.18
MADHYA PRADESH 289298.61 0 10546.268 83988.6812 10254.268 9698.646 0 3701.6252 0 7038.3486 -7038.3486 -3336.7234 0 0 0 4.0474 0 1219.475 -1219.475 -1215.4276 0 324466.7259 -324414.5089 -244977.9787 -34.28 1.36 0.5 132.43
MAHARASHTRA 192546.75 0 0 22423.4915 0 5017.4351 0 29318.0568 0 196.177 -365.1413 28952.9155 0 259.1863 0 22315.8307 0 20571.5077 -18321.9549 3993.8758 0 182754.0351 -243949.8347 -188579.5519 -11.89 -15.35 -2.12 129.36
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 1461.845 35881.5624 703.6873 4618.2586 4401.6576 242.602800000001 946.290100000001 28425.5518 220.4283 29023.933 244.7373 4081.3168 3733.0936 406.0777 650.815 27745.5759 27096.0955 711.1311 2852.8828 19.09 33.17 22.81 24.93
MEGHALAYA 83632.481 0 58597.4834 3949.5474 2049.9518 1152.3827 999.2207 66.6635999999999 0 0 0 66.6635999999999 964.9744 918.83 29.082 56647.1212 0 0 0 56647.1212 23.1427 77335.3819 -77312.2542 -16648.922 -23.72 -0.4 -340.24 464.37
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 14097.6839 15.9096 49.8126 323.54 -265.02 9.54 31.94
NAGALAND 58343.42 0 62471.4819 4834.4204 62375.6319 2595.1368 60493.5989 371.035 0 0 0 371.035 60462.3212 0.0043 59702.6159 89.3972 0 0 0 89.3972 59714.2832 59169.9981 179.0788 5473.9314 88.32 6.78 1.63 3.27
ODISHA 70108.68 0 0 131687.8376 0 2041.0996 0 -206.7202 0 7497.8816 -6970.2085 -7176.9287 0 4861.3218 0 -2478.4616 0 72363.3354 -76149.5135 -78627.9751 0 126633.4789 -127267.1693 -81384.2355 -161.81 8.82 96.61 156.38
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 1258.1121 740.7235 304.8277 0 1118.2655 -1118.4051 -813.5774 699.9593 691.4971 0 160.3283 0 2605.2387 -2561.1912 -2400.8629 0 47282.2811 -47703.4456 -10084.3934 -404.92 8.07 23.81 473.04
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 6253.1706 -6361.6651 -14694.7833 0 483234.35 -491744.6481 -176396.1641 -184.51 -2.6 8.33 278.77
SIKKIM 13595.56 0 11669.84 288.4526 11604.54 153.6256 11495.3046 46.116 0 0 0 46.116 11485.2696 279.3743 133.1022 11175.9984 0 0 0 11175.9984 133.1022 13046.9765 -12919.9254 -1409.3584 -20.47 -3.27 -792.98 916.72
TRIPURA 36315.86 0 0 105409.3477 0 413.2087 0 -324.9016 0 8040.4635 -8091.6684 -8416.57 0 4934.7715 0 -5019.8424 0 35716.6556 -35715.2134 -40735.0558 0 70661.2712 -70680.5653 -14422.8434 -730.85 58.36 282.43 490.06
UTTAR PRADESH 70940.79 0 0 319930.6943 0 963.4736 0 95.3521000000001 0 19171.6346 -18034.3813 -17939.0292 0 15685.9667 0 -18700.2856 0 28135.7143 -27877.749 -46578.0346 0 356022.2122 -358281.7594 -102868.1289 -311.01 17.44 45.28 348.29
WEST BENGAL 448398.8133 0 0 135981.0106 0 12695.4243 40.68 -10310.876 0 3312.2126 -2593.0945 -12903.9705 34.76 5619.3179 4 -5087.8065 0 23512.3905 -23076.2423 -28164.0488 1.7 679985.4147 -684003.8957 -589090.9044 -23.08 2.19 4.78 116.11
CHHATTISGARH 232847.66 0 5190.7999 27566.9663 5114.9599 1461.8407 4689.8529 2067.2819 437.1992 39757.5149 -38617.4781 -36550.1962 4191.2149 5401.2227 11.0517 19268.2076 0 1987.6715 -1542.1214 17726.0862 0.9373 223942.8076 -244627.4982 -235884.6419 -11.69 15.49 -7.51 103.71
JHARKHAND 146853.948 0 0 50208.8075 0 599.9462 0 3857.8033 0 98.4042 2168.3428 6026.1461 0 7263.1294 0 -5543.4187 0 3418.163 -3241.1692 -8784.5879 0 170748.7433 -169634.0743 -122183.7086 -41.09 -4.93 7.19 138.84
UTTARAKHAND 19323.77 0 0 37234.4751 0 2473.2256 0 -2693.786 0 72.3665 -72.3681 -2766.1541 0 136.9943 0.08 -138.6001 0 1058.4994 -1059.305 -1197.9051 0.08 68147.6251 -68318.763 -35048.3471 -106.24 7.89 3.42 194.93
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 242225.7859 -242225.7859 -251885.823 0 0.46 3.38 96.16
TAMIL NADU 353060.08 0 115442.1714 174415.0466 114416.376 3834.5683 76416.1655 7401.5345 0 0 0 7401.5345 70692.492 16134.3353 7598.6702 64425.6428 237.0608 1173.0738 -599.813 63825.8298 9998.7986 511705.6747 -488610.1016 -242967.6907 -71.79 -3.05 -26.27 201.1
Total 2643890.0148 0 416209.3498 2023704.315 359197.3477 86632.162 308423.2304 20256.0807 5055.4578 96417.4398 -84965.5884 -64709.5077 290240.1389 121660.5099 125905.0337 191038.9693 4343.5449 309037.1768 -303414.6527 -112375.6834 129859.7025 5175236.2003 -5120868.8763 -3274249.7524 -61.81 1.98 3.43 156.4