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

02-Dec-2024 07:46:57 PM

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R7.1.1 Financial Statement (2017-2018 As on 02-Dec-2024)

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	607032.32	350376.59	257800.46	35377.41	2.63	643557.09	-36524.77	95.47	1397.8	163	1656.27	645213.36	-38181.04
2	ARUNACHAL PRADESH	28455.57	13498.44	8201.31	810.74	88.4	22598.89	5856.68	159.54	123.39	33.96	316.89	22915.78	5539.79
3	ASSAM	163897.7	92277.52	55446.99	5351.55	3.39	153079.45	10818.25	1132.95	2984.74	41.56	4159.25	157238.7	6659
4	BIHAR	321202.86	176060.33	104093.88	12817.76	131.14	293103.11	28099.75	2076.72	3814.37	864.29	6755.38	299858.49	21344.37
5	CHHATTISGARH	317723.11	193955.62	125936.19	11310.68	0	331202.49	-13479.38	507.43	736.1	213.08	1456.61	332659.1	-14935.99
6	GOA	417.44	234.02	47.18	6.45	0.69	288.34	129.1	8.09	0.41	0.21	8.71	297.05	120.39
7	GUJARAT	87822.02	63726.14	22023.97	3696.91	27.49	89474.51	-1652.49	197.41	380.19	36.82	614.42	90088.93	-2266.91
8	HARYANA	33245.24	1234.23	5431.51	1145.54	1.02	7812.3	25432.94	0	862.55	1.55	864.1	8676.4	24568.84
9	HIMACHAL PRADESH	61207.49	39579.25	14417.46	2751.02	19.59	56767.32	4440.17	0.36	46.04	30.02	76.42	56843.74	4363.75
10	JAMMU AND KASHMIR	144913.44	62028.83	47333.74	6464.54	0	115827.11	29086.33	2629.61	33091.48	11.15	35732.24	151559.35	-6645.91
11	JHARKHAND	163038.48	99643.48	45845.03	7362.56	76.05	152927.12	10111.36	1249.72	1248.26	197.84	2695.82	155622.94	7415.54
12	KARNATAKA	309242.06	201772.99	91785.08	6666.12	88.73	300312.92	8929.14	670.95	3636.95	906.16	5214.06	305526.98	3715.08
13	KERALA	191093.64	163102.95	18644.58	8472.78	11.89	190232.2	861.44	9.95	177.07	452.8	639.82	190872.02	221.62
14	LADAKH	0	2204.64	774.26	241.04	0	3219.94	-3219.94	20.24	895.79	0.02	916.05	4135.99	-4135.99
15	MADHYA PRADESH	456001.04	272108.89	131199.45	21956.06	178.37	425442.77	30558.27	256.5	376.13	12.63	645.26	426088.03	29913.01
16	MAHARASHTRA	255367.68	156299.06	60613.41	12570.89	1330.22	230813.58	24554.1	813.33	4112.81	1219.76	6145.9	236959.48	18408.2
17	MANIPUR	20483.35	11456.03	7064.48	985.11	0.05	19505.67	977.68	40.86	8.8	0	49.66	19555.33	928.02
18	MEGHALAYA	124933.17	72481.02	37726.28	3258.63	0	113465.93	11467.24	0.07	109.33	31.46	140.86	113606.79	11326.38
19	MIZORAM	20653.53	17162.12	2501.91	1563.86	0	21227.89	-574.36	328.44	12.13	0.06	340.63	21568.52	-914.99
20	NAGALAND	116293.52	58371.59	36439.04	2153.18	0	96963.81	19329.71	4902.79	3512.46	0	8415.25	105379.06	10914.46
21	ODISHA	261785.64	173955.96	66717.42	10593.55	49.63	251316.56	10469.08	1528.28	641.56	259.28	2429.12	253745.68	8039.96
22	PUNJAB	66163.5	51251	10139.86	2397.81	17.31	63805.98	2357.52	61.39	457.24	17.49	536.12	64342.1	1821.4
23	RAJASTHAN	516889.87	329905.31	163155.09	21757.55	41.72	514859.67	2030.2	438.43	1354.56	349.33	2142.32	517001.99	-112.12
24	SIKKIM	11741.99	7478.17	4304.46	673.67	0.88	12457.18	-715.19	27.19	34.45	18.6	80.24	12537.42	-795.43
25	TAMIL NADU	662932.19	534195.21	80909.7	20900.78	130.46	636136.15	26796.04	45.21	248.74	86.89	380.84	636516.99	26415.2
26	TELANGANA	295721.51	165895.65	83099.07	29750.84	0	278745.56	16975.95	0	0	0	0	278745.56	16975.95
27	TRIPURA	48213.17	30784.7	10817.37	5117.34	2.68	46722.09	1491.08	27.42	148.44	153.24	329.1	47051.19	1161.98
28	UTTAR PRADESH	400574.61	320478.4	109444.57	20224.57	0	450147.54	-49572.93	543.91	4250.77	852.22	5646.9	455794.44	-55219.83
29	UTTARAKHAND	79086.53	41128.56	25124.53	2972.89	16.77	69242.75	9843.78	47.77	65.05	128.14	240.96	69483.71	9602.82
30	WEST BENGAL	672076.55	592529.17	190862.32	19054.26	266	802711.75	-130635.2	3019.6	4463.24	220.43	7703.27	810415.02	-138338.47
31	ANDAMAN AND NICOBAR	971.88	446.76	63.26	152.24	0	662.26	309.62	116.07	15.21	1	132.28	794.54	177.34
32	DN HAVELI AND DD	0	0	0	0	0	0	0	0	0	0	0	0	0
33	LAKSHADWEEP	34.06	13.63	2.17	5.42	0	21.22	12.84	0	0.08	0	0.08	21.3	12.76
34	PUDUCHERRY	1588.62	1269.88	77.63	103.01	0	1450.52	138.1	0.15	2.66	26.38	29.19	1479.71	108.91
	Total	6440803.78	4296906.14	1818043.66	278666.76	2485.11	6396101.67	44702.11	20955.85	69208.8	6329.37	96494.02	6492595.69	-51791.91

*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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