Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Mar-2019 11:33:04 AM 
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R7.1.1 Financial Statement (2018-2019 As on 21-Mar-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 739217.58 461532.47 287813.83 40787.03 0 790133.33 -50915.75 7601.75 177425.66 2796.12 187823.53 977956.86 -238739.28
2 ARUNACHAL PRADESH 20965.25 11076.91 4782.77 646.78 0.13 16506.59 4458.66 3912.55 4483.86 178.42 8574.83 25081.42 -4116.17
3 ASSAM 142442.55 88796.22 30135.48 2891.47 2.47 121825.64 20616.91 2927.9 16630.56 172.33 19730.79 141556.43 886.12
4 BIHAR 322443.54 210182.03 70797.62 11171.64 10.07 292161.36 30282.18 7167.76 78049.87 488.31 85705.94 377867.3 -55423.76
5 CHHATTISGARH 355426.5 219561.8 64013.35 10256.72 0 293831.87 61594.63 11065.4 13376.78 3154.29 27596.47 321428.34 33998.16
6 GOA 122.99 14.99 3.7 0.29 0 18.98 104.01 21.13 12.73 0 33.86 52.84 70.15
7 GUJARAT 116289.97 71024.68 34641.66 3609.83 6.26 109282.43 7007.54 1003.34 6071.23 96.22 7170.79 116453.22 -163.25
8 HARYANA 39538.85 21536.76 12799.13 1177.94 0.83 35514.66 4024.19 283.85 4033.99 137.56 4455.4 39970.06 -431.21
9 HIMACHAL PRADESH 88422.43 50683.86 26009.56 2265.02 4.02 78962.46 9459.97 463.21 1323.24 192.33 1978.78 80941.24 7481.19
10 JAMMU AND KASHMIR 103256.59 46363.5 18569.63 3709.88 0.01 68643.02 34613.57 47695.65 14350.29 1148.61 63194.55 131837.57 -28580.98
11 JHARKHAND 221725.54 84488.48 41863.97 6583.31 2.3 132938.06 88787.48 1385.45 10815.14 468.67 12669.26 145607.32 76118.22
12 KARNATAKA 360233.72 206126.75 108291.7 9987.23 14.27 324419.95 35813.77 43927.61 84458.01 1584.71 129970.33 454390.28 -94156.56
13 KERALA 244522.56 250978.39 23024.98 6146.02 8.82 280158.21 -35635.65 3788.31 10984.46 3922.98 18695.75 298853.96 -54331.4
14 MADHYA PRADESH 497899.67 319827.1 165990.1 25765.25 63.5 511645.95 -13746.28 4636.49 17116.16 11.19 21763.84 533409.79 -35510.12
15 MAHARASHTRA 235310.36 156826.63 56506.06 9205 52.67 222590.36 12720 2148.14 20890.18 1925.22 24963.54 247553.9 -12243.54
16 MANIPUR 32193.21 16059.67 9531.61 968.14 0 26559.42 5633.79 3137.34 1773.63 0 4910.97 31470.39 722.82
17 MEGHALAYA 89252.31 57973.37 25306.63 3290.74 0 86570.74 2681.57 1999.51 23336.71 21.03 25357.25 111927.99 -22675.68
18 MIZORAM 39658.08 42774.89 2603.2 1955.72 0 47333.81 -7675.73 382.3 24.99 10.34 417.63 47751.44 -8093.36
19 NAGALAND 29118.8 10159.88 5744.91 373.53 0 16278.32 12840.48 17435.76 7785.65 0 25221.41 41499.73 -12380.93
20 ODISHA 223822.48 140069.06 68893.17 6580.27 0.66 215543.16 8279.32 3306.91 2153.58 1035.25 6495.74 222038.9 1783.58
21 PUNJAB 76393.47 45207.92 12201.18 2606.3 3.53 60018.93 16374.54 1148.02 12633 111.94 13892.96 73911.89 2481.58
22 RAJASTHAN 604849.01 372244.56 152435.17 25093.98 25.58 549799.29 55049.72 8392.93 77995.26 1173.48 87561.67 637360.96 -32511.95
23 SIKKIM 327699.61 5978.63 2551.57 491.08 0.2 9021.48 318678.13 315.65 222.8 0 538.45 9559.93 318139.68
24 TAMIL NADU 507621.78 411229.83 117088.92 23499.61 0.24 551818.6 -44196.82 3555.86 8316.09 239.52 12111.47 563930.07 -56308.29
25 TELANGANA 296790.26 170222.2 113045.29 25049.74 0 308317.23 -11526.97 1507.37 18472.49 1787.56 21767.42 330084.65 -33294.39
26 TRIPURA 53876.76 41027.94 6836.63 5478.27 0.1 53342.94 533.82 416.49 4478.69 54.22 4949.4 58292.34 -4415.58
27 UTTAR PRADESH 591418.92 366710.64 129797.93 25713.87 0 522222.44 69196.48 7575.64 64702.47 321.68 72599.79 594822.23 -3403.31
28 UTTARAKHAND 65670.4 37848.77 18596.13 2600.71 0.52 59046.13 6624.27 241.04 5706.32 217.12 6164.48 65210.61 459.79
29 WEST BENGAL 800011.75 582662.95 173603.95 17651.7 169.94 774088.54 25923.21 11452.83 157236.31 693.26 169382.4 943470.94 -143459.19
30 ANDAMAN AND NICOBAR 918.26 366 5.06 108.97 0 480.03 438.23 97.79 4.94 0 102.73 582.76 335.5
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 17.9 16.85 1.15 3.18 0 21.18 -3.28 7.14 0.07 0 7.21 28.39 -10.49
34 PUDUCHERRY 1553.51 1207.06 137.8 125.77 0 1470.63 82.88 10.03 9.54 18.69 38.26 1508.89 44.62
Total 7229168.61 4500780.79 1783623.84 275794.99 366.12 6560565.74 668602.87 199011.15 844874.7 21961.05 1065846.9 7626412.64 -397244.03
*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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