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
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 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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