Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Apr-2017 08:02:43 PM 
R7.3.1 Administrative Expenditure Under MGNREGA during the Year :2016-2017
S.No. State Non Recurring Expenditure(In Rs.) Recurring Expenditure(In Rs.) Total Amount (In Lakhs.)
Procurement of office equipment Audit Salary Rent For Implements Work site facilities Health care Field visits Maintenance of office equipment/Bill Payment Miscellaneous MIS IEC Training
1 ANDHRA PRADESH 0 0 1007679461 0 0 0 0 2089953917 0 0 0 0 30976.33378
2 ARUNACHAL PRADESH 7369263 663587 23423379.02 0 512000 1 3305955 20631779 9190216.35 1936190 543264 4388803 719.64437
3 ASSAM 7009318 0 742780250 150000 2259494 2201600 8819873 29458923 32271863 3770874 1826100 790100 8313.38395
4 BIHAR 812110 4372705 1089690094 381608 0 0 4791734 48262647 109903339 67232155 223382 1068642 13267.38416
5 CHHATTISGARH 27473123 68563088 696437741 740249 1412293 204647 40275042 161806391 24396041 8727700 8679125 14235912 10529.51352
6 GOA 0 0 2098000 31610 1760 980 16400 530153 346181.14 0 0 0 30.25084
7 GUJARAT 2268991 21358631 296157138 1109130 633557 25000 10365229 32961300 7187698 1634426 11978449 629279 3863.08828
8 HARYANA 2211765 558634 62040660 2040 78755 17504 2699262 10629314 2663640.85 1116222 8133912 1099701 912.5141
9 HIMACHAL PRADESH 2575540 927841 169839101 260569 0 374437 5993345 7590405 1468711 107262 892601 364662 1903.94474
10 JAMMU AND KASHMIR 17568536 1021740 322106781.3 6606288 14870462 27182 37069370 78116803 43043829 3405468 35926656 1219059 5609.82174
11 JHARKHAND 24258294 33550850 497862831 1745060 20834202 5339239 31504521.3 91386750 78331497 4379534 11353718 23049101 8235.95597
12 KARNATAKA 7413647 58958055 737264094 2224234 2646640 26000 26752578 56295924.34122 13718895.87025 1180443.00049 40454660.6725 2409871 9493.45043
13 KERALA 34777435 3421724 991250517.8 6456300 7264279 5786684.76 11605353 44302765.5 45104371.91 414356 2074561 5144984 11576.03332
14 MADHYA PRADESH 2980924 458806 2492110409 525211 1200 66446 79761519 50728139 6618942 3907708 786860 5505076 26434.5124
15 MAHARASHTRA 11952114 10950558 961408211.5 1527228 43325 103346 43474896 116177921.3 28930856 586729 10768183 1929774 11878.53142
16 MANIPUR 10459447 3336950 41069912 326150 8136816 1017070 18295542 44224669 20351924 1892287 17137520 6610611 1728.58898
17 MEGHALAYA 4355648 17183337 101328011 793149 291550 0 16361207 44461529 43605139.9350199 1741918 655740 10376978 2411.54207
18 MIZORAM 2623748 283000 73763911.79864 999 633728 1818 3626440 4980537 2966016 667866 120999 718080 903.87143
19 NAGALAND 3491317 2271479 122513277 2945595 26585048 0 3544545 25976696 3215961 5446582 165396 977789 1971.33685
20 ODISHA 13543566 53584191 455833477 499541 26500 180815 20001922.91 61036597 93196293.2 12561921 4412706 4420392 7192.97922
21 PUNJAB 1432402 3323906 175894074 84028 8850 194052 667374 8403428 1300731 76205 400607 162331 1919.47988
22 RAJASTHAN 8237662 59868930 2340762169.42 1001240 18698734 2797653 43529821 184951705.62 47799315 7869796.30000004 70163720.7 6265407 27919.46154
23 SIKKIM 2116908 8476960 28935225 8000 1250000 650000 3398268 13940830 4194382 417305 466185 910506 647.64569
24 TAMIL NADU 19962614 6827615 1468399241 4131125 6464241 6703305 78410931 274746412.73 119392812.66 25296883 1236010 8799417 20203.70607
25 TELANGANA 0 0 217110620 0 0 0 0 1498832836 0 0 0 0 17159.43456
26 TRIPURA 2446923 8579710 426862795 592942 250000 128450 12460275 66884940 81712509 3347076 2607399 97008 6059.70027
27 UTTAR PRADESH 12378458 100363992 1430210788 1035806 8000 25000 45700778.6 103951311 66088577 9625292 683530 885262 17709.56795
28 UTTARAKHAND 3103383 20051110 185631040 758878 0 6300 7830281 30342146 40139713 0 7520774 1330802 2967.14427
29 WEST BENGAL 59504295.00802 2434115 1052994703 13595329 1722894 237699 105711140.2 376343302.5 159730098.93 101732782.55 14194581 21908409 19101.09349
30 ANDAMAN AND NICOBAR 53900 118250 13877189 0 0 0 17077 1262763 171787 1055 0 0 155.02021
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 0 0 1960090 0 0 0 0 38596 14705 0 0 0 20.13391
34 PUDUCHERRY 2000 0 8249264 0 0 30345 1363615 599997 337606 18340 0 0 106.01167
Total 292383331.01 491509764 18237544455.84 47532309 114634328 26145573.76 667354295.01 5579811427.99 1087393652.85 269094375.85 253406639.37 125297956 271921.04