Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2019 07:08:50 PM 
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R7.1.1 Financial Statement (2018-2019 As on 06-Dec-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 488082.3 303453.99 39559.77 0 831096.06 -91059.72 141.24 152047.36 1518.42 153707.02 984803.08 -244766.74
2 ARUNACHAL PRADESH 20995.27 12731.27 7626.55 974.65 0.13 21332.6 -337.33 790.98 314.12 55.71 1160.81 22493.41 -1498.14
3 ASSAM 142700.79 99896.81 30935.06 3011.48 2.47 133845.82 8854.97 845.82 20958.1 119.73 21923.65 155769.47 -13068.68
4 BIHAR 357406.36 215384.98 92422.24 12635.87 11.08 320454.17 36952.19 3369.71 35072.78 322.68 38765.17 359219.34 -1812.98
5 CHHATTISGARH 360716.3 226703.37 64830.03 13558.35 0 305091.75 55624.55 1166.62 1163.59 584.47 2914.68 308006.43 52709.87
6 GOA 133.46 23.17 5.63 0.41 0 29.21 104.25 15.59 13.47 0.02 29.08 58.29 75.17
7 GUJARAT 125607.17 71308.54 34597.77 3658.38 8.29 109572.98 16034.19 311.41 2141.58 28.32 2481.31 112054.29 13552.88
8 HARYANA 40281.99 22367.15 12897.84 1278.95 0.92 36544.86 3737.13 69.85 420.56 15.48 505.89 37050.75 3231.24
9 HIMACHAL PRADESH 89793.65 52731.66 28117.39 4094.95 4.24 84948.24 4845.41 43.56 144.75 85.65 273.96 85222.2 4571.45
10 JAMMU AND KASHMIR 85960.98 54944.91 26306.14 4904.7 0.01 86155.76 -194.78 4090.92 14982.72 859.27 19932.91 106088.67 -20127.69
11 JHARKHAND 159699.05 90370.99 54550.79 7211.04 2.47 152135.29 7563.76 752.62 6696.62 220.39 7669.63 159804.92 -105.87
12 KARNATAKA 389938.26 232506.39 117835.43 10087.23 14.35 360443.4 29494.86 3320.46 12294.92 583.94 16199.32 376642.72 13295.54
13 KERALA 248204.6 267238.63 24864.87 6201.23 8.9 298313.63 -50109.03 25.47 1371.91 1262.52 2659.9 300973.53 -52768.93
14 MADHYA PRADESH 515583.29 340929.15 173288.85 26114.41 63.74 540396.15 -24812.86 1422.83 3412.86 11.65 4847.34 545243.49 -29660.2
15 MAHARASHTRA 236292.57 164711.42 64601.91 9552.2 53.76 238919.29 -2626.72 1105.37 8984.29 1478.26 11567.92 250487.21 -14194.64
16 MANIPUR 32211.58 17845.1 10433.2 1205.81 0 29484.11 2727.47 147.3 13.86 0 161.16 29645.27 2566.31
17 MEGHALAYA 92201.99 62449.19 25397.14 3487.85 0 91334.18 867.81 25.5 5025.47 1.5 5052.47 96386.65 -4184.66
18 MIZORAM 40215.95 44640.28 2667.74 1995.79 0 49303.81 -9087.86 94.82 11.03 10.34 116.19 49420 -9204.05
19 NAGALAND 29118.8 15016.93 8553.28 861.25 0 24431.46 4687.34 915.26 621.12 0 1536.38 25967.84 3150.96
20 ODISHA 265210.4 148513.37 74338.65 8714.9 0.75 231567.67 33642.73 2011.17 512.9 129.73 2653.8 234221.47 30988.93
21 PUNJAB 78347.38 46644.51 17115.46 3216.43 3.83 66980.23 11367.15 293.79 7971.38 14.19 8279.36 75259.59 3087.79
22 RAJASTHAN 610251.77 388594.19 152267.66 27127.69 25.9 568015.44 42236.33 1256.8 42908.02 93.05 44257.87 612273.31 -2021.54
23 SIKKIM 10643.42 6237.65 2661.44 554.2 0.2 9453.49 1189.93 31.52 65.25 0 96.77 9550.26 1093.16
24 TAMIL NADU 528523.05 431276.29 121844.71 23527.55 0.24 576648.79 -48125.74 718.57 217.91 59.37 995.85 577644.64 -49121.59
25 TELANGANA 300207.81 175934.66 116325.47 26247.78 0 318507.91 -18300.1 109.88 24144.9 1920.14 26174.92 344682.83 -44475.02
26 TRIPURA 54249.21 42068.2 7951.45 5502.12 0.1 55521.87 -1272.66 80.4 312.63 60.81 453.84 55975.71 -1726.5
27 UTTAR PRADESH 639087.68 376991.09 176105.94 30164.18 0 583261.21 55826.47 1544.99 7450.65 351.67 9347.31 592608.52 46479.16
28 UTTARAKHAND 66984.71 39766.64 20803.72 2751.45 0.52 63322.33 3662.38 60.25 748.38 99.41 908.04 64230.37 2754.34
29 WEST BENGAL 819661.88 579594.15 173638.64 19533.34 179.95 772946.08 46715.8 7085.01 28352.54 249.33 35686.88 808632.96 11028.92
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 21.77 1.21 3.21 0 26.19 -8.2 3.29 0.12 0 3.41 29.6 -11.61
34 PUDUCHERRY 1674.9 1274.3 146.78 152.07 0 1573.15 101.75 0.06 0 0 0.06 1573.21 101.69
Total 7083360.86 4717227.47 1946597.3 298016.94 381.85 6962223.56 121137.3 31887.06 378379.17 10136.05 420402.28 7382625.84 -299264.98
*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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