Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Mar-2021 04:43:54 AM

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R7.1.1 Financial Statement (2020-2021 As on 09-Mar-2021)

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
S No.	State	Total Availability*	Unskilled Wage	Material*	Admin	Other Expenditure*	Total Actual Exp	Actual Balance	Unskilled Wage	Material*	Admin	Total	Total Exp including payment due	Net Balance
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	834254.28	534356.39	293900.13	22362.73	0	850619.25	-16364.97	12023.79	189709.58	14107.17	215840.54	1066459.79	-232205.51
2	ARUNACHAL PRADESH	41781.28	30589.42	11504.22	1061.01	0.55	43155.2	-1373.92	2968.37	5034.04	164.55	8166.96	51322.16	-9540.88
3	ASSAM	204074.38	171217.01	50901.65	4108.9	0	226227.56	-22153.18	2877.38	11337.7	346.51	14561.59	240789.15	-36714.77
4	BIHAR	592661.52	404619.01	178580.1	23845.22	44.96	607089.29	-14427.77	9560.3	188843.88	985.68	199389.86	806479.15	-213817.63
5	CHHATTISGARH	357233.87	279167.4	75827.72	14641.8	0	369636.92	-12403.05	8430.3	37391.75	2204.41	48026.46	417663.38	-60429.51
6	GOA	158.7	223.43	80.7	3.15	0.22	307.5	-148.8	71.98	1.61	0	73.59	381.09	-222.39
7	GUJARAT	128998.39	90503.6	26057.01	4630.03	0.91	121191.55	7806.84	233.47	11181.92	265.57	11680.96	132872.51	-3874.12
8	HARYANA	74096.28	52763.51	18088.07	1044.45	0.76	71896.79	2199.49	421.83	14027.12	132.3	14581.25	86478.04	-12381.76
9	HIMACHAL PRADESH	100924.75	61511.04	22833.77	3622.17	0.83	87967.81	12956.94	263.67	14628.58	13.08	14905.33	102873.14	-1948.39
10	JAMMU AND KASHMIR	140742.28	102887.68	21459.94	3698.11	0	128045.73	12696.55	3474.93	7548.99	228.08	11252	139297.73	1444.55
11	JHARKHAND	263471	208268.14	57717.54	6631.87	0.02	272617.57	-9146.57	1881.23	1881.28	150.83	3913.34	276530.91	-13059.91
12	KARNATAKA	565648.14	364971.69	145693.72	13967.69	1.59	524634.69	41013.45	7279.43	41590.28	1465.81	50335.52	574970.21	-9322.07
13	KERALA	355847.11	271916.51	74011.93	12509.96	2.37	358440.77	-2593.66	3965.71	32744.34	4315.19	41025.24	399466.01	-43618.9
14	LADAKH	0	4223.6	496.48	79.07	0	4799.15	-4799.15	161.07	840.83	20.1	1022	5821.15	-5821.15
15	MADHYA PRADESH	827950.14	577241.32	217767.22	31616	8.73	826633.27	1316.87	4170.63	82024.51	0.09	86195.23	912828.5	-84878.36
16	MAHARASHTRA	125230.26	132492.97	25984.88	7754.23	11.33	166243.41	-41013.15	1460.91	11845.87	2247.65	15554.43	181797.84	-56567.58
17	MANIPUR	91300.22	58700.71	39611.57	2960.24	0	101272.52	-9972.3	46966.21	10166.8	0.2	57133.21	158405.73	-67105.51
18	MEGHALAYA	135513.67	68259.8	52402.45	3107.23	0	123769.48	11744.19	1210.51	18113.33	17.41	19341.25	143110.73	-7597.06
19	MIZORAM	62855.21	44799.05	6758.92	2547.54	0	54105.51	8749.7	83.36	8.02	12.53	103.91	54209.42	8645.79
20	NAGALAND	51625.41	21187.12	14232.3	318.96	0	35738.38	15887.03	27498.84	2345.14	0	29843.98	65582.36	-13956.95
21	ODISHA	463841.82	442695.32	80033.52	8647.4	0.11	531376.35	-67534.53	3255.04	31717.6	2145.23	37117.87	568494.22	-104652.4
22	PUNJAB	111538.52	88589.75	21023.79	2939.35	0.92	112553.81	-1015.29	803.81	21118.49	195.43	22117.73	134671.54	-23133.02
23	RAJASTHAN	876231.56	719394.8	128659.33	45626.6	0.8	893681.53	-17449.97	8678.45	62563.84	6162.49	77404.78	971086.31	-94854.75
24	SIKKIM	10108.97	7172.34	2435.52	433.66	0.1	10041.62	67.35	61.18	525.15	2.57	588.9	10630.52	-521.55
25	TAMIL NADU	820958.86	586778.45	184149.31	24598.43	0	795526.19	25432.67	1821.17	92599.73	3804.31	98225.21	893751.4	-72792.54
26	TELANGANA	375562.66	248790.87	156025.56	9744.91	0	414561.34	-38998.68	580.61	54627.41	644.79	55852.81	470414.15	-94851.49
27	TRIPURA	120963.06	76673.54	18678.86	5624.87	0.02	100977.29	19985.77	220.12	4627.64	64.72	4912.48	105889.77	15073.29
28	UTTAR PRADESH	1079607.99	750555.16	249562.84	27462.16	0.13	1027580.29	52027.7	7340.9	201982.15	838.89	210161.94	1237742.23	-158134.24
29	UTTARAKHAND	91745.51	56209.73	20933.85	3230.18	0.04	80373.8	11371.71	368.32	5843.5	70.89	6282.71	86656.51	5089
30	WEST BENGAL	1108427.2	778865.63	203870.46	18599.09	53.93	1001389.11	107038.09	8734.51	218796.25	392.46	227923.22	1229312.33	-120885.13
31	ANDAMAN AND NICOBAR	485.89	581.13	48.33	37.63	0	667.09	-181.2	337.66	27.5	0.11	365.27	1032.36	-546.47
32	DADRA & NAGAR HAVELI	0	0	0	0	0	0	0	0	0	0	0	0	0
33	DAMAN & DIU	0	0	0	0	0	0	0	0	0	0	0	0	0
34	LAKSHADWEEP	0.23	4.98	0.08	0.04	0	5.1	-4.87	0.76	0	0	0.76	5.86	-5.63
35	PUDUCHERRY	2605.03	2273	110.1	94.33	0	2477.43	127.6	1.03	14.15	93.66	108.84	2586.27	18.76
	Total	10016444.19	7238484.1	2399441.87	307549.01	128.32	9945603.3	70840.89	167207.48	1375708.98	41092.71	1584009.17	11529612.47	-1513168.28

*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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