Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Feb-2026 10:48:50 PM 
Back   Home
R7.1.1 Financial Statement (2023-2024 As on 12-Feb-2026)
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 627713.88 232409.07 35057.84 0.33 895181.12 6065.16 96.48 3393.22 677.57 4167.27 899348.39 1897.89
2 ARUNACHAL PRADESH 53497.35 36776.82 19569.47 1788.23 0 58134.52 -4637.17 72.55 32.12 672.05 776.72 58911.24 -5413.89
3 ASSAM 214597.48 211082.72 24685.49 6898.34 0.1 242666.65 -28069.17 197.06 4924.24 1359.66 6480.96 249147.61 -34550.13
4 BIHAR 798978.76 503642.24 267287.56 18766.29 1.46 789697.55 9281.21 233.52 54943.7 4275.61 59452.83 849150.38 -50171.62
5 CHHATTISGARH 400925.37 266289.03 99693.85 19015.84 0 384998.72 15926.65 40.36 182.5 722.3 945.16 385943.88 14981.49
6 GOA 112.15 142.08 88.14 16.17 0 246.39 -134.24 0.79 0.5 6.13 7.42 253.81 -141.66
7 GUJARAT 207881.63 113190.96 83151.95 7800.19 0 204143.1 3738.53 45.94 1252.83 223.28 1522.05 205665.15 2216.48
8 HARYANA 52041.86 41181.99 15556.66 1731.96 0.06 58470.67 -6428.81 26.49 976.61 71.04 1074.14 59544.81 -7502.95
9 HIMACHAL PRADESH 114095.4 76913.93 45055.05 6409.95 2.53 128381.46 -14286.06 63.84 8.03 11.04 82.91 128464.37 -14368.97
10 JAMMU AND KASHMIR 106516.05 91148.55 26250.66 4443.17 1.93 121844.31 -15328.26 168.34 18626.5 59.1 18853.94 140698.25 -34182.2
11 JHARKHAND 269175.88 282166.57 85269.02 10663.07 1.74 378100.4 -108924.52 568.35 9928.39 375.4 10872.14 388972.54 -119796.66
12 KARNATAKA 666775.98 418430.28 224290.83 19020.84 3.3 661745.25 5030.73 152.02 6200.34 1367.23 7719.59 669464.84 -2688.86
13 KERALA 332440.06 332436.63 51262.85 13166.3 0.09 396865.87 -64425.81 0.45 151.31 959.7 1111.46 397977.33 -65537.27
14 LADAKH 6244.05 5011.16 1792.78 203.72 0 7007.66 -763.61 0.91 0.66 14.42 15.99 7023.65 -779.6
15 MADHYA PRADESH 678474.59 417634.58 244458.31 50872.81 3.74 712969.44 -34494.85 582.53 3936.96 125.4 4644.89 717614.33 -39139.74
16 MAHARASHTRA 400970.31 293184.37 125131.08 27767.46 6.9 446089.81 -45119.5 576.73 16296.95 4968.43 21842.11 467931.92 -66961.61
17 MANIPUR 48636.61 25798.92 39336.54 1333.19 0 66468.65 -17832.04 557.18 1024.32 72.8 1654.3 68122.95 -19486.34
18 MEGHALAYA 101532.64 61992.32 43555.76 3729.78 0 109277.86 -7745.22 666.46 1432.24 22.36 2121.06 111398.92 -9866.28
19 MIZORAM 59678.39 53255.09 14733.36 2621.44 0 70609.89 -10931.5 5.63 1.44 42.17 49.24 70659.13 -10980.74
20 NAGALAND 83786.89 41481.83 34601.67 1183.43 0 77266.93 6519.96 262.01 30.29 35.44 327.74 77594.67 6192.22
21 ODISHA 569795.95 456666.91 70238.9 16454.96 1.16 543361.93 26434.02 965.97 2432.12 208.83 3606.92 546968.85 22827.1
22 PUNJAB 177060.55 102890.44 28938.22 0 0.29 131828.95 45231.6 55.63 4272.01 0.88 4328.52 136157.47 40903.08
23 RAJASTHAN 1008561.48 740821.03 175188.84 13331.42 2.98 929344.27 79217.21 241.19 125249.3 5252.85 130743.34 1060087.61 -51526.13
24 SIKKIM 11844.5 8315.28 3931.73 618.54 0 12865.55 -1021.05 0.94 25.58 12.46 38.98 12904.53 -1060.03
25 TAMIL NADU 1268015.02 1057013.43 250320.76 32220.58 5.7 1339560.47 -71545.45 53.86 60.85 1019.29 1134 1340694.47 -72679.45
26 TELANGANA 377652.59 217620.48 163030.2 26605.48 0.93 407257.09 -29604.5 21.2 1007.8 2147.95 3176.95 410434.04 -32781.45
27 TRIPURA 110119.93 76708.62 30543.18 5518.09 0.01 112769.9 -2649.97 3.18 4.23 56.27 63.68 112833.58 -2713.65
28 UTTAR PRADESH 1093237.65 791937.95 310196.13 37355.75 17.76 1139507.59 -46269.94 1015.34 8901.65 7739.99 17656.98 1157164.57 -63926.92
29 UTTARAKHAND 60266.79 45816.69 23410.85 3080.39 0 72307.93 -12041.14 10.54 763.9 139.64 914.08 73222.01 -12955.22
30 WEST BENGAL 17399 419.85 0 19229.86 4.47 19654.18 -2255.18 5.86 5616.71 82.42 5704.99 25359.17 -7960.17
31 ANDAMAN AND NICOBAR 655.56 422.81 65.71 7.2 0 495.72 159.84 5.75 0 0 5.75 501.47 154.09
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 0.01 0 46.09 46.1 6207.05 -256.8
Total 10198480.26 7404069.55 2734230.51 387046 55.48 10525401.54 -326921.28 6698.51 271677.57 32767.98 311144.06 10836545.6 -638065.34
*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"
Download In Excel