Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2017 06:52:46 PM 
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R7.1.2 Financial Statement (2016-2017 As on 16-Aug-2017)
Amount in Lacs.
S No. State Total Availability* Actual Expenditure Other Expenditure* Total Actual Exp Actual Balance Payment Due Total Exp including payment due Net Balance
Unskilled Wage Material* Admin Unskilled Wage Material* Admin Total
1 2 3 4 5 6 7 8=4+5+6+7 9=3-8 10 11 12 13=10+11+12 14 15=3-14
1 ANDHRA PRADESH 501627.07 266759.14 154346.73 33620.82 0 454726.69 46900.38 190.58 2508.22 0 2698.8 457425.49 44201.58
2 ARUNACHAL PRADESH 16259.14 9728.36 5181.65 729.18 483.37 16122.56 136.58 10042.26 4397.29 0.3 14439.85 30562.41 -14303.27
3 ASSAM 206307.63 125670.27 15986.11 8333.38 0.01 149989.77 56317.86 2807.38 22550.51 793.53 26151.42 176141.19 30166.44
4 BIHAR 218748.03 143180.95 62578.3 13467.88 57.87 219285 -536.97 7934.91 23221.01 1702.18 32858.1 252143.1 -33395.07
5 CHHATTISGARH 274391.45 201076.37 63855.7 10558.28 14.11 275504.46 -1113.01 978.42 932.97 621.92 2533.31 278037.77 -3646.32
6 GOA 620.2 293.77 73.37 30.34 2.57 400.05 220.15 0.47 3.6 0.1 4.17 404.22 215.98
7 GUJARAT 80976.84 47392.35 22985.5 3868.34 2.42 74248.61 6728.23 346.53 520.47 101.15 968.15 75216.76 5760.08
8 HARYANA 32611.57 23048.68 8512.39 912.52 3.38 32476.97 134.6 254.83 2008.57 40.21 2303.61 34780.58 -2169.01
9 HIMACHAL PRADESH 49263.66 42053.22 12359.8 1909.08 5.85 56327.95 -7064.29 352.58 502.18 168.27 1023.03 57350.98 -8087.32
10 JAMMU AND KASHMIR 86287.53 40880.72 37968.81 5734.93 0 84584.46 1703.07 18511.46 18539.95 53.89 37105.3 121689.76 -35402.23
11 JHARKHAND 194256.12 117502.26 57205.64 8300.13 205.92 183213.95 11042.17 4460.82 799.16 340.17 5600.15 188814.1 5442.02
12 KARNATAKA 344362.51 215610.86 105853.55 9497.34 45.98 331007.73 13354.78 1559.79 8175.36 566.33 10301.48 341309.21 3053.3
13 KERALA 175950.26 214423.75 16627.39 11583.15 4.45 242638.74 -66688.48 70.53 961.89 353.42 1385.84 244024.58 -68074.32
14 MADHYA PRADESH 372997.42 218909.96 113806.1 32074.89 96.51 364887.46 8109.96 1704.4 1318.42 73.73 3096.55 367984.01 5013.41
15 MAHARASHTRA 212700.46 133743.79 63341.24 11955.32 570.04 209610.39 3090.07 1925.02 1836.48 2338.09 6099.59 215709.98 -3009.52
16 MANIPUR 41001.7 23333.49 11851.21 1738.56 0.32 36923.58 4078.12 111.47 84.35 0.75 196.57 37120.15 3881.55
17 MEGHALAYA 84081.3 51380.96 25770.65 2457.23 0 79608.84 4472.46 269.05 1532.78 5.18 1807.01 81415.85 2665.45
18 MIZORAM 14965.49 12544.29 1445.38 961.2 32.24 14983.11 -17.62 19081.59 6.41 0 19088 34071.11 -19105.62
19 NAGALAND 67599.25 43027.96 16260.89 2595.45 0 61884.3 5714.95 17178.81 15086.71 4.2 32269.72 94154.02 -26554.77
20 ODISHA 206674.96 141738.33 65247.29 7246.48 13.95 214246.05 -7571.09 3282.59 812.85 2030.56 6126 220372.05 -13697.09
21 PUNJAB 51581.39 44054.33 7177.01 1949.61 232.01 53412.96 -1831.57 408.53 7036.42 30.04 7474.99 60887.95 -9306.56
22 RAJASTHAN 515424.78 337908.49 149468.46 28287.93 24.95 515689.83 -265.05 1693.85 2711.76 1949.55 6355.16 522044.99 -6620.21
23 SIKKIM 13898.38 8292.66 4802.16 653.96 7.05 13755.83 142.55 67 1886.28 1.68 1954.96 15710.79 -1812.41
24 TAMIL NADU 596667.57 445033.7 81770.95 20942.87 385.46 548132.98 48534.59 1128.52 2488.1 108.78 3725.4 551858.38 44809.19
25 TELANGANA 187025.57 149898.33 85968.38 17159.43 0 253026.14 -66000.57 0 0 4575.83 4575.83 257601.97 -70576.4
26 TRIPURA 118156.54 75640.27 38364.5 6069.31 4.84 120078.92 -1922.38 243.45 3526.08 170.44 3939.97 124018.89 -5862.35
27 UTTAR PRADESH 421411.47 332025.34 75680.2 17775.3 0 425480.84 -4069.37 4563.26 4911.54 2960.86 12435.66 437916.5 -16505.03
28 UTTARAKHAND 59984.92 51051.3 18126.55 2969.64 38.26 72185.75 -12200.83 342.27 1292.52 340.66 1975.45 74161.2 -14176.28
29 WEST BENGAL 687604.91 566533.38 139851.41 19107.24 7.53 725499.56 -37894.65 11226.4 62630.41 1100.32 74957.13 800456.69 -112851.78
30 ANDAMAN AND NICOBAR 874.36 64.99 21.82 155.29 0 242.1 632.26 852.38 3.16 13.72 869.26 1111.36 -237
31 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0 0 0 0
32 DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0
33 LAKSHADWEEP 25.93 0 0 20.13 0 20.13 5.8 0.24 0 0 0.24 20.37 5.56
34 PUDUCHERRY 1060.77 942.99 51.51 106.01 0 1100.51 -39.74 1.75 0.52 23.98 26.25 1126.76 -65.99
Total 5835399.18 4083745.26 1462540.65 282771.22 2239.09 5831296.22 4102.96 111591.14 192285.97 20469.84 324346.95 6155643.17 -320243.99
*Note: Column(3) "Total Availability" includes OB as per UC.
For details of Column(5) & Column(11) please click on "Material".
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