Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Mar-2017 05:24:04 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 941884254 0 0 0 0 1864632552 0 0 0 0 28065.16806
2 ARUNACHAL PRADESH 5253590 401125 15679348.02 0 263000 1 1759299 10480905 5129782 1664774 293714 1176303 421.01841
3 ASSAM 7009318 0 612546301 150000 2259494 2201600 8569873 29208923 32091863 3770874 1726100 790100 7003.24446
4 BIHAR 331365 4187534 858988479 361018 0 0 4484649 44697078 87889434 60209487 202382 1063642 10624.15068
5 CHHATTISGARH 13939450 48342088 677123101 734649 1412293 192367 38315863 137167418 22137229 8726400 8481375 13414500 9699.86733
6 GOA 0 0 5 25470 0 441 0 520208 258387.38 0 0 0 8.04511
7 GUJARAT 1999986 21342831 291225419 1107013 633557 25000 9945209 30951621 6919234 1626926 1963944 624311 3683.65051
8 HARYANA 928197 508169 53891898 0 64855 17504 2088691 7692416 2359958.85 1102400 4138833 1099701 738.92623
9 HIMACHAL PRADESH 2496404 927841 169601999 260569 0 374437 5970114 7444108 1468654 107262 882601 364662 1898.98651
10 JAMMU AND KASHMIR 13497661 807603 289314373.3 5267617 11061055 27182 30948579 64270911 36514944 2505516 24226006 1119934 4795.61381
11 JHARKHAND 14356662 2477468 447693651 1344000 16741842 4330408 26283999.3 75484349 60123783 3448845 9768413 20605611 6826.59031
12 KARNATAKA 6755926 58214974 725760738 2001260 2271470 26000 25407633 47472245.5125 12657326.92015 1051268.00049 38120857.01 2399093 9221.38791
13 KERALA 7476549 3171714 899740944.8 5942329 5930581 5146117.76 10538441 34452306.5 35908973.25 329228 1694003 4676838 10150.08025
14 MADHYA PRADESH 1624460 253759 2139280069 474831 0 66446 61701051 36022966 3571081 3830813 636561 4628489 22520.90526
15 MAHARASHTRA 11906399 10940558 951756476.5 1527228 43325 101984 42568002 110008542.3 28873624 586729 6560521 1929774 11668.03163
16 MANIPUR 6875876 2420850 28133875 326150 7806816 535300 14112069 32286515 11835298 1438017 10833520 5052381 1216.56667
17 MEGHALAYA 2608844 6997746 80291192 512350 0 0 12310608 22634414 33544948.91502 68250 207900 2829987 1620.0624
18 MIZORAM 4299826 0 64407697.7986401 0 500000 0 5913700 1916797 0 271367 120000 514880 779.44268
19 NAGALAND 2314518 1266507 80520169 2496628 9200000 0 981436 13788892 2653626 5400000 0 777789 1193.99565
20 ODISHA 13429017 53502751 436413073 488341 26500 180815 19260498.91 51407535 92898476.2 12553221 4389246 4418992 6889.68466
21 PUNJAB 535681 2831586 153188161 72578 8850 194052 403001 6452428 578013 19220 349705 142071 1647.75346
22 RAJASTHAN 8237662 59868930 2340924470.42 1001240 18698734 2777631 43529821 184856428.62 47799815 7869796.30000004 70171455.7 6265407 27920.01391
23 SIKKIM 1575524 8476960 24905225 8000 850000 360000 1905022 11800666 2717975 219589 328185 875756 540.22902
24 TAMIL NADU 14273989 4707161 1286116526 3590629 6129495 6000061 63120011 192879007.21 78691993.12 20830687 965742 5758610 16830.63911
25 TELANGANA 0 0 0 0 0 0 0 702794381 0 0 0 0 7027.94381
26 TRIPURA 2446923 8090040 424297952 592942 250000 128450 12378898 66138921 81294216 3347076 2589919 83835 6016.39172
27 UTTAR PRADESH 12371558 363992 1424000573 1035806 8000 25000 40315322.6 102381786 66036942 9605992 662338 885262 16576.92572
28 UTTARAKHAND 3103383 20051110 184131040 758878 0 6300 7830281 30116646 40139713 0 7520774 1330802 2949.88927
29 WEST BENGAL 59384911 2428315 1052984703 13588829 1722894 234199 105557092.2 372378477 159241111.93 101622445.55 14194581 21873009 19052.10568
30 ANDAMAN AND NICOBAR 0 0 5315656 0 0 0 2382 185521 0 0 0 0 55.03559
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 2209746 0 0 0 0 37427 11890 0 0 0 22.59063
34 PUDUCHERRY 2000 0 6384843 0 0 30345 831273 572708 282029 15940 0 0 81.19138
Total 219035679 322581612 16668711958.84 43668355 85882761 22981640.76 597032819.01 4293135099.14 953630321.57 252222122.85 211028675.71 104701739 237746.14