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

12-Feb-2025 10:16:09 AM

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R7.1.1 Financial Statement (2021-2022 As on 12-Feb-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	722562.39	517864.3	290658.54	21360.76	280.71	830164.31	-107601.92	1147.12	5318.11	869.02	7334.25	837498.56	-114936.17
2	ARUNACHAL PRADESH	50592.76	31455.39	15439.78	936.86	1.64	47833.67	2759.09	264.67	16.48	522.32	803.47	48637.14	1955.62
3	ASSAM	252423.23	201424.11	30821.42	5841.17	8.7	238095.4	14327.83	680.18	1884.16	132.68	2697.02	240792.42	11630.81
4	BIHAR	710214.44	351469.37	270830.65	27897.03	7.61	650204.66	60009.78	94.42	2959.81	2005.46	5059.69	655264.35	54950.09
5	CHHATTISGARH	450052.56	298038.24	84494.21	15447.13	0.01	397979.59	52072.97	181.33	392.09	2802.48	3375.9	401355.49	48697.07
6	GOA	413.99	289.48	74.58	9.94	0.68	374.68	39.31	0.58	0	0	0.58	375.26	38.73
7	GUJARAT	176447.07	116148.84	52319.17	5075.04	0.2	173543.25	2903.82	98.03	156.72	574.99	829.74	174372.99	2074.08
8	HARYANA	72132.52	45330.15	24233.93	1136.88	0.04	70701	1431.52	206	955.92	162.5	1324.42	72025.42	107.1
9	HIMACHAL PRADESH	120818.81	74127.35	29838.81	4882.34	0.9	108849.4	11969.41	2.51	28.49	237.05	268.05	109117.45	11701.36
10	JAMMU AND KASHMIR	98360	86690.27	24694.2	3020.49	0	114404.96	-16044.96	190.57	7134.64	260.57	7585.78	121990.74	-23630.74
11	JHARKHAND	292567.81	213881.41	83174.49	7894.07	0	304949.97	-12382.16	30084.35	4963.18	1751.19	36798.72	341748.69	-49180.88
12	KARNATAKA	670927.76	463817.6	141192.93	15255.61	4.68	620270.82	50656.94	141.03	2749.47	3486.21	6376.71	626647.53	44280.23
13	KERALA	374337.12	311521.66	81475.25	9277.28	1.36	402275.55	-27938.43	3.25	191.11	5560.52	5754.88	408030.43	-33693.31
14	LADAKH	5904.39	4185.15	1327.75	301.71	0	5814.61	89.78	0.94	0.75	57.01	58.7	5873.31	31.08
15	MADHYA PRADESH	939381.22	550448.6	221970.69	31358.6	10.25	803788.14	135593.08	1622.99	1245.09	432.11	3300.19	807088.33	132292.89
16	MAHARASHTRA	274053.48	187183.28	39981.74	15120.3	54.9	242340.22	31713.26	553.21	2346.08	5017.5	7916.79	250257.01	23796.47
17	MANIPUR	102811.63	63354.06	26470.89	2658.11	0	92483.06	10328.57	1045.62	558.62	2.66	1606.9	94089.96	8721.67
18	MEGHALAYA	120294.9	86423.37	23434.87	2858.64	0	112716.88	7578.02	17.48	220.63	268.14	506.25	113223.13	7071.77
19	MIZORAM	66438.72	46263.45	5606.33	1120.79	0	52990.57	13448.15	12.9	46.55	748.83	808.28	53798.85	12639.87
20	NAGALAND	67823.87	48545.82	4335.31	1023.9	0	53905.03	13918.84	125.54	1.82	0	127.36	54032.39	13791.48
21	ODISHA	792136.51	401087.28	176641.29	9504.83	0.26	587233.66	204902.85	12347.57	3584.98	6517.23	22449.78	609683.44	182453.07
22	PUNJAB	127223.7	88419.14	35137.08	4378.25	0.3	127934.77	-711.07	218.61	1667.65	195.44	2081.7	130016.47	-2792.77
23	RAJASTHAN	1069382.64	774580.95	214272.12	56573.76	0.24	1045427.07	23955.57	207.17	5171.19	9079.92	14458.28	1059885.35	9497.29
24	SIKKIM	12990.44	7352.97	4015.04	407.37	0.23	11775.61	1214.83	2.34	12.53	32.97	47.84	11823.45	1166.99
25	TAMIL NADU	958496.43	733674.31	230536.5	15350.94	0	979561.75	-21065.32	89.87	199.67	6095.8	6385.34	985947.09	-27450.66
26	TELANGANA	411973.12	242029.65	164806.52	12315.5	0	419151.67	-7178.55	398.46	1883.36	1583.55	3865.37	423017.04	-11043.92
27	TRIPURA	109795.99	80670.01	22062.61	5749.25	0.21	108482.08	1313.91	16.52	29.41	527.09	573.02	109055.1	740.89
28	UTTAR PRADESH	874947.8	657800.69	180091.15	37954.51	2.73	875849.08	-901.28	2900.51	3162.49	2322.98	8385.98	884235.06	-9287.26
29	UTTARAKHAND	63895.96	49886.22	12124.31	849.5	0.23	62860.26	1035.7	9.28	151.17	553.74	714.19	63574.45	321.51
30	WEST BENGAL	927313.34	736836.9	335872.5	18090.93	57.38	1090857.71	-163544.37	1080.35	325850.05	1842.39	328772.79	1419630.5	-492317.16
31	ANDAMAN AND NICOBAR	763.3	563.05	57.93	0	0	620.98	142.32	3.34	0.07	0	3.41	624.39	138.91
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	0	0	0	4.46	-4.01
34	PUDUCHERRY	1340.72	1375.25	49.3	11.86	0	1436.41	-95.69	0.04	0.03	138.13	138.2	1574.61	-233.89
	Total	10918819.07	7472740.23	2828041.89	333665.9	433.26	10634881.28	283937.79	53746.78	372882.32	53780.48	480409.58	11115290.86	-196471.79

*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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