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 2019-2020

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 0.9 0 0 0 16034.28 0 0 0 0 0 16035.18 0 12114.44 372.96 2580.56 104.78 830.21 8.55 838.76 16011.5 99.85 23.68 8.95 3.84 8.7 0.37 21.86
2 BANDA -5.24 0 0 0 9860.54 0 0 0 0 0 9855.29 0 6962.9 147.63 2205.67 124.46 372.96 6.29 379.26 9819.91 99.64 35.38 4 0.16 1.56 0.13 5.85
3 BARABANKI 66.52 0 0 0 14281.24 0 0 0 0 0 14347.76 0 9586.74 406.48 3545.44 41.32 677.32 11.85 689.17 14269.15 99.45 78.6 2.14 0.85 16.74 0 19.73
4 CHANDAULI 43.95 0 0 0 7498.39 0 0 0 0 0 7542.34 0 5547.04 238.35 1271.14 24.59 398.31 4.4 402.71 7483.83 99.22 58.5 10.5 0.57 0.29 0 11.36
5 CHITRAKOOT 53.01 0 0 0 7224.35 0 0 0 0 0 7277.36 0 5476.39 137.22 1196.07 131.89 250.65 6.82 257.48 7199.05 98.92 78.31 1.57 0.14 1.58 0.19 3.48
6 FATEHPUR 23.14 0 0 0 11169.55 0 0 0 0 0 11192.68 0 8344.35 206.87 2000.31 20.03 579.78 7.72 587.5 11159.06 99.7 33.62 6.26 4.63 3.53 0 14.42
7 GORAKHPUR 4 0 0 0 10065.11 0 0 0 0 0 10069.11 0 7927.25 215.09 1382.89 42.08 492.86 3.09 495.95 10063.26 99.94 5.85 37.81 3.5 25.82 0.25 67.38
8 HAMIRPUR -0.43 0 0 0 8348.42 0 0 0 0 0 8347.99 0 5644.88 156.69 2084.42 167.9 242.54 7.09 249.62 8303.52 99.47 44.47 7.37 1.91 0.09 0.07 9.44
9 HARDOI 32.84 0 0 0 17847.81 0 0 0 0 0 17880.65 0 14683.73 242.49 2055.7 73.99 772.7 5.5 778.2 17834.11 99.74 46.54 17.99 2.69 6.62 0.31 27.61
10 JALAUN -1.45 0 0 0 10242.67 0 0 0 0 0 10241.21 0 7464.54 235.26 1942.21 196.02 397.51 5.13 402.64 10240.68 99.99 0.53 16.31 2.23 0.23 0 18.77
11 JAUNPUR 69.84 0 0 0 19008.47 0 0 0 0 0 19078.3 0 11964.9 204.42 5496.89 503.8 789.49 27.12 816.61 18986.62 99.52 91.68 39.32 1.37 17.54 1.73 59.96
12 KAUSHAMBI 20.84 0 0 0 4802.3 0 0 0 0 0 4823.14 0 3455.65 65.21 1040.32 25.96 212.51 2.18 214.69 4801.83 99.56 21.31 11.03 1.21 0 0 12.24
13 KHERI -10.68 0 0 0 14239.78 1.84 0 5.5 0 0 14225.44 0 11502.4 223.13 1717.78 142.59 637.72 4.95 642.67 14228.58 100.02 -3.13 6.94 0.63 3.26 0.31 11.14
14 KUSHI NAGAR 154.77 0 0 0 13815.91 0 0 0 0 0 13970.67 0 10501.54 376.39 2239.54 6.13 671.8 7.47 679.26 13802.86 98.8 167.81 17.15 0.85 1.12 0 19.12
15 LALITPUR -1.28 0 0 0 10725.53 0 0 0 0 0 10724.25 0 7555.23 275.91 2359.98 231.38 297.32 0.19 297.51 10720.02 99.96 4.23 8.42 1.94 1.58 0.22 12.16
16 MAHOBA 4.3 0 0 0 2891.09 0 0 0 0 0 2895.39 0 2253.78 100.96 349.26 36.6 140.37 4 144.37 2884.96 99.64 10.42 6.45 1.83 0 0 8.28
17 MIRZAPUR 40.11 0 0 0 8911.61 0 0 0 0 0 8951.72 0 6476.02 232.94 1690.5 103.42 418.62 1.29 419.91 8922.79 99.68 28.93 2.6 1.52 0 0.04 4.16
18 PRATAPGARH -50.56 0 0 0 12781.87 0 0 0 0 0 12731.3 0 10050.03 161.76 1768.92 110.02 673.79 4.72 678.5 12769.22 100.3 -37.92 10.71 0.27 752.86 9.32 773.16
19 RAE BARELI 9.96 0 0 0 11286.36 0 0 0 0 0 11296.32 0 8004.14 249.93 2391.41 30.21 576.79 10.01 586.8 11262.49 99.7 33.83 1.24 0.52 1.84 0 3.6
20 SITAPUR 36.79 0 0 0 23520.48 0 0 0 0 0 23557.27 0 17341.48 372.56 4501.94 193.37 1098.69 5.88 1104.57 23513.93 99.82 43.34 9.29 4.78 61.13 2.86 78.06
21 SONBHADRA -4.15 0 0 0 10151.65 0 0 0 0 0 10147.49 0 7335.14 265.15 2003.11 218.4 370.34 2.07 372.4 10194.21 100.46 -46.72 1.18 0.31 1.19 0.2 2.88
22 UNNAO 38.84 0 0 0 9590.83 0 0 0 0 0 9629.67 0 7502.39 194.37 1385.05 8.48 486.3 0.05 486.35 9576.63 99.45 53.04 2.76 0.68 2.47 0.06 5.97
PhaseI Total 525.99 0 0 0 254298.24 1.84 0 5.5 0 0 254820.54 0 187694.98 5081.77 47209.12 2537.42 11388.59 136.35 11524.94 254048.22 99.7 772.3 229.99 36.43 908.15 16.06 1190.63
Phase II
23 AMBEDKAR NAGAR -4.91 0 0 0 7840.11 0 0 0 0 0 7835.2 0 5615.15 115.18 1715.95 30.1 339.84 0 339.84 7816.22 99.76 18.98 19.07 1.57 8.95 0.11 29.7
24 BAHRAICH 177.59 0 0 0 16980.12 0 0 0 0 0 17157.71 0 12229.89 330.93 3601.65 15.01 741.86 4.37 746.23 16923.71 98.64 234 6.21 6.27 1.59 0 14.07
25 BALLIA 20.68 0 0 0 7994.71 0 0 0 0 0 8015.39 0 6510.87 113.39 938.31 24.25 375.51 0 375.51 7962.33 99.34 53.07 15.36 0.14 8.51 0 24.01
26 BALRAMPUR 165 0 0 0 8476.51 0 0 0 0 0 8641.51 0 7383.91 121.83 593.61 8.49 388.05 2.55 390.6 8498.45 98.34 143.06 7.4 6.06 30.78 0.32 44.56
27 BASTI 153.59 0 0 0 19035.03 0 0 0 0 0 19188.62 0 14703.03 322.72 3318.43 12.12 645.52 7.43 652.95 19009.25 99.07 179.36 17.79 2.13 33.92 0 53.84
28 BUDAUN 78.56 0 0 0 8867.83 0 0 0 0 0 8946.4 0 7416 159.83 787.42 63.59 406.56 0.37 406.93 8833.78 98.74 112.62 29.82 2.2 75.57 5.26 112.85
29 ETAH 7.45 0 0 0 5186.93 0 0 0 0 0 5194.37 0 3626.7 135.21 1172.62 39.07 198.69 4.11 202.8 5176.41 99.65 17.96 6.72 15.17 10.49 1.28 33.66
30 FARRUKHABAD 19.73 0 0 0 3601.37 0 0 0 0 0 3621.1 0 2926.23 81.95 385.98 20.02 179.29 1.38 180.67 3594.85 99.28 26.25 0.96 0.34 2.03 0 3.33
31 GONDA 198.04 0 0 0 17910.77 0 0 0 0 0 18108.81 0 11450.37 148.38 4902.69 517.73 874.65 0 874.65 17893.82 98.81 214.98 3.72 8.56 40.72 4.98 57.98
32 JHANSI 89.3 0 0 0 9840.18 0 0 0 0 0 9929.48 0 6639.96 215.06 2468.56 104 402.44 3.83 406.28 9833.85 99.04 95.63 18.28 1.49 3.34 0.12 23.23
33 KANPUR DEHAT 14.23 0 0 0 4722.32 0 0 0 0 0 4736.54 0 3749.46 102.42 567.69 53.5 224.9 10.07 234.97 4708.04 99.4 28.5 2.09 0.15 3.89 0.16 6.29
34 MAHARAJGANJ 77.69 0 0 0 15972.94 0 0 0 0 0 16050.63 0 12611.89 236.48 2479.96 1.86 623.19 5.74 628.93 15959.12 99.43 91.51 25.07 3.89 19.85 0.19 49
35 MAU 3.75 0 0 0 12064.7 0 0 0 0 0 12068.45 0 8271.87 158.4 2899.42 262.45 449.2 13.3 462.5 12054.65 99.89 13.8 2.08 23.92 42.73 4.74 73.47
36 SANT KABEER NAGAR 47.18 0 0 0 11909.91 0 0 0 0 0 11957.09 0 9226.52 327.11 1719.71 180.76 459.18 4.22 463.4 11917.49 99.67 39.6 5.42 3.95 2.45 0.08 11.9
37 SHRAVASTI 20.51 0 0 0 5210.92 0 0 0 0 0 5231.43 0 4069.7 70.85 828.13 15.43 220.43 3.31 223.75 5207.85 99.55 23.58 1.23 2.6 3.49 0.16 7.48
38 SIDDHARTH NAGAR 73.5 0 0 0 21563.02 0 0 0 0 0 21636.52 0 15584.95 201.07 4772.57 143.26 850.78 0 850.78 21552.63 99.61 83.89 8.82 11.54 49.69 0.86 70.91
39 SULTANPUR -0.4 0 0 0 10197.29 0 0 0 0 0 10196.89 0 7620.52 180.37 1871.68 15.72 483.3 5.49 488.79 10177.08 99.81 19.81 6.09 2.22 1.99 0 10.3
PhaseII Total 1141.49 0 0 0 187374.66 0 0 0 0 0 188516.15 0 139637.04 3021.19 35024.38 1507.36 7863.41 66.18 7929.59 187119.56 99.26 1396.6 176.13 92.2 339.99 18.26 626.58
Phase III
40 AGRA 12.31 0 0 0 5357.45 0 0 0 0 0 5369.77 0 4189.04 148.33 679.66 67.23 264.53 0.61 265.14 5349.41 99.62 20.36 4.73 0.61 5.32 0.47 11.13
41 ALIGARH -1.22 0 0 0 5396.45 0 0 0 0 0 5395.22 0 4382.95 131.35 615.9 31.72 223.58 0.78 224.36 5386.29 99.83 8.93 5.47 0.29 19.32 0.19 25.27
42 AMETHI -3.07 0 0 0 8659.75 6.1 0 0 0 0 8662.79 0 6051.87 167.28 1964.8 57.45 413.32 0.75 414.07 8655.47 99.92 7.32 5.04 1.24 1.7 0.05 8.03
43 AMROHA 70.67 0 0 0 5408.29 0 0 0 0 0 5478.96 0 4250.58 74.81 798.55 5.61 262.6 1.15 263.75 5393.29 98.44 85.67 4.17 2.08 15.36 0 21.61
44 AURAIYA -2.87 0 0 0 3114.72 0 0 0 0 0 3111.85 0 2484.17 70.43 359.83 38.46 152.85 0 152.85 3105.73 99.8 6.12 2.19 0.66 0 0 2.85
45 AYODHYA 154.96 0 0 0 9278.64 0 0 0 0 0 9433.59 0 6853.07 136.23 1791.25 23.03 460.53 0 460.53 9264.1 98.2 169.49 3.43 0.35 3.39 0 7.17
46 BAGHPAT 0.9 0 0 0 183.92 0 0 0 0 0 184.82 0 140.63 5.41 27.37 1.38 8.73 0 8.73 183.53 99.3 1.3 0.02 0 0 0 0.02
47 BAREILLY 12.22 0 0 0 6610.44 0 0 0 0 0 6622.66 0 5188.72 236.55 778.42 63.64 330.85 0 330.85 6598.18 99.63 24.48 3.88 0.45 10.86 0.07 15.26
48 BIJNOR 1.34 0 0 0 5478.02 0 0 0 0 0 5479.35 0 4310.81 234.44 597.67 37.99 277.56 0 277.56 5458.47 99.62 20.89 3.13 0.18 2.9 0.29 6.5
49 BULANDSHAHR 4.08 0 0 0 562.89 0 0 0 0 0 566.98 0 474.81 34.18 28.51 1.19 22.43 0.34 22.77 561.46 99.03 5.52 1.03 0.29 0.18 0 1.5
50 DEORIA 156.14 0 0 0 9033.94 0 0 0 0 0 9190.08 0 6556.04 197.27 1816.92 13.04 420.6 17.57 438.17 9021.44 98.16 168.64 13.35 1.33 5.61 0.05 20.34
51 ETAWAH 27.03 0 0 0 4231.26 0 0 0 0 0 4258.29 0 3500.38 86.47 406.23 3.2 228.1 0.88 228.98 4225.26 99.22 33.03 2.25 1.24 0 0 3.49
52 FIROZABAD 2.88 0 0 0 4873.98 0 0 0 0 0 4876.85 0 3931.59 87.35 644.39 5.05 195.37 6.36 201.72 4870.1 99.86 6.75 1.8 2.6 0 0 4.4
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 24.71 0 0 0 0 0 24.44 0 24.18 0 0 0 0.26 0 0.26 24.44 100 0 0.08 0 0 0 0.08
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 164.97 0 0 0 9856.08 0 0 0 0 0 10021.05 0 8107.55 128.85 1074.95 47.56 470.36 0.98 471.33 9830.25 98.1 190.8 11.73 3.41 8.81 0.38 24.33
56 HAPUR 0 0 0 0 287.92 0 0 0 0 0 287.92 0 252.62 0.76 27.19 0 5.2 0.92 6.11 286.69 99.57 1.23 0.27 0 0 0 0.27
57 HATHRAS -6.58 0 0 0 1847.17 0 0 0 0 0 1840.59 0 1381.06 36.86 303.53 29.59 90.66 0 90.66 1841.7 100.06 -1.11 1.62 0.17 0.52 0 2.31
58 KANNAUJ 19.77 0 0 0 3886.09 0 0 0 0 0 3905.86 0 3316.25 58.87 287.55 22.56 189.96 2.24 192.2 3877.43 99.27 28.44 4.41 1.83 0 0 6.24
59 KANPUR NAGAR 4.28 0 0 0 2876.39 0 0 0 0 0 2880.67 0 2340.68 81.12 285.66 18.62 141.91 0.24 142.15 2868.24 99.57 12.43 0.45 0.58 2.96 0.18 4.17
60 KASHGANJ 68.21 0 0 0 5068.76 0 0 0 0 0 5136.96 0 3292.15 112.08 1410.95 10.49 219.12 0.5 219.62 5045.29 98.22 91.68 0.24 1.04 0.05 0 1.33
61 LUCKNOW 0.19 0 0 0 3890.88 0 0 0 0 0 3891.07 0 2882.93 118.12 655.23 24.36 197.54 0 197.54 3878.17 99.67 12.9 1.2 0.09 0.76 0 2.05
62 MAINPURI 25.05 0 0 0 5235.5 0 0 0 0 0 5260.56 0 4493.42 112.28 326.52 37.66 247.8 3.01 250.81 5220.68 99.24 39.88 10.53 1 2.79 0.03 14.35
63 MATHURA 3.01 0 0 0 4055.79 0 0 0 0 0 4058.81 0 2726.42 37.69 976.13 115.87 186.38 0.08 186.46 4042.56 99.6 16.25 18.99 0.78 7.81 0.51 28.09
64 MEERUT 1.83 0 0 0 1128.25 0 0 0 0 0 1130.08 0 1020.1 11.48 50.8 3.47 38.94 0.03 38.97 1124.83 99.54 5.25 3.05 0.13 0.5 0 3.68
65 MORADABAD 62.4 0 0 0 5638.57 0 0 0 0 0 5700.97 0 3935.02 137.4 809.6 87.65 313.68 0 313.68 5283.35 92.67 417.62 2.8 2.2 1.27 0.08 6.35
66 MUZAFFARNAGAR 0.8 0 0 0 1468.29 0 0 0 0 0 1469.09 0 1246.82 44.3 117.38 8.43 46.57 2.21 48.78 1465.71 99.77 3.38 0.67 0.44 0.34 0.01 1.46
67 PILIBHIT 110.02 0 0 0 8637.26 0 0 0 0 0 8747.28 0 5892.51 270.41 1892.88 115.9 459.96 0 459.96 8631.65 98.68 115.63 2.44 2.95 1.48 0.07 6.94
68 PRAYAGRAJ -8.67 0 0 0 11748 0 0 0 0 0 11739.33 0 8000.22 231.27 2622.87 276.37 602.81 1.7 604.51 11735.24 99.97 4.09 2.95 1.24 27.01 2.72 33.92
69 RAMPUR 16.59 0 0 0 6640.28 0 0 0 0 0 6656.87 0 4496.98 251.5 1446.8 111.71 287.33 0.31 287.64 6594.63 99.06 62.25 2.52 3.08 20.33 1.59 27.52
70 SAHARANPUR 15.05 0 0 0 2657.38 0 0 0 0 0 2672.43 0 2165.71 74.49 283.31 3.24 125.87 0.54 126.41 2653.17 99.28 19.26 0.28 0 1.83 0.15 2.26
71 SAMBHAL 23.1 0 0 0 5592.72 0 0 0 0 0 5615.82 0 4745.86 81.38 773.3 74.92 237.82 1.4 239.22 5914.68 105.32 -298.86 6.75 6.21 11.35 1.15 25.46
72 SANT RAVIDAS NAGAR 10.48 0 0 0 3217.3 25.19 0 0 0 0 3252.97 0 2501.52 85.73 433.5 32.3 148.92 0 148.92 3201.97 98.43 51 2.99 0.35 0 0.09 3.43
73 SHAHJAHANPUR 23.66 0 0 0 8472.5 0 0 0 0 0 8496.15 0 6327.48 186.41 1494.87 55.39 402.2 0.51 402.71 8466.86 99.66 29.29 4.43 3.43 7.84 0.2 15.9
74 SHAMLI 3.23 0 0 0 827.46 0 0 0 0 0 830.7 0 623.35 11.21 178.71 1.6 24.22 1.25 25.47 840.33 101.16 -9.64 0.07 1.16 4.72 0.03 5.98
75 VARANASI 45.1 0 0 0 3157.67 3.55 0 0 0 0 3206.32 0 2427.59 121.54 432.14 15.54 152.51 0.65 153.16 3149.97 98.24 56.35 1.89 0 0.35 0.19 2.43
PhaseIII Total 1017.62 0 0 0 164404.72 34.84 0 0 0 0 165457.15 0 124515.08 3803.83 26393.37 1442.22 7851.06 45 7896.06 164050.55 99.15 1406.62 130.85 41.41 165.36 8.5 346.12
All District Total 2685.1 0 0 0 606077.57 36.68 0 5.5 0 0 608793.85 0 451847.11 11906.79 108626.87 5486.97 27103.06 247.53 27350.59 605218.33 99.41 3575.52 536.97 170.04 1413.5 42.84 2163.35
State Fund 1025.6 0   0 0   0      -455370.91           405.79 9.62 415.42 415.42   -455786.33          
Grand Total of State 3710.7 0 0 0 606077.57 36.68 0 5.5 0 0 153422.94 0 451847.11 11906.79 108626.87 5486.97 27508.85 257.15 27766.01 605633.75 394.48 -452210.81 536.97 170.04 1413.5 42.84 2163.35
*Status of State Fund:
                       • OB of State Fund= 1025.59607
                       • OB of State Fund= 1025.59607
• Releases by Centre to State Fund in current FY= 624016.73687
                       • Releases by State as State share against centre release in the current FY= 39523.453
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 664565.78594
                       • Refund From SEGF= 44687
                       • Balance of State Fund= -455786.33
                       • 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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