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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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 | 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 |