Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Sep-2018 11:37:39 PM 
R7.3.1 Administrative Expenditure Under MGNREGA during the Year :2017-2018
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 361900957 0 0 0 0 3175840121 0 0 0 0 35377.41078
2 ARUNACHAL PRADESH 6834212.99 10287138 16846803.78 120000 890000.65 50000 5203366 18830079 15183959 1398751 348950 5050864 810.44124
3 ASSAM 1406860 250000 464991440 403000 475000 492000 2818289 14857664.19 45521221 1504000 1378000 1057250 5351.54724
4 BIHAR 4723760 3608805 898861263 1298600 565408 5000 8487883 47082421 84540532 226266319 1070075 1993565 12785.03631
5 CHHATTISGARH 38126934 4452522 861457947 3281443 1058919 334785 43846882 116102474 17667802 23618233 6320220 7969148 11242.37309
6 GOA 0 0 0 7460 22000 312 0 221695 235902.6 0 0 158018 6.45388
7 GUJARAT 4396755 477595 280134098 105737 329325 5850 13040551 52548062 11087385.5 1305189 4814642 170789 3684.15978
8 HARYANA 3906327 918164 75999473 0 0 180613 2412139 10632701 4322072 455017 14538843 919157 1142.84506
9 HIMACHAL PRADESH 5079145 7298611 156354903 261415 130000 280076 6585675 10576043 2598668 98057 906829 1073104 1912.42526
10 JAMMU AND KASHMIR 13603756 1900636 394439224.155 5404897 7296275 0 42611604 88975326 30139121 6056327 45792443 394007 6366.13616
11 JHARKHAND 16147152 6076829 523881472.45 181322 13318178 5571391 32390489 67904339 52883029 3237264 7212021 6060948 7348.64434
12 KARNATAKA 1108820 76109603 478001576 1406087 2800 25000 5098938 39193611.5 10806339.5 2818626 39407673 1191982 6551.71056
13 KERALA 8004624.95 2292764 771451976 1075144 686241 1720170 6752891.5 19106903.95 32764366.054705 19690 905425 2421420 8472.01616
14 MADHYA PRADESH 332037 3124935 2123646167 207265 0 1065566 40140869 17491074 2353854 210670 285569 2223009 21910.81015
15 MAHARASHTRA 7510398 24281847 985109739 3494324 55400 145803 48185795 131277360.74 27943334.5 313435 13012519 10586040 12519.15995
16 MANIPUR 9010445 2104722 22167759 34500 862732 333956 12423328 27554553.1313 11827772 1791899 2409253 7990576 985.11495
17 MEGHALAYA 2290696 28725023 163018394 191811 0 295180 21682109.2 46201295.9 24071887 278732 16630092 21806269 3251.91489
18 MIZORAM 6976715 11093101 97305922 500000 1145000 562620 8314374 10725184 5265092 2054323 3239050 7354229 1545.3561
19 NAGALAND 4461650 2655934 107917791 2554872 42184994 0 12284778 33701526 5391919 95000 136750 3932396 2153.1761
20 ODISHA 26847443 23948885 653996163 1042139 179850 16000 33690064.49 111148941 162098300 12790901 10645625 9769592 10461.73903
21 PUNJAB 1607672 3537187 222360293 10373 13996 50000 506376 9664745 767209 264494 332395 666135 2397.80875
22 RAJASTHAN 15780912 76026437 1603321579 1532558 17658812 2529653 52267510 214070615.18 58483700 6207566 113674463.69 11359001 21729.12807
23 SIKKIM 1348388 9555519 38341024.31 21499 438000 204056 2052444 5980159 6351428 263404 1050413 1761255 673.67589
24 TAMIL NADU 15424122 1767949 1672596300 1759748 9761357 6178305 77542464.4 197430174 58742162.65 18236678 17020463 7114035 20835.73758
25 TELANGANA 0 0 890084901 0 0 0 0 2044774271 0 0 0 0 29348.59172
26 TRIPURA 991231 4496277 437749125 143348 1424003 29168 4089149 19121837 41905005 635412 233244 127653 5109.45452
27 UTTAR PRADESH 9878356 51639563 1632416993.24 1661974 2500 25000 34363994 214885154 53590704 12276250 387725 687042 20118.15255
28 UTTARAKHAND 2394765 370960 223369942 858700 500000 0 5928215 32436138 23220347 343596 1587101 868225 2918.77989
29 WEST BENGAL 8488433 912887 1252988687 2351579 1423480 401300 88057496 285329794.5 235256664.5 6597650 7506255 15946777 19052.61003
30 ANDAMAN AND NICOBAR 0 115663 13899336 0 0 0 63380 1054926 82595 0 0 8400 152.243
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 0 390800 0 0 0 43035 42070 0 0 66210 5.42115
34 PUDUCHERRY 0 0 9167697 0 0 4725 582145 111449 427576 0 0 7550 103.01142
Total 216681609.94 358029556 17433778945.94 30300595 100424270.65 20506529 611423198.59 7064873673.09 1025572017.3 329137483 310846038.69 130734646 276323.09
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