Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2017 11:32:56 AM 
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R7.3.2 Level Wise Administrative expenditure during the Financial Year 2016-2017
S No. State Total Expenditure Administrative expenditure (In lakhs)
Total Admin Expenditure State % at State District % at District Block % at Block GP % at GP
1 2 3 4 5 6=(5*100)/3 7 8=(7*100)/3 9 10=(9*100)/3 11 12=(11*100)/3
1 ANDHRA PRADESH 456154.89 35576.3 4021.24 0.88 10533.71 2.31 15752.97 3.45 5268.39 1.15
2 ARUNACHAL PRADESH 15104.96 732.08 98.66 0.65 315.26 2.09 303.02 2.01 15.14 0.1
3 ASSAM 149757.14 8333.38 0 0 8331.29 5.56 2.06 0 0.03 0
4 BIHAR 219229.06 13467.88 569.44 0.26 12436.56 5.67 461.59 0.21 0.29 0
5 CHHATTISGARH 275300.63 10558.29 1076.87 0.39 1461.85 0.53 5401.22 1.96 2618.34 0.95
6 GOA 397.48 30.34 0 0 26.17 6.58 0 0 4.17 1.05
7 GUJARAT 74211.49 3868.34 372.18 0.5 482.25 0.65 3013.91 4.06 0 0
8 HARYANA 32468.55 912.52 56.55 0.17 855.38 2.63 0.59 0 0 0
9 HIMACHAL PRADESH 56323.3 1909.09 50.98 0.09 84.03 0.15 1766.2 3.14 7.88 0.01
10 JAMMU AND KASHMIR 84572.73 5734.94 0 0 686.05 0.81 5024.75 5.94 24.13 0.03
11 JHARKHAND 183974.14 8300.13 433.18 0.24 601.45 0.33 7263.13 3.95 2.38 0
12 KARNATAKA 330926.63 9497.34 1488.66 0.45 7685.09 2.32 199.98 0.06 123.61 0.04
13 KERALA 242615.88 11582.35 0 0 415.03 0.17 1213.41 0.5 9953.91 4.1
14 MADHYA PRADESH 364715.76 32074.89 22376.19 6.14 9698.65 2.66 0 0 0.06 0
15 MAHARASHTRA 208930.93 11955.32 522.04 0.25 5212.9 2.5 6220.38 2.98 0 0
16 MANIPUR 36923.26 1738.55 10.14 0.03 1474.83 3.99 220.43 0.6 33.16 0.09
17 MEGHALAYA 79410.17 2457.22 318.99 0.4 1151.93 1.45 918.83 1.16 67.47 0.08
18 MIZORAM 14950.87 961.2 131.47 0.88 438.69 2.93 283.03 1.89 108.01 0.72
19 NAGALAND 61872.71 2595.45 0 0 2595.14 4.19 0 0 0.3 0
20 ODISHA 213603.59 7246.47 0 0 2089.25 0.98 5142.8 2.41 14.42 0.01
21 PUNJAB 53167.69 1949.61 0 0 1258.11 2.37 691.5 1.3 0 0
22 RAJASTHAN 515617.8 28287.94 552.14 0.11 1496.54 0.29 22793.22 4.42 3446.04 0.67
23 SIKKIM 13774.83 653.95 204.01 1.48 153.63 1.12 279.37 2.03 16.94 0.12
24 TAMIL NADU 567384.49 20930.74 492.79 0.09 3881.96 0.68 16497.36 2.91 58.62 0.01
25 TELANGANA 257475.07 21601.34 2100.86 0.82 4512.15 1.75 8510.35 3.31 6477.98 2.52
26 TRIPURA 120033.09 6069.31 308.64 0.26 751.5 0.63 5009.15 4.17 0.03 0
27 UTTAR PRADESH 425495.24 17775.3 1125.86 0.26 963.47 0.23 15685.97 3.69 0 0
28 UTTARAKHAND 71995.91 2969.64 359.42 0.5 2473.23 3.44 136.99 0.19 0 0
29 WEST BENGAL 724859.94 19107.24 603.55 0.08 12725.7 1.76 5619.46 0.78 158.53 0.02
30 ANDAMAN AND NICOBAR 242.09 155.29 0 0 152.34 62.92 2.95 1.22 0 0
31 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0
32 DAMAN & DIU 0 0 0 0 0 0 0 0 0 0
33 LAKSHADWEEP 20.13 20.13 0 0 2.43 12.09 17.39 86.35 0.31 1.56
34 PUDUCHERRY 1100.51 106.01 0 0 29.8 2.71 76.21 6.92 0 0
Total 5852610.96 289158.58 37273.86 0.64 94976.37 1.62 128508.22 2.2 28400.13 0.49

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