Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2017 10:49:17 PM 
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R7.1.2 Financial Statement (2016-2017 As on 26-Jun-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 260943.28 184116.91 33226.87 0 478287.06 23340.01 6156.62 50706.43 0 56863.05 535150.11 -33523.04
2 ARUNACHAL PRADESH 16259.14 9239.96 5126.24 729.18 481.89 15577.27 681.87 10566.12 6421.35 0.3 16987.77 32565.04 -16305.9
3 ASSAM 206307.63 125732.12 15992.3 8333.38 0.01 150057.81 56249.82 2977.3 27402.17 793.53 31173 181230.81 25076.82
4 BIHAR 218748.03 143179.43 62571.52 13467.88 57.87 219276.7 -528.67 11526.68 30507.52 1702.18 43736.38 263013.08 -44265.05
5 CHHATTISGARH 274391.45 201167.7 63855.02 10558.28 14.11 275595.11 -1203.66 953.46 2897.13 622.32 4472.91 280068.02 -5676.57
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 47401.3 22985.5 3868.34 2.42 74257.56 6719.28 471.59 662.59 101.15 1235.33 75492.89 5483.95
8 HARYANA 32611.57 23049.88 8515.03 912.52 3.38 32480.81 130.76 363.69 2255.2 40.21 2659.1 35139.91 -2528.34
9 HIMACHAL PRADESH 49263.59 42079.07 12361.45 1908.58 5.85 56354.95 -7091.36 611.23 981.22 168.27 1760.72 58115.67 -8852.08
10 JAMMU AND KASHMIR 86287.53 40847.38 37881.42 5716.29 0 84445.09 1842.44 30343.96 27279.97 53.89 57677.82 142122.91 -55835.38
11 JHARKHAND 194256.12 117503.97 57205.64 8300.13 205.92 183215.66 11040.46 4456.53 842.28 340.17 5638.98 188854.64 5401.48
12 KARNATAKA 344362.51 215638.86 105858.53 9497.34 45.98 331040.71 13321.8 1854.15 10010.09 566.33 12430.57 343471.28 891.23
13 KERALA 175950.26 214424.4 16627.39 11583.15 4.45 242639.39 -66689.13 88.35 1291.18 353.42 1732.95 244372.34 -68422.08
14 MADHYA PRADESH 372997.42 218934.46 113808.11 32074.89 96.51 364913.97 8083.45 1355.9 1728.97 73.73 3158.6 368072.57 4924.85
15 MAHARASHTRA 212700.46 133999.23 63342.16 11955.32 570.04 209866.75 2833.71 1834.34 2544.23 2338.01 6716.58 216583.33 -3882.87
16 MANIPUR 41001.7 23333.49 11851.21 1738.56 0.32 36923.58 4078.12 111.47 72.93 0.75 185.15 37108.73 3892.97
17 MEGHALAYA 84081.3 51482.22 25785.1 2457.23 0 79724.55 4356.75 1648.04 5229.71 5.18 6882.93 86607.48 -2526.18
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 43952.27 16265.38 2595.45 0 62813.1 4786.15 34046.63 21341 4.2 55391.83 118204.93 -50605.68
20 ODISHA 206674.96 141778.35 65246.67 7246.48 13.95 214285.45 -7610.49 4403.43 965.41 2030.56 7399.4 221684.85 -15009.89
21 PUNJAB 53073.62 43895.57 7110.22 1949.61 232.01 53187.41 -113.79 403.91 9534.4 30.04 9968.35 63155.76 -10082.14
22 RAJASTHAN 515424.78 337940.16 149469.03 28287.93 24.95 515722.07 -297.29 2233.27 21821.76 1949.55 26004.58 541726.65 -26301.87
23 SIKKIM 13898.38 8293.54 4799.5 653.96 7.05 13754.05 144.33 88.83 2436.47 1.68 2526.98 16281.03 -2382.65
24 TAMIL NADU 596599.68 445036.91 60821.76 20898.45 385.46 527142.58 69457.1 868.92 3061.39 108.78 4039.09 531181.67 65418.01
25 TELANGANA 187025.57 149898.2 85968.38 17159.43 0 253026.01 -66000.44 826.16 0 4575.83 5401.99 258428 -71402.43
26 TRIPURA 118156.54 75640.7 38364.5 6069.31 4.84 120079.35 -1922.81 253.67 4103.8 170.44 4527.91 124607.26 -6450.72
27 UTTAR PRADESH 421411.47 331975.91 75682.52 17775.3 0 425433.73 -4022.26 5887.35 7282.2 2960.86 16130.41 441564.14 -20152.67
28 UTTARAKHAND 59984.92 51178.97 18126.38 2969.64 38.26 72313.25 -12328.33 277.41 2694.64 340.66 3312.71 75625.96 -15641.04
29 WEST BENGAL 687604.91 566689.59 139844.74 19107.24 7.53 725649.1 -38044.19 16065.82 65341.46 1100.32 82507.6 808156.7 -120551.79
30 ANDAMAN AND NICOBAR 874.36 62.78 21.65 155.29 0 239.72 634.64 642.77 3.16 12.35 658.28 898 -23.64
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 1080.36 943.11 51.51 106.01 0 1100.63 -20.27 2.24 0.52 23.98 26.74 1127.37 -47.01
Total 5836843.04 4079080.87 1471174.52 282313.71 2237.61 5834806.71 2036.33 160402.14 309429.19 20468.79 490300.12 6325106.83 -488263.79
*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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