Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 05:50:35 PM 
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R7.1.1 Financial Statement (2019-2020 As on 23-Oct-2020)
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 731148.04 421482.85 87872.04 41698.19 0 551053.08 180094.96 10.85 90110.42 1458.52 91579.79 642632.87 88515.17
2 ARUNACHAL PRADESH 15965.28 8482.13 6627.96 766.89 0 15876.98 88.3 336.98 73.08 147.34 557.4 16434.38 -469.1
3 ASSAM 147624.25 122789.19 18584.8 7441.38 0.92 148816.29 -1192.04 665.69 20075.81 77.58 20819.08 169635.37 -22011.12
4 BIHAR 330071.3 247198.77 68908.84 21295.42 81.47 337484.5 -7413.2 4104.69 1674.54 3770.23 9549.46 347033.96 -16962.66
5 CHHATTISGARH 316013.87 230168.78 55902.66 15048.33 0 301119.77 14894.1 444.15 430.49 178.94 1053.58 302173.35 13840.52
6 GOA 244.07 84.99 46.53 2.48 0.01 134.01 110.06 0 0 0 0 134.01 110.06
7 GUJARAT 87968.27 65266.11 27904.55 3395.67 10.26 96576.59 -8608.32 184.42 48.22 349.17 581.81 97158.4 -9190.13
8 HARYANA 37582.34 26592.65 11043.66 1159.44 0.34 38796.09 -1213.75 45.47 4229.81 10.96 4286.24 43082.33 -5499.99
9 HIMACHAL PRADESH 67808.12 48636.09 18601.22 3661.49 1.14 70899.94 -3091.82 26.95 151.24 6.06 184.25 71084.19 -3276.07
10 JAMMU AND KASHMIR 107179.21 69618.05 25803.76 5109.9 0.23 100531.94 6647.27 1331.5 13443.52 343.33 15118.35 115650.29 -8471.08
11 JHARKHAND 159347.73 109207.04 52984.47 7879.73 0.24 170071.48 -10723.75 832.15 1460.04 386.4 2678.59 172750.07 -13402.34
12 KARNATAKA 458115.48 297608.12 167657.31 9708.51 1.23 474975.17 -16859.69 1451.3 25641.45 566.79 27659.54 502634.71 -44519.23
13 KERALA 367666.46 221053.91 36751.51 12478.91 0.59 270284.92 97381.54 18.7 5763.05 925.05 6706.8 276991.72 90674.74
14 MADHYA PRADESH 530037.21 326623.28 141646.08 26731 22.16 495022.52 35014.69 1114.89 2196.75 0.43 3312.07 498334.59 31702.62
15 MAHARASHTRA 199658.27 127502.86 45403.87 9660.7 17.15 182584.58 17073.69 652.35 9625.04 1650.21 11927.6 194512.18 5146.09
16 MANIPUR 65102.87 25208.34 18632.7 1705.61 0 45546.65 19556.22 1410.15 242.68 36.98 1689.81 47236.46 17866.41
17 MEGHALAYA 111854.74 68866.81 37248.11 3724.03 0 109838.95 2015.79 7.26 3280.11 4.86 3292.23 113131.18 -1276.44
18 MIZORAM 57920.55 41450.59 8419.81 1654.72 0.04 51525.16 6395.39 83.18 286.97 72.99 443.14 51968.3 5952.25
19 NAGALAND 42169.02 23957.59 14553.84 862.54 0 39373.97 2795.05 5855.52 1395.32 0 7250.84 46624.81 -4455.79
20 ODISHA 278777.93 195144.48 78261.87 10656.83 0.22 284063.4 -5285.47 3224.71 737.03 145.3 4107.04 288170.44 -9392.51
21 PUNJAB 82101.59 57789.98 15928.03 3015.28 2.73 76736.02 5365.57 310.24 5360.02 144.04 5814.3 82550.32 -448.73
22 RAJASTHAN 728194.86 496517.97 127402.44 46610.75 2.66 670533.82 57661.04 766.39 106151.55 186.71 107104.65 777638.47 -49443.61
23 SIKKIM 9034.13 5881.3 2759.45 470.47 0.28 9111.5 -77.37 13.8 232.17 31.53 277.5 9389 -354.87
24 TAMIL NADU 594561.59 439252.17 103330.97 19892.07 0.03 562475.24 32086.35 292.08 339.82 1620.97 2252.87 564728.11 29833.48
25 TELANGANA 224678.45 167503.29 39293.21 6810.34 0 213606.84 11071.61 1359.65 24449.86 720.04 26529.55 240136.39 -15457.94
26 TRIPURA 82347.64 62255.2 17094.71 6432.72 0.11 85782.74 -3435.1 34.8 499.06 157.03 690.89 86473.63 -4125.99
27 UTTAR PRADESH 618889.87 463500.15 172051.09 27540.22 0 663091.46 -44201.59 992.12 10520.91 880.17 12393.2 675484.66 -56594.79
28 UTTARAKHAND 50893.02 37018.58 15892.3 2789.93 0.02 55700.83 -4807.81 84.47 689.96 87.08 861.51 56562.34 -5669.32
29 WEST BENGAL 891252.35 483985.03 244098.82 21869.62 147.61 750101.08 141151.27 2916.45 9037.96 226.17 12180.58 762281.66 128970.69
30 ANDAMAN AND NICOBAR 653.84 309.47 17.68 131.54 0 458.69 195.15 0.25 39.44 0 39.69 498.38 155.46
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 27.75 9.19 0.45 0.92 0 10.56 17.19 1.92 0.02 0 1.94 12.5 15.25
34 PUDUCHERRY 1704.34 1492.62 47.04 171.63 0 1711.29 -6.95 0.64 0 0 0.64 1711.93 -7.59
Total 7396594.44 4892457.58 1660771.78 320377.26 289.44 6873896.06 522698.38 28573.72 338186.34 14184.88 380944.94 7254841 141753.44
*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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