Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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R7.1.1 Financial Statement (2022-2023 As on 03-Mar-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
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 812217.01 510085.55 308279.8 43947.16 0 862312.51 -50095.5 122.93 2721.4 319.92 3164.25 865476.76 -53259.75
2 ARUNACHAL PRADESH 59248.85 34097.59 21687.44 2528.21 0 58313.24 935.61 191.46 105.69 261.07 558.22 58871.46 377.39
3 ASSAM 227987.72 178637.12 16063.92 9496.4 1.93 204199.37 23788.35 699.14 13355.31 19.66 14074.11 218273.48 9714.24
4 BIHAR 690374.24 499932.93 138978.87 29460.05 19.77 668391.62 21982.62 463.75 45099.1 2123.01 47685.86 716077.48 -25703.24
5 CHHATTISGARH 439239.08 256866.55 85983.47 16178.63 0.06 359028.71 80210.37 213.63 1158.79 1194.05 2566.47 361595.18 77643.9
6 GOA 532.28 332.59 85.8 3.36 0 421.75 110.53 4.11 0.03 0.16 4.3 426.05 106.23
7 GUJARAT 207354.36 100952.46 89236.07 7175.45 0 197363.98 9990.38 235.22 1322.91 287.2 1845.33 199209.31 8145.05
8 HARYANA 55438.66 30567.79 15262.94 1290.33 0.08 47121.14 8317.52 73.59 1484.7 33.67 1591.96 48713.1 6725.56
9 HIMACHAL PRADESH 130022.44 65363.91 57227.21 6470.28 1.7 129063.1 959.34 4.12 460.88 42.58 507.58 129570.68 451.76
10 JAMMU AND KASHMIR 102081.27 68166.93 25000.04 3703.03 0.34 96870.34 5210.93 261.37 7878.94 206.09 8346.4 105216.74 -3135.47
11 JHARKHAND 373553.66 222268.52 61813.98 10342.12 0.55 294425.17 79128.49 390.25 13409.87 241.53 14041.65 308466.82 65086.84
12 KARNATAKA 719802.36 378847.57 258413.05 22496.29 2.93 659759.84 60042.52 360.77 17644.72 2047.85 20053.34 679813.18 39989.18
13 KERALA 406743.45 298793.44 86677.21 13660.1 0.3 399131.05 7612.4 4.9 1908.94 5768.65 7682.49 406813.54 -70.09
14 LADAKH 6892.99 4287.74 2201.46 270.21 0 6759.41 133.58 11.94 2.06 19.05 33.05 6792.46 100.53
15 MADHYA PRADESH 724040.74 452451.26 290323.95 36520.53 3.4 779299.14 -55258.4 1102.42 1808.82 306.21 3217.45 782516.59 -58475.85
16 MAHARASHTRA 299169.09 194638.22 91123.19 16695.15 165.5 302622.06 -3452.97 839.47 9944.29 2436.71 13220.47 315842.53 -16673.44
17 MANIPUR 138145.5 70456.39 7039.95 2951.09 0 80447.43 57698.07 335.11 3895.36 406.16 4636.63 85084.06 53061.44
18 MEGHALAYA 140187.82 68454.26 54307.56 3837.81 0 126599.63 13588.19 6.76 20473.81 55.46 20536.03 147135.66 -6947.84
19 MIZORAM 48684.5 42971.18 8647.24 2579.59 0 54198.01 -5513.51 20.87 160.8 30.07 211.74 54409.75 -5725.25
20 NAGALAND 93239.59 56829.48 31118.97 1044.78 0 88993.23 4246.36 56.08 8.77 6.58 71.43 89064.66 4174.93
21 ODISHA 615966.77 404654.02 133714.75 14996.83 0.18 553365.78 62600.99 2127.11 8451.99 650.36 11229.46 564595.24 51371.53
22 PUNJAB 145439.47 88570.28 45138.36 75.98 0.81 133785.43 11654.04 93.94 2790.82 3.28 2888.04 136673.47 8766
23 RAJASTHAN 1042519.01 676606.59 311510.92 30567.14 9.81 1018694.46 23824.55 424.57 109131.01 2507.29 112062.87 1130757.33 -88238.32
24 SIKKIM 10295.17 7090.95 2703.46 858.83 0.03 10653.27 -358.1 7.74 85.13 16.84 109.71 10762.98 -467.81
25 TAMIL NADU 1138930.34 755275.79 349128.74 37695.18 0 1142099.71 -3169.37 64.89 364.13 1790.75 2219.77 1144319.48 -5389.14
26 TELANGANA 371533.97 203260.95 117532.83 23520.72 0.16 344314.66 27219.31 574.67 2579.83 752.66 3907.16 348221.82 23312.15
27 TRIPURA 105811.96 67205.38 28308.22 5344.35 0.1 100858.05 4953.91 7.37 137.22 84.71 229.3 101087.35 4724.61
28 UTTAR PRADESH 1210776.12 658513.02 488287.4 46525.76 0.69 1193326.87 17449.25 2609.13 12489.42 1849.23 16947.78 1210274.65 501.47
29 UTTARAKHAND 96902.03 43305.98 42631.09 4972.43 0.02 90909.52 5992.51 47.34 709.76 146.1 903.2 91812.72 5089.31
30 WEST BENGAL 20015.58 84814.13 0.74 21433.32 4.48 106252.67 -86237.09 251.51 72372.54 84.6 72708.65 178961.32 -158945.74
31 ANDAMAN AND NICOBAR 1058.65 299.72 49.64 0 0 349.36 709.29 4.84 0 0 4.84 354.2 704.45
32 DN HAVELI AND DD 161.87 0 0 0 0 0 161.87 0 0 0 0 0 161.87
33 LAKSHADWEEP 30.81 9.78 2.73 0.44 0 12.95 17.86 2.9 0 1.87 4.77 17.72 13.09
34 PUDUCHERRY 2504.52 1995.02 209.26 166.84 0 2371.12 133.4 0.1 1.57 21.36 23.03 2394.15 110.37
Total 10436901.88 6526603.09 3168690.26 416808.39 212.84 10112314.58 324587.3 11614 351958.61 23714.73 387287.34 10499601.92 -62700.04
*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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