Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 3, 2024
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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 12114.18 371.06 2580.56 104.78 830.21 8.55 838.76 16009.34 99.84 25.84 6.22 7.44 3.41 0.15 17.22
2 BANDA -5.24 0 0 0 9860.54 0 0 0 0 0 9855.29 0 6962.9 146.54 2205.67 124.46 372.96 6.29 379.26 9818.82 99.63 36.47 4 1.26 1.56 0.13 6.95
3 BARABANKI 66.52 0 0 0 14281.24 0 0 0 0 0 14347.76 0 9586.74 403.59 3545.44 41.32 677.32 11.85 689.17 14266.27 99.43 81.49 2.09 3.04 13.99 0 19.12
4 CHANDAULI 43.95 0 0 0 7498.39 0 0 0 0 0 7542.34 0 5547.04 237 1271.14 24.59 398.31 4.4 402.71 7482.48 99.21 59.86 8.59 2.14 0.29 0 11.02
5 CHITRAKOOT 53.01 0 0 0 7224.35 0 0 0 0 0 7277.36 0 5476.39 135.95 1196.07 131.89 250.65 6.82 257.48 7197.78 98.91 79.58 1.14 1.86 1.58 0.19 4.77
6 FATEHPUR 23.14 0 0 0 11169.55 0 0 0 0 0 11192.68 0 8344.35 205.06 2000.31 20.03 579.78 7.72 587.5 11157.25 99.68 35.43 6.26 7.83 3.53 0 17.62
7 GORAKHPUR 4 0 0 0 10065.11 0 0 0 0 0 10069.11 0 7927 213.37 1382.89 42.08 492.86 3.09 495.95 10061.3 99.92 7.81 37.9 6.09 24.6 0.25 68.84
8 HAMIRPUR -0.43 0 0 0 8348.42 0 0 0 0 0 8347.99 0 5644.67 154.75 2084.42 167.97 242.54 7.09 249.62 8301.44 99.44 46.55 7.29 2.29 0.09 0 9.67
9 HARDOI 32.84 0 0 0 17847.81 0 0 0 0 0 17880.65 0 14681.93 242.24 2055.7 73.99 772.7 5.5 778.2 17832.06 99.73 48.58 12.81 2.74 5.5 0.11 21.16
10 JALAUN -1.45 0 0 0 10242.67 0 0 0 0 0 10241.21 0 7463.57 232.95 1942.21 196.02 397.51 5.13 402.64 10237.4 99.96 3.81 -5.21 4.04 0.23 0 -0.94
11 JAUNPUR 69.84 0 0 0 19008.47 0 0 0 0 0 19078.3 0 11964.9 202.72 5496.89 503.89 789.49 27.12 816.61 18985.02 99.51 93.28 39.24 2.8 17.54 1.64 61.22
12 KAUSHAMBI 20.84 0 0 0 4802.3 0 0 0 0 0 4823.14 0 3455.6 64.39 1040.32 25.96 212.51 2.18 214.69 4800.95 99.54 22.19 11.01 2.29 0 0 13.3
13 KHERI -10.68 0 0 0 14239.78 1.84 0 5.5 0 0 14225.44 0 11501.25 221.11 1717.78 142.59 637.72 4.95 642.67 14225.4 100 0.04 3.88 2.17 2.63 0.25 8.93
14 KUSHI NAGAR 154.77 0 0 0 13815.91 0 0 0 0 0 13970.67 0 10501.15 368.38 2239.54 6.13 671.8 7.47 679.26 13794.46 98.74 176.21 13.13 6.56 1.12 0 20.81
15 LALITPUR -1.28 0 0 0 10725.53 0 0 0 0 0 10724.25 0 7555.23 274.09 2359.98 231.38 297.32 0.19 297.51 10718.2 99.94 6.05 8.37 4.62 1.58 0.22 14.79
16 MAHOBA 4.3 0 0 0 2891.09 0 0 0 0 0 2895.39 0 2253.77 99.08 349.26 36.6 140.37 4 144.37 2883.07 99.57 12.31 6.38 2.33 0 0 8.71
17 MIRZAPUR 40.11 0 0 0 8911.61 0 0 0 0 0 8951.72 0 6475.99 231.17 1690.5 103.46 418.62 1.29 419.91 8921.03 99.66 30.7 2.6 3.17 0 0 5.77
18 PRATAPGARH -50.56 0 0 0 12781.87 0 0 0 0 0 12731.3 0 10047.81 162.4 1768.92 110.06 674.06 4.72 678.77 12767.96 100.29 -36.66 10.39 0.27 717.98 8.64 737.28
19 RAE BARELI 9.96 0 0 0 11286.36 0 0 0 0 0 11296.32 0 8004.14 269.36 2391.41 30.21 576.79 10.01 586.8 11281.93 99.87 14.39 1.22 1.36 1.84 0 4.42
20 SITAPUR 36.79 0 0 0 23520.48 0 0 0 0 0 23557.27 0 17340.52 367.19 4501.94 193.37 1098.69 5.88 1104.57 23507.6 99.79 49.67 8.73 8.73 51.26 2.86 71.58
21 SONBHADRA -4.15 0 0 0 10151.65 0 0 0 0 0 10147.49 0 7335.14 261.85 2003.11 218.4 370.34 2.07 372.4 10190.9 100.43 -43.41 1.15 1.64 1.19 0.2 4.18
22 UNNAO 38.84 0 0 0 9590.83 0 0 0 0 0 9629.67 0 7502.31 192.43 1385.05 8.48 486.3 0.05 486.35 9574.61 99.43 55.06 2.41 1.99 2.47 0.06 6.93
PhaseI Total 525.99 0 0 0 254298.24 1.84 0 5.5 0 0 254820.54 0 187686.59 5056.7 47209.12 2537.66 11388.86 136.35 11525.21 254015.28 99.68 805.25 189.6 76.66 852.39 14.7 1133.35
Phase II
23 AMBEDKAR NAGAR -4.91 0 0 0 7840.11 0 0 0 0 0 7835.2 0 5614.54 115.14 1715.95 30.1 339.84 0 339.84 7815.57 99.75 19.64 19.07 1.99 8.95 0.11 30.12
24 BAHRAICH 177.59 0 0 0 16980.12 0 0 0 0 0 17157.71 0 12229.88 326.55 3601.65 15.01 741.86 4.37 746.23 16919.32 98.61 238.39 5.43 9.95 1.59 0 16.97
25 BALLIA 20.68 0 0 0 7994.71 0 0 0 0 0 8015.39 0 6510.45 112.95 938.31 24.25 375.51 0 375.51 7961.46 99.33 53.93 15.02 0.54 8.51 0 24.07
26 BALRAMPUR 165 0 0 0 8476.51 0 0 0 0 0 8641.51 0 7367.08 120.54 593.61 8.49 388.05 2.55 390.6 8480.31 98.13 161.19 4.01 7.19 30.78 0.32 42.3
27 BASTI 153.59 0 0 0 19035.03 0 0 0 0 0 19188.62 0 14703.03 321.28 3318.43 12.12 645.52 7.43 652.95 19007.82 99.06 180.8 17.65 4.63 27.32 0 49.6
28 BUDAUN 78.56 0 0 0 8867.83 0 0 0 0 0 8946.4 0 7411.69 173.46 787.42 63.59 406.56 0.37 406.93 8843.1 98.85 103.3 24.71 3.19 74.9 5.23 108.03
29 ETAH 7.45 0 0 0 5186.93 0 0 0 0 0 5194.37 0 3626.7 146.69 1172.62 39.07 198.69 4.11 202.8 5187.89 99.88 6.48 6.35 19.8 10.49 1.28 37.92
30 FARRUKHABAD 19.73 0 0 0 3601.37 0 0 0 0 0 3621.1 0 2926.23 83.35 385.98 20.02 179.29 1.38 180.67 3596.26 99.31 24.84 0.85 0.81 2.03 0 3.69
31 GONDA 198.04 0 0 0 17910.77 0 0 0 0 0 18108.81 0 11448.75 148.41 4902.69 517.73 874.65 0 874.65 17892.23 98.8 216.58 3.57 6.87 35.45 4.14 50.03
32 JHANSI 89.3 0 0 0 9840.18 0 0 0 0 0 9929.48 0 6639.96 213.08 2468.56 104 402.44 3.83 406.28 9831.88 99.02 97.61 17.88 3.31 3.34 0.12 24.65
33 KANPUR DEHAT 14.23 0 0 0 4722.32 0 0 0 0 0 4736.54 0 3749.46 102.04 567.69 53.5 224.9 10.07 234.97 4707.66 99.39 28.89 2.03 1.05 3.89 0.16 7.13
34 MAHARAJGANJ 77.69 0 0 0 15972.94 0 0 0 0 0 16050.63 0 12611.14 234.73 2479.96 1.86 623.19 5.74 628.93 15956.62 99.41 94.02 24.47 6.11 18.67 0.18 49.43
35 MAU 3.75 0 0 0 12064.7 0 0 0 0 0 12068.45 0 8271.87 160.23 2899.42 262.45 449.2 13.3 462.5 12056.48 99.9 11.97 2.08 24.55 38.97 4.37 69.97
36 SANT KABEER NAGAR 47.18 0 0 0 11909.91 0 0 0 0 0 11957.09 0 9226.52 313.69 1719.71 180.76 459.18 4.22 463.4 11904.08 99.56 53.01 5.42 14.3 2.45 0.08 22.25
37 SHRAVASTI 20.51 0 0 0 5210.92 0 0 0 0 0 5231.43 0 4069.7 69.61 828.13 15.43 220.43 3.31 223.75 5206.61 99.53 24.82 1.23 4.12 3.49 0.16 9
38 SIDDHARTH NAGAR 73.5 0 0 0 21563.02 0 0 0 0 0 21636.52 0 15584.85 200.23 4772.57 143.26 850.78 0 850.78 21551.69 99.61 84.83 8.27 12.93 48.35 0.85 70.4
39 SULTANPUR -0.4 0 0 0 10197.29 0 0 0 0 0 10196.89 0 7620.52 266.12 1871.68 15.72 483.3 5.49 488.79 10262.83 100.65 -65.94 5.88 2.56 1.95 0 10.39
PhaseII Total 1141.49 0 0 0 187374.66 0 0 0 0 0 188516.15 0 139612.37 3108.1 35024.38 1507.36 7863.41 66.18 7929.59 187181.79 99.29 1334.36 163.92 123.9 321.13 17 625.95
Phase III
40 AGRA 12.31 0 0 0 5357.45 0 0 0 0 0 5369.77 0 4188.54 147.35 679.66 67.24 264.64 0.61 265.25 5348.05 99.6 21.72 4.61 1.17 5.32 0.47 11.57
41 ALIGARH -1.22 0 0 0 5396.45 0 0 0 0 0 5395.22 0 4382.86 130.86 615.9 31.72 223.58 0.78 224.36 5385.71 99.82 9.52 5.55 1.17 19.32 0.19 26.23
42 AMETHI -3.07 0 0 0 8659.75 6.1 0 0 0 0 8662.79 0 6051.87 59.65 1964.8 57.45 413.32 0.75 414.07 8547.85 98.67 114.94 4.81 1.62 1.7 0.05 8.18
43 AMROHA 70.67 0 0 0 5408.29 0 0 0 0 0 5478.96 0 4250.58 72.23 798.55 5.61 262.6 1.15 263.75 5390.72 98.39 88.24 3.98 3.51 15.18 0 22.67
44 AURAIYA -2.87 0 0 0 3114.72 0 0 0 0 0 3111.85 0 2484.17 70.42 359.83 38.46 152.85 0 152.85 3105.73 99.8 6.12 2.05 0.8 0 0 2.85
45 AYODHYA 154.96 0 0 0 9278.64 0 0 0 0 0 9433.59 0 6853.07 135.91 1791.25 23.03 460.53 0 460.53 9263.78 98.2 169.81 3.43 0.67 3.39 0 7.49
46 BAGHPAT 0.9 0 0 0 183.92 0 0 0 0 0 184.82 0 140.63 5.39 27.37 1.38 8.73 0 8.73 183.51 99.29 1.31 0.02 0.02 0 0 0.04
47 BAREILLY 12.22 0 0 0 6610.44 0 0 0 0 0 6622.66 0 5188.75 235.22 778.42 63.64 330.85 0 330.85 6596.89 99.61 25.77 3.85 1.57 10.86 0.07 16.35
48 BIJNOR 1.34 0 0 0 5478.02 0 0 0 0 0 5479.35 0 4310.81 232.44 597.67 37.99 277.56 0 277.56 5456.47 99.58 22.89 3.13 1.87 2.9 0.29 8.19
49 BULANDSHAHR 4.08 0 0 0 562.89 0 0 0 0 0 566.98 0 474.81 35.18 28.51 1.19 22.43 0.34 22.77 562.46 99.2 4.52 1.03 0.33 0.18 0 1.54
50 DEORIA 156.14 0 0 0 9033.94 0 0 0 0 0 9190.08 0 6555.79 196.12 1816.92 13.04 420.6 17.57 438.17 9020.04 98.15 170.04 13 2.62 5.61 0.05 21.28
51 ETAWAH 27.03 0 0 0 4231.26 0 0 0 0 0 4258.29 0 3500.35 86.05 406.23 3.2 228.1 0.88 228.98 4224.81 99.21 33.48 1.03 1.96 0 0 2.99
52 FIROZABAD 2.88 0 0 0 4873.98 0 0 0 0 0 4876.85 0 3931.59 86.47 644.39 5.05 195.37 6.36 201.72 4869.22 99.84 7.63 1.31 2.57 0 0 3.88
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 0.06 0 0 0 0.06
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 8107.22 128.43 1074.95 47.56 470.36 0.98 471.33 9829.49 98.09 191.56 10.55 2.16 1.87 0 14.58
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 0.17 0 0 0 0.17
57 HATHRAS -6.58 0 0 0 1847.17 0 0 0 0 0 1840.59 0 1381.06 36.61 303.53 29.59 90.66 0 90.66 1841.44 100.05 -0.86 1.62 0.21 0.52 0 2.35
58 KANNAUJ 19.77 0 0 0 3886.09 0 0 0 0 0 3905.86 0 3316.2 58.68 287.55 22.56 189.96 2.24 192.2 3877.19 99.27 28.67 4.66 2.09 0 0 6.75
59 KANPUR NAGAR 4.28 0 0 0 2876.39 0 0 0 0 0 2880.67 0 2340.68 80.85 285.66 18.62 141.91 0.24 142.15 2867.97 99.56 12.7 0.45 0.83 2.96 0.18 4.42
60 KASHGANJ 68.21 0 0 0 5068.76 0 0 0 0 0 5136.96 0 3292.15 95.28 1410.95 10.49 219.12 0.5 219.62 5028.49 97.89 108.48 0.24 1.94 0.05 0 2.23
61 LUCKNOW 0.19 0 0 0 3890.88 0 0 0 0 0 3891.07 0 2882.93 115.96 655.23 24.36 197.54 0 197.54 3876.01 99.61 15.06 1.2 1.19 0.76 0 3.15
62 MAINPURI 25.05 0 0 0 5235.5 0 0 0 0 0 5260.56 0 4493.42 112.55 326.52 37.66 247.8 3.01 250.81 5220.95 99.25 39.61 10.49 1.48 2.79 0.03 14.79
63 MATHURA 3.01 0 0 0 4055.79 0 0 0 0 0 4058.81 0 2715.23 37.26 976.13 115.87 186.38 0.08 186.46 4030.95 99.31 27.86 14.74 0.49 7.81 0.37 23.41
64 MEERUT 1.83 0 0 0 1128.25 0 0 0 0 0 1130.08 0 1020.1 11.35 50.8 3.47 38.94 0.03 38.97 1124.69 99.52 5.39 3.05 0.29 0.5 0 3.84
65 MORADABAD 62.4 0 0 0 5638.57 0 0 0 0 0 5700.97 0 3934.69 154.59 809.6 87.65 313.68 0 313.68 5300.2 92.97 400.77 2.67 8.76 1.18 0.08 12.69
66 MUZAFFARNAGAR 0.8 0 0 0 1468.29 0 0 0 0 0 1469.09 0 1246.82 48.6 117.38 8.43 46.57 2.21 48.78 1470.01 100.06 -0.92 0.67 1.02 0.34 0.01 2.04
67 PILIBHIT 110.02 0 0 0 8637.26 0 0 0 0 0 8747.28 0 5892.51 269.38 1892.88 115.9 459.96 0 459.96 8630.62 98.67 116.66 2.44 4.21 1.48 0.07 8.2
68 PRAYAGRAJ -8.67 0 0 0 11748 0 0 0 0 0 11739.33 0 8000.22 231.88 2622.87 276.37 602.81 1.7 604.51 11735.85 99.97 3.48 2.95 2.15 18.01 1.54 24.65
69 RAMPUR 16.59 0 0 0 6640.28 0 0 0 0 0 6656.87 0 4496.98 247.1 1446.8 111.71 287.33 0.31 287.64 6590.23 99 66.65 2.51 5.66 19.03 0.91 28.11
70 SAHARANPUR 15.05 0 0 0 2657.38 0 0 0 0 0 2672.43 0 2165.71 74.57 283.31 3.24 125.87 0.54 126.41 2653.24 99.28 19.19 0.28 0.1 1.83 0.15 2.36
71 SAMBHAL 23.1 0 0 0 5592.72 0 0 0 0 0 5615.82 0 4745.86 31.75 773.3 75 237.93 1.4 239.33 5865.25 104.44 -249.43 6.49 9.28 11.35 1.06 28.18
72 SANT RAVIDAS NAGAR 10.48 0 0 0 3217.3 25.19 0 0 0 0 3252.97 0 2501.36 85.59 433.5 32.39 149.71 0 149.71 3202.55 98.45 50.42 2.98 0.83 0 0 3.81
73 SHAHJAHANPUR 23.66 0 0 0 8472.5 0 0 0 0 0 8496.15 0 6327.48 186.29 1494.87 55.45 402.2 0.51 402.71 8466.81 99.65 29.35 4.41 3.8 7.84 0.14 16.19
74 SHAMLI 3.23 0 0 0 827.46 0 0 0 0 0 830.7 0 623.35 5.99 178.71 1.6 24.22 1.25 25.47 835.11 100.53 -4.42 0.07 1.17 4.72 0.03 5.99
75 VARANASI 45.1 0 0 0 3157.67 3.55 0 0 0 0 3206.32 0 2427.59 121 432.14 15.73 152.51 0.65 153.16 3149.62 98.23 56.7 1.89 0.4 0.35 0 2.64
PhaseIII Total 1017.62 0 0 0 164404.72 34.84 0 0 0 0 165457.15 0 124502.2 3627.77 26393.37 1442.65 7852.07 45 7897.07 163863.04 99.04 1594.14 122.39 67.94 147.85 5.69 343.87
All District Total 2685.1 0 0 0 606077.57 36.68 0 5.5 0 0 608793.85 0 451801.15 11792.57 108626.87 5487.65 27104.34 247.53 27351.87 605060.11 99.39 3733.75 475.91 268.5 1321.37 37.41 2103.19
State Fund 1025.6 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 451801.15 11792.57 108626.87 5487.65 27510.13 257.15 27767.29 605475.53 394.37 -452052.58 475.91 268.5 1321.37 37.41 2103.19
*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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