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 2018-2019

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 2.43 0 0 0 21189.47 0 0 0 0 0 21191.9 0 12158.83 390.41 7142.93 310.88 1086.05 0.75 1086.8 21089.85 99.52 102.05 3.15 7.81 3.7 0.1 14.76
2 BANDA 4.15 0 0 0 7668.82 0 0 0 0 0 7672.97 0 4602.47 202.82 2344.63 70.2 389.3 2.99 392.29 7612.4 99.21 60.56 2.59 0.96 1.44 0.09 5.08
3 BARABANKI 67.28 0 0 0 11973.09 0 0 0 0 0 12040.37 0 7274.93 272.07 3695.42 23.12 639.83 1.05 640.88 11906.43 98.89 133.93 3.51 5.58 4 0 13.09
4 CHANDAULI 47.52 0 0 0 6844.68 0 0 0 0 0 6892.2 0 4053.79 244.25 2118.08 19.22 382.77 4.25 387.02 6822.35 98.99 69.85 12.78 1.44 1.7 0.1 16.02
5 CHITRAKOOT 57.81 0 0 0 5957.02 0 0 0 0 0 6014.83 0 3914.14 114.94 1508.2 95.29 248.55 3.3 251.84 5884.42 97.83 130.41 0.3 1.05 0 0 1.35
6 FATEHPUR 28.06 0 0 0 9421.08 0 0 0 0 0 9449.14 0 6007.39 179.26 2629.45 17.22 512.95 3.3 516.25 9349.57 98.95 99.58 5.51 0.62 0.95 0 7.08
7 GORAKHPUR 10 0 0 0 9315.31 0 0 0 0 0 9325.31 0 7284.57 204.78 1179.04 26.22 559.05 0.96 560.02 9254.63 99.24 70.68 28.6 3.03 9.03 0 40.66
8 HAMIRPUR 0.24 0 0 0 7039.64 0 0 0 0 0 7039.88 0 4240.22 167.78 2119.27 137.79 288.85 5.19 294.04 6959.1 98.85 80.78 13.62 0.96 0.83 0.02 15.43
9 HARDOI 53.92 0 0 0 14074.95 0 0 0 0 0 14128.87 0 11030.02 222.11 1876.87 57.77 837.3 2.66 839.96 14026.73 99.28 102.13 3.31 4.64 3.65 0.3 11.9
10 JALAUN 0 0 0 0 10882.03 0 0 0 0 0 10882.03 0 6870.06 297.28 2789.49 244.36 569.17 4 573.17 10774.37 99.01 107.66 4.25 5.27 2.12 0.19 11.83
11 JAUNPUR 71.87 0 0 0 14222.02 0 0 0 0 0 14293.9 0 8595.85 151.17 4270.19 364.85 794.58 3.15 797.73 14179.8 99.2 114.1 21.08 1.38 3.89 0.4 26.75
12 KAUSHAMBI 22.41 0 0 0 3585.51 0 0 0 0 0 3607.92 0 2554.86 40.26 741.64 1.16 230.2 1.22 231.42 3569.35 98.93 38.58 17.37 1.26 0.81 0.04 19.48
13 KHERI 0.62 0 0 0 11438.27 0.12 0 2.94 0 0 11436.07 0 9497.29 143.07 1015.16 58.49 607.87 2.2 610.06 11324.08 99.02 111.99 3.77 2.49 5.36 0.04 11.66
14 KUSHI NAGAR 166.32 0 0 0 14538 0 0 0 0 0 14704.32 0 9789.43 339.41 3536.35 11.62 775.21 2.57 777.78 14454.59 98.3 249.73 3.61 6.11 1.85 0 11.57
15 LALITPUR 32.03 0 0 0 10371.71 0 0 0 0 0 10403.74 0 6354.79 259.58 3092.53 227.89 342.93 8 350.93 10285.72 98.87 118.02 7.27 4.24 7.3 0.89 19.7
16 MAHOBA 7.32 0 0 0 2074.24 0 0 0 0 0 2081.56 0 1439.64 75.16 389.2 29.73 131.89 0 131.89 2065.62 99.23 15.95 2.24 0.8 0 0 3.04
17 MIRZAPUR 42.89 0 0 0 8544.86 0 0 0 0 0 8587.75 0 4922.59 234.68 2822.23 19.34 457.17 2.36 459.53 8458.37 98.49 129.38 2.36 2.11 0.4 0 4.87
18 PRATAPGARH 4 0 0 0 18728.62 0 0 0 0 0 18732.62 0 11114.64 184.18 6113.37 251.97 917.11 96.69 1013.8 18677.96 99.71 54.66 24.22 6.23 221.19 0.97 252.61
19 RAE BARELI 22.56 0 0 0 11364.97 0 0 0 0 0 11387.53 0 6358.59 303.26 4028.22 50.55 608.82 3.82 612.64 11353.26 99.7 34.27 0.36 2.07 1.91 0 4.34
20 SITAPUR 42.07 0 0 0 19617.37 0 0 0 0 0 19659.44 0 14242.59 205.05 3834.96 94.68 1073.81 4.28 1078.09 19455.37 98.96 204.07 7.99 3.68 20.81 0.27 32.75
21 SONBHADRA 5.24 0 0 0 9894.68 0 0 0 0 0 9899.92 0 5881.96 201.08 3038.66 285.37 424.37 10.45 434.83 9841.9 99.41 58.02 1.68 1.6 4.97 0.13 8.38
22 UNNAO 41.5 0 0 0 8261.18 0 0 0 0 0 8302.68 0 6240.9 145.15 1316.26 10.02 486.44 0.24 486.68 8199.01 98.75 103.67 4.87 1.35 2.66 0.01 8.89
PhaseI Total 730.25 0 0 0 237007.52 0.12 0 2.94 0 0 237734.94 0 154429.56 4577.74 61602.15 2407.74 12364.22 163.44 12527.66 235544.86 99.08 2190.07 174.44 64.68 298.57 3.55 541.24
Phase II
23 AMBEDKAR NAGAR 1.09 0 0 0 7499.18 0 0 0 0 0 7500.27 0 4634.85 106.62 2263.93 10.2 439.14 0 439.14 7454.75 99.39 45.51 17.17 0.32 7.2 0.01 24.7
24 BAHRAICH 193.62 0 0 0 15703.96 0 0 0 0 0 15897.58 0 10745.66 153.71 3808.53 20.94 792.87 2.65 795.52 15524.36 97.65 373.22 9.14 5.25 14.97 0.05 29.41
25 BALLIA 40.36 0 0 0 11125.61 0 0 0 0 0 11165.97 0 7337.46 116.39 2912.95 86.4 620.65 0 620.65 11073.84 99.17 92.13 8.87 0.24 15.18 0.81 25.1
26 BALRAMPUR 177.05 0 0 0 7740.71 0 0 0 0 0 7917.76 0 5899.48 126.08 1207.76 27.6 444.43 2.35 446.78 7707.71 97.35 210.05 2.53 2.33 5.38 0.02 10.26
27 BASTI 176.39 0 0 0 21924.27 0 0 0 0 0 22100.66 0 13399.8 324.38 7329.86 47.57 703.43 3.46 706.88 21808.49 98.68 292.17 7.98 5.74 1.04 0 14.76
28 BUDAUN 85.78 0 0 0 6940.91 0 0 0 0 0 7026.69 0 4913.53 214.89 1240.89 76.93 444.35 0.89 445.24 6891.47 98.08 135.22 12.85 4.74 28.19 1.44 47.22
29 ETAH 11.3 0 0 0 4069.93 0 0 0 0 0 4081.23 0 2633.59 182.42 985.31 2.5 243.84 7.97 251.81 4055.63 99.37 25.6 5.52 28.18 3.47 0 37.17
30 FARRUKHABAD 23.04 0 0 0 3000.07 0 0 0 0 0 3023.11 0 2140.16 73.54 563.64 4.24 196.3 0.47 196.78 2978.36 98.52 44.75 1.77 3.56 1.46 0 6.79
31 GONDA 229.64 0 0 0 20939.72 0 0 0 0 0 21169.36 0 12010.53 171.23 6839.22 664.95 1091.36 0.32 1091.68 20777.61 98.15 391.75 36.51 5.33 50.24 3.42 95.5
32 JHANSI 100.44 0 0 0 11532.4 0 0 0 0 0 11632.84 0 6600.16 254.23 3946.62 166.83 437.53 0.95 438.47 11406.32 98.05 226.52 14.66 5.55 6.77 0.24 27.22
33 KANPUR DEHAT 14.28 0 0 0 2902.14 0 0 0 0 0 2916.43 0 2095.21 102.96 464.68 11.75 214.18 0.21 214.39 2888.99 99.06 27.44 2.54 0.38 4.65 0.13 7.7
34 MAHARAJGANJ 66.87 0 0 0 16891.23 0 0 0 0 0 16958.11 0 10178.94 283.95 5608.81 8.95 716.66 2.87 719.53 16800.19 99.07 157.92 14.6 7.45 6.27 0 28.32
35 MAU 7.29 0 0 0 15503.8 0 0 0 0 0 15511.09 0 8742.24 380.08 5559.58 196.79 578.73 6.98 585.71 15464.4 99.7 46.69 6.81 20.23 101.67 7.69 136.4
36 SANT KABEER NAGAR 3.97 0 0 0 12443.15 50 0 0 0 0 12497.12 0 7314.26 193.31 3881.04 324.47 652.91 0.08 652.99 12366.08 98.95 131.04 6.24 11.3 4.22 0.27 22.03
37 SHRAVASTI 21.66 0 0 0 3623.64 0 0 0 0 0 3645.3 0 2731.69 58.62 624.94 1.46 189.33 0.85 190.19 3606.9 98.95 38.39 4.61 4.06 5.49 0 14.16
38 SIDDHARTH NAGAR 82.39 0 0 0 23753.43 0 0 0 0 0 23835.82 0 13783.49 353.8 8345.34 231.51 863.54 2.15 865.69 23579.83 98.93 256 12.11 17.03 23.38 0.6 53.12
39 SULTANPUR 0 0 0 0 11712.99 0 0 0 0 0 11712.99 0 7204.82 258.66 3602.33 39.64 609.64 5.38 615.01 11720.47 100.06 -7.48 6.02 1.72 6.02 0 13.76
PhaseII Total 1235.16 0 0 0 197307.14 50 0 0 0 0 198592.31 0 122365.87 3354.89 59185.44 1922.73 9238.89 37.57 9276.46 196105.39 98.75 2486.92 169.93 123.41 285.6 14.68 593.62
Phase III
40 AGRA 14.74 0 0 0 4205.33 0 0 0 0 0 4220.07 0 2625.67 122.23 1068.5 118.72 259.92 0.8 260.72 4195.85 99.43 24.22 4.36 1.54 6.33 0.36 12.59
41 ALIGARH 3.34 0 0 0 6021.22 0 0 0 0 0 6024.56 0 3202.03 245.38 2252.71 67.49 241.89 1.05 242.94 6010.54 99.77 14.02 2.01 3.14 5.08 0.1 10.33
42 AMETHI 1.79 0 0 0 9554.66 0 0 0 0 0 9556.45 0 5904.11 8.35 2987.4 45.78 482.44 1.53 483.96 9429.61 98.67 126.84 4.17 0.14 55.12 0 59.43
43 AMROHA 72.86 0 0 0 6487.95 0 0 0 0 0 6560.82 0 4452.6 167.43 1489.72 10.11 340.17 0.59 340.76 6460.61 98.47 100.21 5.09 11.08 10.72 0 26.89
44 AURAIYA 14.59 0 0 0 2991.97 0 0 0 0 0 3006.56 0 2252.62 63.09 436.65 33.13 188.25 0 188.25 2973.74 98.91 32.83 4.45 0.73 1.84 0 7.02
45 AYODHYA 156.99 0 0 0 10038.93 0 0 0 0 0 10195.91 0 6551.92 141.7 2746.36 34.85 528.99 4.54 533.54 10008.38 98.16 187.54 7.34 3.29 4.91 0.27 15.81
46 BAGHPAT 0.97 0 0 0 219.32 0 0 0 0 0 220.29 0 175.46 4.06 20.07 1.44 11.25 0 11.25 212.28 96.36 8.01 2.93 0 0 0 2.93
47 BAREILLY 22.34 0 0 0 5372.36 0 0 0 0 0 5394.7 0 3700.18 206.9 942.65 54.3 445.96 0 445.96 5349.99 99.17 44.71 3.73 2.66 2.55 0.16 9.1
48 BIJNOR 5.02 0 0 0 5221.34 0 0 0 0 0 5226.37 0 3294.51 277.11 1235.75 75.89 311.26 0.69 311.95 5195.2 99.4 31.16 3.51 2.43 4.44 0.65 11.03
49 BULANDSHAHR 4.14 0 0 0 609.25 0 0 0 0 0 613.39 0 471.33 37 56.87 0.21 30.71 2.4 33.11 598.52 97.58 14.87 4.2 0 6.89 0.15 11.24
50 DEORIA 158.84 0 0 0 9805.4 0 0 0 0 0 9964.23 0 6176.84 248.58 2786.58 0 554.7 0.3 555 9767 98.02 197.23 11.04 4.92 12.59 0 28.55
51 ETAWAH 29.26 0 0 0 3831.56 0 0 0 0 0 3860.82 0 2834.47 95.89 625.1 1.57 244.85 0.17 245.02 3802.05 98.48 58.77 3.73 2.19 2.14 0 8.06
52 FIROZABAD 6.81 0 0 0 3960.58 0 0 0 0 0 3967.39 0 3027.03 65.01 618.06 9.42 211.87 2.75 214.62 3934.13 99.16 33.25 8.77 1.63 0.2 0 10.6
53 GAUTAM BUDDHA NAGAR 0 0 0 0 17.65 0 0 0 0 0 17.65 0 17.03 0 0 0 0.6 0.02 0.62 17.65 100 0 0.04 0 0 0 0.04
54 GHAZIABAD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
55 GHAZIPUR 166.5 0 0 0 8162.37 0 0 0 0 0 8328.87 0 5750.58 122.8 1714 43.4 511.19 3.7 514.89 8145.67 97.8 183.21 3.96 0.81 3.29 0.02 8.08
56 HAPUR 32.58 0 0 0 259.37 0 0 0 0 0 291.95 0 245.56 0.38 5.43 0.03 6.01 0.26 6.27 257.67 88.26 34.28 0 0 0 0 0
57 HATHRAS 33.49 0 0 0 1507.7 0 0 0 0 0 1541.19 0 989.74 34.6 356.66 8.17 114.69 0 114.69 1503.87 97.58 37.32 1.78 0.14 0.71 0 2.63
58 KANNAUJ 38.31 0 0 0 4034.77 0 0 0 0 0 4073.08 0 2526.03 74.69 1090.42 92.07 220.39 0.75 221.14 4004.35 98.31 68.73 6.81 1.64 7.52 0.29 16.26
59 KANPUR NAGAR 19.47 0 0 0 2245.95 0 0 0 0 0 2265.42 0 1620.73 54.24 380.99 10.36 168.59 0.1 168.69 2235 98.66 30.41 4.05 0.34 12.3 0 16.69
60 KASHGANJ 71.36 0 0 0 3763.08 0 0 0 0 0 3834.44 0 2492.83 43.71 987.01 0.31 208.94 0 208.94 3732.79 97.35 101.65 0.02 0.56 0.67 0 1.25
61 LUCKNOW 1.03 0 0 0 4000.07 0 0 0 0 0 4001.09 0 2542.68 79.61 1099.05 29.74 226.15 0 226.15 3977.22 99.4 23.87 1.06 0.41 0.13 0 1.6
62 MAINPURI 25.57 0 0 0 4811.72 0 0 0 0 0 4837.3 0 3519.84 152.95 774.2 66.25 283.77 0.45 284.22 4797.46 99.18 39.83 8.16 2.36 0 0 10.52
63 MATHURA 4.03 0 0 0 3019.22 0 0 0 0 0 3023.25 0 1914.83 54.54 823.87 47.66 171.24 0.33 171.57 3012.47 99.64 10.79 5.66 1.01 1.58 0 8.25
64 MEERUT 13.49 0 0 0 751.27 0 0 0 0 0 764.75 0 600.34 11.34 108.32 6.9 19.14 0.34 19.48 746.39 97.6 18.36 1.08 0 0.03 0 1.11
65 MORADABAD 62.56 0 0 0 5287.55 0 0 0 0 0 5350.11 0 3776.33 148.45 700.14 67.73 290.07 0.4 290.47 4983.11 93.14 367 6.81 4.06 0.71 0.01 11.59
66 MUZAFFARNAGAR 1.68 0 0 0 1500.96 0 0 0 0 0 1502.64 0 1047.54 47.26 349.12 12.58 40.85 2.75 43.6 1500.1 99.83 2.55 0.72 0.48 0.45 0 1.65
67 PILIBHIT 110.91 0 0 0 8564.67 0 0 0 0 0 8675.58 0 4598.58 414.04 2907.3 158.28 455.81 0.31 456.12 8534.32 98.37 141.26 3.3 9.6 7.15 0.13 20.18
68 PRAYAGRAJ 53.49 0 0 0 9967.31 24.62 0 0 0 0 10045.42 0 6638.62 199.63 2257.63 180.45 638.22 0 638.22 9914.56 98.7 130.85 6.21 0.29 69.16 6.01 81.67
69 RAMPUR 44.64 0 0 0 5169.55 0 0 0 0 0 5214.19 0 3248.98 152.4 1422.26 81.76 248.41 0 248.41 5153.8 98.84 60.39 5.34 1.85 9.52 0.31 17.02
70 SAHARANPUR 15.3 0 0 0 2853.87 0 0 0 0 0 2869.17 0 1816.5 90.4 741.82 7.47 190.39 0 190.39 2846.59 99.21 22.59 0.58 0.25 2.87 0 3.7
71 SAMBHAL 27.49 0 0 0 4947.67 0 0 0 0 0 4975.15 0 3677.5 108.98 1076.08 44.62 290.49 0.65 291.14 5198.31 104.49 -223.16 12.6 2.8 28.17 2.15 45.72
72 SANT RAVIDAS NAGAR 10.48 0 0 0 2510.09 0 0 0 0 0 2520.57 0 1858.08 108.25 351 19.89 167.58 0 167.58 2504.8 99.37 15.76 1.18 0.19 0 0 1.37
73 SHAHJAHANPUR 22.03 0 0 0 6948.53 2 0 0 0 0 6972.56 0 4306.01 233.54 1887.04 40.91 445.34 1.39 446.73 6914.23 99.16 58.33 2.71 4.86 54.37 0.99 62.93
74 SHAMLI 3.33 0 0 0 895.24 0 0 0 0 0 898.58 0 714.58 10.47 108.14 0 40.99 2.01 43.01 876.19 97.51 22.39 1.33 1.24 43.92 0.33 46.82
75 VARANASI 45.32 0 0 0 3805.13 0 0 0 0 0 3850.45 0 2317.46 117.92 1079.59 24.87 247.35 1.95 249.31 3789.15 98.41 61.3 0.92 0.17 2.99 0.04 4.12
PhaseIII Total 1294.74 0 0 0 153343.61 26.62 0 0 0 0 154665 0 100889.15 3942.93 37486.48 1396.36 8838.46 30.23 8868.69 152583.63 98.65 2081.37 139.65 66.81 358.35 11.97 576.78
All District Total 3260.15 0 0 0 587658.3 76.74 0 2.94 0 0 590992.24 0 377684.59 11875.56 158274.07 5726.86 30441.56 231.24 30672.81 584233.88 98.86 6758.36 484.02 254.9 942.52 30.2 1711.64
State Fund 2105.04 0   0 0 0      -423959.7           281.51 8.41 289.93 289.93   -424249.63          
Grand Total of State 5365.19 0 0 0 587658.3 76.74 0 2.94 0 0 167032.54 0 377684.59 11875.56 158274.07 5726.86 30723.07 239.65 30962.74 584523.81 349.77 -417491.27 484.02 254.9 942.52 30.2 1711.64
*Status of State Fund:
                       • OB of State Fund= 2105.04
                       • OB of State Fund= 2105.04
• Releases by Centre to State Fund in current FY= 546465.02321
                       • Releases by State as State share against centre release in the current FY= 40031.917
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 588601.98021
                       • Refund From SEGF= 0
                       • Balance of State Fund= -424249.63
                       • 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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