Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, March 30, 2023 |
Back |
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 | 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 |