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 2016-2017

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 0 0 0 0 10903.59 0 0 0 0 0 10903.59 0 8835.56 172.84 1443.29 0.2 463.19 0.41 463.6 10915.49 100.11 -11.9 5.84 1.22 20.98 0.01 28.05
2 BANDA -27.92 0 0 0 7675.22 0 0 0 0 0 7647.3 0 4986.38 74.22 2328.42 0.19 278.53 1.59 280.12 7669.34 100.29 -22.03 9.54 0.04 19.98 0 29.56
3 BARABANKI 95.29 0 0 0 8760.34 0 0 0 0 0 8855.62 0 6736.34 132.4 1640 0.37 247.05 5.5 252.55 8761.66 98.94 93.96 3.38 1.78 33.82 1.92 40.9
4 CHANDAULI -283.44 0 0 0 3970.23 0 0 0 0 0 3686.8 0 3288.13 133.56 407.48 0.06 147.74 0.52 148.26 3977.48 107.88 -290.68 26.05 1.09 6.78 0.03 33.95
5 CHITRAKOOT 42.98 0 0 0 4951.75 0 0 0 0 0 4994.73 0 3728.43 42.06 1014.43 0.02 139.24 4.19 143.43 4928.38 98.67 66.35 9.69 0.1 0.59 0 10.38
6 FATEHPUR 94.08 0 0 0 7543.31 0 0 0 0 0 7637.39 0 6208.19 113.13 909.2 1.1 303.19 5.03 308.21 7539.84 98.72 97.55 22.95 0.71 14.24 0.02 37.92
7 GORAKHPUR 70.41 0 0 0 7348.08 0 0 0 0 0 7418.49 0 6538.57 132.56 340.71 0.19 319.11 1.22 320.33 7332.37 98.84 86.12 12.49 0.79 30.99 0.06 44.33
8 HAMIRPUR 88.29 0 0 0 5662.8 0 0 0 0 0 5751.09 0 3852.39 87.15 1515.17 0 196.28 1.38 197.66 5652.37 98.28 98.72 13.4 0.44 14.68 0 28.52
9 HARDOI 311.92 0 0 0 13277.59 0 0 0 0 0 13589.51 0 10865.77 147.09 1732.8 0 515.79 1.93 517.73 13263.39 97.6 326.12 17.91 7.07 32.1 0 57.08
10 JALAUN -43.7 0 0 0 7977.02 0 0 0 0 0 7933.32 0 6376.27 94.55 1182.71 48.02 279.03 0.31 279.34 7980.89 100.6 -47.57 18.51 0.27 12.58 2.67 34.03
11 JAUNPUR -176.82 0 0 0 9996.99 0 0 0 0 0 9820.17 0 7371.52 104.11 2129.67 0 390.67 2.15 392.82 9998.12 101.81 -177.95 20.09 3.58 75.74 0 99.41
12 KAUSHAMBI -40.9 0 0 0 2580.04 0 0 0 0 0 2539.14 0 2353.59 18.87 111.51 0.08 97.94 0 97.94 2581.98 101.69 -42.84 17.19 0.67 16.66 0.01 34.53
13 KHERI 8.6 0 0 0 8674.52 9.53 0 6 0 0 8686.64 0 7472.63 64.29 807.8 0 323.94 0.54 324.48 8669.2 99.8 17.44 11.64 0.54 56.57 0 68.75
14 KUSHI NAGAR 12.08 0 0 0 8930.69 0 0 0 0 0 8942.77 0 7141.4 177.01 1060.72 0 533.3 0.67 533.97 8913.11 99.67 29.67 26.88 0.35 21.27 2.4 50.9
15 LALITPUR -35.34 0 0 0 7204.74 0 0 0 0 0 7169.4 0 4810.14 140.38 1926.58 123.17 202.08 0 202.08 7202.35 100.46 -32.95 14.89 0.22 16.05 0.61 31.77
16 MAHOBA -104.79 0 0 0 2252.66 0 0 0 0 0 2147.87 0 2041.79 36.42 100.83 4.81 69.95 0.55 70.5 2254.34 104.96 -106.47 10.01 0 9 0.3 19.31
17 MIRZAPUR 198.71 0 0 0 5556.59 0 0 0 0 0 5755.3 0 4112.77 130.11 1059.16 1.86 228.74 3.84 232.57 5536.47 96.2 218.83 21.21 0.18 14.07 0.41 35.87
18 PRATAPGARH 42.25 0 0 0 10833.04 0.7 0 0 0 0 10875.99 0 7303.66 117.82 2993.72 4 419.82 8.85 428.68 10847.87 99.74 28.11 66.79 0.36 325.44 0.2 392.79
19 RAE BARELI -105.76 0 0 0 10057 0 0 0 0 0 9951.24 0 6880.62 123.28 2600.31 0.53 441.17 0.89 442.05 10046.78 100.96 -95.54 5.41 0.05 33.63 0 39.09
20 SITAPUR -46.38 0 0 0 16365.5 0 0 0 0 0 16319.13 0 12852.03 152.72 2569.55 0.26 759.48 9.44 768.92 16343.48 100.15 -24.36 18.86 2.49 103.48 0 124.83
21 SONBHADRA -95.58 0 0 0 7314.59 0 0 0 0 0 7219.01 0 4991.27 121.19 1958.71 0.33 221.64 6.78 228.42 7299.92 101.12 -80.91 20.22 0.56 39.62 0 60.4
22 UNNAO -34.15 0 0 0 6397.23 0 0 0 0 0 6363.08 0 5484.85 81.39 590.13 0.31 218.06 1.19 219.24 6375.93 100.2 -12.85 44.13 0.28 14.84 0.28 59.53
PhaseI Total -30.17 0 0 0 174233.52 10.23 0 6 0 0 174207.58 0 134232.31 2397.16 30422.91 185.5 6795.93 56.97 6852.9 174090.77 99.93 116.82 417.08 22.79 913.11 8.92 1361.9
Phase II
23 AMBEDKAR NAGAR -363.48 0 0 0 5288.87 0 0 0 0 0 4925.39 0 3950.13 65.52 1069.27 0 197.42 2.82 200.24 5285.15 107.3 -359.76 47.35 0 7.29 0.02 54.66
24 BAHRAICH 122.15 0 0 0 10574.4 0 0 0 0 0 10696.54 0 8882.98 66.69 1237.83 0.01 372.54 1.69 374.22 10561.73 98.74 134.82 12.63 2.07 89.59 0 104.29
25 BALLIA -238.29 0 0 0 7054.43 0 0 0 0 0 6816.14 0 5760.88 109.9 747.42 0 406.52 0.1 406.62 7024.83 103.06 -208.68 27.56 0 34.34 0 61.9
26 BALRAMPUR -155.17 0 0 0 5307.26 0 0 1.52 0 0 5150.56 0 4830.33 38.01 203.42 0 250.44 3.52 253.96 5325.72 103.4 -175.15 10.02 0.33 10.6 0.2 21.15
27 BASTI 49.01 0 0 0 15967.63 0 0 0 0 0 16016.65 0 12862.07 171 2402.85 0 487.44 2.2 489.64 15925.57 99.43 91.07 17.09 0.61 40.58 0 58.28
28 BUDAUN 185.66 0 0 0 5410.89 0 0 0 0 0 5596.55 0 4633.13 97.94 416.86 0.55 239.85 2.67 242.52 5391 96.33 205.55 21.9 1.26 60.55 0.3 84.01
29 ETAH -114.56 0 0 0 3783 0 0 0 0 0 3668.44 0 3033.76 58.19 525.15 0.74 142.67 3.09 145.76 3763.59 102.59 -95.15 23.62 0.57 11.86 0.1 36.15
30 FARRUKHABAD 223.16 0 0 0 2370.36 0 0 0 0 0 2593.52 0 2042.44 28.06 215.08 0 85.77 1.11 86.88 2372.45 91.48 221.07 12.31 0.67 7.2 0.08 20.26
31 GONDA -632.73 0 0 0 10653.89 0 0 0 0 0 10021.16 0 7484.66 90.96 2558.47 0.4 489.81 1.43 491.24 10625.73 106.03 -604.57 14.04 7.24 161.22 3.14 185.64
32 JHANSI 17.79 0 0 0 7645.5 0 0 0 0 0 7663.29 0 5782.51 114.26 1458.34 81.27 203.87 0.22 204.09 7640.48 99.7 22.81 24.15 2.45 44.24 1.15 71.99
33 KANPUR DEHAT -56.43 0 0 0 2964.85 0 0 0 0 0 2908.42 0 2244.23 85.09 478.39 10.64 142.2 0.37 142.57 2960.92 101.8 -52.49 11.71 0.29 11.03 1.52 24.55
34 MAHARAJGANJ 30.88 0 0 0 11408.79 0 0 0 0 0 11439.67 0 8730.71 106.66 2118.11 0.23 427.22 3.3 430.52 11386.23 99.53 53.45 42.44 0.42 36.74 0 79.6
35 MAU -40.39 0 0 0 14734.33 0 0 0 0 0 14693.94 0 9459.47 209.37 4585.72 0.37 492.35 7.51 499.86 14754.79 100.41 -60.85 16.73 8.78 63.12 0 88.63
36 SANT KABEER NAGAR 17.15 0 0 0 7917.44 7 0 0 0 0 7941.59 0 6789.49 95.07 710.25 0 315.8 2.5 318.3 7913.11 99.64 28.48 5.44 1.89 53.02 0 60.35
37 SHRAVASTI -59 0 0 0 2941.97 0 0 0 0 0 2882.97 0 2548.49 18.37 257.81 0.2 101.04 0 101.04 2925.9 101.49 -42.94 12.78 0.06 9.14 0 21.98
38 SIDDHARTH NAGAR -693.45 0 0 0 18382.19 0 0 0 0 0 17688.74 0 13405.17 163.18 4210.45 0 582.35 2.98 585.32 18364.12 103.82 -675.38 29.61 11.47 146.38 0 187.46
39 SULTANPUR 8.06 0 0 0 6966.98 0 0 0 0 0 6975.04 0 5779.26 106.62 860.6 0.79 216.63 5.16 221.79 6969.06 99.91 5.98 21.92 0.48 62.04 0.73 85.17
PhaseII Total -1699.66 0 0 0 139372.78 7 0 1.52 0 0 137678.61 0 108219.71 1624.89 24056.01 95.2 5153.9 40.66 5194.56 139190.36 101.1 -1511.74 351.3 38.59 848.94 7.24 1246.07
Phase III
40 AGRA -81.78 0 0 0 2846.67 0 0 0 0 0 2764.89 0 2302.99 56.59 341.69 0.71 143.47 0.31 143.78 2845.77 102.93 -80.88 19.17 0.58 12.15 0 31.9
41 ALIGARH 2.94 0 0 0 3880.13 0 0 0 0 0 3883.07 0 3109 106.62 506.96 0.73 155.85 1.78 157.63 3880.94 99.94 2.14 19.05 2.18 16.34 0.33 37.9
42 AMETHI -50.92 0 0 0 6476.18 0 0 0 0 0 6425.26 0 4647.18 85.55 1418.24 2.05 340.98 1.37 342.35 6495.37 101.09 -70.11 8.86 0.06 30.68 0.67 40.27
43 AMROHA -69.23 0 0 0 3970.26 0 0 0 0 0 3901.03 0 3112.75 49.71 623.63 0 177.82 2.36 180.18 3966.28 101.67 -65.25 27.27 0.63 18.19 0 46.09
44 AURAIYA -10.15 0 0 0 2389.02 0 0 0 0 0 2378.87 0 2099.82 40.22 134.99 0.06 108.26 0 108.26 2383.36 100.19 -4.49 25.33 0.09 7 0.9 33.32
45 AYODHYA 28.67 0 0 0 7144.28 0 0 0 0 0 7172.95 0 5314.06 68.43 1514.09 0.1 243.61 0.49 244.1 7140.78 99.55 32.17 17.04 0.25 1.86 3.76 22.91
46 BAGHPAT -19.64 0 0 0 428.2 2.26 0 0 0 0 410.82 0 323.62 6.46 87.61 0.07 13.89 0.02 13.91 431.67 105.08 -20.85 2.02 0 0.94 0 2.96
47 BAREILLY -508.41 0 0 0 3200.36 0 0 0 0 0 2691.95 0 2750.9 83.69 221.87 0.01 147.6 0 147.6 3204.07 119.02 -512.12 21.83 0.44 7.71 0.01 29.99
48 BIJNOR -76.38 0 0 0 4802.16 0 0 0 0 0 4725.78 0 3969.69 138.8 492.9 0.08 192.53 0.18 192.71 4794.18 101.45 -68.4 22.31 0.76 14.11 0 37.18
49 BULANDSHAHR -10.37 0 0 0 496.45 0 0 0 0 0 486.08 0 396.86 31.92 42.21 0.01 18.79 1.03 19.82 490.82 100.97 -4.74 5.98 0 0.46 0 6.44
50 DEORIA -189.1 0 0 0 6103.47 0 0 0 0 0 5914.37 0 5249.57 117.94 452.15 0.27 270.49 2.58 273.07 6093.01 103.02 -178.64 29.19 0.56 11.95 0.02 41.72
51 ETAWAH -81.62 0 0 0 2831.42 0 0 0 0 0 2749.8 0 2326.53 60.24 331.7 0 102.99 0.54 103.53 2822 102.63 -72.2 9.16 0 6.48 0 15.64
52 FIROZABAD 0.11 0 0 0 3466.32 2 0 5.94 0 0 3462.48 0 2775.22 46.57 528.01 0.44 104.49 0.84 105.33 3455.56 99.8 6.92 12.05 0.23 6.46 0 18.74
53 GAUTAM BUDDHA NAGAR -9.68 0 0 0 49.53 0 0 0 0 0 39.85 0 45.38 0.04 1.38 0 2.73 0 2.73 49.53 124.29 -9.68 0.97 0 0 0 0.97
54 GHAZIABAD -2.48 0 0 0 4.23 0 0 0 0 0 1.76 0 4.15 0 0 0 0 0 0 4.15 236.12 -2.39 0 0 0 0 0
55 GHAZIPUR -82.98 0 0 0 6284.3 0 0 0 0 0 6201.32 0 5436.22 82.42 511.54 0 253.83 0.24 254.07 6284.26 101.34 -82.94 18.61 0.01 13.23 0 31.85
56 HAPUR 0 0 0 0 432.52 0 0 0 0 0 432.52 0 344.92 4.86 67.91 6.86 6.85 0.01 6.86 431.41 99.74 1.11 1.03 0.2 0.03 0 1.26
57 HATHRAS 53.18 0 0 0 1001.22 0 0 0 0 0 1054.4 0 839.9 25.67 79.54 1.91 53.66 0.36 54.02 1001.04 94.94 53.37 6.44 0.02 1.53 0 7.99
58 KANNAUJ 24.16 0 0 0 3513.77 0 0 0 0 0 3537.92 0 2778.48 44.77 537.53 0.1 141.33 0.81 142.14 3503.01 99.01 34.91 12.86 0.37 18.49 0 31.72
59 KANPUR NAGAR 140.65 0 0 0 2318.51 5.06 0 0 0 0 2464.22 0 1732.57 61.84 441.83 0.39 79.16 0.05 79.21 2315.84 93.98 148.39 2.4 0.38 20.09 0.39 23.26
60 KASHGANJ 193.47 0 0 0 2655.26 0 0 0 0 0 2848.74 0 2185.38 21.15 324.24 0 102.3 2.2 104.49 2635.26 92.51 213.48 2.1 0.87 27.48 0.03 30.48
61 LUCKNOW -74.09 0 0 0 2703.05 0 0 0 0 0 2628.96 0 2115.99 39.1 452.87 0.06 89.06 0 89.06 2697.08 102.59 -68.12 1.8 0.03 1.18 0 3.01
62 MAINPURI 27.27 0 0 0 4016.14 0 0 0 0 0 4043.41 0 3444.18 92.25 279.32 9.7 185.72 0.42 186.13 4011.58 99.21 31.83 20.75 0.37 19.9 0.89 41.91
63 MATHURA -66.54 0 0 0 1897.11 0 0 0 0 0 1830.57 0 1646.83 25.54 120.33 1.49 98.22 0.82 99.04 1893.24 103.42 -62.66 30.37 0.13 12.87 0.29 43.66
64 MEERUT 14.56 0 0 0 781.15 0 0 0 0 0 795.71 0 702.16 4.98 62.08 2.43 8.19 0.12 8.31 779.97 98.02 15.74 16.25 0.07 8.71 0.05 25.08
65 MORADABAD -105.06 0 0 0 3804.12 0 0 0 0 0 3699.06 0 3082.94 51.21 512.34 0.04 165.26 0.3 165.56 3812.09 103.06 -113.03 12.14 1.88 2.5 0 16.52
66 MUZAFFARNAGAR -4.21 0 0 0 1094.28 0 0 0 0 0 1090.07 0 859.52 28.19 173.83 0.31 27.5 1.17 28.67 1090.53 100.04 -0.46 4.27 0.02 2.17 0 6.46
67 PILIBHIT -115.11 0 0 0 4775.73 0 0 0 0 0 4660.63 0 3697.17 107.29 732.5 36.24 208.53 0.24 208.77 4781.97 102.6 -121.34 11.45 2.31 17.02 0.78 31.56
68 PRAYAGRAJ -27.25 0 0 0 9410.49 0 0 0 0 0 9383.24 0 6936.06 194.15 1922.33 4.5 338.65 1.43 340.08 9397.13 100.15 -13.89 5.4 1.8 24.37 0 31.57
69 RAMPUR -333.74 0 0 0 2938.95 0 0 0 0 0 2605.22 0 2567.4 30.23 221.03 0 104.82 0.3 105.12 2923.79 112.23 -318.57 12.23 1.06 3.54 0.1 16.93
70 SAHARANPUR 34.22 0 0 0 2036 0 0 0 0 0 2070.21 0 1639.67 52.06 280.83 0.06 62.03 0.5 62.53 2035.14 98.31 35.07 3.86 0.19 5.58 0.03 9.66
71 SAMBHAL 84.45 0 0 0 4299.16 0 0 83.95 0 0 4299.66 0 3235.82 61.55 807.48 0.02 173.78 3.68 177.46 4282.34 99.6 17.32 19.4 0.61 22.88 0 42.89
72 SANT RAVIDAS NAGAR -29.53 0 0 0 1861.37 17.5 0 0 0 0 1849.34 0 1529.62 48.54 188.53 0 89.81 0 89.81 1856.49 100.39 -7.16 13.61 0.41 10.92 0 24.94
73 SHAHJAHANPUR 366.56 0 0 0 5034.97 0 0 0 0 0 5401.53 0 4299.45 70.63 433.25 0.47 228.53 0 228.53 5032.32 93.16 369.21 20.67 1.96 54.49 0.13 77.25
74 SHAMLI -2.41 0 0 0 595.9 0 0 0 0 0 593.49 0 566.02 6.94 24.86 0 13.88 0.82 14.7 612.52 103.21 -19.03 25.84 0.09 7.52 0 33.45
75 VARANASI -62.26 0 0 0 3020.98 0 0 0 0 0 2958.72 0 2242.02 78.12 575.08 0 121.22 1.18 122.4 3017.62 101.99 -58.9 6.99 0.02 2.86 0 9.87
PhaseIII Total -1042.69 0 0 0 112563.66 26.82 0 89.89 0 0 111457.92 0 90310.05 2024.25 15446.7 69.11 4575.82 26.16 4601.98 112452.12 100.89 -994.19 468.7 18.58 411.69 8.38 907.35
All District Total -2772.52 0 0 0 426169.99 44.05 0 97.41 0 0 423344.11 0 332762.07 6046.3 69925.61 349.84 16525.66 123.78 16649.44 425733.25 100.56 -2389.11 1237.08 79.96 2173.74 24.55 3515.33
State Fund 7739.38 0   0 0   0      23089.06           1125.86 0 1125.86 1125.86   21963.2          
Grand Total of State 4966.86 0 0 0 426169.99 44.05 0 97.41 0 0 446433.17 0 332762.07 6046.3 69925.61 349.84 17651.52 123.78 17775.3 426859.11 95.36 19574.09 1237.08 79.96 2173.74 24.55 3515.33
*Status of State Fund:
                       • OB of State Fund= 7739.38453
                       • OB of State Fund= 7739.38453
• Releases by Centre to State Fund in current FY= 367782.42313
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 375521.80766
                       • Refund From SEGF= 0
                       • Balance of State Fund= 21963.2
                       • 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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