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 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
(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 2.43 0 0 0 21189.47 0 0 0 0 0 21191.9 0 12159.12 394.28 7142.93 310.88 1086.05 0.75 1086.8 21094.02 99.54 97.89 3.2 4.85 3.83 0.1 11.98
2 BANDA 4.15 0 0 0 7668.82 0 0 0 0 0 7672.97 0 4602.47 203.72 2344.63 70.2 389.3 2.99 392.29 7613.3 99.22 59.67 2.59 0.11 1.44 0.09 4.23
3 BARABANKI 67.28 0 0 0 11973.09 0 0 0 0 0 12040.37 0 7274.93 271.46 3693.83 23.12 639.83 1.05 640.88 11904.23 98.87 136.14 3.56 5.18 4 0 12.74
4 CHANDAULI 47.52 0 0 0 6844.68 0 0 0 0 0 6892.2 0 4053.81 245.03 2118.08 19.22 382.77 4.25 387.02 6823.16 99 69.05 13.22 0.53 1.7 0.1 15.55
5 CHITRAKOOT 57.81 0 0 0 5957.02 0 0 0 0 0 6014.83 0 3914.14 115.66 1508.2 95.29 248.55 3.3 251.84 5885.14 97.84 129.69 0.94 0 0 0 0.94
6 FATEHPUR 28.06 0 0 0 9421.08 0 0 0 0 0 9449.14 0 6007.46 178.7 2629.45 17.22 512.95 3.3 516.25 9349.08 98.94 100.06 5.59 0.35 0.95 0 6.89
7 GORAKHPUR 10 0 0 0 9315.31 0 0 0 0 0 9325.31 0 7284.57 205.61 1179.04 26.22 559.05 0.96 560.02 9255.46 99.25 69.85 28.63 2.51 9.03 0 40.17
8 HAMIRPUR 0.24 0 0 0 7039.64 0 0 0 0 0 7039.88 0 4240.22 168.48 2119.27 137.79 288.85 5.19 294.04 6959.8 98.86 80.07 13.68 0.24 0.83 0.02 14.77
9 HARDOI 53.92 0 0 0 14074.95 0 0 0 0 0 14128.87 0 11030.28 222.81 1876.87 57.77 837.3 2.66 839.96 14027.68 99.28 101.18 5.48 4.21 3.65 0.3 13.64
10 JALAUN 0 0 0 0 10882.03 0 0 0 0 0 10882.03 0 6872.36 300.64 2789.49 244.36 569.17 4 573.17 10780.02 99.06 102.01 12.25 2.31 2.49 0.22 17.27
11 JAUNPUR 71.87 0 0 0 14222.02 0 0 0 0 0 14293.9 0 8595.85 149.86 4270.19 364.85 794.58 3.15 797.73 14178.49 99.19 115.41 21.17 1.12 3.89 0.4 26.58
12 KAUSHAMBI 22.41 0 0 0 3585.51 0 0 0 0 0 3607.92 0 2554.86 40.57 741.64 1.16 230.2 1.22 231.42 3569.65 98.94 38.27 17.38 0.9 0.81 0.04 19.13
13 KHERI 0.62 0 0 0 11438.27 0.12 0 2.94 0 0 11436.07 0 9497.29 143.86 1015.16 58.49 607.87 2.2 610.06 11324.87 99.03 111.2 5.54 1.5 5.36 0.04 12.44
14 KUSHI NAGAR 166.32 0 0 0 14538 0 0 0 0 0 14704.32 0 9796.12 344.21 3536.35 11.62 775.21 2.57 777.78 14466.07 98.38 238.24 6.6 1.44 1.85 0 9.89
15 LALITPUR 32.03 0 0 0 10371.71 0 0 0 0 0 10403.74 0 6354.79 264.33 3092.53 227.89 342.93 8 350.93 10290.48 98.91 113.26 7.73 0 9.53 1.29 18.55
16 MAHOBA 7.32 0 0 0 2074.24 0 0 0 0 0 2081.56 0 1439.64 75.55 389.2 29.73 131.89 0 131.89 2066.01 99.25 15.55 2.38 0.66 0 0 3.04
17 MIRZAPUR 42.89 0 0 0 8544.86 0 0 0 0 0 8587.75 0 4922.59 236.81 2822.23 19.34 457.17 2.36 459.53 8460.5 98.52 127.25 2.38 0 0.4 0 2.78
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 24.83 6.23 223.92 1.05 256.03
19 RAE BARELI 22.56 0 0 0 11364.97 0 0 0 0 0 11387.53 0 6358.59 285.03 4024 50.55 608.82 3.82 612.64 11330.82 99.5 56.71 0.43 0.71 1.92 0 3.06
20 SITAPUR 42.07 0 0 0 19617.37 0 0 0 0 0 19659.44 0 14242.59 206.3 3834.96 94.68 1073.81 4.28 1078.09 19456.62 98.97 202.82 8.02 1.93 20.81 0.27 31.03
21 SONBHADRA 5.24 0 0 0 9894.68 0 0 0 0 0 9899.92 0 5881.96 202.15 3038.66 285.37 424.37 10.45 434.83 9842.98 99.42 56.94 1.72 0.32 4.97 0.13 7.14
22 UNNAO 41.5 0 0 0 8261.18 0 0 0 0 0 8302.68 0 6240.9 141.48 1316.26 10.02 486.44 0.24 486.68 8195.34 98.71 107.34 4.88 0.89 2.66 0.01 8.44
PhaseI Total 730.25 0 0 0 237007.52 0.12 0 2.94 0 0 237734.94 0 154439.19 4580.74 61596.35 2407.74 12364.22 163.44 12527.66 235551.68 99.08 2183.26 192.2 35.99 304.04 4.06 536.29
Phase II
23 AMBEDKAR NAGAR 1.09 0 0 0 7499.18 0 0 0 0 0 7500.27 0 4634.85 106.79 2263.93 10.2 439.14 0 439.14 7454.93 99.4 45.34 19.06 0.11 7.2 0.01 26.38
24 BAHRAICH 193.62 0 0 0 15703.96 0 0 0 0 0 15897.58 0 10745.66 155.13 3808.53 20.94 792.87 2.65 795.52 15525.78 97.66 371.8 9.77 3.78 14.97 0.05 28.57
25 BALLIA 40.36 0 0 0 11125.61 0 0 0 0 0 11165.97 0 7337.46 116.39 2911.69 86.21 620.65 0 620.65 11072.39 99.16 93.58 9.73 0.12 16.44 1.01 27.3
26 BALRAMPUR 177.05 0 0 0 7740.71 0 0 0 0 0 7917.76 0 5893.52 126.89 1207.76 27.6 444.43 2.35 446.78 7702.56 97.28 215.2 3.45 1.54 5.74 0.04 10.77
27 BASTI 176.39 0 0 0 21924.27 0 0 0 0 0 22100.66 0 13399.8 330.13 7329.86 47.57 703.43 3.46 706.88 21814.24 98.7 286.42 8 2.15 1.04 0 11.19
28 BUDAUN 85.78 0 0 0 6940.91 0 0 0 0 0 7026.69 0 4913.53 201.34 1239.71 76.93 444.35 0.89 445.24 6876.74 97.87 149.95 15.67 4.16 28.19 1.44 49.46
29 ETAH 11.3 0 0 0 4069.93 0 0 0 0 0 4081.23 0 2633.59 171.09 985.31 2.5 243.84 7.97 251.81 4044.3 99.09 36.94 5.58 26.15 3.47 0 35.2
30 FARRUKHABAD 23.04 0 0 0 3000.07 0 0 0 0 0 3023.11 0 2140.16 74.78 563.64 4.24 196.3 0.47 196.78 2979.6 98.56 43.51 2.2 2.72 1.46 0 6.38
31 GONDA 229.64 0 0 0 20939.72 0 0 0 0 0 21169.36 0 12011.57 173.04 6836.5 664.95 1091.36 0.32 1091.68 20777.74 98.15 391.62 37.16 4.22 50.25 3.42 95.05
32 JHANSI 100.44 0 0 0 11532.4 0 0 0 0 0 11632.84 0 6600.16 258.46 3946.62 166.83 437.53 0.95 438.47 11410.54 98.09 222.3 14.66 1.93 6.77 0.24 23.6
33 KANPUR DEHAT 14.28 0 0 0 2902.14 0 0 0 0 0 2916.43 0 2095.21 100.75 464.68 11.75 214.18 0.21 214.39 2886.78 98.98 29.65 2.59 0.07 4.65 0.13 7.44
34 MAHARAJGANJ 66.87 0 0 0 16891.23 0 0 0 0 0 16958.11 0 10178.94 289.8 5608.81 8.95 716.66 2.87 719.53 16806.03 99.1 152.07 14.7 3.82 10.26 0 28.78
35 MAU 7.29 0 0 0 15503.8 0 0 0 0 0 15511.09 0 8742.24 384.65 5558.77 196.79 578.73 6.98 585.71 15468.16 99.72 42.93 7.01 20.06 106.84 7.69 141.6
36 SANT KABEER NAGAR 3.97 0 0 0 12443.15 50 0 0 0 0 12497.12 0 7314.26 198.1 3881.04 324.47 652.91 0.08 652.99 12370.86 98.99 126.26 6.28 6.3 4.22 0.27 17.07
37 SHRAVASTI 21.66 0 0 0 3623.64 0 0 0 0 0 3645.3 0 2731.69 60.15 624.94 1.46 189.33 0.85 190.19 3608.43 98.99 36.86 4.62 2.07 5.49 0 12.18
38 SIDDHARTH NAGAR 82.39 0 0 0 23753.43 0 0 0 0 0 23835.82 0 13783.78 355.9 8345.34 231.51 863.54 2.15 865.69 23582.22 98.94 253.6 19.6 19.87 26.87 0.96 67.3
39 SULTANPUR 0 0 0 0 11712.99 0 0 0 0 0 11712.99 0 7204.82 168.63 3602.8 39.64 609.64 5.38 615.01 11630.9 99.3 82.09 7.08 1.57 6.02 0 14.67
PhaseII Total 1235.16 0 0 0 197307.14 50 0 0 0 0 198592.31 0 122361.24 3272.01 59179.94 1922.54 9238.89 37.57 9276.46 196012.2 98.7 2580.12 187.16 100.64 299.88 15.26 602.94
Phase III
40 AGRA 14.74 0 0 0 4205.33 0 0 0 0 0 4220.07 0 2625.64 122.32 1068.5 118.72 259.92 0.8 260.72 4195.9 99.43 24.17 6.16 0.77 6.33 0.36 13.62
41 ALIGARH 3.34 0 0 0 6021.22 0 0 0 0 0 6024.56 0 3202.03 246.41 2247.4 67.49 241.89 1.05 242.94 6006.26 99.7 18.3 2.23 2.37 5.08 0.1 9.78
42 AMETHI 1.79 0 0 0 9554.66 0 0 0 0 0 9556.45 0 5904.11 116.76 2987.4 45.78 482.44 1.53 483.96 9538.02 99.81 18.43 4.31 0.1 55.12 0 59.53
43 AMROHA 72.86 0 0 0 6487.95 0 0 0 0 0 6560.82 0 4452.6 167.52 1489.72 10.11 340.17 0.59 340.76 6460.7 98.47 100.12 5.16 10.48 14.79 0 30.43
44 AURAIYA 14.59 0 0 0 2991.97 0 0 0 0 0 3006.56 0 2252.62 63.48 436.65 33.13 188.25 0 188.25 2974.13 98.92 32.43 4.59 0.34 1.84 0 6.77
45 AYODHYA 156.99 0 0 0 10038.93 0 0 0 0 0 10195.91 0 6551.92 141.8 2746.36 34.85 528.99 4.54 533.54 10008.47 98.16 187.44 7.34 3.39 4.91 0.27 15.91
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 3700.15 208.32 942.65 54.3 445.96 0 445.96 5351.37 99.2 43.32 3.73 1.87 2.55 0.16 8.31
48 BIJNOR 5.02 0 0 0 5221.34 0 0 0 0 0 5226.37 0 3294.51 277.91 1235.75 75.89 311.26 0.69 311.95 5196.01 99.42 30.36 3.51 1.17 4.44 0.65 9.77
49 BULANDSHAHR 4.14 0 0 0 609.25 0 0 0 0 0 613.39 0 471.33 37.05 56.87 0.21 30.71 2.4 33.11 598.57 97.58 14.82 4.36 0 6.89 0.15 11.4
50 DEORIA 158.84 0 0 0 9805.4 0 0 0 0 0 9964.23 0 6176.84 249.33 2781.79 0 554.7 0.3 555 9762.96 97.98 201.27 11.9 2.53 13.49 0 27.92
51 ETAWAH 29.26 0 0 0 3831.56 0 0 0 0 0 3860.82 0 2834.47 97.21 625.1 1.57 244.85 0.17 245.02 3803.37 98.51 57.45 5 1.39 2.14 0 8.53
52 FIROZABAD 6.81 0 0 0 3960.58 0 0 0 0 0 3967.39 0 3027.03 65.09 618.06 9.42 211.87 2.75 214.62 3934.22 99.16 33.17 8.87 1.3 0.2 0 10.37
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 5750.76 123.66 1714 43.4 511.19 3.7 514.89 8146.71 97.81 182.17 4.42 0.45 3.36 0.02 8.25
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 0 989.78 32.75 356.66 8.17 114.69 0 114.69 1502.06 97.46 39.13 2.47 0.21 0.71 0 3.39
58 KANNAUJ 38.31 0 0 0 4034.77 0 0 0 0 0 4073.08 0 2526.17 75.25 1090.42 92.07 220.39 0.75 221.14 4005.04 98.33 68.04 6.96 0.65 7.52 0.29 15.42
59 KANPUR NAGAR 19.47 0 0 0 2245.95 0 0 0 0 0 2265.42 0 1620.73 54.19 381.93 10.36 168.59 0.1 168.69 2235.9 98.7 29.51 4.07 0.32 12.3 0 16.69
60 KASHGANJ 71.36 0 0 0 3763.08 0 0 0 0 0 3834.44 0 2492.83 58.09 987.01 0.31 208.94 0 208.94 3747.17 97.72 87.27 0.02 0 0.67 0 0.69
61 LUCKNOW 1.03 0 0 0 4000.07 0 0 0 0 0 4001.09 0 2542.68 80 1099.05 29.74 226.15 0 226.15 3977.62 99.41 23.48 1.06 0.02 0.13 0 1.21
62 MAINPURI 25.57 0 0 0 4811.72 0 0 0 0 0 4837.3 0 3519.84 154.71 774.2 66.25 283.77 0.45 284.22 4799.22 99.21 38.08 8.45 1 0 0 9.45
63 MATHURA 4.03 0 0 0 3019.22 0 0 0 0 0 3023.25 0 1908.95 55.6 823.87 47.66 171.24 0.33 171.57 3007.66 99.48 15.6 17.26 0.39 1.58 0 19.23
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 1.52 0 0.03 0 1.55
65 MORADABAD 62.56 0 0 0 5287.55 0 0 0 0 0 5350.11 0 3776.33 113.21 700.14 67.73 290.07 0.4 290.47 4947.87 92.48 402.24 6.95 3.13 0.71 0.01 10.8
66 MUZAFFARNAGAR 1.68 0 0 0 1500.96 0 0 0 0 0 1502.64 0 1047.54 41.36 349.12 12.58 40.85 2.75 43.6 1494.2 99.44 8.44 0.72 0.24 0.45 0 1.41
67 PILIBHIT 110.91 0 0 0 8564.67 0 0 0 0 0 8675.58 0 4598.58 413.74 2907.77 158.28 455.81 0.31 456.12 8534.49 98.37 141.1 3.41 9.39 7.15 0.13 20.08
68 PRAYAGRAJ 53.49 0 0 0 9967.31 24.62 0 0 0 0 10045.42 0 6638.62 199.85 2257.63 180.45 638.22 0 638.22 9914.79 98.7 130.63 6.26 0.04 69.16 6.01 81.47
69 RAMPUR 44.64 0 0 0 5169.55 0 0 0 0 0 5214.19 0 3248.98 152.74 1422.26 81.76 248.41 0 248.41 5154.14 98.85 60.05 5.37 1.44 9.52 0.31 16.64
70 SAHARANPUR 15.3 0 0 0 2853.87 0 0 0 0 0 2869.17 0 1816.5 90.01 741.82 7.47 190.39 0 190.39 2846.19 99.2 22.98 0.94 0.09 2.87 0 3.9
71 SAMBHAL 27.49 0 0 0 4947.67 0 0 0 0 0 4975.15 0 3677.5 157.66 1076.08 44.62 290.49 0.65 291.14 5246.99 105.46 -271.84 12.6 1.89 28.17 2.15 44.81
72 SANT RAVIDAS NAGAR 10.48 0 0 0 2510.09 0 0 0 0 0 2520.57 0 1858.08 108.76 351 19.89 167.58 0 167.58 2505.31 99.39 15.26 1.27 0 0 0 1.27
73 SHAHJAHANPUR 22.03 0 0 0 6948.53 2 0 0 0 0 6972.56 0 4306.01 233.61 1887.04 40.91 445.34 1.39 446.73 6914.3 99.16 58.26 2.71 4.32 54.37 0.99 62.39
74 SHAMLI 3.33 0 0 0 895.24 0 0 0 0 0 898.58 0 714.58 16.61 108.14 0 40.99 2.01 43.01 882.33 98.19 16.25 2.11 1.13 43.92 0.33 47.49
75 VARANASI 45.32 0 0 0 3805.13 0 0 0 0 0 3850.45 0 2317.46 118.06 1079.59 24.87 247.35 1.95 249.31 3789.3 98.41 61.15 0.92 0.08 2.99 0.04 4.03
PhaseIII Total 1294.74 0 0 0 153343.61 26.62 0 0 0 0 154665 0 100883.56 4088.83 37477.78 1396.36 8838.46 30.23 8868.69 152715.24 98.74 1949.73 159.62 50.5 363.39 11.97 585.48
All District Total 3260.15 0 0 0 587658.3 76.74 0 2.94 0 0 590992.24 0 377683.99 11941.59 158254.07 5726.66 30441.56 231.24 30672.81 584279.12 98.86 6713.11 538.98 187.13 967.31 31.3 1724.72
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 377683.99 11941.59 158254.07 5726.66 30723.07 239.65 30962.74 584569.05 349.8 -417536.52 538.98 187.13 967.31 31.3 1724.72
*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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