Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Feb-2018 09:00:51 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 456873.42 36464.86 4021.24 0.88 11418.93 2.5 15756.31 3.45 5268.39 1.15
2 ARUNACHAL PRADESH 15076.52 732.08 98.66 0.65 315.26 2.09 303.02 2.01 15.14 0.1
3 ASSAM 150113.58 8333.38 0 0 8331.29 5.55 2.06 0 0.03 0
4 BIHAR 219196.56 13467.88 569.44 0.26 12436.56 5.67 461.59 0.21 0.29 0
5 CHHATTISGARH 275271.11 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 74211.13 3868.34 372.18 0.5 482.25 0.65 3013.91 4.06 0 0
8 HARYANA 32466.07 912.52 56.55 0.17 855.38 2.63 0.59 0 0 0
9 HIMACHAL PRADESH 56300.13 1909.09 50.98 0.09 84.03 0.15 1766.2 3.14 7.88 0.01
10 JAMMU AND KASHMIR 84189.81 5734.94 0 0 686.05 0.81 5024.75 5.97 24.13 0.03
11 JHARKHAND 183963.86 8300.13 433.18 0.24 601.45 0.33 7263.13 3.95 2.38 0
12 KARNATAKA 330914.52 9497.34 1488.66 0.45 7685.09 2.32 199.98 0.06 123.61 0.04
13 KERALA 242278.79 11582.35 0 0 415.03 0.17 1213.41 0.5 9953.91 4.11
14 MADHYA PRADESH 364729.53 32074.89 22376.19 6.14 9698.65 2.66 0 0 0.06 0
15 MAHARASHTRA 208921.21 11955.32 522.04 0.25 5212.9 2.5 6220.38 2.98 0 0
16 MANIPUR 36984.57 1738.55 10.14 0.03 1474.83 3.99 220.43 0.6 33.16 0.09
17 MEGHALAYA 79385.43 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 213601.51 7246.47 0 0 2089.25 0.98 5142.8 2.41 14.42 0.01
21 PUNJAB 53152.58 1949.61 0 0 1258.11 2.37 691.5 1.3 0 0
22 RAJASTHAN 515510.54 28287.94 552.14 0.11 1496.54 0.29 22793.22 4.42 3446.04 0.67
23 SIKKIM 13769.49 653.95 204.01 1.48 153.63 1.12 279.37 2.03 16.94 0.12
24 TAMIL NADU 567401.5 20930.74 492.79 0.09 3881.96 0.68 16497.36 2.91 58.62 0.01
25 TELANGANA 257526.33 21601.34 2100.86 0.82 4512.15 1.75 8510.35 3.3 6477.98 2.52
26 TRIPURA 120028.66 6069.31 308.64 0.26 751.5 0.63 5009.15 4.17 0.03 0
27 UTTAR PRADESH 425504.21 17775.3 1125.86 0.26 963.47 0.23 15685.97 3.69 0 0
28 UTTARAKHAND 71993.16 2969.64 359.42 0.5 2473.23 3.44 136.99 0.19 0 0
29 WEST BENGAL 724613.44 19107.24 603.55 0.08 12725.7 1.76 5619.46 0.78 158.53 0.02
30 ANDAMAN AND NICOBAR 265.49 155.29 0 0 152.34 57.38 2.95 1.11 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 5852584.85 290047.14 37273.86 0.64 95861.59 1.64 128511.56 2.2 28400.13 0.49

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