Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 
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R7.1.1 Financial Statement (2022-2023 As on 02-Oct-2022)
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 524818 354898.31 58730.02 10342.48 0 423970.81 100847.19 866.86 44995.23 403.54 46265.63 470236.44 54581.56
2 ARUNACHAL PRADESH 31250.81 10100.38 5729.47 699.09 0 16528.94 14721.87 578.14 2076.94 144.97 2800.05 19328.99 11921.82
3 ASSAM 120917.81 94683.49 7160.07 4112.99 0.67 105957.22 14960.59 1916.31 8416.7 2.1 10335.11 116292.33 4625.48
4 BIHAR 439657.64 352170.9 37902.33 13396.12 9.95 403479.3 36178.34 7205.5 14912.38 619.11 22736.99 426216.29 13441.35
5 CHHATTISGARH 135828.96 80917.92 48436.48 4010.26 0.05 133364.71 2464.25 340.43 12089.71 2166.67 14596.81 147961.52 -12132.56
6 GOA 191 176.96 21.94 0.61 0 199.51 -8.51 2.03 3.95 0 5.98 205.49 -14.49
7 GUJARAT 125096.88 63297.27 47904.72 2142.96 0 113344.95 11751.93 563.29 15740.96 194.45 16498.7 129843.65 -4746.77
8 HARYANA 23829.39 19530.68 7378.17 325.71 0 27234.56 -3405.17 208.69 2117.74 15.78 2342.21 29576.77 -5747.38
9 HIMACHAL PRADESH 96974.18 37176.96 43247.77 730.69 0.65 81156.07 15818.11 189.51 3752.9 8.21 3950.62 85106.69 11867.49
10 JAMMU AND KASHMIR 18662.75 16094.84 6976.05 895.97 0.06 23966.92 -5304.17 1059.28 1122.02 19.8 2201.1 26168.02 -7505.27
11 JHARKHAND 144825.59 86585.78 13801.46 1199.92 0.41 101587.57 43238.02 1533.82 15426.73 161.33 17121.88 118709.45 26116.14
12 KARNATAKA 458180.09 232050.6 165766.18 10122.11 1.98 407940.87 50239.22 3344.04 61349.1 1710.3 66403.44 474344.31 -16164.22
13 KERALA 195854.34 118746.85 57558.38 5286.08 0.11 181591.42 14262.92 1732.64 8617.93 4901.44 15252.01 196843.43 -989.09
14 LADAKH 2210.49 1120.07 794.48 95.5 0 2010.05 200.44 120.47 3.19 13.28 136.94 2146.99 63.5
15 MADHYA PRADESH 336587.18 275323.59 166943.91 3991.74 2.2 446261.44 -109674.26 2756.99 46700.38 200.42 49657.79 495919.23 -159332.05
16 MAHARASHTRA 163736.91 118415.61 36941.84 8374.53 122.24 163854.22 -117.31 3609.33 22183.07 1894.01 27686.41 191540.63 -27803.72
17 MANIPUR 101208.45 18813.98 6245.22 55.96 0 25115.16 76093.29 3233.79 1046.23 27.79 4307.81 29422.97 71785.48
18 MEGHALAYA 62376.88 17654.13 39854.22 1197 0 58705.35 3671.53 1028.89 4632.49 97.8 5759.18 64464.53 -2087.65
19 MIZORAM 27167.56 22385.94 3834.34 537.06 0 26757.34 410.22 839.87 148.48 26.86 1015.21 27772.55 -604.99
20 NAGALAND 59263.39 33262.82 10769.93 0 0 44032.75 15230.64 6540.11 8634.51 0.1 15174.72 59207.47 55.92
21 ODISHA 300672.97 216894.79 41043.69 3019.17 0.17 260957.82 39715.15 2707.13 28519.51 1125.49 32352.13 293309.95 7363.02
22 PUNJAB 77987.06 47347.6 18993.04 75.98 0.14 66416.76 11570.3 542.91 3541.76 2.75 4087.42 70504.18 7482.88
23 RAJASTHAN 533080.94 347811.81 188279.84 4123.19 1.28 540216.12 -7135.18 993.11 16021.75 954.12 17968.98 558185.1 -25104.16
24 SIKKIM 5441.3 4143.62 2048.27 262.87 0.01 6454.77 -1013.47 93.14 260.89 14.4 368.43 6823.2 -1381.9
25 TAMIL NADU 430815.7 384019.88 223436.71 12286.79 0 619743.38 -188927.68 4545.86 13749.99 1716.15 20012 639755.38 -208939.68
26 TELANGANA 252615.47 163819.93 79115.88 5533.12 0 248468.93 4146.54 2947.66 17670.39 482.53 21100.58 269569.51 -16954.04
27 TRIPURA 75767.94 37603.1 16199.77 476.44 0.02 54279.33 21488.61 277.7 720.31 19.64 1017.65 55296.98 20470.96
28 UTTAR PRADESH 691293.37 430593.71 252688.85 6652.36 0.51 689935.43 1357.94 5709.12 37998.32 339.65 44047.09 733982.52 -42689.15
29 UTTARAKHAND 52786.29 22899.79 26625.07 1559.79 0 51084.65 1701.64 133.85 3653.53 83.79 3871.17 54955.82 -2169.53
30 WEST BENGAL 7265.58 80220.52 0.1 3415.14 3.34 83639.1 -76373.52 485.42 56908.2 412.4 57806.02 141445.12 -134179.54
31 ANDAMAN AND NICOBAR 477.06 182.33 0.04 0 0 182.37 294.69 30.6 13.9 0 44.5 226.87 250.19
32 DN HAVELI AND DD 80.93 0 0 0 0 0 80.93 0 0 0 0 0 80.93
33 LAKSHADWEEP 30.07 2.35 0.04 0.11 0 2.5 27.57 0.75 0 0 0.75 3.25 26.82
34 PUDUCHERRY 1455.96 1294.58 47.89 0 0 1342.47 113.49 19.76 1.1 22.58 43.44 1385.91 70.05
Total 5498408.94 3690241.09 1614476.17 104921.74 143.79 5409782.79 88626.15 56157 453030.29 17781.46 526968.75 5936751.54 -438342.6
*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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