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 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
(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 13772.67 0 0 0 0 0 13772.67 0 9850.07 281.61 3028.66 62.01 469.51 0.21 469.73 13692.08 99.41 80.58 2.56 2.88 8 1.51 14.95
2 BANDA -64.27 0 0 0 7566.67 0 0 0 0 0 7502.41 0 4441.59 154.29 2548.08 11.23 331.2 1.45 332.65 7487.83 99.81 14.57 9.74 0.26 7.88 0.84 18.72
3 BARABANKI 73.33 0 0 0 10217.71 0 0 0 0 0 10291.03 0 7603.39 201.76 1969.89 0.34 404.01 1.89 405.9 10181.27 98.93 109.76 12.54 2.85 12.31 1.87 29.57
4 CHANDAULI -312.8 0 0 0 5761.26 0 0 0 0 0 5448.46 0 3757.42 175.93 1624.76 0 178.54 0.19 178.73 5736.84 105.29 -288.38 20.53 1.34 6.32 0.01 28.2
5 CHITRAKOOT -16.32 0 0 0 4149.96 0 0 0 0 0 4133.63 0 2923.99 72.52 855.08 14.11 237.72 2.32 240.04 4105.75 99.33 27.89 3.31 1.1 0.13 0 4.54
6 FATEHPUR 70.08 0 0 0 6696.1 0 0 0 0 0 6766.18 0 4664.47 135.34 1611.73 0.05 251.14 3.5 254.64 6666.23 98.52 99.95 9.72 0.63 14.35 2.31 27.01
7 GORAKHPUR 49.83 0 0 0 7144.62 0 0 0 0 0 7194.45 0 5852.28 171.54 806.23 1.85 261.9 0.94 262.83 7094.74 98.61 99.71 12.4 1.35 24.65 0.39 38.79
8 HAMIRPUR 31.97 0 0 0 5613.52 0 0 0 0 0 5645.49 0 3622.66 112.45 1578.25 30.19 233.07 1.9 234.98 5578.54 98.81 66.95 21.62 0.09 5.86 7.41 34.98
9 HARDOI 243.14 0 0 0 13912.75 0 0 0 0 0 14155.89 0 10517.4 171.05 2596.35 23.75 511.91 1.75 513.66 13822.21 97.64 333.68 8.8 3.5 16.31 8.66 37.27
10 JALAUN -104.62 0 0 0 7673.57 0 0 0 0 0 7568.95 0 5818.65 144.75 1321.5 84.59 268.98 0.71 269.69 7639.18 100.93 -70.23 22.86 2.09 2.82 2.53 30.3
11 JAUNPUR -250.62 0 0 0 10179.97 0 0 0 0 0 9929.35 0 7798.06 113.41 1826.98 4.15 388.62 1.5 390.11 10132.71 102.05 -203.36 27.17 2.68 25.52 1.13 56.5
12 KAUSHAMBI -69.98 0 0 0 3213.34 0 0 0 0 0 3143.37 0 2436.1 23.17 625.12 0.05 115.47 0.2 115.67 3200.1 101.81 -56.74 18.22 0.74 0 0 18.96
13 KHERI 1.89 0 0 0 9425.31 0 0 0 0 0 9427.2 0 8128.19 119.31 707.4 1.34 409.29 0.49 409.78 9366.03 99.35 61.17 14.57 1.66 19.43 0.19 35.85
14 KUSHI NAGAR 42.32 0 0 0 10180.16 0 0 0 0 0 10222.48 0 6991.83 244.14 2353.21 1.53 523.45 4.03 527.48 10118.18 98.98 104.3 20.34 1.85 12.11 6.51 40.81
15 LALITPUR 0 0 0 0 6837.67 0 0 0 0 0 6837.67 0 4394.48 227.85 1736.82 100.88 298.07 0.3 298.37 6758.4 98.84 79.27 12.27 0.99 10.19 5.57 29.02
16 MAHOBA -112.25 0 0 0 1552.1 0 0 0 0 0 1439.85 0 1238.78 45.31 194.81 10.03 53.62 0 53.62 1542.56 107.13 -102.71 4.08 0.31 0.9 0.11 5.4
17 MIRZAPUR 168.41 0 0 0 6153.95 0 0 0 0 0 6322.36 0 4201.52 182.96 1469.3 1.5 240.54 2.89 243.43 6098.71 96.46 223.65 18.9 2.14 3.91 0 24.95
18 PRATAPGARH -52.3 0 0 0 12867.83 0 0 0 0 0 12815.52 0 7829.03 145.31 4176.45 45.47 595.04 8.77 603.82 12800.07 99.88 15.46 14.5 0.22 134.88 2.24 151.84
19 RAE BARELI -160.76 0 0 0 9980.06 0 0 0 0 0 9819.3 0 6602.96 172.35 2698.06 4.02 459.07 1.47 460.54 9937.93 101.21 -118.63 5.25 0 16.99 1.92 24.16
20 SITAPUR -85.25 0 0 0 15675.48 0 0 0 0 0 15590.22 0 11551.42 162.1 2861.14 14.58 909.97 4.82 914.79 15504.03 99.45 86.2 16.29 2.17 33.67 4.98 57.11
21 SONBHADRA -142.76 0 0 0 6409.16 0 0 0 0 0 6266.4 0 4452.5 122.69 1482.19 19.73 273.97 2.14 276.11 6353.22 101.39 -86.82 6.35 0.27 47.13 3.51 57.26
22 UNNAO -102.23 0 0 0 7114.5 0 0 0 0 0 7012.27 0 5818.12 102.04 860.95 1.12 262.34 1.65 263.99 7046.22 100.48 -33.95 6.03 0.41 30.16 2.76 39.36
PhaseI Total -793.21 0 0 0 182098.36 0 0 0 0 0 181305.14 0 130494.91 3281.89 38932.95 432.52 7677.43 43.11 7720.53 180862.81 99.76 442.32 288.05 29.53 433.52 54.45 805.55
Phase II
23 AMBEDKAR NAGAR -428.47 0 0 0 7831.04 0 0 0 0 0 7402.57 0 4431.37 87.82 3003.61 0.07 277.5 0.22 277.72 7800.59 105.38 -398.02 11.84 0.47 8.78 0.37 21.46
24 BAHRAICH 79.31 0 0 0 11021.17 0 0 0 0 0 11100.48 0 8178.85 135.37 2193.47 4.17 402.43 1.57 404 10915.86 98.34 184.63 15.77 7.45 82.92 6.27 112.41
25 BALLIA -269.25 0 0 0 7708.34 0 0 0 0 0 7439.09 0 6003.14 83.85 1295.56 8.63 262.7 0.04 262.74 7653.91 102.89 -214.82 10.64 0.08 8.92 1.64 21.28
26 BALRAMPUR -170.45 0 0 0 4919.55 0 0 0 0 0 4749.1 0 3962.89 64.94 678.91 8.14 177.47 1.9 179.38 4894.26 103.06 -145.16 7.76 1.51 19.61 1.62 30.5
27 BASTI -38.5 0 0 0 16717.42 0 0 0 0 0 16678.91 0 10814.03 214.77 4903.03 16.32 652.6 1.67 654.27 16602.42 99.54 76.5 9.83 0.74 48.18 1.67 60.42
28 BUDAUN 141.94 0 0 0 5041.05 0 0 0 0 0 5182.99 0 4133.8 121.71 537.54 13.87 187.97 0.83 188.8 4995.71 96.39 187.28 18.71 0.87 23.95 2.19 45.72
29 ETAH -144.75 0 0 0 4085.67 0 0 0 0 0 3940.92 0 2822.56 97.44 990.54 8.28 137.49 3.5 140.99 4059.8 103.02 -118.88 13.65 3.83 10.53 1.09 29.1
30 FARRUKHABAD 159.52 0 0 0 3210.06 0 0 0 0 0 3369.58 0 2378.92 61.96 600.25 0.16 151.05 0.62 151.67 3192.96 94.76 176.62 14.81 4.68 8.03 0.03 27.55
31 GONDA -722.99 0 0 0 11197.22 0 0 0 0 0 10474.23 0 7940.89 132.34 2466.95 69.3 489.51 0.5 490.01 11099.48 105.97 -625.25 15.95 3.51 59.16 10.3 88.92
32 JHANSI -9.21 0 0 0 9006.93 0 0 0 0 0 8997.72 0 5127.26 177.79 3207.69 43.28 390.57 0 390.57 8946.58 99.43 51.14 7.36 5.63 59.62 6.42 79.03
33 KANPUR DEHAT -79.68 0 0 0 2650.98 0 0 0 0 0 2571.3 0 2121.94 59.81 341.43 12.11 100.17 0.76 100.93 2636.22 102.53 -64.93 9.04 0.11 5.71 0.97 15.83
34 MAHARAJGANJ -38.72 0 0 0 12843.29 0 0 0 0 0 12804.58 0 8254.07 206.86 3786.85 0.69 492.3 1.7 494 12742.47 99.51 62.11 22.72 8.47 28.68 3.46 63.33
35 MAU -99.12 0 0 0 13165.09 0 0 0 0 0 13065.97 0 7845.58 278.2 4579.22 7.11 417.3 5.93 423.23 13133.35 100.52 -67.38 10.04 11.17 139.05 2.09 162.35
36 SANT KABEER NAGAR 3.58 0 0 0 7837.8 7 0 0 0 0 7848.38 0 5606.2 97.98 1763.24 18.44 264.83 0.78 265.61 7751.47 98.77 96.91 10.17 5.73 77.29 1.5 94.69
37 SHRAVASTI -88.63 0 0 0 3447.56 0 0 0 0 0 3358.94 0 2566.26 40.45 658.76 0.34 157.33 0.88 158.21 3424.02 101.94 -65.09 18.85 1.04 9.95 0.02 29.86
38 SIDDHARTH NAGAR -838.77 0 0 0 18365.79 0 0 0 0 0 17527.02 0 12331.03 203.61 4876.94 27.99 810.01 2.71 812.72 18252.29 104.14 -725.27 16.7 13.43 142.3 6.36 178.79
39 SULTANPUR 0 0 0 0 8984.34 0 0 0 0 0 8984.34 0 5942.23 123.82 2604.32 0.55 276.43 3.83 280.26 8951.17 99.63 33.17 18.43 1.67 44.62 0.16 64.88
PhaseII Total -2544.19 0 0 0 148033.3 7 0 0 0 0 145496.13 0 100461.03 2188.71 38488.29 239.45 5647.65 27.45 5675.1 147052.56 101.07 -1556.44 232.27 70.39 777.3 46.16 1126.12
Phase III
40 AGRA -100.22 0 0 0 3146.01 0 0 0 0 0 3045.78 0 2341.7 115.55 550.55 8.19 119.69 0.64 120.32 3136.31 102.97 -90.53 13.88 2.19 9.51 0.96 26.54
41 ALIGARH -0.87 0 0 0 4611.52 0 0 0 0 0 4610.64 0 2920.43 157.66 1341.87 13.7 165.07 1.14 166.21 4599.87 99.77 10.78 8.37 1.65 8.59 5.64 24.25
42 AMETHI -98.26 0 0 0 7473.08 0 0 0 0 0 7374.82 0 4724.03 88.99 2352.11 1.27 277.33 1.27 278.6 7445 100.95 -70.18 7.96 0.26 46.06 1.09 55.37
43 AMROHA -89.27 0 0 0 4488.26 0 0 0 0 0 4398.99 0 3323.7 75.16 836.85 1.67 228.04 1.75 229.8 4467.18 101.55 -68.19 17.01 10.24 34.32 0.16 61.73
44 AURAIYA -27.01 0 0 0 3060.01 0 0 0 0 0 3033 0 2255.06 61.96 608.4 5.01 110.24 0 110.24 3040.67 100.25 -7.67 16.21 3.93 3.98 4.1 28.22
45 AYODHYA -64.98 0 0 0 9430.71 0 0 0 0 0 9365.74 0 6096.65 124.47 2799.24 2.26 379.99 0 379.99 9402.62 100.39 -36.88 15.78 0.95 11.78 5.49 34
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 1.14 0 0.19 0.02 1.35
47 BAREILLY -551.67 0 0 0 3470.24 0 0 0 0 0 2918.57 0 2727.06 105.68 450.33 7.88 164.25 0 164.25 3455.21 118.39 -536.64 12.81 1.55 9.48 3.32 27.16
48 BIJNOR -159.65 0 0 0 4477.78 0 0 0 0 0 4318.13 0 3173.37 174.28 869.2 3.57 232.22 1.6 233.82 4454.24 103.15 -136.11 9.61 0.56 5.54 0.09 15.8
49 BULANDSHAHR -11.16 0 0 0 444.1 0 0 0 0 0 432.94 0 326.73 28.58 72.73 0 11.55 0.05 11.6 439.64 101.55 -6.71 5.5 0 0.21 0.03 5.74
50 DEORIA -236.18 0 0 0 6477.16 0 0 0 0 0 6240.98 0 5130.15 166.44 888.11 0.04 255.18 0 255.18 6439.92 103.19 -198.95 20.88 2.61 15.06 0.26 38.81
51 ETAWAH -128.37 0 0 0 3111.66 0 0 0 0 0 2983.29 0 2468.44 77.8 416.52 0 132.89 0.6 133.49 3096.25 103.79 -112.95 7.73 0.86 4.36 0.02 12.97
52 FIROZABAD -26.11 0 0 0 2894.42 0 0 0 0 0 2868.31 0 2420.87 44.28 281.31 0.96 122.18 2.96 125.14 2872.56 100.15 -4.25 13.16 1.1 5.53 0 19.79
53 GAUTAM BUDDHA NAGAR -10.82 0 0 0 23.85 0 0 0 0 0 13.03 0 22.15 0 0.46 0 1.15 0.09 1.24 23.85 182.93 -10.81 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 5270.22 88.9 1065.58 0.46 277.94 0.01 277.95 6703.12 101.58 -104.4 6.11 0.23 7.71 0.46 14.51
56 HAPUR 0 0 0 0 287.57 0 0 0 0 0 287.57 0 257.36 2.83 18.34 0 5.46 0.5 5.95 284.48 98.93 3.09 0.51 0 0.85 0 1.36
57 HATHRAS 36.62 0 0 0 1179.21 0 0 0 0 0 1215.83 0 801.41 26.82 283.61 1.72 57.88 0.18 58.06 1171.62 96.36 44.21 2.74 0.31 1.93 0.01 4.99
58 KANNAUJ 33.32 0 0 0 3890.85 0 0 0 0 0 3924.18 0 2785.82 62.01 851.92 15.58 126.77 1 127.77 3843.1 97.93 81.08 28.49 1.51 20.31 1.91 52.22
59 KANPUR NAGAR 131.12 0 0 0 1973.09 0 0 0 0 0 2104.2 0 1535.68 45.58 290.34 1 93.75 0.17 93.92 1966.52 93.46 137.69 2.31 0.11 3.55 0.12 6.09
60 KASHGANJ 178.04 0 0 0 2627.77 0 0 0 0 0 2805.81 0 1936.11 56.56 519.21 0 101.64 1 102.64 2614.52 93.18 191.28 3.77 0.13 6.48 1.87 12.25
61 LUCKNOW -116.64 0 0 0 3327.27 0 0 0 0 0 3210.63 0 2280.88 70.78 783.99 2.39 169.18 0.25 169.43 3307.45 103.02 -96.83 1.3 0.07 5.98 0.67 8.02
62 MAINPURI 17.07 0 0 0 4098.87 0 0 0 0 0 4115.94 0 3129.56 85.76 681.88 18.95 168.31 0.25 168.56 4084.7 99.24 31.23 13.05 0.55 13.44 2.54 29.58
63 MATHURA -69.52 0 0 0 2152.68 0 0 0 0 0 2083.16 0 1641.81 30.75 356.55 10.78 62.82 0.72 63.53 2103.43 100.97 -20.27 22.71 0.21 7.13 5.21 35.26
64 MEERUT 11.02 0 0 0 786.77 0 0 0 0 0 797.79 0 589.41 7 179.04 1.42 3.61 0.6 4.2 781.07 97.9 16.72 4.4 0.18 14.58 0.69 19.85
65 MORADABAD -132.55 0 0 0 4279.84 0 0 0 0 0 4147.28 0 3348.54 77.03 662.42 12.33 164.37 0.22 164.59 4264.92 102.84 -117.63 12.04 0.75 4.83 1.27 18.89
66 MUZAFFARNAGAR -9.19 0 0 0 1152.27 0 0 0 0 0 1143.08 0 813.5 27.55 266.39 8.01 28.24 2.21 30.45 1145.9 100.25 -2.82 4.13 0.11 0.15 0.21 4.6
67 PILIBHIT -164.97 0 0 0 7817.36 0 0 0 0 0 7652.39 0 5067.07 234.05 2112.89 98.25 297.4 0.94 298.35 7810.61 102.07 -158.22 8.48 2.13 11.1 23.52 45.23
68 PRAYAGRAJ -84.88 0 0 0 8370.37 21.54 0 0 0 0 8307.03 0 5866.93 190.51 1879.31 20.29 355.83 0.16 355.99 8313.03 100.07 -6 8.17 0.31 31.02 10.03 49.53
69 RAMPUR -372.13 0 0 0 3255.4 0 0 0 0 0 2883.27 0 2518.04 52.66 537.69 8.28 123.4 0 123.4 3240.07 112.37 -356.8 10.03 1.83 7.94 3.04 22.84
70 SAHARANPUR 18.99 0 0 0 2249.99 0 0 0 0 0 2268.98 0 1726.2 67.66 381.84 4.06 63.16 0.52 63.68 2243.44 98.87 25.53 3.97 0.04 3.38 0.16 7.55
71 SAMBHAL 2.65 0 0 0 3831.07 0 0 0 0 0 3833.72 0 2913.14 76.58 658.93 2.69 153.26 1.6 154.86 3806.19 99.28 27.53 22.3 1.06 9.01 0.59 32.96
72 SANT RAVIDAS NAGAR 10.86 0 0 0 2255.94 0 0 0 0 0 2266.8 0 1763.67 78.87 324.17 1.68 69.35 0 69.35 2237.74 98.72 29.06 20.2 0.5 10.4 2.72 33.82
73 SHAHJAHANPUR 307.22 0 0 0 6236.5 0 0 0 0 0 6543.72 0 4260.56 150.49 1518.96 4.8 277.76 0.88 278.64 6213.45 94.95 330.27 12.2 2.36 41.01 0.81 56.38
74 SHAMLI -4.97 0 0 0 736.14 0 0 0 0 0 731.17 0 612.95 9.63 78.53 0 10.29 0.24 10.53 711.64 97.33 19.53 5.16 0 1.75 0 6.91
75 VARANASI -71.11 0 0 0 3300.43 0 0 0 0 0 3229.32 0 2239.3 98.73 796.78 4.86 138.06 0.46 138.52 3278.2 101.51 -48.89 9.71 0.04 16.98 5 31.73
PhaseIII Total -1930.95 0 0 0 123904.79 22.06 0 0 0 0 121995.88 0 89517.39 2764.62 25736.4 262.12 4958.08 22.02 4980.1 123260.63 101.04 -1264.77 351.84 38.33 374.14 82.01 846.32
All District Total -5268.34 0 0 0 454036.42 29.06 0 0 0 0 448797.14 0 320473.32 8235.23 103157.64 934.08 18283.16 92.57 18375.73 451176 100.53 -2378.89 872.16 138.25 1584.96 182.6 2777.97
State Fund 319804.84 0   0 0   0      316462.06           1838.51 6.22 1844.72 1844.72   314617.33          
Grand Total of State 314536.5 0 0 0 454036.42 29.06 0 0 0 0 765259.2 0 320473.32 8235.23 103157.64 934.08 20121.67 98.79 20220.45 453020.72 58.96 312238.44 872.16 138.25 1584.96 182.6 2777.97
*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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