Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2019 12:32:21 PM 
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R7.1.1 Financial Statement (2018-2019 As on 19-May-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 740036.34 485747.75 303447.9 39523.92 0 828719.57 -88683.23 89.45 175074.29 2370.05 177533.79 1006253.36 -266217.02
2 ARUNACHAL PRADESH 24471.12 12744.16 7595.62 974.65 0.13 21314.56 3156.56 3588.78 2762.18 66.22 6417.18 27731.74 -3260.62
3 ASSAM 142700.79 99897.22 30934.72 3011.48 2.47 133845.89 8854.9 1787.59 24716.78 119.73 26624.1 160469.99 -17769.2
4 BIHAR 357406.36 215384.98 92423.03 12635.87 11.08 320454.96 36951.4 4836.95 77875.05 416.91 83128.91 403583.87 -46177.51
5 CHHATTISGARH 360716.3 226711.07 64830.03 13558.35 0 305099.45 55616.85 10198.9 18718.15 786.62 29703.67 334803.12 25913.18
6 GOA 125.04 21.53 4.92 0.41 0 26.86 98.18 16.42 14.18 0.02 30.62 57.48 67.56
7 GUJARAT 125607.17 71308.47 34597.77 3662.54 8.29 109577.07 16030.1 839.21 4939.03 67.98 5846.22 115423.29 10183.88
8 HARYANA 40281.99 22369.33 12897.9 1278.95 0.92 36547.1 3734.89 224.81 6829.93 95.84 7150.58 43697.68 -3415.69
9 HIMACHAL PRADESH 89793.65 52731.78 28117.05 4094.95 4.24 84948.02 4845.63 218.18 1576.31 86.11 1880.6 86828.62 2965.03
10 JAMMU AND KASHMIR 85960.98 55071.68 26287.82 4904.7 0.01 86264.21 -303.23 34383.4 30473.27 887.53 65744.2 152008.41 -66047.43
11 JHARKHAND 159699.05 90371.19 54550.39 7211.04 2.47 152135.09 7563.96 914.77 8519.67 295.62 9730.06 161865.15 -2166.1
12 KARNATAKA 389938.26 232558.64 117834.1 10087.23 14.35 360494.32 29443.94 5390.73 36329.21 724.61 42444.55 402938.87 -13000.61
13 KERALA 248204.6 267238.94 24864.87 6201.23 8.9 298313.94 -50109.34 369.38 22736.78 5836.84 28943 327256.94 -79052.34
14 MADHYA PRADESH 515583.29 341678.61 173327.29 26114.41 63.74 541184.05 -25600.76 2564.5 32582.32 11.65 35158.47 576342.52 -60759.23
15 MAHARASHTRA 236292.57 164717.24 64623.86 9552.2 53.76 238947.06 -2654.49 1859.51 23754.95 2415.53 28029.99 266977.05 -30684.48
16 MANIPUR 33950.28 17359.09 10284.34 1205.31 0 28848.74 5101.54 8149.68 3399.58 0 11549.26 40398 -6447.72
17 MEGHALAYA 92931.88 62449.19 25397.14 3487.85 0 91334.18 1597.7 100.96 31697.46 1.5 31799.92 123134.1 -30202.22
18 MIZORAM 41219.3 44640.28 2667.74 1995.79 0 49303.81 -8084.51 195.03 11.13 10.34 216.5 49520.31 -8301.01
19 NAGALAND 29118.8 14722.07 8463.95 861.25 0 24047.27 5071.53 14764.73 8353.55 0 23118.28 47165.55 -18046.75
20 ODISHA 265210.4 148513.24 74338.03 8714.9 0.75 231566.92 33643.48 2585.36 829.44 136.8 3551.6 235118.52 30091.88
21 PUNJAB 78083.13 46644.51 17115.53 3161.26 3.83 66925.13 11158 862.29 11598.04 13.94 12474.27 79399.4 -1316.27
22 RAJASTHAN 610251.71 388599.89 152435.17 27127.69 25.9 568188.65 42063.06 5810.34 141611.28 134.41 147556.03 715744.68 -105492.97
23 SIKKIM 10643.42 6237.65 2661.16 503.07 0.2 9402.08 1241.34 56.18 72.96 0 129.14 9531.22 1112.2
24 TAMIL NADU 528523.05 431343.4 121868.99 23527.55 0.24 576740.18 -48217.13 1753.24 9807.24 60.64 11621.12 588361.3 -59838.25
25 TELANGANA 300207.81 175934.78 116325.9 26247.78 0 318508.46 -18300.65 164.76 41614.22 1920.14 43699.12 362207.58 -61999.77
26 TRIPURA 54249.21 42068.2 7959.57 5502.12 0.1 55529.99 -1280.78 214.4 3883.6 63.89 4161.89 59691.88 -5442.67
27 UTTAR PRADESH 639087.68 376949.26 176105.82 30160.58 0 583215.66 55872.02 5246.94 47203.47 541.89 52992.3 636207.96 2879.72
28 UTTARAKHAND 66984.71 39766.69 20803.72 2751.45 0.52 63322.38 3662.33 140.55 7711.95 119.56 7972.06 71294.44 -4309.73
29 WEST BENGAL 819661.88 579598.66 173637.71 19533.34 179.95 772949.66 46712.22 13763.54 175032.09 249.33 189044.96 961994.62 -142332.74
30 ANDAMAN AND NICOBAR 918.26 428.41 10.32 127.7 0 566.43 351.83 36 3.38 0 39.38 605.81 312.45
31 DADRA & NAGAR HAVELI 484 0 0 0 0 0 484 0 0 0 0 0 484
32 DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0
33 LAKSHADWEEP 17.99 19.8 1.21 3.21 0 24.22 -6.23 5.52 0.12 0 5.64 29.86 -11.87
34 PUDUCHERRY 1674.9 1274.3 146.78 152.07 0 1573.15 101.75 0.84 0 0 0.84 1573.99 100.91
Total 7090035.92 4715102.01 1946560.35 297874.85 381.85 6959919.06 130116.86 121132.94 949731.61 17433.7 1088298.25 8048217.31 -958181.39
*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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