Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
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Financial Performance Under MGNREGA during the Financial Year 2015-2016

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
(May)		 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 4.76 0 0 0 8597.42 0 0 0 0 0 8602.18 0 6268.59 136.83 1648.75 1.2 324.55 0.09 324.65 8380.01 97.42 222.17 5.57 106.69 26.33 0.75 139.34
2 BANDA -9.05 0 0 0 5719.44 0 0 0 0 0 5710.39 0 4507.43 13.55 887.68 0.54 227.39 1.23 228.62 5637.82 98.73 72.58 7.39 39.25 112.57 0 159.21
3 BARABANKI 127.7 0 0 0 8240.41 0 0 0 0 0 8368.11 0 6791.63 76.77 860.23 4.09 397.22 9.43 406.66 8139.38 97.27 228.73 5.6 9.4 84.7 8.25 107.95
4 CHANDAULI -228.79 0 0 0 3121.99 0 0 0 0 0 2893.2 0 2276.33 18.45 624.09 0 90.28 0.25 90.53 3009.4 104.02 -116.2 26.6 72.57 13.73 0 112.9
5 CHITRAKOOT 67.51 0 0 0 3935.22 139.01 0 0 0 0 4141.74 0 3262.12 9.72 450.09 0 122.84 1.67 124.51 3846.45 92.87 295.29 7.21 29.34 50.11 0 86.66
6 FATEHPUR 212.36 0 0 0 5096.05 19.48 0 0 0 0 5327.89 0 4159.12 40.34 662.71 1.22 164 0.35 164.35 5027.74 94.37 300.15 30.42 23.76 16.77 0.07 71.02
7 GORAKHPUR 96.5 0 0 0 5382.31 0 0 0 0 0 5478.81 0 4187.97 48.96 890.05 0.91 222.41 1.51 223.92 5351.81 97.68 127 26.91 7.18 54.2 0.46 88.75
8 HAMIRPUR 163.49 0 0 0 3234.51 0 0 0 0 0 3398 0 2597.75 22.86 479.02 0 75.55 0.18 75.74 3175.37 93.45 222.63 6.65 34.83 28.43 0 69.91
9 HARDOI 399.87 0 0 0 7570.07 0 0 0 0 0 7969.94 0 5979.67 92.63 1183.96 0.02 280.41 0.32 280.72 7537 94.57 432.94 16.72 10.46 37.47 0 64.65
10 JALAUN -18.04 0 0 0 6127.72 0 0 0 0 0 6109.68 0 4960.98 14.18 774.36 25.96 198.94 0.72 199.66 5975.14 97.8 134.54 11.24 82.27 20.39 4.07 117.97
11 JAUNPUR -46.49 0 0 0 6497.73 0 0 0 0 0 6451.24 0 5361.69 28.48 778.18 0 245.34 0.88 246.23 6414.58 99.43 36.66 11.28 15.37 143.11 0 169.76
12 KAUSHAMBI 11.35 0 0 0 1562.59 6.59 0 0 0 0 1580.53 0 1313.86 6.94 164.65 0.1 52.42 0 52.42 1537.97 97.31 42.56 13.33 9 12.2 0.1 34.63
13 KHERI 11.42 0 0 0 7585.12 0.05 0 0 0 0 7596.58 0 6419.22 17.59 664.06 0.03 378.92 1.72 380.64 7481.54 98.49 115.05 14.23 29.2 19.83 0 63.26
14 KUSHI NAGAR 96.58 0 0 0 6366.33 0 0 0 0 0 6462.91 0 4626.65 53.25 1247.81 2.62 263.16 0.32 263.49 6193.83 95.84 269.07 36.24 36.9 18.08 4.14 95.36
15 LALITPUR 0 0 0 0 6706.03 0 0 0 0 0 6706.03 0 4793.59 34.5 1283.56 94.41 199.55 0.05 199.6 6405.65 95.52 300.38 12.92 172.05 102.95 7.17 295.09
16 MAHOBA -96.07 0 0 0 1749.97 0 0 0 0 0 1653.9 0 1476.68 12.65 79.05 2.19 104.79 0 104.79 1675.36 101.3 -21.46 9.17 12.18 18.44 0.45 40.24
17 MIRZAPUR 160.36 0 0 0 3490.05 104 0 0 0 0 3754.41 0 2549.08 45.98 635.78 1.73 156.19 1.45 157.64 3390.21 90.3 364.2 19.85 38.2 58.94 0 116.99
18 PRATAPGARH 112.73 0 0 0 7125.22 0 0 0 0 0 7237.95 0 5019.21 49.94 1669.46 0.38 280.75 1.28 282.03 7021.03 97 216.92 19.24 2.92 67.38 0.09 89.63
19 RAE BARELI -0.53 0 0 0 5589.26 0 0 0 0 0 5588.73 0 4334.28 20.17 950.12 0.67 186.04 0.16 186.2 5491.44 98.26 97.28 14.26 32.09 31.45 0.04 77.84
20 SITAPUR 156.48 0 0 0 12082.2 0 0 0 0 0 12238.68 0 9556.07 23.03 1825.04 0.2 480.86 3.45 484.32 11888.66 97.14 350.03 17.65 96.14 113.84 0 227.63
21 SONBHADRA -32.72 0 0 0 4246.6 299.08 0 0 0 0 4512.96 0 3264.1 16.24 710.5 0.04 124.3 0.93 125.23 4116.12 91.21 396.84 22.48 34.38 41.38 0.02 98.26
22 UNNAO 45.36 0 0 0 5448.89 0 0 0 0 0 5494.25 0 4427.73 42.06 613.79 0.81 254.78 0.76 255.54 5339.93 97.19 154.32 22.44 17.67 55.58 2.31 98
PhaseI Total 1234.79 0 0 0 125475.13 568.2 0 0 0 0 127278.12 0 98133.76 825.12 19082.94 137.12 4830.69 26.77 4857.47 123036.43 96.67 4241.68 357.4 911.85 1127.88 27.92 2425.05
Phase II
23 AMBEDKAR NAGAR -318.34 0 0 0 3917.18 0 0 0 0 0 3598.84 0 2671.58 39.85 948.2 2.19 177.37 0.35 177.72 3839.54 106.69 -240.7 26.09 0.31 25.92 2.68 55
24 BAHRAICH 203.01 0 0 0 6851.76 0 0 0 0 0 7054.77 0 5358.65 16.56 1057.3 0.02 337.44 3.39 340.84 6773.37 96.01 281.41 21.41 38.26 111.31 0 170.98
25 BALLIA -55.74 0 0 0 5586.35 0 0 0 0 0 5530.61 0 4190.84 35.59 1120.27 0.06 206.97 0.17 207.14 5553.91 100.42 -23.29 16.47 8.05 45.99 0.03 70.54
26 BALRAMPUR -39.72 0 0 0 3965.53 0 0 0 0 0 3925.82 0 3256.8 27.36 386.55 0.43 150.15 2.03 152.18 3823.32 97.39 102.5 17.59 5.51 27.44 1.05 51.59
27 BASTI 114.06 0 0 0 6791.97 0 0 0 0 0 6906.03 0 5680.94 41.54 749.95 0.02 214.57 0.65 215.22 6687.67 96.84 218.36 15.1 40.61 118.68 0 174.39
28 BUDAUN 244.12 0 0 0 3310.49 0 0 0 0 0 3554.61 0 2825.76 62.63 209.09 0 120.22 0.96 121.18 3218.67 90.55 335.94 25.94 22.67 35.46 0 84.07
29 ETAH -85.16 0 0 0 2822.41 0 0 0 0 0 2737.25 0 2193.23 11.68 442.97 5.58 91.87 1.57 93.44 2746.92 100.35 -9.67 38.45 16.89 15.96 1.27 72.57
30 FARRUKHABAD 263.36 0 0 0 1631.6 0 0 0 0 0 1894.96 0 1306.72 22.16 204.81 0.37 71.26 1.99 73.24 1607.3 84.82 287.66 32.57 15.46 9.97 0 58
31 GONDA -511.41 0 0 0 5998.25 0 0 0 0 0 5486.84 0 4104.17 26.48 1307.38 1.23 351.58 0 351.58 5790.84 105.54 -303.99 17.19 30.46 54.79 20.15 122.59
32 JHANSI 50.8 0 0 0 5902.79 0 0 0 0 0 5953.59 0 4546.01 21.09 938.54 35.13 227.33 2.3 229.63 5770.4 96.92 183.19 12.42 76.36 75.8 3.35 167.93
33 KANPUR DEHAT 6.87 0 0 0 2161.11 0 0 0 0 0 2167.98 0 1860.41 12.96 178.55 6.77 77.57 0 77.57 2136.26 98.54 31.72 5.21 12.24 17.95 2.39 37.79
34 MAHARAJGANJ 131.41 0 0 0 7793.76 0 0 0 0 0 7925.17 0 5614.41 39.25 1652.24 0.38 338.28 1.1 339.38 7645.66 96.47 279.51 18.39 81.38 47.15 0.01 146.93
35 MAU 17.21 0 0 0 6634.47 0 0 0 0 0 6651.68 0 4915.44 25.08 1372.56 0 193.95 1.81 195.76 6508.85 97.85 142.83 15.13 67.83 122.82 0 205.78
36 SANT KABEER NAGAR 16.12 0 0 0 5120.42 18.3 0 0 0 0 5154.84 0 3777.91 33.28 1057.7 0.07 193.63 2.15 195.78 5064.74 98.25 90.1 20.57 40.38 70.58 0 131.53
37 SHRAVASTI -14.19 0 0 0 2242.28 0 0 0 0 0 2228.09 0 1992.12 10.8 106.02 0 88.5 0 88.5 2197.44 98.62 30.65 34.49 12.28 23.26 0 70.03
38 SIDDHARTH NAGAR -593.76 0 0 0 11075.14 0 0 0 0 0 10481.38 0 7209.58 53.09 3064.45 0.16 553.14 3.51 556.65 10883.93 103.84 -402.55 22.04 98.63 271.96 0 392.63
39 SULTANPUR 18.63 0 0 0 4724.06 0 0 0 0 0 4742.69 0 3257.93 26.4 1008.83 1.19 298.29 2.99 301.27 4595.63 96.9 147.06 22.94 26.51 56.25 0.43 106.13
PhaseII Total -552.72 0 0 0 86529.57 18.3 0 0 0 0 85995.15 0 64762.51 505.81 15805.41 53.6 3692.14 24.96 3717.1 84844.43 98.66 1150.73 362 593.83 1131.29 31.36 2118.48
Phase III
40 AGRA -45.33 0 0 0 3221.46 0 0 0 0 0 3176.13 0 2566.25 14.64 430.12 4.04 101.7 0.14 101.85 3116.9 98.14 59.23 31.61 72.87 25.49 0.57 130.54
41 ALIGARH 51.44 0 0 0 3424.25 0 0 0 0 0 3475.69 0 2469.85 131.21 686.18 0.19 119.7 1.02 120.72 3408.14 98.06 67.55 13.07 10.64 24.12 0.03 47.86
42 AMETHI 43.56 0 0 0 5127.77 8 0 0 0 0 5179.33 0 3717.93 41.78 1102.89 0.6 195 1.43 196.43 5059.64 97.69 119.7 15.13 20.24 53.49 1.44 90.3
43 AMROHA -11.09 0 0 0 4241.9 0 0 0 0 0 4230.82 0 3375.15 61.39 605.5 0.05 152.6 2.26 154.87 4196.96 99.2 33.86 10.84 2.98 19.06 0 32.88
44 AURAIYA 33.87 0 0 0 2428.7 0 0 0 0 0 2462.57 0 1923.98 11.4 326.59 4.48 97.95 0 97.95 2364.4 96.01 98.17 22.59 11.73 67.01 5.28 106.61
45 AYODHYA 252.49 0 0 0 5331.91 0 0 0 0 0 5584.39 0 4097.31 30.98 906.43 5.01 226.91 1 227.91 5267.64 94.33 316.75 27.22 4.69 42.52 6.9 81.33
46 BAGHPAT -12.47 0 0 0 400.46 0 0 0 0 0 387.99 0 312.12 14.55 49.38 0.03 16.61 0.19 16.8 392.88 101.26 -4.89 3.15 0.06 0.88 0 4.09
47 BAREILLY -431.92 0 0 0 2946.41 0 0 0 0 0 2514.49 0 2186.28 49.75 487.69 0.04 160.86 0 160.86 2884.63 114.72 -370.13 16.49 41.7 17.02 0.68 75.89
48 BIJNOR 21.21 0 0 0 3563.96 0 0 6.56 0 0 3578.61 0 2809.59 17.33 414.47 0.02 136.78 0.56 137.35 3378.76 94.42 199.85 35.61 106.45 25.68 0 167.74
49 BULANDSHAHR -2.64 0 0 0 661.34 0 0 0 0 0 658.69 0 561.89 15.51 55.2 0 13.75 0.18 13.93 646.52 98.15 12.17 8 7.05 1.14 0 16.19
50 DEORIA -102.09 0 0 0 5767.43 0 0 0 0 0 5665.34 0 4139.03 30.48 1313.45 2.16 171.18 0 171.18 5656.3 99.84 9.04 28.53 16.98 46.91 0.02 92.44
51 ETAWAH -33.7 0 0 0 2098.35 0 0 0 0 0 2064.66 0 1672.51 27.64 289.95 0.03 57.84 0.5 58.34 2048.47 99.22 16.19 5.89 25.54 9.28 0.01 40.72
52 FIROZABAD 12.53 0 0 0 3014.77 2.93 0 2.64 0 0 3027.59 0 2506.73 6.62 322.02 0 123.57 1 124.57 2959.94 97.77 67.65 2.88 32.67 2.28 0 37.83
53 GAUTAM BUDDHA NAGAR -2.66 0 0 0 60.96 0 0 0 0 0 58.3 0 49.8 0 6.4 0 1.96 0 1.96 58.16 99.76 0.14 1.31 1.99 0.08 0 3.38
54 GHAZIABAD -2.48 0 0 0 14.3 0 0 0 0 0 11.83 0 4.35 0 2.72 0 3.57 0 3.57 10.64 89.93 1.19 0 0 0 0 0
55 GHAZIPUR 0 0 0 0 4636.08 0 0 0 0 0 4636.08 0 3532.2 48.35 785.63 0.09 214.69 0.17 214.86 4581.13 98.81 54.94 25.01 27.56 139.77 0.01 192.35
56 HAPUR -10.14 0 0 0 283.5 0 0 0 0 0 273.36 0 263.24 0 11.81 0.14 4.7 0.01 4.71 279.89 102.39 -6.53 1.2 3.44 0.11 0 4.75
57 HATHRAS 80.56 0 0 0 699.24 0 0 0 0 0 779.81 0 627.61 4.09 42.1 1.16 15.38 0.04 15.41 690.38 88.53 89.43 13.65 1.58 4.21 0.08 19.52
58 KANNAUJ 33.36 0 0 0 3032.73 1.03 0 0 0 0 3067.12 0 2333.65 9.66 522.07 0.02 98.52 0.71 99.24 2964.63 96.66 102.49 10.13 14.74 42.38 0.18 67.43
59 KANPUR NAGAR 168.78 0 0 0 2034.78 0 0 0 0 0 2203.56 0 1714.22 26.16 176.1 0.03 83.12 0.11 83.23 1999.74 90.75 203.81 1.13 23.1 35.05 0 59.28
60 KASHGANJ 215.5 0 0 0 2148.81 0 0 0 0 0 2364.31 0 1845.82 7.2 169.35 0.35 88.71 0.86 89.56 2112.29 89.34 252.02 5.89 19.88 78.41 0.08 104.26
61 LUCKNOW -60.31 0 0 0 2603.14 0 0 0 0 0 2542.84 0 2085.21 5.6 349.55 0 118.61 0.16 118.77 2559.13 100.64 -16.3 1.11 23.66 18.14 0 42.91
62 MAINPURI 71.66 0 0 0 2478.7 0 0 0 0 0 2550.36 0 1926.99 19.66 382.73 16.04 89.14 0.15 89.29 2434.7 95.46 115.66 27.12 28.3 21.17 1.26 77.85
63 MATHURA -28.82 0 0 0 1291.63 0.2 0 0 0 0 1263.01 0 1015.91 16.89 155.89 4.56 55.65 0.59 56.25 1249.5 98.93 13.52 26.54 26.25 35.5 1.17 89.46
64 MEERUT 16.85 0 0 0 631.39 0.83 0 1.4 0 0 647.68 0 556.93 1.03 58.54 0.02 14.1 0.23 14.33 630.86 97.4 16.82 6.09 0 11.47 0.2 17.76
65 MORADABAD -26.15 0 0 0 2763.55 0 0 0 0 0 2737.4 0 2181.87 7.12 364.4 0.08 107.46 0.17 107.64 2661.1 97.21 76.3 10.22 100.79 11.88 0 122.89
66 MUZAFFARNAGAR -1.59 0 0 0 938.4 0 0 0 0 0 936.81 0 783.69 8.16 92.19 0 32.52 0.1 32.62 916.66 97.85 20.15 3.04 14.24 6.97 0.05 24.3
67 PILIBHIT -64.13 0 0 0 3653.01 1 0 0 0 0 3589.88 0 2626.75 92.62 714.28 25.59 177.11 1.16 178.27 3637.52 101.33 -47.64 19.05 16.26 50.46 1.66 87.43
68 PRAYAGRAJ 78.32 0 0 0 4607.78 0.02 0 50 0 0 4636.12 0 3614.99 180.04 488.79 2.93 223.36 0.55 223.91 4510.67 97.29 125.45 4.25 17.13 101.66 0.61 123.65
69 RAMPUR -143.34 0 0 0 2111.71 0 0 0 0 0 1968.37 0 1807.16 23.98 175.53 0.07 73.81 0 73.81 2080.55 105.7 -112.18 33 2.53 27.61 0 63.14
70 SAHARANPUR 39.8 0 0 0 1668 0 0 0 0 0 1707.8 0 1339.65 16.19 171.46 0.09 88.01 0 88.01 1615.4 94.59 92.4 3.25 29.05 2.63 0 34.93
71 SAMBHAL 77.04 0 0 0 4187.33 0 0 0 0 0 4264.38 0 3036.25 45.89 861.23 0.19 138.75 1.88 140.63 4084.19 95.77 180.18 36.93 90.7 98.75 1.13 227.51
72 SANT RAVIDAS NAGAR 9.56 0 0 0 1616.25 0 0 0 0 0 1625.81 0 1311 16.88 202.75 0 38.99 0 38.99 1569.62 96.54 56.19 18.91 22.55 29.72 0 71.18
73 SHAHJAHANPUR 457.22 0 0 0 3345.23 0 0 0 0 0 3802.44 0 2792.38 24.36 352.31 0.01 122.63 0 122.63 3291.7 86.57 510.74 12.83 31.91 29.14 0 73.88
74 SHAMLI 0.69 0 0 0 318.1 0 0 0 0 0 318.79 0 265.77 1.52 25.97 0 8.4 1.89 10.29 303.55 95.22 15.24 17.28 14.57 4.34 0 36.19
75 VARANASI -33.11 0 0 0 1942.96 0 0 0 0 0 1909.85 0 1535.39 29.86 236.57 0.17 80.6 0.14 80.74 1882.73 98.58 27.11 8.13 14.08 19.51 0.02 41.74
PhaseIII Total 652.48 0 0 0 89296.29 14.02 0 60.6 0 0 89902.2 0 69589.43 1038.54 13338.25 68.19 3454.27 17.23 3471.5 87505.93 97.33 2396.27 507.08 877.91 1103.84 21.38 2510.21
All District Total 1334.55 0 0 0 301301 600.52 0 60.6 0 0 303175.46 0 232485.7 2369.47 48226.61 258.94 11977.1 68.96 12046.06 295386.79 97.43 7788.68 1226.48 2383.59 3363.01 80.64 7053.72
State Fund 5244.8 0   0 0 0      7790.78           0 0 0 0   7790.78          
Grand Total of State 6579.35 0 0 0 301301 600.52 0 60.6 0 0 310966.24 0 232485.7 2369.47 48226.61 258.94 11977.1 68.96 12046.06 295386.79 94.99 15579.46 1226.48 2383.59 3363.01 80.64 7053.72
*Status of State Fund:
                       • OB of State Fund= 5244.80453
                       • OB of State Fund= 5244.80453
• Releases by Centre to State Fund in current FY= 269569.44
                       • Releases by State as State share against centre release in the current FY= 30126.43
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 304940.67453
                       • Refund From SEGF= 0
                       • Balance of State Fund= 7790.78
                       • 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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