Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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
(April)
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 13772.67 0 0 0 0 0 13772.67 0 9850.07 215.97 3028.66 62.01 469.51 0.21 469.73 13626.44 98.94 146.23 1.06 69.54 8 1.51 80.11
2 BANDA -64.27 0 0 0 7566.67 0 0 0 0 0 7502.41 0 4441.59 41.15 2548.08 11.23 331.2 1.45 332.65 7374.7 98.3 127.71 2.33 113.4 3.28 0.84 119.85
3 BARABANKI 73.26 0 0 0 10217.71 0 0 0 0 0 10290.97 0 7603.39 169.78 1969.89 0.34 404.01 1.89 405.9 10149.3 98.62 141.67 8.89 32.88 10.14 1.87 53.78
4 CHANDAULI -312.8 0 0 0 5761.26 0 0 0 0 0 5448.46 0 3757.42 92.8 1624.76 0 178.54 0.19 178.73 5653.7 103.77 -205.24 16.54 84.47 4.52 0.01 105.54
5 CHITRAKOOT -16.32 0 0 0 4149.96 0 0 0 0 0 4133.63 0 2923.99 30.85 855.08 14.11 237.72 2.32 240.04 4064.08 98.32 69.56 1.41 42.77 0.13 0 44.31
6 FATEHPUR 70.08 0 0 0 6696.1 0 0 0 0 0 6766.18 0 4664.47 95.94 1611.73 0.05 251.14 3.5 254.64 6626.83 97.94 139.35 7 39.31 7.79 2.31 56.41
7 GORAKHPUR 49.83 0 0 0 7144.62 0 0 0 0 0 7194.45 0 5852.28 152.2 806.23 1.85 261.9 0.94 262.83 7075.39 98.35 119.06 10.17 20.69 18.69 0.39 49.94
8 HAMIRPUR 31.97 0 0 0 5613.52 0 0 0 0 0 5645.49 0 3622.66 53.56 1578.25 30.19 233.07 1.9 234.98 5519.65 97.77 125.84 11.32 58.98 5.43 7.39 83.12
9 HARDOI 243.14 0 0 0 13912.75 0 0 0 0 0 14155.89 0 10517.4 147.92 2596.35 23.75 511.91 1.75 513.66 13799.09 97.48 356.8 5.88 26.2 7.8 8.66 48.54
10 JALAUN -104.62 0 0 0 7673.57 0 0 0 0 0 7568.95 0 5818.65 60.54 1321.5 84.59 268.98 0.71 269.69 7554.98 99.82 13.97 9.87 86.3 2.75 2.53 101.45
11 JAUNPUR -250.62 0 0 0 10179.97 0 0 0 0 0 9929.35 0 7798.06 86.18 1826.98 4.15 388.62 1.5 390.11 10105.48 101.77 -176.13 24.05 29.58 15.18 0.56 69.37
12 KAUSHAMBI -69.98 0 0 0 3213.34 0 0 0 0 0 3143.37 0 2436.1 18.88 625.12 0.05 115.47 0.2 115.67 3195.81 101.67 -52.45 16.62 4.55 0 0 21.17
13 KHERI 1.89 0 0 0 9425.31 0 0 0 0 0 9427.2 0 8127.25 64.07 707.4 1.34 409.29 0.49 409.78 9309.84 98.76 117.35 5.61 56.31 10.87 0.15 72.94
14 KUSHI NAGAR 42.32 0 0 0 10180.16 0 0 0 0 0 10222.48 0 6991.83 178.23 2353.21 1.53 523.45 4.03 527.48 10052.27 98.33 170.22 14.73 67.76 4.8 6.39 93.68
15 LALITPUR 0 0 0 0 6837.67 0 0 0 0 0 6837.67 0 4394.48 65.98 1736.82 100.88 298.07 0.3 298.37 6596.53 96.47 241.14 10.38 163.87 6.08 5.55 185.88
16 MAHOBA -112.25 0 0 0 1552.1 0 0 0 0 0 1439.85 0 1238.78 32.78 194.81 10.03 53.62 0 53.62 1530.03 106.26 -90.18 2.36 12.84 0.78 0.1 16.08
17 MIRZAPUR 168.41 0 0 0 6153.95 0 0 0 0 0 6322.36 0 4201.52 98.49 1469.3 1.5 240.54 2.89 243.43 6014.24 95.13 308.12 4.83 78.05 1.97 0 84.85
18 PRATAPGARH -52.3 0 0 0 12867.83 0 0 0 0 0 12815.52 0 7829.03 141.14 4176.45 45.47 595.94 8.77 604.71 12796.79 99.85 18.73 12.72 1.01 78.09 1.8 93.62
19 RAE BARELI -160.76 0 0 0 9980.06 0 0 0 0 0 9819.3 0 6602.96 92.29 2698.06 4.02 459.07 1.47 460.54 9857.87 100.39 -38.57 1.01 75.42 11.23 1.92 89.58
20 SITAPUR -85.25 0 0 0 15675.48 0 0 0 0 0 15590.22 0 11551.42 90.71 2861.14 14.58 909.97 4.82 914.79 15432.64 98.99 157.59 10.01 72.8 33.67 4.98 121.46
21 SONBHADRA -142.76 0 0 0 6409.16 0 0 0 0 0 6266.4 0 4452.5 76.53 1482.19 19.73 273.97 2.14 276.11 6307.05 100.65 -40.66 1.44 46.22 31.52 3.44 82.62
22 UNNAO -102.23 0 0 0 7114.5 0 0 0 0 0 7012.27 0 5818.12 73.8 860.95 1.12 262.34 1.65 263.99 7017.98 100.08 -5.71 3.57 28.97 15.06 2.76 50.36
PhaseI Total -793.27 0 0 0 182098.36 0 0 0 0 0 181305.07 0 130493.96 2079.81 38932.95 432.52 7678.32 43.11 7721.43 179660.68 99.09 1644.4 181.8 1211.92 277.78 53.16 1724.66
Phase II
23 AMBEDKAR NAGAR -428.47 0 0 0 7831.04 0 0 0 0 0 7402.57 0 4431.37 82.45 3003.61 0.07 277.5 0.22 277.72 7795.22 105.3 -392.65 10.09 5.84 7.85 0.37 24.15
24 BAHRAICH 79.31 0 0 0 11021.17 0 0 0 0 0 11100.48 0 8178.85 41.54 2193.47 4.17 402.43 1.57 404 10822.03 97.49 278.46 6.81 101.35 42.34 6.14 156.64
25 BALLIA -269.25 0 0 0 7708.34 0 0 0 0 0 7439.09 0 6003.14 83.23 1295.56 8.63 262.7 0.04 262.74 7653.29 102.88 -214.19 4.87 0.95 7.99 1.54 15.35
26 BALRAMPUR -170.45 0 0 0 4919.55 0 0 0 0 0 4749.1 0 3963.03 50.35 678.91 8.14 177.47 1.9 179.38 4879.81 102.75 -130.71 5.08 16.1 17.53 1.58 40.29
27 BASTI -38.5 0 0 0 16717.42 0 0 0 0 0 16678.91 0 10816.08 115.68 4903.03 16.32 652.6 1.67 654.27 16505.38 98.96 173.53 5.69 98.87 43.85 1.67 150.08
28 BUDAUN 140.01 0 0 0 5041.05 0 0 0 0 0 5181.06 0 4133.8 108.1 537.54 13.87 187.97 0.83 188.8 4982.1 96.16 198.96 16.61 7.76 23.95 2.19 50.51
29 ETAH -144.75 0 0 0 4085.67 0 0 0 0 0 3940.92 0 2822.56 60.37 990.54 8.28 137.49 3.5 140.99 4022.73 102.08 -81.81 8.31 38.9 10.22 1.09 58.52
30 FARRUKHABAD 159.52 0 0 0 3210.06 0 0 0 0 0 3369.58 0 2378.92 37.17 600.25 0.16 151.05 0.62 151.67 3168.17 94.02 201.41 5.87 26.43 1.8 0.03 34.13
31 GONDA -722.99 0 0 0 11197.22 0 0 0 0 0 10474.23 0 7940.89 90.41 2466.95 69.3 489.51 0.5 490.01 11057.56 105.57 -583.32 13.61 44.9 56.31 9.95 124.77
32 JHANSI -9.21 0 0 0 9006.93 0 0 0 0 0 8997.72 0 5128.46 79.78 3207.69 43.28 390.57 0 390.57 8849.78 98.36 147.94 4.57 103.24 27.8 6.42 142.03
33 KANPUR DEHAT -79.68 0 0 0 2650.98 0 0 0 0 0 2571.3 0 2121.94 54.87 341.43 12.11 100.17 0.76 100.93 2631.28 102.33 -59.98 3.59 5.26 3.71 0.95 13.51
34 MAHARAJGANJ -38.72 0 0 0 12843.29 0 0 0 0 0 12804.58 0 8254.07 98.87 3786.85 0.69 492.3 1.7 494 12634.48 98.67 170.1 10.81 113.32 14.09 3.46 141.68
35 MAU -99.12 0 0 0 13165.09 0 0 0 0 0 13065.97 0 7845.58 62.19 4579.22 7.11 417.3 5.93 423.23 12917.34 98.86 148.63 6.58 228.17 135.89 1.95 372.59
36 SANT KABEER NAGAR 3.58 0 0 0 7837.8 7 0 0 0 0 7848.38 0 5606.2 64.59 1763.24 18.44 264.83 0.78 265.61 7718.08 98.34 130.3 9.96 39.52 33.69 1.03 84.2
37 SHRAVASTI -88.63 0 0 0 3447.56 0 0 0 0 0 3358.94 0 2566.27 17.84 658.76 0.34 157.33 0.88 158.21 3401.43 101.26 -42.49 4.36 23.65 7.2 0.02 35.23
38 SIDDHARTH NAGAR -838.77 0 0 0 18365.79 0 0 0 0 0 17527.02 0 12331.03 133.71 4876.94 27.99 810.01 2.71 812.72 18182.39 103.74 -655.37 11.16 83.85 62.69 5.27 162.97
39 SULTANPUR 0 0 0 0 8984.34 0 0 0 0 0 8984.34 0 5942.23 98.4 2604.32 0.55 276.43 3.83 280.26 8925.76 99.35 58.59 7.99 25.51 30.66 0.12 64.28
PhaseII Total -2546.12 0 0 0 148033.3 7 0 0 0 0 145494.19 0 100464.44 1279.56 38488.29 239.45 5647.65 27.45 5675.1 146146.81 100.45 -652.6 135.96 963.62 527.57 43.78 1670.93
Phase III
40 AGRA -100.22 0 0 0 3146.01 0 0 0 0 0 3045.78 0 2341.7 55.42 550.55 8.19 119.69 0.64 120.32 3076.19 101 -30.4 10.93 63.22 9.51 0.96 84.62
41 ALIGARH -0.87 0 0 0 4611.52 0 0 0 0 0 4610.64 0 2920.43 155.29 1341.87 13.7 165.07 1.14 166.21 4597.5 99.71 13.15 4.48 4.02 8.58 5.64 22.72
42 AMETHI -98.26 0 0 0 7473.08 0 0 0 0 0 7374.82 0 4724.03 83.83 2352.11 1.27 277.33 1.27 278.6 7439.83 100.88 -65.01 5.9 5.42 37.56 1.09 49.97
43 AMROHA -89.27 0 0 0 4488.26 0 0 0 0 0 4398.99 0 3323.7 75.08 836.85 1.67 228.04 1.75 229.8 4467.09 101.55 -68.11 12.34 10.32 34.31 0.16 57.13
44 AURAIYA -27.01 0 0 0 3060.01 0 0 0 0 0 3033 0 2255.06 40.34 608.4 5.01 110.24 0 110.24 3019.06 99.54 13.94 7.84 21.77 0.54 4.1 34.25
45 AYODHYA -64.98 0 0 0 9430.71 0 0 0 0 0 9365.74 0 6096.65 115.39 2799.24 2.26 379.99 0 379.99 9393.53 100.3 -27.8 7.2 9.35 7.29 5.49 29.33
46 BAGHPAT -21.98 0 0 0 258.76 0.52 0 0 0 0 237.31 0 223.38 3 20.37 0.02 9.83 0 9.83 256.6 108.13 -19.29 0.21 0 0.19 0.02 0.42
47 BAREILLY -551.67 0 0 0 3470.24 0 0 0 0 0 2918.57 0 2729.68 85.24 450.33 7.88 164.25 0 164.25 3437.39 117.78 -518.82 7.9 20.77 8.69 3.31 40.67
48 BIJNOR -159.65 0 0 0 4477.78 0 0 0 0 0 4318.13 0 3173.37 85.19 869.2 3.57 232.22 1.6 233.82 4365.15 101.09 -47.02 5.73 89.92 5.02 0.09 100.76
49 BULANDSHAHR -11.16 0 0 0 444.1 0 0 0 0 0 432.94 0 326.73 25.82 72.73 0 11.55 0.05 11.6 436.88 100.91 -3.94 4.01 2.76 0.21 0.03 7.01
50 DEORIA -236.18 0 0 0 6477.16 0 0 0 0 0 6240.98 0 5130.15 137.54 888.11 0.04 255.63 0 255.63 6411.47 102.73 -170.49 13.18 26.58 13.2 0.26 53.22
51 ETAWAH -128.37 0 0 0 3111.66 0 0 0 0 0 2983.29 0 2468.44 48.15 416.52 0 132.89 0.6 133.49 3066.59 102.79 -83.3 3.9 28.59 1.69 0 34.18
52 FIROZABAD -26.11 0 0 0 2894.42 0 0 0 0 0 2868.31 0 2420.87 22.17 281.31 0.96 122.18 2.96 125.14 2850.45 99.38 17.86 10.31 23.32 5.44 0 39.07
53 GAUTAM BUDDHA NAGAR -11.05 0 0 0 23.85 0 0 0 0 0 12.8 0 22.15 0 0.46 0 1.15 0.09 1.24 23.85 186.23 -11.04 0.02 0 0 0 0.02
54 GHAZIABAD -2.48 0 0 0 6.25 0 0 0 0 0 3.77 0 5.53 0 0 0 0 0 0 5.53 146.47 -1.75 0 0 0 0 0
55 GHAZIPUR -122.87 0 0 0 6721.59 0 0 0 0 0 6598.72 0 5270.26 77.87 1065.58 0.46 278.39 0.01 278.4 6692.57 101.42 -93.85 5.51 10.88 1.93 0.21 18.53
56 HAPUR 0 0 0 0 287.57 0 0 0 0 0 287.57 0 257.36 0 18.34 0 5.46 0.5 5.95 281.66 97.94 5.92 0.22 2.91 0.85 0 3.98
57 HATHRAS 36.62 0 0 0 1179.21 0 0 0 0 0 1215.83 0 801.41 26.05 283.61 1.72 57.88 0.18 58.06 1170.85 96.3 44.98 2.43 1.15 0.71 0.01 4.3
58 KANNAUJ 33.32 0 0 0 3890.85 0 0 0 0 0 3924.18 0 2785.82 34.79 851.92 15.58 126.77 1 127.77 3815.88 97.24 108.3 17.75 28.57 18.24 1.91 66.47
59 KANPUR NAGAR 131.12 0 0 0 1973.09 0 0 0 0 0 2104.2 0 1535.68 40.47 290.34 1 93.83 0.17 94 1961.49 93.22 142.71 1.23 5.06 2.79 0.12 9.2
60 KASHGANJ 178.04 0 0 0 2627.77 0 0 0 0 0 2805.81 0 1936.11 12.19 519.21 0 101.64 1 102.64 2570.15 91.6 235.65 0.39 45.06 4.43 1.87 51.75
61 LUCKNOW -116.64 0 0 0 3327.27 0 0 0 0 0 3210.63 0 2280.88 38.45 783.99 2.39 169.18 0.25 169.43 3275.13 102.01 -64.5 0.75 32.4 5.43 0.67 39.25
62 MAINPURI 17.07 0 0 0 4098.87 0 0 0 0 0 4115.94 0 3129.56 59.82 681.88 18.95 168.31 0.25 168.56 4058.77 98.61 57.17 8.73 26.37 8.26 2.54 45.9
63 MATHURA -69.52 0 0 0 2152.68 0 0 0 0 0 2083.16 0 1641.81 23.55 356.55 10.78 62.82 0.72 63.53 2096.23 100.63 -13.07 19.76 7.41 4.01 5.21 36.39
64 MEERUT 11.02 0 0 0 786.77 0 0 0 0 0 797.79 0 589.41 6.92 179.04 1.42 3.61 0.6 4.2 780.99 97.89 16.8 2.67 0.18 11.6 0.58 15.03
65 MORADABAD -132.18 0 0 0 4279.84 0 0 0 0 0 4147.66 0 3188.39 21.04 640.61 12.28 164.37 0.22 164.59 4026.92 97.09 120.73 4.92 56.24 2.65 0.4 64.21
66 MUZAFFARNAGAR -9.19 0 0 0 1152.27 0 0 0 0 0 1143.08 0 813.5 12.17 266.39 8.01 28.24 2.21 30.45 1130.52 98.9 12.56 0.54 15.49 0.15 0.21 16.39
67 PILIBHIT -164.97 0 0 0 7817.36 0 0 0 0 0 7652.39 0 5067.07 204.11 2112.89 98.25 298.7 0.94 299.64 7781.96 101.69 -129.57 7.81 30.63 7.58 23.25 69.27
68 PRAYAGRAJ -84.88 0 0 0 8370.37 21.54 0 0 0 0 8307.03 0 5866.93 177.07 1879.31 20.29 355.83 0.16 355.99 8299.59 99.91 7.44 5.57 11.67 30 10.03 57.27
69 RAMPUR -372.13 0 0 0 3255.4 0 0 0 0 0 2883.27 0 2518.04 29.28 537.69 8.28 123.4 0 123.4 3216.7 111.56 -333.43 6.75 24.56 7.94 3.04 42.29
70 SAHARANPUR 18.99 0 0 0 2249.99 0 0 0 0 0 2268.98 0 1726.2 49.09 381.84 4.06 64.12 0.52 64.64 2225.84 98.1 43.14 1.57 17.77 2.22 0.16 21.72
71 SAMBHAL 2.28 0 0 0 3831.07 0 0 0 0 0 3833.35 0 3073.28 52.56 680.73 2.74 153.26 1.6 154.86 3964.18 103.41 -130.83 20.64 27.58 8.85 1.39 58.46
72 SANT RAVIDAS NAGAR 10.86 0 0 0 2255.94 0 0 0 0 0 2266.8 0 1763.67 57.51 324.17 1.68 69.35 0 69.35 2216.38 97.78 50.42 13.3 21.36 7.16 2.66 44.48
73 SHAHJAHANPUR 307.22 0 0 0 6236.5 0 0 0 0 0 6543.72 0 4260.56 52.91 1518.96 4.8 277.76 0.88 278.64 6115.86 93.46 427.86 7.39 99.38 34.15 0.7 141.62
74 SHAMLI -4.97 0 0 0 736.14 0 0 0 0 0 731.17 0 612.9 2.27 78.53 0 10.29 0.24 10.53 704.23 96.32 26.93 2.51 7.36 1.75 0 11.62
75 VARANASI -71.11 0 0 0 3300.43 0 0 0 0 0 3229.32 0 2239.3 82.9 796.78 4.86 138.06 0.46 138.52 3262.37 101.02 -33.06 1.78 12.03 9.08 4.79 27.68
PhaseIII Total -1931.18 0 0 0 123904.79 22.06 0 0 0 0 121995.65 0 89520 1993.49 25736.4 262.12 4961.31 22.02 4983.33 122495.34 100.41 -499.72 226.17 790.1 302.01 80.9 1399.18
All District Total -5270.57 0 0 0 454036.42 29.06 0 0 0 0 448794.91 0 320478.4 5352.85 103157.64 934.08 18287.29 92.57 18379.85 448302.83 99.89 492.08 543.93 2965.64 1107.36 177.82 4794.75
State Fund 319804.84 0   0 0     316462.06           1838.51 6.22 1844.72 1844.72   314617.33          
Grand Total of State 314534.27 0 0 0 454036.42 29.06 0 0 0 0 765256.97 0 320478.4 5352.85 103157.64 934.08 20125.8 98.79 20224.57 450147.55 58.58 315109.41 543.93 2965.64 1107.36 177.82 4794.75
*Status of State Fund:
                       OB of State Fund= 319804.83503
                       OB of State Fund= 319804.83503
Releases by Centre to State Fund in current FY= 369177.65223
                       Releases by State as State share against centre release in the current FY= 33653.9
                       Misc (if any)= 0
                       Total Availability at State Fund= 722636.38726
                       Refund From SEGF= 0
                       Balance of State Fund= 314617.33
                       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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