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

30-Mar-2023

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R7.1.1 Financial Statement (2018-2019 As on 30-Mar-2023)

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	740036.34	488209.5	303500.83	39559.77	347.62	831617.72	-91581.38	38.65	23837.39	726.82	24602.86	856220.58	-116184.24
2	ARUNACHAL PRADESH	20995.27	12733.1	7623.11	974.65	0.13	21330.99	-335.72	82.29	6.36	48.25	136.9	21467.89	-472.62
3	ASSAM	142700.79	99897.5	30948.88	3011.48	2.47	133860.33	8840.46	308.15	799.86	119.73	1227.74	135088.07	7612.72
4	BIHAR	357406.36	215386.27	92433.88	12635.87	11.08	320467.1	36939.26	490.78	1174.46	309.74	1974.98	322442.08	34964.28
5	CHHATTISGARH	360716.3	226898.56	63895.92	14676.75	0	305471.23	55245.07	201.6	325.49	579.62	1106.71	306577.94	54138.36
6	GOA	133.46	31.62	6.72	0.41	0	38.75	94.71	4.41	10.93	0.02	15.36	54.11	79.35
7	GUJARAT	125607.17	71355.89	34831.43	3642.82	8.29	109838.43	15768.74	54.03	134.14	50.4	238.57	110077	15530.17
8	HARYANA	40281.99	22464.42	13047.11	1278.95	0.92	36791.4	3490.59	15.37	42.72	12.98	71.07	36862.47	3419.52
9	HIMACHAL PRADESH	89793.65	52731.54	27062.1	5162.34	4.24	84960.22	4833.43	0.28	6.37	83.37	90.02	85050.24	4743.41
10	JAMMU AND KASHMIR	85960.98	54894.66	26505.54	0	0.01	81400.21	4560.77	797.15	9916.04	0	10713.19	92113.4	-6152.42
11	JHARKHAND	159699.05	90380.51	54556.68	7211.04	2.47	152150.7	7548.35	381.63	419.62	195.01	996.26	153146.96	6552.09
12	KARNATAKA	389938.26	232598.47	119390.77	10087.23	14.35	362090.82	27847.44	906.98	2701.12	483.94	4092.04	366182.86	23755.4
13	KERALA	248204.6	267314.55	24878.26	6201.23	8.9	298402.94	-50198.34	4.84	173.93	879.39	1058.16	299461.1	-51256.5
14	LADAKH	0	1361.97	1124.17	243.85	0	2729.99	-2729.99	3.58	5.19	83.33	92.1	2822.09	-2822.09
15	MADHYA PRADESH	515583.29	341039.88	173283.64	26114.41	63.74	540501.67	-24918.38	687.29	479.71	11.65	1178.65	541680.32	-26097.03
16	MAHARASHTRA	236292.57	164711.8	64543.05	9611.18	53.76	238919.79	-2627.22	408.81	2013.57	1320.39	3742.77	242662.56	-6369.99
17	MANIPUR	32211.58	17831.17	10430.81	1205.81	0	29467.79	2743.79	21.33	12.89	0	34.22	29502.01	2709.57
18	MEGHALAYA	92201.99	62449.19	25397.14	3487.85	0	91334.18	867.81	0.26	24.14	1.5	25.9	91360.08	841.91
19	MIZORAM	40215.95	44640.28	2667.29	1996.24	0	49303.81	-9087.86	25.03	10.75	10.34	46.12	49349.93	-9133.98
20	NAGALAND	29118.8	15016.91	8594.52	861.25	0	24472.68	4646.12	674.69	291.69	0	966.38	25439.06	3679.74
21	ODISHA	265210.4	149208.2	74406.37	8714.9	0.75	232330.22	32880.18	579.28	409.72	128.86	1117.86	233448.08	31762.32
22	PUNJAB	78347.38	46644.34	17120.47	3216.43	3.83	66985.07	11362.31	93.34	1298.71	14.19	1406.24	68391.31	9956.07
23	RAJASTHAN	610251.77	389023.43	153748.55	0	25.9	542797.88	67453.89	195.81	1853.23	0	2049.04	544846.92	65404.85
24	SIKKIM	10643.42	6237.65	2661.65	554.2	0.2	9453.7	1189.72	5.58	18.04	0	23.62	9477.32	1166.1
25	TAMIL NADU	528523.05	431483.73	121895.05	23527.55	0.24	576906.57	-48383.52	94.42	105.46	59.37	259.25	577165.82	-48642.77
26	TELANGANA	300207.81	176019.22	116921.38	26259.3	0	319199.9	-18992.09	0	183.7	0	183.7	319383.6	-19175.79
27	TRIPURA	54249.21	42116.79	8056.75	5502.12	0.1	55675.76	-1426.55	5.95	100.18	60.81	166.94	55842.7	-1593.49
28	UTTAR PRADESH	639087.68	377683.99	175922.32	30962.74	0	584569.05	54518.63	539	1185.71	351.9	2076.61	586645.66	52442.02
29	UTTARAKHAND	66984.71	39767.22	20807.16	2751.45	0.52	63326.35	3658.36	15.98	51.61	99.41	167	63493.35	3491.36
30	WEST BENGAL	819661.88	582133.96	204143.4	19533.34	179.95	805990.65	13671.23	1431.39	2804.21	249.33	4484.93	810475.58	9186.3
31	ANDAMAN AND NICOBAR	918.26	434.83	11.25	127.7	0	573.78	344.48	86.83	3.38	9.76	99.97	673.75	244.51
32	DN HAVELI AND DD	484	0	0	0	0	0	484	0	0	0	0	0	484
33	LAKSHADWEEP	17.99	21.77	1.21	3.21	0	26.19	-8.2	2.3	0.12	0	2.42	28.61	-10.62
34	PUDUCHERRY	1674.9	1275.06	146.78	152.07	0	1573.91	100.99	0.01	0	0	0.01	1573.92	100.98
	Total	7083360.86	4723997.98	1980564.19	269268.14	729.47	6974559.78	108801.08	8157.04	50400.44	5890.11	64447.59	7039007.37	44353.49

*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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