Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2017 10:53:26 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 1232724721 0 0 0 0 2089959185 0 0 0 0 33226.83906
2 ARUNACHAL PRADESH 7417635 663587 23723218.02 0 512000 1 3316345 20655383 9282063.43 1952190 543264 4441303 725.06989
3 ASSAM 7009318 0 742780250 150000 2259494 2201600 8819873 29458923 32271863 3770874 1826100 790100 8313.38395
4 BIHAR 888516 4372705 1092443410 381608 0 0 4791734 48621865 110455597 67725934 223382 1068642 13309.73393
5 CHHATTISGARH 27263183 68563088 696429741 740249 1412293 204647 40275042 161794530 24396041 8727700 8679125 14235912 10527.21551
6 GOA 0 0 2098000 31610 1760 980 16400 530153 355024.34 0 0 0 30.33927
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 170160932 260569 0 374437 5993345 7590405 1468711 107262 892601 364662 1907.16305
10 JAMMU AND KASHMIR 18927279 1021740 319331622.3 6678288 14870462 27182 35240454 79210119 39654254 3379223 41877907 1219059 5614.37589
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 991225767.8 6456300 7264279 5786684.76 11605353 44304948.5 45104508.41 414356 2074561 5144984 11575.80901
14 MADHYA PRADESH 2980924 458806 2493419672 525211 1200 66446 79867866 50771346 6618942 3907708 786860 5505076 26449.10057
15 MAHARASHTRA 11952114 10950558 963407299.5 1527228 43325 103346 43659420 116397480.3 28930856 586729 13540374 1929774 11930.28504
16 MANIPUR 11544871 2625850 43153599 326150 8338236 1232070 17869042 41390439 20383277 1945487 17137520 6580434 1725.26975
17 MEGHALAYA 4355648 15807672 103157921 793149 291550 0 16457651 45142099 45573371.9350199 1741918 655740 10381978 2443.58698
18 MIZORAM 2623748 283000 73763911.79864 999 633728 1818 3626440 4980537 2966016 667866 120999 718080 903.87143
19 NAGALAND 4580797 2521949 152403810 2945595 47094000 0 3864592 31394674 5408771 5446582 165396 1983421 2578.09587
20 ODISHA 13543566 53584191 455833477 499541 26500 180815 20001922.91 61036597 93196293.2 12561921 4412706 4420392 7192.97922
21 PUNJAB 1544600 3323906 176090660 84028 8850 194052 667374 8403428 1300731 76205 400607 162331 1922.56772
22 RAJASTHAN 8226459 59868930 2340762169.42 1001240 18698734 2797653 43529821 184951705.62 47799315 7869796.30000004 70163720.7 6265407 27919.34951
23 SIKKIM 2116908 8476960 28935225 8000 1250000 650000 3398268 13940830 4230382 417305 466185 910506 648.00569
24 TAMIL NADU 22648843 6978324 1506156261 4131125 7084566 6796905 81181222 286756177.73 126274122.08 25933255 1236010 9292474 20844.69285
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 1430534788 1035806 8000 25000 45709076.6 103951311 66088577 9625292 683530 885262 17712.89093
28 UTTARAKHAND 3103383 20051110 185631040 758878 0 6300 7830281 30342146 40139713 0 7520774 1330802 2967.14427
29 WEST BENGAL 59539295.00802 2434115 1052994703 13595329 1722894 237699 105712140.2 376388402.5 159760745.93 101732782.55 14197981 21908409 19102.24496
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 298654040.01 489824178 18538546879.84 47604309 135965025 26454173.76 668596220.01 5596865104.99 1095797514.05 270267481.85 262133481.37 126823968 275575.32