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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