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 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
(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 0 0 0 0 10903.59 0 0 0 0 0 10903.59 0 8835.54 111.8 1443.29 0.2 463.19 0.41 463.6 10854.44 99.55 49.15 3.14 23.39 20.98 0.01 47.52
2 BANDA -27.92 0 0 0 7675.22 0 0 0 0 0 7647.3 0 4986.34 24.08 2328.42 0.19 278.53 1.59 280.12 7619.15 99.63 28.15 4.44 50.18 19.98 0 74.6
3 BARABANKI 95.22 0 0 0 8760.34 0 0 0 0 0 8855.56 0 6736.34 85.77 1640 0.37 247.05 5.5 252.55 8715.03 98.41 140.53 2.86 14.56 33.82 1.92 53.16
4 CHANDAULI -283.44 0 0 0 3970.23 0 0 0 0 0 3686.8 0 3288.13 66.85 407.48 0.06 147.74 0.52 148.26 3910.77 106.08 -223.98 22.41 24.44 6.78 0.03 53.66
5 CHITRAKOOT 42.98 0 0 0 4951.75 0 0 0 0 0 4994.73 0 3728.43 14.13 1014.43 0.02 139.24 4.19 143.43 4900.45 98.11 94.28 6.8 23.07 0.59 0 30.46
6 FATEHPUR 94.08 0 0 0 7543.31 0 0 0 0 0 7637.39 0 6208.19 72.82 909.2 1.1 303.19 5.03 308.21 7499.52 98.19 137.86 21.31 14.46 14.24 0.02 50.03
7 GORAKHPUR 70.41 0 0 0 7348.08 0 0 0 0 0 7418.49 0 6538.57 72.81 340.71 0.19 319.11 1.22 320.33 7272.62 98.03 145.87 12.44 1.7 30.99 0.06 45.19
8 HAMIRPUR 88.29 0 0 0 5662.8 0 0 0 0 0 5751.09 0 3852.37 36.11 1515.17 0 196.28 1.38 197.66 5601.31 97.4 149.78 8.8 33.91 14.68 0 57.39
9 HARDOI 311.92 0 0 0 13277.59 0 0 0 0 0 13589.51 0 10865.77 137.77 1732.8 0 515.79 1.93 517.73 13254.06 97.53 335.45 11.54 10.31 31.64 0 53.49
10 JALAUN -43.7 0 0 0 7977.02 0 0 0 0 0 7933.32 0 6376.27 51.52 1182.71 48.02 279.03 0.31 279.34 7937.85 100.06 -4.53 15.61 39.62 12.58 2.67 70.48
11 JAUNPUR -176.82 0 0 0 9996.99 0 0 0 0 0 9820.17 0 7371.51 45.12 2129.67 0 390.67 2.15 392.82 9939.12 101.21 -118.95 19.67 34.8 75.74 0 130.21
12 KAUSHAMBI -40.9 0 0 0 2580.04 0 0 0 0 0 2539.14 0 2353.59 8.27 111.51 0.08 97.94 0 97.94 2571.39 101.27 -32.25 16.84 4.79 16.66 0.01 38.3
13 KHERI 8.6 0 0 0 8674.52 9.53 0 6 0 0 8686.64 0 7472.59 34.75 807.8 0 323.94 0.54 324.48 8639.62 99.46 47.02 7.04 13.9 53.52 0 74.46
14 KUSHI NAGAR 12.08 0 0 0 8930.69 0 0 0 0 0 8942.77 0 7141.4 113.22 1060.72 0 533.3 0.67 533.97 8849.32 98.95 93.46 22.8 11.49 21.27 2.4 57.96
15 LALITPUR -35.34 0 0 0 7204.74 0 0 0 0 0 7169.4 0 4810.14 45.42 1926.58 123.17 202.08 0 202.08 7107.39 99.13 62.02 14.1 79.89 13.65 0.6 108.24
16 MAHOBA -104.79 0 0 0 2252.66 0 0 0 0 0 2147.87 0 2041.77 21.42 100.83 4.81 69.95 0.55 70.5 2239.33 104.26 -91.46 7.43 6.56 9 0.3 23.29
17 MIRZAPUR 198.71 0 0 0 5556.59 0 0 0 0 0 5755.3 0 4113.13 63.88 1059.16 1.86 228.74 3.84 232.57 5470.6 95.05 284.7 13.26 34.04 14.07 0.41 61.78
18 PRATAPGARH 42.25 0 0 0 10833.04 0.7 0 0 0 0 10875.99 0 7303.66 82.38 2993.72 4 419.82 8.85 428.68 10812.44 99.42 63.55 65.96 0.76 324.1 0.2 391.02
19 RAE BARELI -105.76 0 0 0 10057 0 0 0 0 0 9951.24 0 6880.62 54.08 2600.31 0.53 441.17 0.89 442.05 9977.59 100.26 -26.35 1.82 28.36 33.63 0 63.81
20 SITAPUR -46.38 0 0 0 16365.5 0 0 0 0 0 16319.13 0 12852.07 75.67 2569.55 0.26 759.48 9.44 768.92 16266.47 99.68 52.66 11.81 54.04 103.48 0 169.33
21 SONBHADRA -95.58 0 0 0 7314.59 0 0 0 0 0 7219.01 0 4991.42 63.52 1958.71 0.33 221.64 6.78 228.42 7242.4 100.32 -23.4 10.94 39.53 39.62 0 90.09
22 UNNAO -34.15 0 0 0 6397.23 0 0 0 0 0 6363.08 0 5484.85 55.98 590.13 0.31 218.06 1.19 219.24 6350.52 99.8 12.56 35.59 8.73 14.84 0.28 59.44
PhaseI Total -30.24 0 0 0 174233.52 10.23 0 6 0 0 174207.52 0 134232.73 1337.36 30422.91 185.5 6795.93 56.97 6852.9 173031.4 99.32 1176.12 336.61 552.53 905.86 8.91 1803.91
Phase II
23 AMBEDKAR NAGAR -363.48 0 0 0 5288.87 0 0 0 0 0 4925.39 0 3950.11 51.48 1069.27 0 197.42 2.82 200.24 5271.09 107.02 -345.7 45.32 0.49 7.29 0.02 53.12
24 BAHRAICH 122.15 0 0 0 10574.4 0 0 0 0 0 10696.54 0 8882.98 38.52 1237.83 0.01 372.54 1.69 374.22 10533.56 98.48 162.99 9.44 21.19 89.59 0 120.22
25 BALLIA -238.29 0 0 0 7054.43 0 0 0 0 0 6816.14 0 5760.88 78.82 747.42 0 406.52 0.1 406.62 6993.74 102.61 -177.6 12.3 1.24 34.34 0 47.88
26 BALRAMPUR -155.17 0 0 0 5307.26 0 0 1.52 0 0 5150.56 0 4830.33 24.19 203.42 0 250.44 3.52 253.96 5311.9 103.13 -161.34 9.49 2.2 10.6 0.2 22.49
27 BASTI 49.01 0 0 0 15967.63 0 0 0 0 0 16016.65 0 12862.24 97.2 2402.85 0 487.44 2.2 489.64 15851.94 98.97 164.71 11.69 51.85 40.58 0 104.12
28 BUDAUN 183.72 0 0 0 5410.89 0 0 0 0 0 5594.61 0 4633.13 58.84 416.86 0.55 239.85 2.67 242.52 5351.9 95.66 242.71 21.75 4.53 60.55 0.3 87.13
29 ETAH -114.56 0 0 0 3783 0 0 0 0 0 3668.44 0 3033.76 34.05 525.15 0.74 142.67 3.09 145.76 3739.46 101.94 -71.01 12.19 11.36 11.86 0.1 35.51
30 FARRUKHABAD 223.16 0 0 0 2370.36 0 0 0 0 0 2593.52 0 2042.44 16.64 215.08 0 85.77 1.11 86.88 2361.03 91.04 232.49 9.49 3.29 7.2 0.08 20.06
31 GONDA -632.73 0 0 0 10653.89 0 0 0 0 0 10021.16 0 7484.66 57.41 2558.47 0.4 489.81 1.43 491.24 10592.18 105.7 -571.02 12.09 23.12 161.22 3.14 199.57
32 JHANSI 17.79 0 0 0 7645.5 0 0 0 0 0 7663.29 0 5784.51 39.23 1458.28 81.27 203.87 0.22 204.09 7567.38 98.75 95.91 21.86 63.32 43.31 1.15 129.64
33 KANPUR DEHAT -56.43 0 0 0 2964.85 0 0 0 0 0 2908.42 0 2244.23 44.03 478.39 10.64 142.2 0.37 142.57 2919.86 100.39 -11.44 9.48 2.93 11.03 1.52 24.96
34 MAHARAJGANJ 30.88 0 0 0 11408.79 0 0 0 0 0 11439.67 0 8730.71 47.05 2118.11 0.23 427.22 3.3 430.52 11326.61 99.01 113.06 34.1 43.56 36.74 0 114.4
35 MAU -40.39 0 0 0 14734.33 0 0 0 0 0 14693.94 0 9459.47 36.69 4585.72 0.37 492.35 7.51 499.86 14582.12 99.24 111.83 12.61 162.74 63.12 0 238.47
36 SANT KABEER NAGAR 17.15 0 0 0 7917.44 7 0 0 0 0 7941.59 0 6789.49 57.24 710.25 0 315.8 2.5 318.3 7875.27 99.16 66.32 5.05 17.19 53.02 0 75.26
37 SHRAVASTI -59 0 0 0 2941.97 0 0 0 0 0 2882.97 0 2548.51 7.33 257.81 0.2 101.04 0 101.04 2914.88 101.11 -31.91 9.61 7.47 9.14 0 26.22
38 SIDDHARTH NAGAR -693.45 0 0 0 18382.19 0 0 0 0 0 17688.74 0 13405.17 83.29 4210.45 0 582.35 2.98 585.32 18284.24 103.37 -595.5 20.3 66.84 135.21 0 222.35
39 SULTANPUR 8.06 0 0 0 6966.98 0 0 0 0 0 6975.04 0 5779.26 69.44 860.6 0.79 216.63 5.16 221.79 6931.88 99.38 43.15 18.17 8.1 62.04 0.73 89.04
PhaseII Total -1701.59 0 0 0 139372.78 7 0 1.52 0 0 137676.68 0 108221.88 841.45 24055.95 95.2 5153.9 40.66 5194.56 138409.03 100.53 -732.35 274.94 491.42 836.84 7.24 1610.44
Phase III
40 AGRA -81.78 0 0 0 2846.67 0 0 0 0 0 2764.89 0 2302.99 28.96 341.69 0.71 143.47 0.31 143.78 2818.14 101.93 -53.25 17.93 15.09 12.15 0 45.17
41 ALIGARH 2.94 0 0 0 3880.13 0 0 0 0 0 3883.07 0 3109 106.17 506.96 0.73 155.85 1.78 157.63 3880.49 99.93 2.59 14.92 2.63 16.34 0.33 34.22
42 AMETHI -50.92 0 0 0 6476.18 0 0 0 0 0 6425.26 0 4647.18 59.6 1418.24 2.05 340.98 1.37 342.35 6469.42 100.69 -44.16 5.54 7.69 30.68 0.67 44.58
43 AMROHA -69.23 0 0 0 3970.26 0 0 0 0 0 3901.03 0 3112.75 42.99 623.63 0 177.82 2.36 180.18 3959.56 101.5 -58.53 21.91 0.63 18.18 0 40.72
44 AURAIYA -10.15 0 0 0 2389.02 0 0 0 0 0 2378.87 0 2099.82 22.76 134.99 0.06 108.26 0 108.26 2365.9 99.45 12.97 22.41 5.86 7 0.9 36.17
45 AYODHYA 28.67 0 0 0 7144.28 0 0 0 0 0 7172.95 0 5314.06 53.65 1514.09 0.1 243.61 0.49 244.1 7125.99 99.35 46.95 14.43 2.68 1.86 3.76 22.73
46 BAGHPAT -19.64 0 0 0 428.2 2.26 0 0 0 0 410.82 0 323.62 4.06 87.61 0.07 13.89 0.02 13.91 429.27 104.49 -18.45 1.73 0 0.94 0 2.67
47 BAREILLY -508.41 0 0 0 3200.36 0 0 0 0 0 2691.95 0 2751.54 37.87 221.87 0.01 147.6 0 147.6 3158.89 117.35 -466.94 20.23 8.66 7.71 0.01 36.61
48 BIJNOR -76.38 0 0 0 4802.16 0 0 0 0 0 4725.78 0 3969.69 51.28 492.9 0.08 192.53 0.18 192.71 4706.67 99.6 19.11 19.65 66.76 14.11 0 100.52
49 BULANDSHAHR -10.37 0 0 0 496.45 0 0 0 0 0 486.08 0 396.86 21.49 42.21 0.01 18.79 1.03 19.82 480.39 98.83 5.69 3.39 2.98 0.46 0 6.83
50 DEORIA -189.1 0 0 0 6103.47 0 0 0 0 0 5914.37 0 5249.57 55.83 452.15 0.27 270.49 2.58 273.07 6030.9 101.97 -116.53 28.17 4.39 11.95 0.02 44.53
51 ETAWAH -81.62 0 0 0 2831.42 0 0 0 0 0 2749.8 0 2326.53 30.39 331.7 0 102.99 0.54 103.53 2792.15 101.54 -42.35 5.37 12.67 6.48 0 24.52
52 FIROZABAD 0.11 0 0 0 3466.32 2 0 5.94 0 0 3462.48 0 2775.22 18.56 528.01 0.44 104.49 0.84 105.33 3427.56 98.99 34.93 8.99 25.9 6.38 0 41.27
53 GAUTAM BUDDHA NAGAR -9.68 0 0 0 49.53 0 0 0 0 0 39.85 0 45.38 0 1.38 0 2.73 0 2.73 49.5 124.21 -9.65 0.97 0.04 0 0 1.01
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 57.13 511.54 0 253.83 0.24 254.07 6258.98 100.93 -57.66 17.1 3.32 13.23 0 33.65
56 HAPUR 0 0 0 0 432.52 0 0 0 0 0 432.52 0 344.92 0.04 67.91 6.86 6.85 0.01 6.86 426.59 98.63 5.93 0.83 5.02 0.03 0 5.88
57 HATHRAS 53.18 0 0 0 1001.22 0 0 0 0 0 1054.4 0 839.9 10.6 79.54 1.91 53.66 0.36 54.02 985.96 93.51 68.44 5.95 2.48 1.53 0 9.96
58 KANNAUJ 24.16 0 0 0 3513.77 0 0 0 0 0 3537.92 0 2778.48 26.1 537.53 0.1 141.33 0.81 142.14 3484.34 98.49 53.58 11.5 11.97 18.49 0 41.96
59 KANPUR NAGAR 140.65 0 0 0 2318.51 5.06 0 0 0 0 2464.22 0 1732.57 31.56 441.83 0.39 79.16 0.05 79.21 2285.56 92.75 178.66 1.92 11.93 20.09 0.39 34.33
60 KASHGANJ 193.47 0 0 0 2655.26 0 0 0 0 0 2848.74 0 2185.38 9.44 324.24 0 102.3 2.2 104.49 2623.55 92.1 225.18 0.69 11.2 27.48 0.03 39.4
61 LUCKNOW -74.09 0 0 0 2703.05 0 0 0 0 0 2628.96 0 2115.99 18.08 452.87 0.06 89.06 0 89.06 2676.06 101.79 -47.1 1.38 12.83 1.18 0 15.39
62 MAINPURI 27.9 0 0 0 4016.14 0 0 0 0 0 4044.04 0 3444.18 54.41 279.32 9.7 185.72 0.42 186.13 3973.75 98.26 70.3 18.47 5.47 19.9 0.89 44.73
63 MATHURA -66.54 0 0 0 1897.11 0 0 0 0 0 1830.57 0 1646.83 12.08 120.33 1.49 98.22 0.82 99.04 1879.77 102.69 -49.2 28.3 6.63 12.87 0.29 48.09
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 13.43 0.07 8.71 0.05 22.26
65 MORADABAD -104.69 0 0 0 3804.12 0 0 0 0 0 3699.44 0 2974.35 11.76 495.7 0.04 165.26 0.3 165.56 3647.41 98.59 52.02 6.72 33.59 1.91 0 42.22
66 MUZAFFARNAGAR -4.21 0 0 0 1094.28 0 0 0 0 0 1090.07 0 859.52 16.54 173.83 0.31 27.5 1.17 28.67 1078.87 98.97 11.2 2.24 8.71 2.17 0 13.12
67 PILIBHIT -115.11 0 0 0 4775.73 0 0 0 0 0 4660.63 0 3697.17 93.16 732.5 36.24 208.53 0.24 208.77 4767.84 102.3 -107.22 10.02 11.93 17.02 0.78 39.75
68 PRAYAGRAJ -27.25 0 0 0 9410.49 0 0 0 0 0 9383.24 0 6936.06 116.16 1922.33 4.5 338.65 1.43 340.08 9319.14 99.32 64.1 2.98 11.23 23.38 0 37.59
69 RAMPUR -333.74 0 0 0 2938.95 0 0 0 0 0 2605.22 0 2567.4 24.03 221.03 0 104.82 0.3 105.12 2917.58 111.99 -312.36 9.9 2.78 3.54 0.1 16.32
70 SAHARANPUR 34.22 0 0 0 2036 0 0 0 0 0 2070.21 0 1639.67 32.26 280.83 0.06 62.03 0.5 62.53 2015.34 97.35 54.87 2.78 10.15 5.58 0.03 18.54
71 SAMBHAL 84.08 0 0 0 4299.16 0 0 83.95 0 0 4299.29 0 3344.4 32.82 824.12 0.02 173.78 3.68 177.46 4378.83 101.85 -79.54 18.12 16.9 23.47 0 58.49
72 SANT RAVIDAS NAGAR -29.53 0 0 0 1861.37 17.5 0 0 0 0 1849.34 0 1529.62 29.36 188.53 0 89.81 0 89.81 1837.32 99.35 12.02 8.96 3.67 10.92 0 23.55
73 SHAHJAHANPUR 366.56 0 0 0 5034.97 0 0 0 0 0 5401.53 0 4299.4 32.37 433.25 0.47 228.53 0 228.53 4994.02 92.46 407.52 17.58 15.37 54.49 0.13 87.57
74 SHAMLI -2.41 0 0 0 595.9 0 0 0 0 0 593.49 0 564.63 3.12 24.86 0 13.88 0.82 14.7 607.3 102.33 -13.81 24.09 3.75 7.52 0 35.36
75 VARANASI -62.26 0 0 0 3020.98 0 0 0 0 0 2958.72 0 2242.02 41.63 575.08 0 121.22 1.18 122.4 2981.13 100.76 -22.41 2.77 8.67 2.86 0 14.3
PhaseIII Total -1042.06 0 0 0 112563.66 26.82 0 89.89 0 0 111458.55 0 90309.25 1191.24 15446.7 69.11 4575.82 26.16 4601.98 111618.31 100.14 -159.75 391.37 353.65 410.61 8.38 1164.01
All District Total -2773.88 0 0 0 426169.99 44.05 0 97.41 0 0 423342.75 0 332763.86 3370.05 69925.55 349.84 16525.66 123.78 16649.44 423058.73 99.93 284.02 1002.92 1397.6 2153.31 24.55 4578.38
State Fund 7739.38 0   0 0 0      23089.06           1125.86 0 1125.86 1125.86   21963.2          
Grand Total of State 4965.5 0 0 0 426169.99 44.05 0 97.41 0 0 446431.81 0 332763.86 3370.05 69925.55 349.84 17651.52 123.78 17775.3 424184.59 94.76 22247.22 1002.92 1397.6 2153.31 24.55 4578.38
*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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