Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Apr-2017 11:58:05 PM 
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R7.1.2 Financial Statement (2016-2017 As on 25-Apr-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 503834.16 285189.49 168841.7 30976.33 0 485007.52 18826.64 15462.35 65688.37 0 81150.72 566158.24 -62324.08
2 ARUNACHAL PRADESH 18414.89 9226.17 4949.75 723.75 481.44 15381.11 3033.78 10340.58 6201.2 0.3 16542.08 31923.19 -13508.3
3 ASSAM 174816.26 125774.09 15991.06 8333.38 0.01 150098.54 24717.72 7449.91 34675.74 793.53 42919.18 193017.72 -18201.46
4 BIHAR 225952.11 144361.4 62572.82 13425.53 57.87 220417.62 5534.49 40948.12 45934.61 1571.6 88454.33 308871.95 -82919.84
5 CHHATTISGARH 272355.36 201729.73 63852.86 10560.58 14.11 276157.28 -3801.92 933.81 19034.13 530.91 20498.85 296656.13 -24300.77
6 GOA 659.92 289.3 73.12 30.25 2.56 395.23 264.69 7.7 3.57 0.08 11.35 406.58 253.34
7 GUJARAT 79057.86 47487.02 22985.5 3868.34 2.42 74343.28 4714.58 1111.48 1502.66 85.48 2699.62 77042.9 2014.96
8 HARYANA 31798.67 23118.67 8515.03 912.52 3.38 32549.6 -750.93 563.38 2172.58 40.21 2776.17 35325.77 -3527.1
9 HIMACHAL PRADESH 49637.35 42131.01 12357.49 1905.02 5.85 56399.37 -6762.02 854.54 1035.68 167.43 2057.65 58457.02 -8819.67
10 JAMMU AND KASHMIR 93031.41 40679.89 37502.7 5710.52 0 83893.11 9138.3 42261.07 31730.87 39.89 74031.83 157924.94 -64893.53
11 JHARKHAND 196340.23 117889.24 57216.68 8300.13 205.92 183611.97 12728.26 4134.95 2324.7 338.29 6797.94 190409.91 5930.32
12 KARNATAKA 342210.29 216280.46 105880.33 9497.34 45.98 331704.11 10506.18 2212.11 25542.75 566.33 28321.19 360025.3 -17815.01
13 KERALA 180994.28 214475.92 16627.39 11583.38 0 242686.69 -61692.41 138.17 5192.06 351.2 5681.43 248368.12 -67373.84
14 MADHYA PRADESH 379684.06 219469.9 113825.31 32060.3 96.51 365452.02 14232.04 2314.9 6630.62 73.64 9019.16 374471.18 5212.88
15 MAHARASHTRA 206265.09 134298.98 63353.05 11885.27 570.04 210107.34 -3842.25 4118.6 18616.59 2302.53 25037.72 235145.06 -28879.97
16 MANIPUR 38310.16 23076.76 11689.44 1741.87 0.32 36508.39 1801.77 126.16 7.78 0.75 134.69 36643.08 1667.08
17 MEGHALAYA 83833.47 51433.51 25767.87 2425.18 0 79626.56 4206.91 17878.6 16031.42 2.72 33912.74 113539.3 -29705.83
18 MIZORAM 14965.93 12544.29 1445.38 961.2 32.24 14983.11 -17.18 19081.59 6.41 0 19088 34071.11 -19105.18
19 NAGALAND 67581.66 40922.57 14493.51 1988.68 0 57404.76 10176.9 36906.19 22674.25 4.2 59584.64 116989.4 -49407.74
20 ODISHA 207353.75 142154.53 65246.77 7246.48 13.95 214661.73 -7307.98 10428.3 2503.8 2013.07 14945.17 229606.9 -22253.15
21 PUNJAB 51933.41 44115.18 7110.22 1946.52 232.01 53403.93 -1470.52 1248.58 9377.98 30.04 10656.6 64060.53 -12127.12
22 RAJASTHAN 514758.11 338887.15 149522.35 28288.05 24.95 516722.5 -1964.39 3207.57 51806.97 1877.56 56892.1 573614.6 -58856.49
23 SIKKIM 13655.97 8139.57 4750.9 653.6 7.05 13551.12 104.85 2095.71 2758.7 1.68 4856.09 18407.21 -4751.24
24 TAMIL NADU 557278.23 445083.52 72557.04 20203.4 385.46 538229.42 19048.81 1296.11 1094.09 110.57 2500.77 540730.19 16548.04
25 TELANGANA 184589.27 149898.21 85968.38 17159.43 0 253026.02 -68436.75 0 0 4575.83 4575.83 257601.85 -73012.58
26 TRIPURA 115962.4 75659.03 38364.41 6069.31 4.84 120097.59 -4135.19 270.03 4113.33 166.84 4550.2 124647.79 -8685.39
27 UTTAR PRADESH 428435.21 332515.39 75677.22 17771.97 0 425964.58 2470.63 13316.33 33837.22 2918.71 50072.26 476036.84 -47601.63
28 UTTARAKHAND 60202.76 51383.42 18124.42 2969.64 38.26 72515.74 -12312.98 914.34 11361.99 340.66 12616.99 85132.73 -24929.97
29 WEST BENGAL 695991.43 568279.59 139621.03 19106.09 7.53 727014.24 -31022.81 38326.72 151720.58 1096.94 191144.24 918158.48 -222167.05
30 ANDAMAN AND NICOBAR 953.16 62.78 15.08 155.29 0 233.15 720.01 561.76 5.46 12.14 579.36 812.51 140.65
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 36.24 0 0 20.13 0 20.13 16.11 0.24 0 0 0.24 20.37 15.87
34 PUDUCHERRY 929.56 944.88 51.51 106.01 0 1102.4 -172.84 0.67 3.06 23.94 27.67 1130.07 -200.51
Total 5791822.66 4107501.65 1464950.32 278585.49 2232.7 5853270.16 -61447.5 278510.57 573589.17 20037.07 872136.81 6725406.97 -933584.31
*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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