Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, March 30, 2023
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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
(March)		 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 6268.64 241.5 1648.75 1.2 324.55 0.09 324.65 8484.73 98.63 117.45 9.16 1.98 26.33 0.75 38.22
2 BANDA -9.05 0 0 0 5719.44 0 0 0 0 0 5710.39 0 4507.48 50.28 887.68 0.54 227.39 1.23 228.62 5674.6 99.37 35.8 13.88 2.52 112.57 0 128.97
3 BARABANKI 127.7 0 0 0 8240.41 0 0 0 0 0 8368.11 0 6791.64 85.17 860.23 4.09 397.22 9.43 406.66 8147.79 97.37 220.33 6.44 1 86.03 8.25 101.72
4 CHANDAULI -228.79 0 0 0 3121.99 0 0 0 0 0 2893.2 0 2276.33 89.47 624.09 0 90.28 0.25 90.53 3080.42 106.47 -187.22 31.75 1.55 13.73 0 47.03
5 CHITRAKOOT 67.51 0 0 0 3935.22 139.01 0 0 0 0 4141.74 0 3262.12 38.98 450.09 0 122.84 1.67 124.51 3875.71 93.58 266.03 8.01 0.08 50.11 0 58.2
6 FATEHPUR 212.36 0 0 0 5096.05 19.48 0 0 0 0 5327.89 0 4159.16 63.66 662.71 1.22 164 0.35 164.35 5051.1 94.8 276.79 32.56 0.44 16.77 0.07 49.84
7 GORAKHPUR 96.5 0 0 0 5382.31 0 0 0 0 0 5478.81 0 4187.97 54.75 890.05 0.91 222.41 1.51 223.92 5357.6 97.79 121.21 26.94 1.39 54.2 0.46 82.99
8 HAMIRPUR 163.49 0 0 0 3234.51 0 0 0 0 0 3398 0 2597.78 57.53 479.02 0 75.55 0.18 75.74 3210.07 94.47 187.93 10.75 0.16 28.43 0 39.34
9 HARDOI 399.87 0 0 0 7570.07 0 0 0 0 0 7969.94 0 5979.72 97.89 1183.96 0.02 280.41 0.32 280.72 7542.31 94.63 427.62 21.79 5.28 37.47 0 64.54
10 JALAUN -18.04 0 0 0 6127.72 0 0 0 0 0 6109.68 0 4961.03 95.66 774.36 25.96 198.94 0.72 199.66 6056.66 99.13 53.02 12.22 0.79 20.39 4.07 37.47
11 JAUNPUR -46.49 0 0 0 6497.73 0 0 0 0 0 6451.24 0 5361.73 43.53 778.18 0 245.34 0.88 246.23 6429.67 99.67 21.58 12.63 0.32 143.11 0 156.06
12 KAUSHAMBI 11.35 0 0 0 1562.59 6.59 0 0 0 0 1580.53 0 1313.86 14.94 164.65 0.1 52.42 0 52.42 1545.97 97.81 34.56 13.33 1 12.2 0.1 26.63
13 KHERI 11.42 0 0 0 7585.12 0.05 0 0 0 0 7596.58 0 6419.4 45.82 664.06 0.03 378.92 1.72 380.64 7509.94 98.86 86.64 21.17 0.97 19.9 0 42.04
14 KUSHI NAGAR 96.58 0 0 0 6366.33 0 0 0 0 0 6462.91 0 4626.72 89.17 1247.81 2.62 263.16 0.32 263.49 6229.82 96.39 233.09 39.94 0.67 18.08 4.14 62.83
15 LALITPUR 0 0 0 0 6706.03 0 0 0 0 0 6706.03 0 4793.6 204.91 1283.56 94.41 199.55 0.05 199.6 6576.07 98.06 129.96 14.17 1.64 103.98 7.17 126.96
16 MAHOBA -96.07 0 0 0 1749.97 0 0 0 0 0 1653.9 0 1476.7 24.57 79.05 2.19 104.79 0 104.79 1687.3 102.02 -33.4 12.36 0.26 18.44 0.45 31.51
17 MIRZAPUR 160.36 0 0 0 3490.05 104 0 0 0 0 3754.41 0 2548.52 83.79 635.78 1.73 156.19 1.45 157.64 3427.46 91.29 326.96 26.1 0.39 58.94 0 85.43
18 PRATAPGARH 112.73 0 0 0 7125.22 0 0 0 0 0 7237.95 0 5019.22 50.81 1669.46 0.38 280.75 1.28 282.03 7021.91 97.02 216.04 20.97 2.05 67.38 0.09 90.49
19 RAE BARELI -0.53 0 0 0 5589.26 0 0 0 0 0 5588.73 0 4334.29 51.17 950.12 0.67 186.04 0.16 186.2 5522.46 98.81 66.26 17.66 0.93 31.45 0.04 50.08
20 SITAPUR 156.48 0 0 0 12082.2 0 0 0 0 0 12238.68 0 9556.31 116.09 1825.04 0.2 480.86 3.45 484.32 11981.96 97.9 256.72 23.22 3.04 113.84 0 140.1
21 SONBHADRA -32.72 0 0 0 4246.6 299.08 0 0 0 0 4512.96 0 3264.15 50.44 710.5 0.04 124.3 0.93 125.23 4150.36 91.97 362.6 29.29 0.06 41.38 0.02 70.75
22 UNNAO 45.36 0 0 0 5448.89 0 0 0 0 0 5494.25 0 4428.36 58.99 613.79 0.81 254.78 0.76 255.54 5357.49 97.51 136.76 29.47 0.74 56.7 2.31 89.22
PhaseI Total 1234.79 0 0 0 125475.13 568.2 0 0 0 0 127278.12 0 98134.74 1709.11 19082.94 137.12 4830.69 26.77 4857.47 123921.39 97.36 3356.73 433.81 27.26 1131.43 27.92 1620.42
Phase II
23 AMBEDKAR NAGAR -318.34 0 0 0 3917.18 0 0 0 0 0 3598.84 0 2671.75 39.85 948.2 2.19 177.37 0.35 177.72 3839.71 106.69 -240.87 27.88 0.31 25.92 2.68 56.79
24 BAHRAICH 203.01 0 0 0 6851.76 0 0 0 0 0 7054.77 0 5358.71 52.52 1057.3 0.02 337.44 3.39 340.84 6809.38 96.52 245.39 27.65 2.3 111.31 0 141.26
25 BALLIA -55.74 0 0 0 5586.35 0 0 0 0 0 5530.61 0 4191.07 43.05 1120.27 0.06 206.97 0.17 207.14 5561.6 100.56 -30.98 36.35 0.59 45.99 0.03 82.96
26 BALRAMPUR -39.72 0 0 0 3965.53 0 0 0 0 0 3925.82 0 3256.8 32.61 386.55 0.43 150.15 2.03 152.18 3828.58 97.52 97.24 17.63 0.26 27.44 1.05 46.38
27 BASTI 114.06 0 0 0 6791.97 0 0 0 0 0 6906.03 0 5680.81 81.65 749.95 0.02 214.57 0.65 215.22 6727.64 97.42 178.39 16.31 0.5 118.68 0 135.49
28 BUDAUN 246.06 0 0 0 3310.49 0 0 0 0 0 3556.54 0 2825.76 81.3 209.09 0 120.22 0.96 121.18 3237.34 91.02 319.21 26.63 4 35.46 0 66.09
29 ETAH -85.16 0 0 0 2822.41 0 0 0 0 0 2737.25 0 2193.32 28.35 442.97 5.58 91.87 1.57 93.44 2763.67 100.97 -26.42 43.66 0.15 15.96 1.27 61.04
30 FARRUKHABAD 263.36 0 0 0 1631.6 0 0 0 0 0 1894.96 0 1306.75 37.33 204.81 0.37 71.26 1.99 73.24 1622.5 85.62 272.46 34.92 0.29 9.97 0 45.18
31 GONDA -511.41 0 0 0 5998.25 0 0 0 0 0 5486.84 0 4104.64 56.12 1307.38 1.23 351.58 0 351.58 5820.95 106.09 -334.11 20.21 0.82 54.79 20.15 95.97
32 JHANSI 50.8 0 0 0 5902.79 0 0 0 0 0 5953.59 0 4544.39 94.23 940.29 35.13 227.33 2.3 229.63 5843.66 98.15 109.93 12.99 3.85 78.49 3.42 98.75
33 KANPUR DEHAT 6.87 0 0 0 2161.11 0 0 0 0 0 2167.98 0 1860.43 24.62 178.55 6.77 77.57 0 77.57 2147.93 99.08 20.05 6.63 0.58 17.95 2.39 27.55
34 MAHARAJGANJ 131.41 0 0 0 7793.76 0 0 0 0 0 7925.17 0 5614.45 117.48 1652.24 0.38 338.28 1.1 339.38 7723.94 97.46 201.23 22.42 3.15 47.15 0.01 72.73
35 MAU 17.21 0 0 0 6634.47 0 0 0 0 0 6651.68 0 4915.44 90.84 1372.56 0 193.95 1.81 195.76 6574.6 98.84 77.08 17.38 2.07 122.82 0 142.27
36 SANT KABEER NAGAR 16.12 0 0 0 5120.42 18.3 0 0 0 0 5154.84 0 3777.91 69.48 1057.7 0.07 193.63 2.15 195.78 5100.94 98.95 53.9 20.98 4.18 70.58 0 95.74
37 SHRAVASTI -14.19 0 0 0 2242.28 0 0 0 0 0 2228.09 0 1992.25 22.77 106.02 0 88.5 0 88.5 2209.54 99.17 18.55 41.9 0.31 23.26 0 65.47
38 SIDDHARTH NAGAR -593.76 0 0 0 11075.14 0 0 0 0 0 10481.38 0 7209.6 139.46 3064.45 0.16 553.14 3.51 556.65 10970.32 104.66 -488.94 28.23 12.26 287.65 0 328.14
39 SULTANPUR 18.63 0 0 0 4724.06 0 0 0 0 0 4742.69 0 3258.06 51.92 1008.83 1.19 298.29 2.99 301.27 4621.27 97.44 121.41 27.07 0.99 56.25 0.43 84.74
PhaseII Total -550.78 0 0 0 86529.57 18.3 0 0 0 0 85997.08 0 64762.14 1063.59 15807.15 53.6 3692.14 24.96 3717.1 85403.58 99.31 593.52 428.84 36.61 1149.67 31.43 1646.55
Phase III
40 AGRA -45.33 0 0 0 3221.46 0 0 0 0 0 3176.13 0 2566.33 83.43 430.12 4.04 101.7 0.14 101.85 3185.76 100.3 -9.63 33.78 4.08 25.49 0.57 63.92
41 ALIGARH 51.44 0 0 0 3424.25 0 0 0 0 0 3475.69 0 2470.04 139.38 686.18 0.19 119.7 1.02 120.72 3416.51 98.3 59.18 15.48 2.47 24.25 0.03 42.23
42 AMETHI 43.56 0 0 0 5127.77 8 0 0 0 0 5179.33 0 3718.07 61.22 1102.89 0.6 195 1.43 196.43 5079.21 98.07 100.12 19.99 0.8 53.53 1.45 75.77
43 AMROHA -11.09 0 0 0 4241.9 0 0 0 0 0 4230.82 0 3375.15 61.5 605.5 0.05 152.6 2.26 154.87 4197.07 99.2 33.74 14.41 2.87 19.22 0 36.5
44 AURAIYA 33.87 0 0 0 2428.7 0 0 0 0 0 2462.57 0 1924.1 22.07 326.59 4.48 97.95 0 97.95 2375.19 96.45 87.38 24.06 1.06 67.01 5.28 97.41
45 AYODHYA 252.49 0 0 0 5331.91 0 0 0 0 0 5584.39 0 4097.63 34.69 906.43 5.01 226.91 1 227.91 5271.66 94.4 312.73 30.15 0.98 42.52 6.9 80.55
46 BAGHPAT -12.47 0 0 0 400.46 0 0 0 0 0 387.99 0 312.12 14.61 49.38 0.03 16.61 0.19 16.8 392.94 101.28 -4.95 3.77 0 0.88 0 4.65
47 BAREILLY -431.92 0 0 0 2946.41 0 0 0 0 0 2514.49 0 2185.96 90.2 487.69 0.04 160.86 0 160.86 2924.76 116.32 -410.26 17.12 1.25 17.02 0.68 36.07
48 BIJNOR 21.21 0 0 0 3563.96 0 0 6.56 0 0 3578.61 0 2809.61 121.3 414.47 0.02 136.78 0.56 137.35 3482.75 97.32 95.86 39.49 2.48 25.68 0 67.65
49 BULANDSHAHR -2.64 0 0 0 661.34 0 0 0 0 0 658.69 0 562 22.56 55.2 0 13.75 0.18 13.93 653.69 99.24 5 11.38 0 1.14 0 12.52
50 DEORIA -102.09 0 0 0 5767.43 0 0 0 0 0 5665.34 0 4139.03 46.87 1313.45 2.16 171.18 0 171.18 5672.69 100.13 -7.35 28.76 0.59 46.91 0.02 76.28
51 ETAWAH -33.7 0 0 0 2098.35 0 0 0 0 0 2064.66 0 1672.51 52.98 289.95 0.03 57.84 0.5 58.34 2073.81 100.44 -9.15 9.88 0.2 9.28 0.01 19.37
52 FIROZABAD 12.53 0 0 0 3014.77 2.93 0 2.64 0 0 3027.59 0 2506.73 39.01 322.02 0 123.57 1 124.57 2992.34 98.84 35.26 3.31 0.28 2.28 0 5.87
53 GAUTAM BUDDHA NAGAR -2.66 0 0 0 60.96 0 0 0 0 0 58.3 0 49.8 1.99 6.4 0 1.96 0 1.96 60.14 103.16 -1.84 1.31 0 0.08 0 1.39
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 3531.93 72.42 785.63 0.09 214.69 0.17 214.86 4604.93 99.33 31.15 27.67 3.49 147.5 0.01 178.67
56 HAPUR -10.14 0 0 0 283.5 0 0 0 0 0 273.36 0 263.25 3.39 11.81 0.14 4.7 0.01 4.71 283.3 103.63 -9.94 2.06 0.05 0.11 0 2.22
57 HATHRAS 80.56 0 0 0 699.24 0 0 0 0 0 779.81 0 627.61 5.53 42.1 1.16 15.38 0.04 15.41 691.82 88.72 87.99 14.46 0.14 4.21 0.08 18.89
58 KANNAUJ 33.36 0 0 0 3032.73 1.03 0 0 0 0 3067.12 0 2333.66 23.93 522.07 0.02 98.52 0.71 99.24 2978.91 97.12 88.21 11.45 0.47 42.38 0.18 54.48
59 KANPUR NAGAR 168.78 0 0 0 2034.78 0 0 0 0 0 2203.56 0 1714.23 48.59 176.1 0.03 83.12 0.11 83.23 2022.19 91.77 181.37 1.28 0.55 35.14 0 36.97
60 KASHGANJ 215.5 0 0 0 2148.81 0 0 0 0 0 2364.31 0 1845.82 26.5 169.35 0.35 88.71 0.86 89.56 2131.59 90.16 232.72 8.7 0.58 78.41 0.08 87.77
61 LUCKNOW -60.31 0 0 0 2603.14 0 0 0 0 0 2542.84 0 2085.21 29.1 349.55 0 118.61 0.16 118.77 2582.64 101.57 -39.8 1.32 0.16 18.14 0 19.62
62 MAINPURI 71.03 0 0 0 2478.7 0 0 0 0 0 2549.73 0 1927.01 44.65 382.73 16.04 89.14 0.15 89.29 2459.71 96.47 90.02 28.37 3.29 26.39 1.26 59.31
63 MATHURA -28.82 0 0 0 1291.63 0.2 0 0 0 0 1263.01 0 1015.91 41.73 155.89 4.56 55.65 0.59 56.25 1274.34 100.9 -11.32 28.55 0.68 35.5 1.17 65.9
64 MEERUT 16.85 0 0 0 631.39 0.83 0 1.4 0 0 647.68 0 557.02 1.03 58.54 0.02 14.1 0.23 14.33 630.95 97.42 16.73 8.59 0 11.47 0.2 20.26
65 MORADABAD -26.48 0 0 0 2763.55 0 0 0 0 0 2737.07 0 2323.09 112.86 395.86 0.16 107.46 0.17 107.64 2939.6 107.4 -202.53 13.67 4.75 15.79 0.47 34.68
66 MUZAFFARNAGAR -1.59 0 0 0 938.4 0 0 0 0 0 936.81 0 783.73 22.37 92.19 0 32.52 0.1 32.62 930.92 99.37 5.89 6.37 0.03 6.97 0.05 13.42
67 PILIBHIT -64.13 0 0 0 3653.01 1 0 0 0 0 3589.88 0 2626.75 100.48 714.28 25.59 177.11 1.16 178.27 3645.38 101.55 -55.49 19.28 8.4 50.46 1.66 79.8
68 PRAYAGRAJ 78.32 0 0 0 4607.78 0.02 0 50 0 0 4636.12 0 3615.23 195.86 488.79 2.93 223.36 0.55 223.91 4526.73 97.64 109.38 6.26 1.31 101.66 0.61 109.84
69 RAMPUR -143.34 0 0 0 2111.71 0 0 0 0 0 1968.37 0 1807.16 25.49 175.53 0.07 73.81 0 73.81 2082.06 105.78 -113.69 39.26 1.02 27.61 0 67.89
70 SAHARANPUR 39.8 0 0 0 1668 0 0 0 0 0 1707.8 0 1339.65 44.88 171.46 0.09 88.01 0 88.01 1644.09 96.27 63.71 4.33 0.36 2.63 0 7.32
71 SAMBHAL 77.37 0 0 0 4187.33 0 0 0 0 0 4264.71 0 2895.17 122.21 829.77 0.11 138.75 1.88 140.63 3987.9 93.51 276.81 39.84 4.68 95.92 0.66 141.1
72 SANT RAVIDAS NAGAR 9.56 0 0 0 1616.25 0 0 0 0 0 1625.81 0 1311.34 39.34 202.75 0 38.99 0 38.99 1592.42 97.95 33.39 27.27 0.09 29.72 0 57.08
73 SHAHJAHANPUR 457.22 0 0 0 3345.23 0 0 0 0 0 3802.44 0 2792.43 53.86 352.31 0.01 122.63 0 122.63 3321.24 87.35 481.2 15.66 2.34 30.4 0 48.4
74 SHAMLI 0.69 0 0 0 318.1 0 0 0 0 0 318.79 0 266.97 15.76 25.97 0 8.4 1.89 10.29 318.99 100.06 -0.21 20.18 0.33 4.34 0 24.85
75 VARANASI -33.11 0 0 0 1942.96 0 0 0 0 0 1909.85 0 1535.4 43.57 236.57 0.17 80.6 0.14 80.74 1896.46 99.3 13.39 12.45 0.37 19.51 0.02 32.35
PhaseIII Total 651.84 0 0 0 89296.29 14.02 0 60.6 0 0 89901.56 0 69592 1865.35 13338.25 68.19 3454.27 17.23 3471.5 88335.31 98.26 1566.26 589.91 50.15 1119.55 21.39 1781
All District Total 1335.85 0 0 0 301301 600.52 0 60.6 0 0 303176.76 0 232488.88 4638.05 48228.35 258.94 11977.1 68.96 12046.06 297660.29 98.18 5516.51 1452.56 114.02 3400.65 80.71 5047.94
State Fund 5244.8 0   0 0   0      7790.78           0 0 0 0   7790.78          
Grand Total of State 6580.65 0 0 0 301301 600.52 0 60.6 0 0 310967.54 0 232488.88 4638.05 48228.35 258.94 11977.1 68.96 12046.06 297660.29 95.72 13307.29 1452.56 114.02 3400.65 80.71 5047.94
*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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