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-Apr-2025 06:35:59 PM

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R7.1.1 Financial Statement (2020-2021 As on 30-Apr-2025)

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	1036548.02	595145.31	463100.31	39220.84	0	1097466.46	-60918.44	95.53	5795.17	6510.06	12400.76	1109867.22	-73319.2
2	ARUNACHAL PRADESH	47597.65	35483.85	11583.64	1466.35	0.55	48534.39	-936.74	86.41	0.24	451.11	537.76	49072.15	-1474.5
3	ASSAM	287737.57	191422.4	52320.96	8527.4	0	252270.76	35466.81	315.58	791.44	215.14	1322.16	253592.92	34144.65
4	BIHAR	694050.81	439700.87	178724.23	24025.41	46.06	642496.57	51554.24	131.38	2878.45	514.19	3524.02	646020.59	48030.22
5	CHHATTISGARH	451722.33	318922.41	75280.85	17029.32	0	411232.58	40489.75	160.07	192.11	159.99	512.17	411744.75	39977.58
6	GOA	159.25	234.24	87.13	4.31	0.23	325.91	-166.66	0.03	0	0	0.03	325.94	-166.69
7	GUJARAT	154302.5	95577.71	32664.21	5252.69	0.91	133495.52	20806.98	30.61	52.4	34.43	117.44	133612.96	20689.54
8	HARYANA	83154.97	54907.59	24023.35	1325.83	0.77	80257.54	2897.43	206.37	237.52	17.2	461.09	80718.63	2436.34
9	HIMACHAL PRADESH	111625.24	65821.24	28940.64	4119.45	0.85	98882.18	12743.06	0.94	9.2	28.55	38.69	98920.87	12704.37
10	JAMMU AND KASHMIR	160817.57	118869.74	32229.68	4466.03	0	155565.45	5252.12	155.32	3986.83	204.86	4347.01	159912.46	905.11
11	JHARKHAND	329647.69	226836.27	79946.32	8256.66	0.03	315039.28	14608.41	394.79	1547.14	232.96	2174.89	317214.17	12433.52
12	KARNATAKA	597090.71	399417.76	147592.25	16606.54	2.16	563618.71	33472	169.84	1052.29	676.78	1898.91	565517.62	31573.09
13	KERALA	451141.71	300036.05	74127.2	12661.44	2.4	386827.09	64314.62	1.92	111.78	998.44	1112.14	387939.23	63202.48
14	LADAKH	2248.57	4456.92	496.35	76.34	0	5029.61	-2781.04	4.35	0.94	102.7	107.99	5137.6	-2889.03
15	MADHYA PRADESH	993590.87	607965.07	254439.97	51664.4	9.41	914078.85	79512.02	1189.01	539.54	0.27	1728.82	915807.67	77783.2
16	MAHARASHTRA	160817.44	150002.96	40092.45	12004.75	13.07	202113.23	-41295.79	227.49	741.2	1825.78	2794.47	204907.7	-44090.26
17	MANIPUR	84539.82	59611.54	41204.29	4447.13	0	105262.96	-20723.14	346.35	19.99	0.2	366.54	105629.5	-21089.68
18	MEGHALAYA	143838.16	77734.5	55156.67	3821.71	0	136712.88	7125.28	0.92	13.51	7.49	21.92	136734.8	7103.36
19	MIZORAM	62085.2	45079.47	7189.8	2652.68	0	54921.95	7163.25	21.66	8.02	14.72	44.4	54966.35	7118.85
20	NAGALAND	51653.52	26358.57	17367.71	556.7	0	44282.98	7370.54	850.08	88.29	0	938.37	45221.35	6432.17
21	ODISHA	567654.75	427017.34	102027.21	13558.24	0.28	542603.07	25051.68	43053.67	785.31	965.41	44804.39	587407.46	-19752.71
22	PUNJAB	138011.35	95049.5	25497.93	3611.79	0.93	124160.15	13851.2	222.43	1216.72	132.91	1572.06	125732.21	12279.14
23	RAJASTHAN	1022422.13	770352.32	157705.34	51767.61	0.83	979826.1	42596.03	183.74	483.17	329.35	996.26	980822.36	41599.77
24	SIKKIM	10814.24	7643.14	2552.04	548.11	0.11	10743.4	70.84	2.24	2.22	2.7	7.16	10750.56	63.68
25	TAMIL NADU	915868.87	631762.8	186107.42	25645.04	0	843515.26	72353.61	69.13	262.83	1234.24	1566.2	845081.46	70787.41
26	TELANGANA	476318.65	266699.2	180608.19	10875.24	0	458182.63	18136.02	99.44	1662.86	264.84	2027.14	460209.77	16108.88
27	TRIPURA	124866.76	81949.96	18822.92	5624.87	0.02	106397.77	18468.99	6.47	6.45	45.64	58.56	106456.33	18410.43
28	UTTAR PRADESH	1332127.83	786320.24	451325.26	53867.5	0.14	1291513.14	40614.69	1855.38	3817.74	1357.36	7030.48	1298543.62	33584.21
29	UTTARAKHAND	98714.9	61130.14	21019.15	3230.18	0.04	85379.51	13335.39	23.2	21.3	71.53	116.03	85495.54	13219.36
30	WEST BENGAL	1192010.34	810673.14	189204.31	20557.48	81.87	1020516.8	171493.54	1079.97	17080.84	241.35	18402.16	1038918.96	153091.38
31	ANDAMAN AND NICOBAR	485.89	581.11	48.33	38.6	0	668.04	-182.15	46.03	0.47	0.11	46.61	714.65	-228.76
32	DN HAVELI AND DD	0	0	0	0	0	0	0	0	0	0	0	0	0
33	LAKSHADWEEP	0.16	5.62	0.08	0.04	0	5.74	-5.58	0.56	0	0	0.56	6.3	-6.14
34	PUDUCHERRY	2713.11	2276.59	139.03	116.56	0	2532.18	180.93	0.04	0	87.25	87.29	2619.47	93.64
	Total	11786378.58	7755045.57	2951625.22	407627.24	160.66	11114458.69	671919.89	51030.95	43405.97	16727.56	111164.48	11225623.17	560755.41

*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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