Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
12-Feb-2025 08:45:44 AM
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R7.1.1 Financial Statement (2024-2025 As on 12-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
808265.7
543287.19
188666.63
33034.57
0
764988.39
43277.31
1789.59
119584.45
3868.66
125242.7
890231.09
-81965.39
2
ARUNACHAL PRADESH
56781.42
36866.16
17461.65
805.85
0
55133.66
1647.76
1400.8
10116.92
99.93
11617.65
66751.31
-9969.89
3
ASSAM
223609.15
151981.46
36937.32
5682.02
0.93
194601.73
29007.42
1047.27
22877.43
2530.53
26455.23
221056.96
2552.19
4
BIHAR
722253.44
507762.55
215570.77
38018.48
0
761351.8
-39098.36
5909.83
115440.74
4268.19
125618.76
886970.56
-164717.12
5
CHHATTISGARH
354062.62
252060.51
96509.24
13987.71
0
362557.46
-8494.84
1303.67
13520.26
2588.8
17412.73
379970.19
-25907.57
6
GOA
1337.48
192.31
98.57
0.02
0
290.9
1046.58
34.31
3.78
1.81
39.9
330.8
1006.68
7
GUJARAT
152250.28
94855.46
47491
7115.12
0
149461.58
2788.7
409.32
17974.73
355.19
18739.24
168200.82
-15950.54
8
HARYANA
63847.25
38245.36
21741.48
1759.54
1.49
61747.87
2099.38
390.06
6144.1
172.69
6706.85
68454.72
-4607.47
9
HIMACHAL PRADESH
143565.12
90505.8
44186.48
6074.56
0.24
140767.08
2798.04
5283.53
7253.34
287.25
12824.12
153591.2
-10026.08
10
JAMMU AND KASHMIR
115853.17
82932.49
21159.32
5254.42
0.91
109347.14
6506.03
1767.09
13516.17
257.01
15540.27
124887.41
-9034.24
11
JHARKHAND
289600.63
227871.54
43299.28
8523.1
5.11
279699.03
9901.6
2531.27
30979.5
431.23
33942
313641.03
-24040.4
12
KARNATAKA
587146.03
367824.94
172046.88
19754.72
0.56
559627.1
27518.93
3103.12
28353.14
2349.84
33806.1
593433.2
-6287.17
13
KERALA
336361.44
264616.28
56845.94
17007.4
1.82
338471.44
-2110
3910.82
10802.75
9247.77
23961.34
362432.78
-26071.34
14
LADAKH
7253.22
5583.99
1124.54
110
0
6818.53
434.69
46.83
315.24
42.06
404.13
7222.66
30.56
15
MADHYA PRADESH
635862.65
366644.36
196507.15
53937.46
0
617088.97
18773.68
2258.05
53354.56
508.67
56121.28
673210.25
-37347.6
16
MAHARASHTRA
490689.61
341416.84
119741.95
28187
21.69
489367.48
1322.13
31071.29
192143.35
1729.35
224943.99
714311.47
-223621.86
17
MANIPUR
59059.74
60619.86
8120.59
2108.41
0
70848.86
-11789.12
8800.44
19979.15
466.48
29246.07
100094.93
-41035.19
18
MEGHALAYA
114707.29
66459.08
50974.82
2687.14
0
120121.04
-5413.75
2394.51
18117.07
244.41
20755.99
140877.03
-26169.74
19
MIZORAM
56656.88
48203.64
4320.08
2232.39
0
54756.11
1900.77
70.14
21.8
100.61
192.55
54948.66
1708.22
20
NAGALAND
31435.71
12243.12
14631.88
1197.79
0
28072.79
3362.92
3136.8
6403.45
18.61
9558.86
37631.65
-6195.94
21
ODISHA
443101.76
262154.25
133889.89
8341.83
2.59
404388.56
38713.2
2021.11
8714.27
354.65
11090.03
415478.59
27623.17
22
PUNJAB
137952.32
86906.4
29369.59
3498.41
0
119774.4
18177.92
841.07
9962.35
368.42
11171.84
130946.24
7006.08
23
RAJASTHAN
832900.34
592590.04
237515.78
21477.72
0.26
851583.8
-18683.46
2605.02
78851.91
5717.55
87174.48
938758.28
-105857.94
24
SIKKIM
10959.71
7265.29
2379.04
332.42
0
9976.75
982.96
40.43
1785.38
47.98
1873.79
11850.54
-890.83
25
TAMIL NADU
773123.03
749850.02
195890.95
31161.34
1.23
976903.54
-203780.51
2957.83
76642.87
1288.9
80889.6
1057793.14
-284670.11
26
TELANGANA
446829.64
236482.7
103388.23
21755.93
0
361626.86
85202.78
233.41
58472.09
2934.27
61639.77
423266.63
23563.01
27
TRIPURA
103025.73
72992.86
27814.78
6649.73
2.78
107460.15
-4434.42
167.14
6290.62
4997.83
11455.59
118915.74
-15890.01
28
UTTAR PRADESH
1057304.45
725024.84
333332.18
55897.6
12.85
1114267.47
-56963.02
3072.8
158332.63
14142.76
175548.19
1289815.66
-232511.21
29
UTTARAKHAND
62836.67
39844.15
18345.58
1734.94
0
59924.67
2912
90.89
14830.52
1019.06
15940.47
75865.14
-13028.47
30
WEST BENGAL
14480
0
0
13717.84
8.32
13726.16
753.84
0
122.39
2310.72
2433.11
16159.27
-1679.27
31
ANDAMAN AND NICOBAR
377.17
254.26
96.6
2.67
0
353.53
23.64
85.95
8.89
0
94.84
448.37
-71.2
32
DN HAVELI AND DD
767.28
742.91
2.46
25.31
0
770.68
-3.4
0.16
0
0
0.16
770.84
-3.56
33
LAKSHADWEEP
31.59
0
0
0
0
0
31.59
0
0
0
0
0
31.59
34
PUDUCHERRY
4009.62
3125.91
66.3
214.65
0
3406.86
602.76
1.73
0
44.26
45.99
3452.85
556.77
Total
9138298.14
6337406.57
2439526.95
412288.09
60.78
9189282.39
-50984.25
88776.28
1100915.85
62795.49
1252487.62
10441770.01
-1303471.87
*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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