Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 11:55:16 AM 
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R7.1.2 Financial Statement (2017-2018 As on 19-Nov-2017)
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 481432.07 283920.68 168566.15 18432.68 0 470919.51 10512.56 1668.13 26160.25 0 27828.38 498747.89 -17315.82
2 ARUNACHAL PRADESH 22056.82 10820.61 5641.76 349.45 1.94 16813.76 5243.06 1379.9 915.02 0.54 2295.46 19109.22 2947.6
3 ASSAM 133647.46 56771.14 36709.53 484.82 1.32 93966.81 39680.65 2435.37 6457.52 32.34 8925.23 102892.04 30755.42
4 BIHAR 248069.6 140965.44 58745.6 7119.83 112.52 206943.39 41126.21 4149.51 29066.43 1248.03 34463.97 241407.36 6662.24
5 CHHATTISGARH 263897.82 112509.86 94432.45 6558.86 0 213501.17 50396.65 2097.72 11039.35 224.62 13361.69 226862.86 37034.96
6 GOA 392.26 133.43 29.01 4.34 0.42 167.2 225.06 67.38 0.41 0 67.79 234.99 157.27
7 GUJARAT 67652.75 40362.77 17165.68 2046.94 14.31 59589.7 8063.05 770.92 6428.68 128.55 7328.15 66917.85 734.9
8 HARYANA 18066.62 16637.46 2617.86 693.58 0.74 19949.64 -1883.02 352.94 2230.21 31.2 2614.35 22563.99 -4497.37
9 HIMACHAL PRADESH 38531.39 26486.45 9377.14 1066.05 17.85 36947.49 1583.9 267.82 3034.1 208.03 3509.95 40457.44 -1926.05
10 JAMMU AND KASHMIR 99257.12 32782.07 30312.2 4049.52 0 67143.79 32113.33 19885.76 5878.34 1.34 25765.44 92909.23 6347.89
11 JHARKHAND 132011.72 68966.94 32858.87 3421.31 71.39 105318.51 26693.21 1884.59 5728.13 487.05 8099.77 113418.28 18593.44
12 KARNATAKA 219442.69 146069.34 62998.72 5305.2 83.19 214456.45 4986.24 3748.04 29886.23 1261.71 34895.98 249352.43 -29909.74
13 KERALA 116159.92 56278.9 8648.55 3664.1 3.95 68595.5 47564.42 1727.47 4266.25 1222.55 7216.27 75811.77 40348.15
14 MADHYA PRADESH 355522.7 186319.03 105545.61 8938.07 158.94 300961.65 54561.05 3797.61 18539.16 18.26 22355.03 323316.68 32206.02
15 MAHARASHTRA 160141.23 94658.26 40972.56 8773.87 776.37 145181.06 14960.17 1521.63 9760.43 1435.93 12717.99 157899.05 2242.18
16 MANIPUR 11998.76 2499.76 1552.56 229.84 0 4282.16 7716.6 227.09 17.6 0 244.69 4526.85 7471.91
17 MEGHALAYA 80258.32 33908.57 24931.27 1644.17 0 60484.01 19774.31 12054.78 5652.35 34.7 17741.83 78225.84 2032.48
18 MIZORAM 17196.98 13646.62 1824.45 1052.46 0 16523.53 673.45 3682.45 7.48 0.06 3689.99 20213.52 -3016.54
19 NAGALAND 82625.69 38843.7 24812.89 360.52 0 64017.11 18608.58 15973.23 9240.84 0 25214.07 89231.18 -6605.49
20 ODISHA 166665.07 105148.75 40130.97 5485.07 44.37 150809.16 15855.91 2108.27 1104.25 64.35 3276.87 154086.03 12579.04
21 PUNJAB 44744.61 34788.32 5725.35 894.02 10.88 41418.57 3326.04 1030 2833.83 11.7 3875.53 45294.1 -549.49
22 RAJASTHAN 404581.31 224678.56 110132.98 10065.94 34.14 344911.62 59669.69 3909.6 48513.34 755.79 53178.73 398090.35 6490.96
23 SIKKIM 8911.43 5015.42 2212.13 332.79 0.86 7561.2 1350.23 196.28 813.02 20.65 1029.95 8591.15 320.28
24 TAMIL NADU 572908.14 468823.4 49039.81 12808.04 0.97 530672.22 42235.92 937.51 572.47 73.06 1583.04 532255.26 40652.88
25 TELANGANA 224958.82 147387.05 27396.2 13821.47 0 188604.72 36354.1 478.7 5344.54 507.22 6330.46 194935.18 30023.64
26 TRIPURA 39910.04 22063.11 6370.21 3254.43 1.74 31689.49 8220.55 248.66 525.95 82.75 857.36 32546.85 7363.19
27 UTTAR PRADESH 294105.83 190926.43 53348.61 9041.9 0 253316.94 40788.89 6207.68 17889.11 2709.88 26806.67 280123.61 13982.22
28 UTTARAKHAND 51145.86 24261.07 16302.43 1687.37 14.98 42265.85 8880.01 206.86 2794.88 124.82 3126.56 45392.41 5753.45
29 WEST BENGAL 570528.25 378407.85 134919.94 11403.04 46.23 524777.06 45751.19 8442.64 45839.21 327.4 54609.25 579386.31 -8858.06
30 ANDAMAN AND NICOBAR 475.47 54.62 5.73 63.27 0 123.62 351.85 183.38 16.07 0.02 199.47 323.09 152.38
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 30.5 3.33 0.54 0.58 0 4.45 26.05 1.59 0 0 1.59 6.04 24.46
34 PUDUCHERRY 1256.26 1041.22 71.24 40.26 0 1152.72 103.54 0.08 3.78 21.03 24.89 1177.61 78.65
Total 4928583.51 2965180.16 1173399 143093.79 1397.11 4283070.06 645513.45 101643.59 300559.23 11033.58 413236.4 4696306.46 232277.05
*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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