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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