Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2018 11:35:04 AM 
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R7.1.1 Financial Statement (2016-2017 As on 22-Jan-2018)
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 507060.7 264113.84 156497.92 36101.4 0 456713.16 50347.54 144.11 107.07 0 251.18 456964.34 50096.36
2 ARUNACHAL PRADESH 16264.48 9226.01 5122.66 732.08 483.78 15564.53 699.95 607.22 1266.97 0 1874.19 17438.72 -1174.24
3 ASSAM 206307.63 125550.64 16229.53 8333.38 0.01 150113.56 56194.07 2219.15 20132.99 691.84 23043.98 173157.54 33150.09
4 BIHAR 218748.03 143180.65 62561.91 13467.88 57.87 219268.31 -520.28 5924.2 15032.2 874.29 21830.69 241099 -22350.97
5 CHHATTISGARH 274569.14 200860.03 63852.99 10558.28 14.11 275285.41 -716.27 1172.97 727.09 167.55 2067.61 277353.02 -2783.88
6 GOA 620.2 293.77 73.37 30.34 2.57 400.05 220.15 0.47 3.6 0.07 4.14 404.19 216.01
7 GUJARAT 80976.84 47357.29 22985.5 3868.34 2.42 74213.55 6763.29 268.45 362.19 35.59 666.23 74879.78 6097.06
8 HARYANA 32611.57 23046.43 8509.06 912.52 3.38 32471.39 140.18 183.76 1626.77 11.94 1822.47 34293.86 -1682.29
9 HIMACHAL PRADESH 49263.66 42044.7 12364.16 1909.08 5.85 56323.79 -7060.13 86.06 307.69 15.54 409.29 56733.08 -7469.42
10 JAMMU AND KASHMIR 86287.53 40707.16 37815.71 5734.93 0.01 84257.81 2029.72 10661.93 14147.93 53.89 24863.75 109121.56 -22834.03
11 JHARKHAND 194256.12 118443.9 57220.05 8300.13 205.92 184170 10086.12 4331.55 768.97 159.94 5260.46 189430.46 4825.66
12 KARNATAKA 344362.51 215587.61 105832.87 9497.34 45.98 330963.8 13398.71 1280.68 5329.78 287.98 6898.44 337862.24 6500.27
13 KERALA 175950.26 214069.43 16626.99 11582.35 4.45 242283.22 -66332.96 111.25 740.27 265.42 1116.94 243400.16 -67449.9
14 MADHYA PRADESH 372997.42 218843.68 113804.43 32074.89 96.51 364819.51 8177.91 1053.37 1047.56 73.73 2174.66 366994.17 6003.25
15 MAHARASHTRA 212700.46 133626.65 63340 11955.32 570.04 209492.01 3208.45 1521.1 1681.85 405.35 3608.3 213100.31 -399.85
16 MANIPUR 41001.7 23333.49 11912.53 1738.56 0.32 36984.9 4016.8 111.47 23.04 0.75 135.26 37120.16 3881.54
17 MEGHALAYA 84081.3 51202.18 25739.94 2457.23 0 79399.35 4681.95 69.53 293.74 2.64 365.91 79765.26 4316.04
18 MIZORAM 14965.49 12544.29 1445.38 961.2 32.24 14983.11 -17.62 19081.59 1.63 0 19083.22 34066.33 -19100.84
19 NAGALAND 67599.25 42995.71 16281.56 2595.45 0 61872.72 5726.53 18.82 30.09 4.2 53.11 61925.83 5673.42
20 ODISHA 206674.96 141110.97 65243.5 7246.48 13.95 213614.9 -6939.94 2802.66 729.24 238.67 3770.57 217385.47 -10710.51
21 PUNJAB 51581.39 44051.15 7151.83 1949.61 232.01 53384.6 -1803.21 293.22 4283.89 30.04 4607.15 57991.75 -6410.36
22 RAJASTHAN 515424.78 337781.83 149457.81 28287.93 24.95 515552.52 -127.74 833.28 2013.87 406.08 3253.23 518805.75 -3380.97
23 SIKKIM 13898.38 8302.22 4813.17 653.96 7.05 13776.4 121.98 15.65 1175.12 1.23 1192 14968.4 -1070.02
24 TAMIL NADU 599965.56 445037.73 101424.18 20930.73 385.46 567778.1 32187.46 944.26 199.4 137.7 1281.36 569059.46 30906.1
25 TELANGANA 240340.31 149905.59 86012.36 21601.34 0 257519.29 -17178.98 0 0 0 0 257519.29 -17178.98
26 TRIPURA 118156.54 75598.6 38360.74 6069.31 4.84 120033.49 -1876.95 173.32 1881.45 151.59 2206.36 122239.85 -4083.31
27 UTTAR PRADESH 421411.47 332038.6 75672.44 17775.3 0 425486.34 -4074.87 3498.53 3012.26 470.9 6981.69 432468.03 -11056.56
28 UTTARAKHAND 59984.92 50893.1 18129.87 2969.64 38.26 72030.87 -12045.95 112.99 284.61 200.64 598.24 72629.11 -12644.19
29 WEST BENGAL 687604.91 565879.21 139629.49 19107.24 7.53 724623.47 -37018.56 9527.18 51703.63 1074.91 62305.72 786929.19 -99324.28
30 ANDAMAN AND NICOBAR 874.36 88.39 21.82 155.29 0 265.5 608.86 862.46 2.06 13.72 878.24 1143.74 -269.38
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 0.43 0.52 9.97 10.92 1111.43 -50.66
Total 5897628.57 4078657.84 1484185.28 289683.67 2239.51 5854766.3 42862.27 67911.9 128917.48 5786.17 202615.55 6057381.85 -159753.28
*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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