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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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 | 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 |