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

24-May-2022 08:11:43 PM

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R7.1.1 Financial Statement (2021-2022 As on 24-May-2022)

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	722562.39	516012.62	250465.95	21394.96	280.71	788154.24	-65591.85	4750.99	204569.1	1202.7	210522.79	998677.03	-276114.64
2	ARUNACHAL PRADESH	50592.76	33224.73	15439.78	936.86	1.64	49603.01	989.75	484.69	16417.64	434.47	17336.8	66939.81	-16347.05
3	ASSAM	252423.23	203264.57	30571.85	5841.17	8.7	239686.29	12736.94	2021.09	26402.83	132.68	28556.6	268242.89	-15819.66
4	BIHAR	710214.44	352614.35	270888.56	27897.03	7.61	651407.55	58806.89	2819.97	114485.45	2247.63	119553.05	770960.6	-60746.16
5	CHHATTISGARH	450052.56	298889.92	84529.19	15452.83	0.01	398871.95	51180.61	14820.03	28211.89	4926.99	47958.91	446830.86	3221.7
6	GOA	413.99	292.14	74.58	9.94	0.68	377.34	36.65	23.14	0.37	0	23.51	400.85	13.14
7	GUJARAT	176445.61	116267.49	52303.52	5079.23	0.2	173650.44	2795.17	359.79	28171.81	634.82	29166.42	202816.86	-26371.25
8	HARYANA	79326.76	45449.43	24238.96	1136.88	0.04	70825.31	8501.45	214.19	11525.48	212.96	11952.63	82777.94	-3451.18
9	HIMACHAL PRADESH	120818.81	74334.33	29848.14	4940.14	0.9	109123.51	11695.3	71.64	15211.96	347.14	15630.74	124754.25	-3935.44
10	JAMMU AND KASHMIR	98360	86764.48	24169.35	3020.49	0	113954.32	-15594.32	845.1	29175.85	288.63	30309.58	144263.9	-45903.9
11	JHARKHAND	327954.47	246305.17	83502.01	7894.45	0	337701.63	-9747.16	9445.37	35199.94	1915.38	46560.69	384262.32	-56307.85
12	KARNATAKA	688727.76	465705.95	140375.14	15255.61	4.68	621341.38	67386.38	3490.15	102603.99	4540.57	110634.71	731976.09	-43248.33
13	KERALA	374337.12	312692.85	81241.63	9277.28	1.36	403213.12	-28876	232.1	53740.44	5995.84	59968.38	463181.5	-88844.38
14	LADAKH	5904.39	4183.27	1329.92	301.71	0	5814.9	89.49	23.01	951.88	103.56	1078.45	6893.35	-988.96
15	MADHYA PRADESH	939381.22	554295.3	220722.78	31360.58	10.25	806388.91	132992.31	3355.01	84566.73	533.08	88454.82	894843.73	44537.49
16	MAHARASHTRA	274053.48	189417.09	38801.49	15121.66	54.9	243395.14	30658.34	4854.07	36151.25	5238.65	46243.97	289639.11	-15585.63
17	MANIPUR	102811.63	63247.59	26459.92	2658.11	0	92365.62	10446.01	62330.64	36986.9	0	99317.54	191683.16	-88871.53
18	MEGHALAYA	120294.9	88432.66	23441.55	2858.64	0	114732.85	5562.05	120.19	54906.52	270.96	55297.67	170030.52	-49735.62
19	MIZORAM	66438.72	46324.29	5606.33	1120.79	0	53051.41	13387.31	49.31	49.24	745.12	843.67	53895.08	12543.64
20	NAGALAND	67823.87	54943.85	4335.31	1023.9	0	60303.06	7520.81	486.86	19081.79	0	19568.65	79871.71	-12047.84
21	ODISHA	792136.51	411856.92	176645.24	9504.83	0.26	598007.25	194129.26	5246.17	25600.69	7757.67	38604.53	636611.78	155524.73
22	PUNJAB	136359.7	88564.12	35126.25	4378.25	0.3	128068.92	8290.78	558.36	30206.06	195.44	30959.86	159028.78	-22669.08
23	RAJASTHAN	1079709.49	776434.18	216614.62	56579.76	0.24	1049628.8	30080.69	1164.84	279343.22	8862.47	289370.53	1338999.33	-259289.84
24	SIKKIM	12990.44	7362.74	4019.77	407.37	0.23	11790.11	1200.33	15.26	689.68	46.93	751.87	12541.98	448.46
25	TAMIL NADU	958496.43	733649.02	230526	15350.94	0	979525.96	-21029.53	221.8	39395.24	7728.91	47345.95	1026871.91	-68375.48
26	TELANGANA	424473.12	242757.79	151415.82	14245.27	0	408418.88	16054.24	1725.59	110734.16	1866.33	114326.08	522744.96	-98271.84
27	TRIPURA	109795.99	81041.48	22081.33	5752.13	0.21	108875.15	920.84	154.26	4450.23	525.54	5130.03	114005.18	-4209.19
28	UTTAR PRADESH	898647.8	658231.51	181148.89	38099.6	2.73	877482.73	21165.07	6154.04	221076.37	6094.49	233324.9	1110807.63	-212159.83
29	UTTARAKHAND	63895.96	50006.01	12083.45	849.5	0.23	62939.19	956.77	140.69	23600.73	782.41	24523.83	87463.02	-23567.06
30	WEST BENGAL	927313.34	736284.85	335085.19	18091.34	57.38	1089518.76	-162205.42	1250.06	327022.77	1842.88	330115.71	1419634.47	-492321.13
31	ANDAMAN AND NICOBAR	768.19	563.05	57.93	0	0	620.98	147.21	87.98	26.77	0	114.75	735.73	32.46
32	DN HAVELI AND DD	0	0	0	0	0	0	0	0	0	0	0	0	0
33	LAKSHADWEEP	0.45	1.91	0	2.55	0	4.46	-4.01	0.1	0	0	0.1	4.56	-4.11
34	PUDUCHERRY	1340.72	1409.11	61.21	0	0	1470.32	-129.6	0.48	21.4	133.35	155.23	1625.55	-284.83
	Total	11034866.25	7540824.77	2773211.66	335843.8	433.26	10650313.49	384552.76	127516.97	1960578.38	65607.6	2153702.95	12804016.44	-1769150.19

*Note: Column(3) "Total Availability" includes OB as per UC!
Column(10) Payment due (unskilled wage) is upto the first signatory level only!
For details of Column(5) & Column(11) click on "Material"

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