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
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 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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