Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2023 
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R7.1.1 Financial Statement (2021-2022 As on 28-Jan-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
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 514606.12 270725.68 21367.95 280.71 806980.46 -84418.07 4603.86 59286.31 912.17 64802.34 871782.8 -149220.41
2 ARUNACHAL PRADESH 50592.76 31457.5 15439.78 936.86 1.64 47835.78 2756.98 393.62 383.71 500.55 1277.88 49113.66 1479.1
3 ASSAM 252423.23 201426.96 30571.75 5841.17 8.7 237848.58 14574.65 1626.19 22631.22 132.68 24390.09 262238.67 -9815.44
4 BIHAR 710214.44 351466.67 270863.25 27897.03 7.61 650234.56 59979.88 218.44 55149.71 2014.5 57382.65 707617.21 2597.23
5 CHHATTISGARH 450052.56 298044.14 84518.29 15443.81 0.01 398006.25 52046.31 694.45 1924.48 2843.83 5462.76 403469.01 46583.55
6 GOA 413.99 292.14 74.58 9.94 0.68 377.34 36.65 2.04 0 0 2.04 379.38 34.61
7 GUJARAT 176447.07 116147.67 52349.64 5075.04 0.2 173572.55 2874.52 274.98 873.39 573.21 1721.58 175294.13 1152.94
8 HARYANA 72132.52 45423.03 24238.96 1136.88 0.04 70798.91 1333.61 341.49 3134.47 158.58 3634.54 74433.45 -2300.93
9 HIMACHAL PRADESH 120818.81 74283.81 29841.33 4887.08 0.9 109013.12 11805.69 10.18 215.11 227.11 452.4 109465.52 11353.29
10 JAMMU AND KASHMIR 98360 86613.03 24169.11 3020.49 0 113802.63 -15442.63 526.84 17951.4 233.38 18711.62 132514.25 -34154.25
11 JHARKHAND 292567.81 242258.58 83427.13 7894.45 0 333580.16 -41012.35 4436.68 27143.38 1725.35 33305.41 366885.57 -74317.76
12 KARNATAKA 670927.76 463768.31 140375.14 15255.61 4.68 619403.74 51524.02 823.98 9482.44 3484.9 13791.32 633195.06 37732.7
13 KERALA 374337.12 311522.32 81241.63 9277.28 1.36 402042.59 -27705.47 11.02 8101.63 10321.15 18433.8 420476.39 -46139.27
14 LADAKH 5904.39 4182.29 1327.69 301.71 0 5811.69 92.7 18.93 542.93 57.81 619.67 6431.36 -526.97
15 MADHYA PRADESH 939381.22 550194.99 222804.22 31360.58 10.25 804370.04 135011.18 3796.3 30950.39 425.4 35172.09 839542.13 99839.09
16 MAHARASHTRA 274053.48 187071.14 38759.97 15120.05 54.9 241006.06 33047.42 1018.83 8630.03 5072.99 14721.85 255727.91 18325.57
17 MANIPUR 102811.63 63276.97 26465.74 2658.11 0 92400.82 10410.81 24842.55 31453.44 0.01 56296 148696.82 -45885.19
18 MEGHALAYA 120294.9 86423.37 23441.55 2858.64 0 112723.56 7571.34 78.74 14799.82 268.19 15146.75 127870.31 -7575.41
19 MIZORAM 66438.72 46263.44 5606.33 1120.79 0 52990.56 13448.16 32.27 47.24 741.89 821.4 53811.96 12626.76
20 NAGALAND 67823.87 48548.86 4335.31 1023.9 0 53908.07 13915.8 771.38 1806.73 0 2578.11 56486.18 11337.69
21 ODISHA 792136.51 412703.57 176611.2 9504.83 0.26 598819.86 193316.65 3216.87 9106.46 6448.19 18771.52 617591.38 174545.13
22 PUNJAB 127223.7 88413.77 35125.85 4378.25 0.3 127918.17 -694.47 367.55 12628.63 195.44 13191.62 141109.79 -13886.09
23 RAJASTHAN 1069382.64 775522.91 214264.55 56579.76 0.24 1046367.46 23015.18 636.88 61600.73 9065.89 71303.5 1117670.96 -48288.32
24 SIKKIM 12990.44 7351.63 4019.77 407.37 0.23 11779 1211.44 10.03 84.01 32.85 126.89 11905.89 1084.55
25 TAMIL NADU 958496.43 733621.18 230526.01 15350.94 0 979498.13 -21001.7 182.88 1172.98 6166.59 7522.45 987020.58 -28524.15
26 TRIPURA 109795.99 80665.87 22022.05 5752.13 0.21 108440.26 1355.73 54.97 243.85 526.63 825.45 109265.71 530.28
27 UTTAR PRADESH 874947.8 657569.71 181135.47 38033.66 2.73 876741.57 -1793.77 4872.54 27454.63 2322.93 34650.1 911391.67 -36443.87
28 UTTARAKHAND 63895.96 49886.2 12084.62 849.5 0.23 62820.55 1075.41 109.93 934.52 537.16 1581.61 64402.16 -506.2
29 WEST BENGAL 927313.34 736286.32 335086.75 18090.93 57.38 1089521.38 -162208.04 1093.55 326722.38 1842.28 329658.21 1419179.59 -491866.25
30 ANDAMAN AND NICOBAR 763.3 563.05 57.93 0 0 620.98 142.32 14.91 0.34 0 15.25 636.23 127.07
31 DN HAVELI AND DD 0 0 0 0 0 0 0 0 0 0 0 0 0
32 LAKSHADWEEP 0.45 1.91 0 2.55 0 4.46 -4.01 0 0 0 0 4.46 -4.01
33 PUDUCHERRY 1340.72 1408.94 61.21 0 0 1470.15 -129.43 0.05 1.9 133.35 135.3 1605.45 -264.73
Total 10506845.95 7267266.4 2641572.49 321437.29 433.26 10230709.44 276136.51 55082.93 734458.26 56965.01 846506.2 11077215.64 -570369.69
*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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