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

29-Mar-2023

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R7.1.1 Financial Statement (2022-2023 As on 29-Mar-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
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	757615.23	501729.08	307943.68	42359.69	0	852032.45	-94417.22	1930.22	121771.28	3440.93	127142.43	979174.88	-221559.65
2	ARUNACHAL PRADESH	61550.96	32279.52	21585.05	2260.02	0	56124.59	5426.37	2410.44	8421.46	368.15	11200.05	67324.64	-5773.68
3	ASSAM	220331.03	172286.25	12650.74	9406.4	1.93	194345.32	25985.71	4159.84	20195.4	1457.32	25812.56	220157.88	173.15
4	BIHAR	682830.01	494984.94	132665.43	29235.83	19.49	656905.69	25924.32	9134.23	106940.79	2216.15	118291.17	775196.86	-92366.85
5	CHHATTISGARH	423412.07	249661.72	86183.66	15375.44	0.06	351220.88	72191.19	11083.81	26969.11	2159.34	40212.26	391433.14	31978.93
6	GOA	524.86	347.26	84.38	3.35	0	434.99	89.87	0.8	3.16	0.08	4.04	439.03	85.83
7	GUJARAT	201986.08	99755.11	88837.62	6935.71	0	195528.44	6457.64	1359.53	27462.68	568.85	29391.06	224919.5	-22933.42
8	HARYANA	52045.2	30180.26	15158.42	1177.7	0.08	46516.46	5528.74	879.74	3480.44	87.6	4447.78	50964.24	1080.96
9	HIMACHAL PRADESH	125949.67	64473.14	57355.71	6313.54	1.7	128144.09	-2194.42	428.77	7297.63	92.13	7818.53	135962.62	-10012.95
10	JAMMU AND KASHMIR	88745.71	66166.66	24599.12	3279.19	0.34	94045.31	-5299.6	2177.96	8472.82	132.01	10782.79	104828.1	-16082.39
11	JHARKHAND	369039.72	217370.84	53664.2	8766.14	0.55	279801.73	89237.99	2388.4	38758.86	577.24	41724.5	321526.23	47513.49
12	KARNATAKA	796177.66	370717.94	258427.1	21415.4	2.9	650563.34	145614.32	6400.93	103487.5	3203.39	113091.82	763655.16	32522.5
13	KERALA	374431.98	294323.54	81827.75	13412.48	0.27	389564.04	-15132.06	4403.6	19152.53	9406.86	32962.99	422527.03	-48095.05
14	LADAKH	6689.98	4106.35	1921.81	263.11	0	6291.27	398.71	325.73	609	24.9	959.63	7250.9	-560.92
15	MADHYA PRADESH	721351.99	452426.68	290136.63	35465.55	3.4	778032.26	-56680.27	2469.72	55761.97	973.72	59205.41	837237.67	-115885.68
16	MAHARASHTRA	278681.23	194317.86	80847.85	16222.68	165.39	291553.78	-12872.55	1644.87	41670.33	3097.14	46412.34	337966.12	-59284.89
17	MANIPUR	138145.28	62280.73	7027.62	2177.88	0	71486.23	66659.05	9404.24	4009.15	846.14	14259.53	85745.76	52399.52
18	MEGHALAYA	137010.54	64722.24	53052.78	3440.11	0	121215.13	15795.41	2397.9	30533.19	345	33276.09	154491.22	-17480.68
19	MIZORAM	53647.12	41454.97	8571.06	2266.23	0	52292.26	1354.86	439.65	165.26	178.16	783.07	53075.33	571.79
20	NAGALAND	92933.1	56233.56	31118.97	982.35	0	88334.88	4598.22	1288.39	18435.68	17.87	19741.94	108076.82	-15143.72
21	ODISHA	575435.44	398084.19	134124.73	11723.56	0.18	543932.66	31502.78	4735.02	18766.95	2878.7	26380.67	570313.33	5122.11
22	PUNJAB	135489.01	87471.13	42478.76	75.98	0.74	130026.61	5462.4	664.82	7153.18	3.28	7821.28	137847.89	-2358.88
23	RAJASTHAN	959250.98	671978.11	303715.81	28681.03	9.79	1004384.74	-45133.76	6844.64	94077.37	3288.12	104210.13	1108594.87	-149343.89
24	SIKKIM	8786.13	7026.81	2447.56	829.14	0.03	10303.54	-1517.41	52.37	1270.53	34.67	1357.57	11661.11	-2874.98
25	TAMIL NADU	1009064.52	742795.58	349087.84	36870.18	0	1128753.6	-119689.08	1517.6	19769.96	3323.76	24611.32	1153364.92	-144300.4
26	TELANGANA	356891.01	200578.91	116707.83	22854.91	0.16	340141.81	16749.2	2130.98	119109.59	1528.24	122768.81	462910.62	-106019.61
27	TRIPURA	102750.72	65990.01	27578.95	5316.44	0.1	98885.5	3865.22	288.99	1627.08	172.75	2088.82	100974.32	1776.4
28	UTTAR PRADESH	1148762.38	647927.92	487990.54	44803.92	0.69	1180723.07	-31960.69	7196.66	131574.41	1035.19	139806.26	1320529.33	-171766.95
29	UTTARAKHAND	95399.91	42579.29	41553.11	4518.47	0.02	88650.89	6749.02	316.74	5429.5	177.9	5924.14	94575.03	824.88
30	WEST BENGAL	20015.58	84767.29	0.74	17388.07	4.48	102160.58	-82145	272.76	70851.93	4110.23	75234.92	177395.5	-157379.92
31	ANDAMAN AND NICOBAR	559.64	267.67	49.51	0	0	317.18	242.46	152.13	6.45	0.9	159.48	476.66	82.98
32	DN HAVELI AND DD	161.87	0	0	0	0	0	161.87	0	0	0	0	0	161.87
33	LAKSHADWEEP	30.73	7.51	1.46	0.44	0	9.41	21.32	4.61	0	1.13	5.74	15.15	15.58
34	PUDUCHERRY	2293.12	1986.72	189.28	166.71	0	2342.71	-49.59	16.65	1.57	21.01	39.23	2381.94	-88.82
	Total	9997990.46	6421279.79	3119585.7	393987.65	212.3	9935065.44	62925.02	88922.74	1113236.76	45768.86	1247928.36	11182993.8	-1185003.34

*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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