Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 09:24:26 PM 
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R7.1.1 Financial Statement (2023-2024 As on 16-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
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 901246.28 627718.24 232408.98 33906 0.33 894033.55 7212.73 111.96 4005.3 3274.85 7392.11 901425.66 -179.38
2 ARUNACHAL PRADESH 53497.35 36777.19 19569.47 1767.24 0 58113.9 -4616.55 464.44 1658.57 707.75 2830.76 60944.66 -7447.31
3 ASSAM 214597.48 212022.91 24722.18 6898.34 0.1 243643.53 -29046.05 534.92 14306.12 1359.21 16200.25 259843.78 -45246.3
4 BIHAR 798978.76 503647.6 267276.83 18766.29 1.46 789692.18 9286.58 356.63 56428.96 4288.82 61074.41 850766.59 -51787.83
5 CHHATTISGARH 400925.37 266339.28 99696.49 18751.18 0 384786.95 16138.42 78.24 384.72 1213.8 1676.76 386463.71 14461.66
6 GOA 112.15 146.34 88.14 16.17 0 250.65 -138.5 1.44 0.5 2.47 4.41 255.06 -142.91
7 GUJARAT 207881.63 113191.59 83160.32 7743.66 0 204095.57 3786.06 62.4 3904.23 478.97 4445.6 208541.17 -659.54
8 HARYANA 52041.86 41181.99 15557.34 1715.67 0.06 58455.06 -6413.2 62.19 1459.95 111.48 1633.62 60088.68 -8046.82
9 HIMACHAL PRADESH 114095.4 76918.6 45056.6 6406.67 2.53 128384.4 -14289 149.08 58.94 22.53 230.55 128614.95 -14519.55
10 JAMMU AND KASHMIR 106516.05 91148.78 26252.25 4443.17 1.93 121846.13 -15330.08 223.79 26161.23 65.94 26450.96 148297.09 -41781.04
11 JHARKHAND 269175.88 282231.71 85271.05 10646.23 1.74 378150.73 -108974.85 753.63 14037.43 437.11 15228.17 393378.9 -124203.02
12 KARNATAKA 666775.98 418438.44 224290.86 18494.89 3.3 661227.49 5548.49 320.93 12344.6 2368.18 15033.71 676261.2 -9485.22
13 KERALA 332440.06 332437.24 51265.49 13166.3 0.09 396869.12 -64429.06 2.25 849.51 3744.62 4596.38 401465.5 -69025.44
14 LADAKH 6244.05 5012.04 1792.76 203.72 0 7008.52 -764.47 5.41 23.67 14.52 43.6 7052.12 -808.07
15 MADHYA PRADESH 678474.59 417883.35 244504.78 50758.43 3.74 713150.3 -34675.71 991.12 4560.02 232.67 5783.81 718934.11 -40459.52
16 MAHARASHTRA 400970.31 293315.45 125141.54 27758.79 6.9 446222.68 -45252.37 1376.65 38061.91 5032.16 44470.72 490693.4 -89723.09
17 MANIPUR 48636.61 25824.81 39337.77 1250.88 0 66413.46 -17776.85 3297.9 13073.95 232.37 16604.22 83017.68 -34381.07
18 MEGHALAYA 101532.64 61992.32 43556.55 3626.43 0 109175.3 -7642.66 4710.25 17732.24 146.76 22589.25 131764.55 -30231.91
19 MIZORAM 59678.39 53264.05 14733.36 2579.71 0 70577.12 -10898.73 11.6 1.44 89.91 102.95 70680.07 -11001.68
20 NAGALAND 83786.89 41481.98 34601.67 1183.43 0 77267.08 6519.81 274.46 711.61 57.64 1043.71 78310.79 5476.1
21 ODISHA 569795.95 456571.63 70236.36 16452.96 1.16 543262.11 26533.84 1833.95 3554.16 246.54 5634.65 548896.76 20899.19
22 PUNJAB 177060.55 102890.82 28943.03 0 0.29 131834.14 45226.41 89.84 7244.56 0.42 7334.82 139168.96 37891.59
23 RAJASTHAN 1008561.48 740852.2 175190.91 13322.3 2.98 929368.39 79193.09 646.75 210546.28 5198.19 216391.22 1145759.61 -137198.13
24 SIKKIM 11844.5 8315.57 3931 616.54 0 12863.11 -1018.61 3.9 309.79 14.97 328.66 13191.77 -1347.27
25 TAMIL NADU 1320585.53 1057014.95 250320.77 31945.84 5.7 1339287.26 -18701.73 72.58 88.45 1400.04 1561.07 1340848.33 -20262.8
26 TELANGANA 377652.59 217630.04 163030.2 26605.33 0.93 407266.5 -29613.91 35.36 3575.83 2159.51 5770.7 413037.2 -35384.61
27 TRIPURA 110119.93 76731.64 30425.74 5509.1 0.01 112666.49 -2546.56 12.64 28.24 898.8 939.68 113606.17 -3486.24
28 UTTAR PRADESH 1093237.65 792130.15 310213.24 37303.02 17.76 1139664.17 -46426.52 1628.01 84816.63 7940.48 94385.12 1234049.29 -140811.64
29 UTTARAKHAND 60266.79 45817.4 23416.47 3080.27 0 72314.14 -12047.35 15.7 2877.33 145.36 3038.39 75352.53 -15085.74
30 WEST BENGAL 17399 419.85 0 17900.38 4.47 18324.7 -925.7 5.85 5616.71 1411.91 7034.47 25359.17 -7960.17
31 ANDAMAN AND NICOBAR 655.56 422.81 65.71 7.2 0 495.72 159.84 5.75 0.53 0 6.28 502 153.56
32 DN HAVELI AND DD 312.93 103.17 0 5.01 0 108.18 204.75 0 0 0 0 108.18 204.75
33 LAKSHADWEEP 0.33 9.27 3.24 0.07 0 12.58 -12.25 1.4 0.27 0.18 1.85 14.43 -14.1
34 PUDUCHERRY 5950.25 5849.67 182.65 128.63 0 6160.95 -210.7 0.49 0 46.09 46.58 6207.53 -257.28
Total 10251050.77 7405733.08 2734243.75 382959.85 55.48 10522992.16 -271941.39 18141.51 528423.68 43344.25 589909.44 11112901.6 -861850.83
*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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