Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2018 03:31:02 AM 
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R7.1.1 Financial Statement (2017-2018 As on 18-Jan-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 552918.29 294576.28 203425.17 26034.77 0 524036.22 28882.07 1370.66 29448.99 0 30819.65 554855.87 -1937.58
2 ARUNACHAL PRADESH 24546.68 11370.74 5875.76 447.62 86.33 17780.45 6766.23 1654.05 1131.68 25.32 2811.05 20591.5 3955.18
3 ASSAM 147361.93 74191.01 42010.21 727.3 3.24 116931.76 30430.17 3933.22 8634.71 70.06 12637.99 129569.75 17792.18
4 BIHAR 281470.57 154887.7 71963.93 8754.49 129.78 235735.9 45734.67 4277.67 25294.72 1025.45 30597.84 266333.74 15136.83
5 CHHATTISGARH 260545.66 137457.92 104382.86 8147.09 0 249987.87 10557.79 3291.6 12801.95 384.78 16478.33 266466.2 -5920.54
6 GOA 414.94 188.53 32.16 4.6 0.44 225.73 189.21 31.87 0.74 0 32.61 258.34 156.6
7 GUJARAT 78656.54 47045.56 21810.06 2691.29 25.19 71572.1 7084.44 925.05 5440.16 42.02 6407.23 77979.33 677.21
8 HARYANA 28782.18 19787.36 2695.29 766.05 0.94 23249.64 5532.54 488.56 3518.99 122.05 4129.6 27379.24 1402.94
9 HIMACHAL PRADESH 48821.27 30592.28 9675.72 1075.46 18.9 41362.36 7458.91 351.93 4764.43 516.11 5632.47 46994.83 1826.44
10 JAMMU AND KASHMIR 118567.28 47566.56 31048.82 4387.36 0 83002.74 35564.54 19985.92 9499.24 5.97 29491.13 112493.87 6073.41
11 JHARKHAND 149900.36 80901.68 38052.86 4663.02 72.99 123690.55 26209.81 1783.35 5618.57 721.33 8123.25 131813.8 18086.56
12 KARNATAKA 295106.92 164797.17 76747.98 6154.6 86.41 247786.16 47320.76 4102.22 39519.64 1473.24 45095.1 292881.26 2225.66
13 KERALA 158490.56 90474.46 8700.35 3703.6 10.75 102889.16 55601.4 2798.37 6484.54 2530.74 11813.65 114702.81 43787.75
14 MADHYA PRADESH 418303.49 226185.77 117522.55 9076.46 163.54 352948.32 65355.17 3638 27957.09 27.16 31622.25 384570.57 33732.92
15 MAHARASHTRA 165766.76 110913.17 41022.77 9232.93 1306.13 162475 3291.76 3647.01 15865.23 1769.75 21281.99 183756.99 -17990.23
16 MANIPUR 13910.97 6505.83 3334.36 624.96 0 10465.15 3445.82 180.69 12.84 0 193.53 10658.68 3252.29
17 MEGHALAYA 113367.71 56391 33860.02 2203.17 0 92454.19 20913.52 1077.93 4869.96 13.4 5961.29 98415.48 14952.23
18 MIZORAM 17865.46 13987.74 1825.65 1068.24 0 16881.63 983.83 5063.03 7.48 0.06 5070.57 21952.2 -4086.74
19 NAGALAND 82625.69 38843.7 25028.15 412.89 0 64284.74 18340.95 17233.07 9828.06 0 27061.13 91345.87 -8720.18
20 ODISHA 208148.07 128049.03 48763.11 6746.33 49.22 183607.69 24540.38 2875.82 1184.32 117.51 4177.65 187785.34 20362.73
21 PUNJAB 57868.74 42871.95 8404.76 1522.73 14.93 52814.37 5054.37 851.44 2713.85 97.93 3663.22 56477.59 1391.15
22 RAJASTHAN 455869.53 263930.77 143120.14 13279.96 37.38 420368.25 35501.28 4695.76 37839.81 517.25 43052.82 463421.07 -7551.54
23 SIKKIM 10565.2 5399.79 2416.59 437.5 0.86 8254.74 2310.46 172.11 916.39 16.1 1104.6 9359.34 1205.86
24 TAMIL NADU 588227.77 494822.07 60407.22 16968.75 130.32 572328.36 15899.41 2146.33 984.65 100.08 3231.06 575559.42 12668.35
25 TELANGANA 267757.25 150295.42 28491.86 14816.31 0 193603.59 74153.66 354.45 11860.83 767.77 12983.05 206586.64 61170.61
26 TRIPURA 44695.33 27264.71 8992.88 4047.13 2.67 40307.39 4387.94 430.48 647.23 161.67 1239.38 41546.77 3148.56
27 UTTAR PRADESH 63534472.55 235422.38 83309.61 14709.94 0 333441.93 63201030.62 9486.05 6970.08 449.74 16905.87 350347.8 63184124.75
28 UTTARAKHAND 63996.28 30177.52 16299.99 1687.87 16.36 48181.74 15814.54 272.94 5402.49 337.88 6013.31 54195.05 9801.23
29 WEST BENGAL 624245.17 476507.83 151346.1 14367.38 214.58 642435.89 -18190.72 11141.63 62026.97 899.98 74068.58 716504.47 -92259.3
30 ANDAMAN AND NICOBAR 475.47 58.82 6.72 63.57 0 129.11 346.36 215.79 17.16 0.02 232.97 362.08 113.39
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 30.5 5.76 0.95 0.58 0 7.29 23.21 1.17 0 0 1.17 8.46 22.04
34 PUDUCHERRY 1256.26 1048.45 72.63 40.26 0 1161.34 94.92 1.73 4.37 21.03 27.13 1188.47 67.79
Total 68815031.38 3462518.96 1390647.23 178864.21 2370.96 5034401.36 63780630.02 108479.9 341267.17 12214.4 461961.47 5496362.83 63318668.55
*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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