Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2018 03:03:06 AM 
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R7.1.1 Financial Statement (2017-2018 As on 23-May-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 ARUNACHAL PRADESH 28455.57 13442.46 8186.35 810.74 87.36 22526.91 5928.66 3839.74 2435.94 74.2 6349.88 28876.79 -421.22
2 ASSAM 163897.7 92684.89 55421.04 5351.55 3.39 153460.87 10436.83 2085.74 16800.47 41.56 18927.77 172388.64 -8490.94
3 BIHAR 321202.86 176955.04 104117.65 12817.76 131.14 294021.59 27181.27 2603.29 34867.53 951.17 38421.99 332443.58 -11240.72
4 CHHATTISGARH 317723.11 197121.55 125848.71 11310.68 0 334280.94 -16557.83 1219.52 3252.02 248.41 4719.95 339000.89 -21277.78
5 GOA 417.44 232.34 47.18 6.45 0.69 286.66 130.78 12.22 0.41 0.21 12.84 299.5 117.94
6 GUJARAT 400017.4 64067.08 21954.93 3696.91 27.49 89746.41 310270.99 430.71 1129.33 56.06 1616.1 91362.51 308654.89
7 HARYANA 33337.61 24926.64 5931.9 1145.54 1.02 32005.1 1332.51 295.1 7575.64 4.04 7874.78 39879.88 -6542.27
8 HIMACHAL PRADESH 61207.49 39702.48 15280.66 1914.68 19.59 56917.41 4290.08 225.67 223.62 31.6 480.89 57398.3 3809.19
9 JAMMU AND KASHMIR 144916.94 63492.28 47832.44 6289.36 0 117614.08 27302.86 23484.35 49898.72 10.66 73393.73 191007.81 -46090.87
10 JHARKHAND 163038.48 100225.68 45884.37 7363.98 76.05 153550.08 9488.4 1314.6 10675.96 329.41 12319.97 165870.05 -2831.57
11 KARNATAKA 309242.06 202484.96 91594.73 6666.12 88.73 300834.54 8407.52 2595.71 62883.25 1727.94 67206.9 368041.44 -58799.38
12 KERALA 191093.64 163721.56 18630.88 8472.78 11.89 190837.11 256.53 54.78 6672.2 612.06 7339.04 198176.15 -7082.51
13 MADHYA PRADESH 456001.04 272835.17 131220.28 22098.25 178.37 426332.07 29668.97 2269.24 5492.53 12.63 7774.4 434106.47 21894.57
14 MAHARASHTRA 255367.68 156829.31 60618.89 12570.89 1330.22 231349.31 24018.37 1810.33 20874.19 2185.7 24870.22 256219.53 -851.85
15 MANIPUR 20483.35 11459.14 7064.41 985.11 0 19508.66 974.69 103.75 8.99 0 112.74 19621.4 861.95
16 MEGHALAYA 124933.17 72482.87 37727.4 3258.63 0 113468.9 11464.27 78.98 16936.73 32.84 17048.55 130517.45 -5584.28
17 MIZORAM 20653.53 17162.41 2508.59 1563.86 0 21234.86 -581.33 3831.02 8.91 0.06 3839.99 25074.85 -4421.32
18 NAGALAND 116292.02 58157.63 36202.58 2153.18 0 96513.39 19778.63 18668.51 12536.97 0 31205.48 127718.87 -11426.85
19 ODISHA 261785.64 174079.08 66668.5 10593.55 49.63 251390.76 10394.88 2410.16 893.86 263.36 3567.38 254958.14 6827.5
20 PUNJAB 70777.68 51750.04 10152.1 2397.81 17.31 64317.26 6460.42 337.77 11892.17 17.49 12247.43 76564.69 -5787.01
21 RAJASTHAN 516895.61 332195.02 162725.46 21757.55 41.72 516719.75 175.86 2883.07 25068.03 470.33 28421.43 545141.18 -28245.57
22 SIKKIM 11741.99 7476.37 4326.07 673.67 0.88 12476.99 -735 100.31 431.13 18.6 550.04 13027.03 -1285.04
23 TAMIL NADU 662932.19 534393.45 80648.67 20912.67 130.46 636085.25 26846.94 759.61 452.03 124.2 1335.84 637421.09 25511.1
24 TRIPURA 48213.17 30789.26 10778.66 5117.34 2.68 46687.94 1525.23 124.8 603.5 153.24 881.54 47569.48 643.69
25 UTTAR PRADESH 400307.64 321046.62 110775.84 20220.45 0 452042.91 -51735.27 3988.79 9704.43 1037.02 14730.24 466773.15 -66465.51
26 UTTARAKHAND 79086.53 41395.56 25127.09 2972.89 16.77 69512.31 9574.22 174.79 1917.51 150.45 2242.75 71755.06 7331.47
27 WEST BENGAL 672076.55 599009.1 182364.32 19054.26 266 800693.68 -128617.13 3783.78 25990.69 220.43 29994.9 830688.58 -158612.03
28 ANDAMAN AND NICOBAR 971.88 201.81 63.26 152.24 0 417.31 554.57 246.08 20.74 1 267.82 685.13 286.75
29 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0 0 0 0
30 DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0
31 LAKSHADWEEP 34.06 11.18 2.11 5.42 0 18.71 15.35 2.79 0.15 0 2.94 21.65 12.41
32 PUDUCHERRY 1588.62 1276.95 79.31 103.01 0 1459.27 129.35 0.19 5.85 26.38 32.42 1491.69 96.93
Total 5854692.65 3821607.93 1469784.38 212437.33 2481.39 5506311.03 348381.62 79735.4 329253.5 8801.05 417789.95 5924100.98 -69408.33
*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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