Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2018 06:42:59 PM 
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R7.1.1 Financial Statement (2017-2018 As on 19-Oct-2018)
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 352624.3 257457.88 0 0 610082.18 -3049.86 149.32 3717.21 0 3866.53 613948.71 -6916.39
2 ARUNACHAL PRADESH 28455.57 13571.37 8205.34 810.74 87.36 22674.81 5780.76 2224.42 1390.83 40.96 3656.21 26331.02 2124.55
3 ASSAM 163897.7 92277.29 55429.61 5351.55 3.39 153061.84 10835.86 1876.72 9864.15 41.56 11782.43 164844.27 -946.57
4 BIHAR 321202.86 176061.01 104096.73 12817.76 131.14 293106.64 28096.22 3132.5 4919.3 867.85 8919.65 302026.29 19176.57
5 CHHATTISGARH 317723.11 193917.08 125851.53 11310.68 0 331079.29 -13356.18 1471.58 1217.84 237.98 2927.4 334006.69 -16283.58
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 63647.33 21951.77 3696.91 27.49 89323.5 310693.9 571.22 522.43 50.16 1143.81 90467.31 309550.09
8 HARYANA 33337.61 24827.93 5931.9 1145.54 1.02 31906.39 1431.22 180.16 123.77 1.55 305.48 32211.87 1125.74
9 HIMACHAL PRADESH 61207.49 39576.83 15281.36 1914.68 19.59 56792.46 4415.03 118.24 64.9 27.02 210.16 57002.62 4204.87
10 JAMMU AND KASHMIR 144916.94 63210.96 46994.77 6370.78 0 116576.51 28340.43 12116.26 41792.78 11.15 53920.19 170496.7 -25579.76
11 JHARKHAND 163038.48 99643.67 45843.17 7362.56 76.05 152925.45 10113.03 1495.48 3511.69 201.93 5209.1 158134.55 4903.93
12 KARNATAKA 309242.06 201691.41 91592.47 6666.12 88.73 300038.73 9203.33 2371.84 8114.89 916.16 11402.89 311441.62 -2199.56
13 KERALA 191093.64 163078.18 18630.88 8472.78 11.89 190193.73 899.91 196.38 411.44 464.49 1072.31 191266.04 -172.4
14 MADHYA PRADESH 456001.04 271948.74 131220.45 21956.06 178.37 425303.62 30697.42 1696.7 1047 12.63 2756.33 428059.95 27941.09
15 MAHARASHTRA 255367.68 156300.3 60612.85 12570.89 1330.22 230814.26 24553.42 1864.07 12667.35 1454.17 15985.59 246799.85 8567.83
16 MANIPUR 20483.35 11457.66 7064.41 985.11 0 19507.18 976.17 71.44 8.99 0 80.43 19587.61 895.74
17 MEGHALAYA 124933.17 72484.45 37728 3258.63 0 113471.08 11462.09 29.85 2998.64 31.46 3059.95 116531.03 8402.14
18 MIZORAM 20653.53 17162.12 2508.59 1563.86 0 21234.57 -581.04 376.79 8.91 0.06 385.76 21620.33 -966.8
19 NAGALAND 116292.02 58160.5 36209.86 2153.18 0 96523.54 19768.48 18665.65 11924.91 0 30590.56 127114.1 -10822.08
20 ODISHA 261785.64 173222.64 66668.59 10593.55 49.63 250534.41 11251.23 2574.98 691.09 259.52 3525.59 254060 7725.64
21 PUNJAB 66163.5 51250.73 10152.1 2397.81 17.31 63817.95 2345.55 514.07 4442.67 17.49 4974.23 68792.18 -2628.68
22 RAJASTHAN 516889.87 329346.03 162668.46 21757.55 41.72 513813.76 3076.11 3532.59 3435.43 448.9 7416.92 521230.68 -4340.81
23 SIKKIM 11741.99 7478.55 4334.81 673.67 0.88 12487.91 -745.92 58.29 118.69 18.6 195.58 12683.49 -941.5
24 TAMIL NADU 662932.19 533758.26 80655.85 20900.78 130.46 635445.35 27486.84 1116.32 421.82 86.89 1625.03 637070.38 25861.81
25 TELANGANA 295721.51 165717.92 83756.57 29348.59 0 278823.08 16898.43 947.26 7778.86 411.34 9137.46 287960.54 7760.97
26 TRIPURA 48213.17 30746.56 10778.73 5117.34 2.68 46645.31 1567.86 118.36 420.62 153.24 692.22 47337.53 875.64
27 UTTAR PRADESH 400307.64 319289.72 110775.78 20220.45 0 450285.95 -49978.31 4053.41 2906.86 860.67 7820.94 458106.89 -57799.25
28 UTTARAKHAND 79086.53 41132.9 25125.62 2972.89 16.77 69248.18 9838.35 247.31 315.88 132.14 695.33 69943.51 9143.02
29 WEST BENGAL 672076.55 589782.33 182365.7 19054.26 266 791468.29 -119391.74 9683.25 13171.66 220.43 23075.34 814543.63 -142467.08
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 12.79 2.11 5.42 0 20.32 13.74 0.84 0.15 0 0.99 21.31 12.75
34 PUDUCHERRY 1588.62 1275 77.63 103.01 0 1455.64 132.98 1.48 2.66 26.38 30.52 1486.16 102.46
Total 6752826.56 4315088.71 1810083.96 241711.84 2481.39 6369365.9 383460.66 71714.85 138031.16 6995.94 216741.95 6586107.85 166718.71
*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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