Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2019 11:20:39 PM 
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R7.1.1 Financial Statement (2017-2018 As on 21-Jan-2019)
Amount in Lacs.
S No. State Total Availability* Actual Expenditure Other Expenditure* Total Actual Exp Actual Balance Payment Due Total Exp including payment due Net Balance
Unskilled Wage Material* Admin Unskilled Wage Material* Admin Total
1 2 3 4 5 6 7 8=4+5+6+7 9=3-8 10 11 12 13=10+11+12 14 15=3-14
1 ANDHRA PRADESH 607032.32 350252.1 257570.62 0 0 607822.72 -790.4 127.21 1452.81 0 1580.02 609402.74 -2370.42
2 ARUNACHAL PRADESH 28455.57 13489.49 8200.04 810.74 87.36 22587.63 5867.94 484.62 441.69 40.96 967.27 23554.9 4900.67
3 ASSAM 163897.7 92276.67 55444.41 5351.55 3.39 153076.02 10821.68 1816.33 8617.88 41.56 10475.77 163551.79 345.91
4 BIHAR 321202.86 176060.98 104097.44 12817.76 131.14 293107.32 28095.54 2734.23 4913.33 867.85 8515.41 301622.73 19580.13
5 CHHATTISGARH 317723.11 193917.48 125851.53 11310.68 0 331079.69 -13356.58 1328.99 922.47 237.98 2489.44 333569.13 -15846.02
6 GOA 417.44 232.34 47.18 6.45 0.69 286.66 130.78 12.22 0.41 0.21 12.84 299.5 117.94
7 GUJARAT 400017.4 63645.17 21951.77 3696.91 27.49 89321.34 310696.06 478.71 471.42 50.16 1000.29 90321.63 309695.77
8 HARYANA 33245.24 24827.93 5931.9 1145.54 1.02 31906.39 1338.85 82.97 91.03 1.55 175.55 32081.94 1163.3
9 HIMACHAL PRADESH 61207.49 39577.61 15281.45 1914.68 19.59 56793.33 4414.16 10.73 51.38 27.02 89.13 56882.46 4325.03
10 JAMMU AND KASHMIR 144916.94 63249.76 47330.08 6433.17 0 117013.01 27903.93 6445.43 40256.91 11.15 46713.49 163726.5 -18809.56
11 JHARKHAND 163038.48 99643.16 45843.21 7362.56 76.05 152924.98 10113.5 1440.12 3343.2 200.09 4983.41 157908.39 5130.09
12 KARNATAKA 309242.06 201681.14 91592.44 6666.12 88.73 300028.43 9213.63 1823.19 7946.33 906.16 10675.68 310704.11 -1462.05
13 KERALA 191093.64 163073.36 18630.88 8472.78 11.89 190188.91 904.73 124.47 299.71 461.72 885.9 191074.81 18.83
14 MADHYA PRADESH 456001.04 272022.93 131218.06 21956.06 178.37 425375.42 30625.62 895.86 920.48 12.63 1828.97 427204.39 28796.65
15 MAHARASHTRA 255367.68 156296.05 60612.85 12570.89 1330.22 230810.01 24557.67 1641.24 10426.78 1320.33 13388.35 244198.36 11169.32
16 MANIPUR 20483.35 11457.45 7064.41 985.11 0 19506.97 976.38 54.7 8.99 0 63.69 19570.66 912.69
17 MEGHALAYA 124933.17 72484.36 37728 3258.63 0 113470.99 11462.18 20.69 1056.45 31.46 1108.6 114579.59 10353.58
18 MIZORAM 20653.53 17162.12 2502 1563.86 0 21227.98 -574.45 371.18 12.1 0.06 383.34 21611.32 -957.79
19 NAGALAND 116292.02 58387.14 36295.04 2153.18 0 96835.36 19456.66 18159.48 11110.59 0 29270.07 126105.43 -9813.41
20 ODISHA 261785.64 173122.07 66668.59 10593.55 49.63 250433.84 11351.8 2515.77 686.83 259.52 3462.12 253895.96 7889.68
21 PUNJAB 66163.5 51250.73 10152.1 2397.81 17.31 63817.95 2345.55 282.42 3878.23 17.49 4178.14 67996.09 -1832.59
22 RAJASTHAN 516889.87 329346.75 162670.58 21757.55 41.72 513816.6 3073.27 2519.48 3420.98 416.59 6357.05 520173.65 -3283.78
23 SIKKIM 11741.99 7478.55 4330.9 673.67 0.88 12484 -742.01 51.71 83.08 18.6 153.39 12637.39 -895.4
24 TAMIL NADU 662932.19 533758.28 80656.51 20900.78 130.46 635446.03 27486.16 952.17 406.16 86.89 1445.22 636891.25 26040.94
25 TELANGANA 295721.51 165829.85 82993.67 29598.6 0 278422.12 17299.39 135.14 1358.22 152.24 1645.6 280067.72 15653.79
26 TRIPURA 48213.17 30746.56 10778.78 5117.34 2.68 46645.36 1567.81 106.55 213.31 153.24 473.1 47118.46 1094.71
27 UTTAR PRADESH 400574.61 319299.45 110775.78 20220.45 0 450295.68 -49721.07 3364 2531.5 849.72 6745.22 457040.9 -56466.29
28 UTTARAKHAND 79086.53 41129.19 25125.62 2972.89 16.77 69244.47 9842.06 177.31 293.93 129.64 600.88 69845.35 9241.18
29 WEST BENGAL 672076.55 589647.3 182366.14 19054.26 266 791333.7 -119257.15 8510.81 12011.63 220.43 20742.87 812076.57 -140000.02
30 ANDAMAN AND NICOBAR 971.88 201.81 63.26 152.24 0 417.31 554.57 245.85 17.33 1 264.18 681.49 290.39
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 34.06 13.63 2.17 5.42 0 21.22 12.84 0 0.08 0 0.08 21.3 12.76
34 PUDUCHERRY 1588.62 1269.71 77.63 103.01 0 1450.35 138.27 1.73 2.66 26.38 30.77 1481.12 107.5
Total 6753001.16 4312831.12 1809855.04 242024.24 2481.39 6367191.79 385809.37 56915.31 117247.9 6542.63 180705.84 6547897.63 205103.53
*Note: Column(3) "Total Availability" includes OB as per UC.
For details of Column(5) & Column(11) please click on "Material".
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