Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 18, 2021
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:UTTAR PRADESH (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
Misc Reciept Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(October)
Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 AZAMGARH 2.43 0 0 0 21189.47 0 0 0 0 0 21191.9 0 12157.5 435.35 7142.93 310.88 1044.99 0.75 1045.73 21092.39 99.53 99.51 7.69 4.84 3.83 0.1 16.46
2 BANDA 4.15 0 0 0 7668.82 0 0 0 0 0 7672.97 0 4602.47 218.74 2344.63 70.2 374.28 2.99 377.27 7613.3 99.22 59.67 9.79 0.12 6.38 0.42 16.71
3 BARABANKI 67.28 0 0 0 11973.09 0 0 0 0 0 12040.37 0 7274.93 284.72 3693.83 23.12 626.57 1.05 627.62 11904.23 98.87 136.14 6.99 6.24 4.05 0 17.28
4 CHANDAULI 47.52 0 0 0 6844.68 0 0 0 0 0 6892.2 0 4053.81 254.44 2118.08 19.22 373.36 4.25 377.61 6823.16 99 69.05 14.24 0.53 1.87 0.1 16.74
5 CHITRAKOOT 57.81 0 0 0 5957.02 0 0 0 0 0 6014.83 0 3914.14 118.01 1508.2 95.29 246.19 3.3 249.49 5885.14 97.84 129.69 1.97 0.01 0.54 0 2.52
6 FATEHPUR 28.06 0 0 0 9421.08 0 0 0 0 0 9449.14 0 6007.46 205.25 2629.45 17.22 486.4 3.3 489.7 9349.08 98.94 100.06 6.67 0.35 2.1 0 9.12
7 GORAKHPUR 10 0 0 0 9315.31 0 0 0 0 0 9325.31 0 7284.57 223.98 1179.04 26.22 540.68 0.96 541.65 9255.46 99.25 69.85 34.82 2.51 48.08 0.36 85.77
8 HAMIRPUR 0.24 0 0 0 7039.64 0 0 0 0 0 7039.88 0 4240.22 172.4 2119.27 137.79 284.93 5.19 290.12 6959.8 98.86 80.07 20.78 0.24 1.3 0.03 22.35
9 HARDOI 53.92 0 0 0 14074.95 0 0 0 0 0 14128.87 0 11030.28 241.75 1876.87 57.77 818.35 2.66 821.02 14027.68 99.28 101.18 7.82 5.63 15.94 0.37 29.76
10 JALAUN 0 0 0 0 10882.03 0 0 0 0 0 10882.03 0 6872.36 308.47 2789.49 244.36 561.34 4 565.34 10780.02 99.06 102.01 25.62 3.04 10.02 0.6 39.28
11 JAUNPUR 71.87 0 0 0 14222.02 0 0 0 0 0 14293.9 0 8595.85 166.74 4270.19 364.85 777.7 3.15 780.85 14178.49 99.19 115.41 32.62 1.12 6.23 0.61 40.58
12 KAUSHAMBI 22.41 0 0 0 3585.51 0 0 0 0 0 3607.92 0 2554.86 45.24 741.64 1.16 225.53 1.22 226.75 3569.65 98.94 38.27 17.38 0.9 47.55 0.36 66.19
13 KHERI 0.62 0 0 0 11438.27 0.12 0 2.94 0 0 11436.07 0 9497.29 150.35 1015.16 58.49 601.37 2.2 603.57 11324.87 99.03 111.2 11.57 1.56 7.3 0.15 20.58
14 KUSHI NAGAR 166.32 0 0 0 14538 0 0 0 0 0 14704.32 0 9796.12 372.86 3536.35 11.62 746.55 2.57 749.12 14466.07 98.38 238.24 11.88 1.45 3.81 0 17.14
15 LALITPUR 32.03 0 0 0 10371.71 0 0 0 0 0 10403.74 0 6354.79 276.95 3092.53 227.89 330.31 8 338.31 10290.48 98.91 113.26 10.1 0 16.18 2.02 28.3
16 MAHOBA 7.32 0 0 0 2074.24 0 0 0 0 0 2081.56 0 1439.64 80.65 389.2 29.73 126.78 0 126.78 2066.01 99.25 15.55 4.75 0.66 0.82 0.08 6.31
17 MIRZAPUR 42.89 0 0 0 8544.86 0 0 0 0 0 8587.75 0 4922.59 248.01 2822.23 19.34 445.97 2.36 448.33 8460.5 98.52 127.25 10.41 0 6.59 0 17
18 PRATAPGARH 4 0 0 0 18728.62 0 0 0 0 0 18732.62 0 11114.46 207.47 6113.37 251.97 893.82 96.69 990.51 18677.78 99.71 54.84 29.8 6.27 378.94 6.63 421.64
19 RAE BARELI 22.56 0 0 0 11364.97 0 0 0 0 0 11387.53 0 6358.59 297.9 4024 50.55 595.96 3.82 599.78 11330.82 99.5 56.71 0.98 2.56 7.41 0.14 11.09
20 SITAPUR 42.07 0 0 0 19617.37 0 0 0 0 0 19659.44 0 14242.59 238.96 3834.96 94.68 1041.15 4.28 1045.44 19456.62 98.97 202.82 12.85 1.96 24.72 0.29 39.82
21 SONBHADRA 5.24 0 0 0 9894.68 0 0 0 0 0 9899.92 0 5881.94 211.16 3038.66 285.37 415.37 10.45 425.82 9842.96 99.42 56.96 5.76 0.32 22.01 0.92 29.01
22 UNNAO 41.5 0 0 0 8261.18 0 0 0 0 0 8302.68 0 6240.9 156.23 1316.26 10.02 471.7 0.24 471.94 8195.34 98.71 107.34 6.44 1.02 14.92 0.01 22.39
PhaseI Total 730.25 0 0 0 237007.52 0.12 0 2.94 0 0 237734.94 0 154437.36 4915.66 61596.35 2407.74 12029.31 163.44 12192.74 235549.85 99.08 2185.08 290.93 41.33 630.59 13.19 976.04
Phase II
23 AMBEDKAR NAGAR 1.09 0 0 0 7499.18 0 0 0 0 0 7500.27 0 4634.85 115.95 2263.93 10.2 429.99 0 429.99 7454.93 99.4 45.34 22.74 0.1 8.46 0.01 31.31
24 BAHRAICH 193.62 0 0 0 15703.96 0 0 0 0 0 15897.58 0 10745.66 158.71 3808.53 20.94 789.29 2.65 791.94 15525.78 97.66 371.8 17.37 3.79 35.22 0.07 56.45
25 BALLIA 40.36 0 0 0 11125.61 0 0 0 0 0 11165.97 0 7337.46 129.76 2911.69 86.21 607.27 0 607.27 11072.39 99.16 93.58 17.32 0.13 26.7 1.79 45.94
26 BALRAMPUR 177.05 0 0 0 7740.71 0 0 0 0 0 7917.76 0 5893.59 139.01 1207.76 27.6 432.32 2.35 434.67 7702.62 97.28 215.14 4.29 1.96 14.32 0.05 20.62
27 BASTI 176.39 0 0 0 21924.27 0 0 0 0 0 22100.66 0 13399.8 337.52 7329.86 47.57 696.03 3.46 699.49 21814.24 98.7 286.42 9.83 2.15 39.47 0 51.45
28 BUDAUN 85.78 0 0 0 6940.91 0 0 0 0 0 7026.69 0 4913.53 210.67 1239.71 76.93 435.02 0.89 435.91 6876.74 97.87 149.95 18.74 4.64 33.39 1.72 58.49
29 ETAH 11.3 0 0 0 4069.93 0 0 0 0 0 4081.23 0 2633.59 197.55 985.31 2.5 217.37 7.97 225.34 4044.3 99.09 36.94 9.46 26.16 30.3 0 65.92
30 FARRUKHABAD 23.04 0 0 0 3000.07 0 0 0 0 0 3023.11 0 2140.16 86.32 563.64 4.24 184.77 0.47 185.24 2979.6 98.56 43.51 6.57 2.71 22.65 0.07 32
31 GONDA 229.64 0 0 0 20939.72 0 0 0 0 0 21169.36 0 12011.57 180.82 6836.5 664.95 1083.58 0.32 1083.9 20777.74 98.15 391.62 39.94 4.22 98.94 9.78 152.88
32 JHANSI 100.44 0 0 0 11532.4 0 0 0 0 0 11632.84 0 6599.96 283.29 3946.62 166.83 412.69 0.95 413.64 11410.34 98.09 222.5 17.08 1.93 6.77 0.24 26.02
33 KANPUR DEHAT 14.28 0 0 0 2902.14 0 0 0 0 0 2916.43 0 2095.21 106.78 464.68 11.75 208.15 0.21 208.36 2886.78 98.98 29.65 6.9 0.08 18.48 1.18 26.64
34 MAHARAJGANJ 66.87 0 0 0 16891.23 0 0 0 0 0 16958.11 0 10178.94 298.04 5608.81 8.95 708.42 2.87 711.29 16806.03 99.1 152.07 21.52 4.35 52.72 0 78.59
35 MAU 7.29 0 0 0 15503.8 0 0 0 0 0 15511.09 0 8742.24 389.66 5558.77 196.79 573.72 6.98 580.7 15468.16 99.72 42.93 10.14 21.14 148.36 11.59 191.23
36 SANT KABEER NAGAR 3.97 0 0 0 12443.15 50 0 0 0 0 12497.12 0 7314.26 210.68 3881.04 324.47 640.33 0.08 640.4 12370.86 98.99 126.26 7.16 6.38 17.96 0.98 32.48
37 SHRAVASTI 21.66 0 0 0 3623.64 0 0 0 0 0 3645.3 0 2728.76 62.23 624.94 1.46 187.25 0.85 188.11 3605.5 98.91 39.8 9.38 2.07 23.57 0.09 35.11
38 SIDDHARTH NAGAR 82.39 0 0 0 23753.43 0 0 0 0 0 23835.82 0 13783.78 369.01 8345.34 231.51 850.43 2.15 852.58 23582.22 98.94 253.6 28.54 19.87 270.98 4.19 323.58
39 SULTANPUR 0 0 0 0 11712.99 0 0 0 0 0 11712.99 0 7204.82 186.39 3602.8 39.64 591.87 5.38 597.25 11630.9 99.3 82.09 16.92 1.58 10.43 0.02 28.95
PhaseII Total 1235.16 0 0 0 197307.14 50 0 0 0 0 198592.31 0 122358.18 3462.4 59179.94 1922.54 9048.5 37.57 9086.07 196009.13 98.7 2583.2 263.9 103.26 858.72 31.78 1257.66
Phase III
40 AGRA 14.74 0 0 0 4205.33 0 0 0 0 0 4220.07 0 2625.64 129.26 1068.5 118.72 252.98 0.8 253.78 4195.9 99.43 24.17 6.98 0.77 6.33 0.36 14.44
41 ALIGARH 3.34 0 0 0 6021.22 0 0 0 0 0 6024.56 0 3202.03 260.26 2247.4 67.49 228.03 1.05 229.08 6006.26 99.7 18.3 5.33 5.4 6.54 0.17 17.44
42 AMETHI 1.79 0 0 0 9554.66 0 0 0 0 0 9556.45 0 5904.11 127.23 2987.4 45.78 471.97 1.53 473.5 9538.02 99.81 18.43 5.92 0.09 156.6 0 162.61
43 AMROHA 72.86 0 0 0 6487.95 0 0 0 0 0 6560.82 0 4452.6 173.42 1489.72 10.11 334.26 0.59 334.86 6460.7 98.47 100.12 9.1 10.49 17.68 0 37.27
44 AURAIYA 14.59 0 0 0 2991.97 0 0 0 0 0 3006.56 0 2252.62 75.03 436.65 33.13 176.7 0 176.7 2974.13 98.92 32.43 7.02 0.45 2.17 0 9.64
45 AYODHYA 156.99 0 0 0 10038.93 0 0 0 0 0 10195.91 0 6551.92 146.55 2746.36 34.85 524.24 4.54 528.79 10008.47 98.16 187.44 16.15 3.66 19.19 0.27 39.27
46 BAGHPAT 0.97 0 0 0 219.32 0 0 0 0 0 220.29 0 175.46 4.52 20.07 1.44 10.78 0 10.78 212.28 96.36 8.01 4.44 0 0 0 4.44
47 BAREILLY 22.34 0 0 0 5372.36 0 0 0 0 0 5394.7 0 3699.28 226.01 942.65 54.3 428.18 0 428.18 5350.42 99.18 44.28 5.91 2.57 5.69 0.47 14.64
48 BIJNOR 5.02 0 0 0 5221.34 0 0 0 0 0 5226.37 0 3294.51 293.03 1235.75 75.89 296.14 0.69 296.83 5196.01 99.42 30.36 7.48 1.19 6.49 0.73 15.89
49 BULANDSHAHR 4.14 0 0 0 609.25 0 0 0 0 0 613.39 0 471.33 40.75 56.87 0.21 27.02 2.4 29.41 598.57 97.58 14.82 7.35 0 6.89 0.15 14.39
50 DEORIA 158.84 0 0 0 9805.4 0 0 0 0 0 9964.23 0 6176.84 263.85 2781.79 0 540.18 0.3 540.48 9762.96 97.98 201.27 13.65 2.84 38.52 0 55.01
51 ETAWAH 29.26 0 0 0 3831.56 0 0 0 0 0 3860.82 0 2834.47 100.04 625.1 1.57 242.02 0.17 242.18 3803.37 98.51 57.45 8.56 1.47 3.3 0 13.33
52 FIROZABAD 6.81 0 0 0 3960.58 0 0 0 0 0 3967.39 0 3027.03 66.32 618.06 9.42 210.64 2.75 213.38 3934.22 99.16 33.17 12.29 1.3 9.32 0.26 23.17
53 GAUTAM BUDDHA NAGAR 0 0 0 0 17.65 0 0 0 0 0 17.65 0 17.03 0 0 0 0.6 0.02 0.62 17.65 100 0 0.06 0 0 0 0.06
54 GHAZIABAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
55 GHAZIPUR 166.5 0 0 0 8162.37 0 0 0 0 0 8328.87 0 5750.72 134.44 1714 43.4 500.41 3.7 504.11 8146.67 97.81 182.21 6.22 0.46 136.58 0.49 143.75
56 HAPUR 32.58 0 0 0 259.37 0 0 0 0 0 291.95 0 245.56 0.38 5.43 0.03 6.01 0.26 6.27 257.67 88.26 34.28 0 0 0 0 0
57 HATHRAS 33.49 0 0 0 1507.7 0 0 0 0 0 1541.19 0 989.78 37.45 356.66 8.17 110 0 110 1502.06 97.46 39.13 3.17 0.2 2.64 0.05 6.06
58 KANNAUJ 38.31 0 0 0 4034.77 0 0 0 0 0 4073.08 0 2526.17 83.47 1090.42 92.07 212.16 0.75 212.91 4005.04 98.33 68.04 12.34 0.86 12.57 0.58 26.35
59 KANPUR NAGAR 19.47 0 0 0 2245.95 0 0 0 0 0 2265.42 0 1620.73 74.95 381.93 10.36 147.84 0.1 147.94 2235.9 98.7 29.51 7.1 0.31 18.04 0 25.45
60 KASHGANJ 71.36 0 0 0 3763.08 0 0 0 0 0 3834.44 0 2492.83 62.12 987.01 0.31 204.91 0 204.91 3747.17 97.72 87.27 2.28 0.07 6.53 0 8.88
61 LUCKNOW 1.03 0 0 0 4000.07 0 0 0 0 0 4001.09 0 2542.68 82.92 1099.05 29.74 223.23 0 223.23 3977.62 99.41 23.48 1.68 0.53 1.2 0 3.41
62 MAINPURI 25.57 0 0 0 4811.72 0 0 0 0 0 4837.3 0 3519.84 162.72 774.2 66.25 275.75 0.45 276.2 4799.22 99.21 38.08 11.52 1.25 7.23 0.65 20.65
63 MATHURA 4.03 0 0 0 3019.22 0 0 0 0 0 3023.25 0 1908.95 59.97 823.87 47.66 166.87 0.33 167.2 3007.66 99.48 15.6 20.58 0.39 3.24 0.16 24.37
64 MEERUT 13.49 0 0 0 751.27 0 0 0 0 0 764.75 0 600.34 12.91 108.32 6.9 17.57 0.34 17.91 746.39 97.6 18.36 4.22 0 1.8 0.09 6.11
65 MORADABAD 62.56 0 0 0 5287.55 0 0 0 0 0 5350.11 0 3979.81 134.38 791.3 78.25 287.63 0.4 288.03 5271.77 98.54 78.34 10.28 3.69 15.15 1.66 30.78
66 MUZAFFARNAGAR 1.68 0 0 0 1500.96 0 0 0 0 0 1502.64 0 1047.54 42.69 349.12 12.58 39.5 2.75 42.25 1494.19 99.44 8.45 2.37 0.29 0.69 0.02 3.37
67 PILIBHIT 110.91 0 0 0 8564.67 0 0 0 0 0 8675.58 0 4598.58 416.32 2907.77 158.28 453.24 0.31 453.55 8534.49 98.37 141.1 3.65 9.77 9.45 0.32 23.19
68 PRAYAGRAJ 53.49 0 0 0 9967.31 24.62 0 0 0 0 10045.42 0 6638.62 251.84 2257.63 180.45 586.24 0 586.24 9914.79 98.7 130.63 10.16 0.04 113.28 11.25 134.73
69 RAMPUR 44.64 0 0 0 5169.55 0 0 0 0 0 5214.19 0 3248.98 156.07 1422.26 81.76 245.08 0 245.08 5154.14 98.85 60.05 8.13 2.24 9.63 0.31 20.31
70 SAHARANPUR 15.3 0 0 0 2853.87 0 0 0 0 0 2869.17 0 1816.5 92.36 741.82 7.47 188.04 0 188.04 2846.19 99.2 22.98 2.55 1.12 16.87 0.29 20.83
71 SAMBHAL 27.49 0 0 0 4947.67 0 0 0 0 0 4975.15 0 3474.02 149.89 984.92 34.09 279.51 0.65 280.16 4923.09 98.95 52.06 13.16 1.59 31.38 1.92 48.05
72 SANT RAVIDAS NAGAR 10.48 0 0 0 2510.09 0 0 0 0 0 2520.57 0 1858.07 108.87 351 19.89 167.47 0 167.47 2505.3 99.39 15.27 2.9 0 4.08 0.17 7.15
73 SHAHJAHANPUR 22.03 0 0 0 6948.53 2 0 0 0 0 6972.56 0 4306.01 238.87 1887.04 40.91 440.08 1.39 441.47 6914.3 99.16 58.26 5.64 5.45 108.86 1.03 120.98
74 SHAMLI 3.33 0 0 0 895.24 0 0 0 0 0 898.58 0 714.58 18.56 108.14 0 39.04 2.01 41.05 882.33 98.19 16.25 4.94 1.14 43.92 0.33 50.33
75 VARANASI 45.32 0 0 0 3805.13 0 0 0 0 0 3850.45 0 2317.46 134.54 1079.59 24.87 230.87 1.95 232.83 3789.3 98.41 61.15 1.75 0.08 6.5 0.05 8.38
PhaseIII Total 1294.74 0 0 0 153343.61 26.62 0 0 0 0 154665 0 100882.64 4362 37477.78 1396.35 8565.2 30.23 8595.43 152714.23 98.74 1950.75 244.88 59.71 828.36 21.78 1154.73
All District Total 3260.15 0 0 0 587658.3 76.74 0 2.94 0 0 590992.24 0 377678.17 12740.05 158254.07 5726.66 29643.01 231.24 29874.25 584273.21 98.86 6719.03 799.71 204.3 2317.67 66.78 3388.46
State Fund 2105.04 0   0 0       -423959.7           281.51 8.41 289.93 289.93   -424249.63          
Grand Total of State 5365.19 0 0 0 587658.3 76.74 0 2.94 0 0 167032.54 0 377678.17 12740.05 158254.07 5726.66 29924.52 239.65 30164.18 584563.14 349.8 -417530.6 799.71 204.3 2317.67 66.78 3388.46
*Status of State Fund:
                       OB of State Fund= 2105.04
                       OB of State Fund= 2105.04
Releases by Centre to State Fund in current FY= 546465.02321
                       Releases by State as State share against centre release in the current FY= 40031.917
                       Misc (if any)= 0
                       Total Availability at State Fund= 588601.98021
                       Refund From SEGF= 0
                       Balance of State Fund= -424249.63
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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