Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
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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
(May)		 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 12104.53 371.06 2580.56 104.78 830.21 8.55 838.76 15999.69 99.78 35.49 3.55 4.89 2.72 0.11 11.27
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 2.95 1.16 1.56 0.13 5.8
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 2.82 12.62 0 17.44
4 CHANDAULI 43.95 0 0 0 7498.39 0 0 0 0 0 7542.34 0 5539.03 237 1271.14 24.59 398.31 4.4 402.71 7474.47 99.1 67.86 7.47 2.14 0.29 0 9.9
5 CHITRAKOOT 53.01 0 0 0 7224.35 0 0 0 0 0 7277.36 0 5476.6 135.95 1196.07 131.89 250.65 6.82 257.48 7197.99 98.91 79.37 0.5 1.86 1.58 0.19 4.13
6 FATEHPUR 23.14 0 0 0 11169.55 0 0 0 0 0 11192.68 0 8344.43 205.06 2000.31 20.03 579.78 7.72 587.5 11157.33 99.68 35.36 5.18 7.75 3.53 0 16.46
7 GORAKHPUR 4 0 0 0 10065.11 0 0 0 0 0 10069.11 0 7927.16 213.37 1382.89 42.08 492.86 3.09 495.95 10061.46 99.92 7.65 34.55 5 24.58 0.3 64.43
8 HAMIRPUR -0.43 0 0 0 8348.42 0 0 0 0 0 8347.99 0 5644.68 154.75 2084.42 167.97 242.54 7.09 249.62 8301.45 99.44 46.54 7.09 1.57 0.09 0 8.75
9 HARDOI 32.84 0 0 0 17847.81 0 0 0 0 0 17880.65 0 14678.71 242.24 2055.7 73.99 772.7 5.5 778.2 17828.84 99.71 51.81 6.57 2.64 5.5 0.11 14.82
10 JALAUN -1.45 0 0 0 10242.67 0 0 0 0 0 10241.21 0 7441.25 232.95 1942.21 196.02 397.51 5.13 402.64 10215.07 99.74 26.14 4.65 2.57 0.23 0 7.45
11 JAUNPUR 69.84 0 0 0 19008.47 0 0 0 0 0 19078.3 0 11965.61 202.72 5496.89 503.89 789.49 27.12 816.61 18985.72 99.51 92.58 38.15 2.77 17.54 1.64 60.1
12 KAUSHAMBI 20.84 0 0 0 4802.3 0 0 0 0 0 4823.14 0 3455.57 64.39 1040.32 25.96 212.51 2.18 214.69 4800.93 99.54 22.21 11 2.19 0 0 13.19
13 KHERI -10.68 0 0 0 14239.78 1.84 0 5.5 0 0 14225.44 0 11501.21 221.11 1717.78 142.59 637.72 4.95 642.67 14225.36 100 0.09 3.51 2.13 2.63 0.29 8.56
14 KUSHI NAGAR 154.77 0 0 0 13815.91 0 0 0 0 0 13970.67 0 10490.34 368.38 2239.54 6.13 671.8 7.47 679.26 13783.65 98.66 187.02 6.18 6.35 1.12 0 13.65
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 7.63 3.82 1.58 0.22 13.25
16 MAHOBA 4.3 0 0 0 2891.09 0 0 0 0 0 2895.39 0 2254.16 99.08 349.26 36.6 140.37 4 144.37 2883.46 99.59 11.92 5.99 2.33 0 0 8.32
17 MIRZAPUR 40.11 0 0 0 8911.61 0 0 0 0 0 8951.72 0 6475.97 231.17 1690.5 103.46 418.62 1.29 419.91 8921.01 99.66 30.71 2.52 2.69 0 0 5.21
18 PRATAPGARH -50.56 0 0 0 12781.87 0 0 0 0 0 12731.3 0 10044.3 162.4 1768.92 110.06 674.06 4.72 678.77 12764.45 100.26 -33.15 8.35 0.27 716.36 8.64 733.62
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 1.08 1.31 1.84 0 4.23
20 SITAPUR 36.79 0 0 0 23520.48 0 0 0 0 0 23557.27 0 17340.37 367.19 4501.94 193.37 1098.69 5.88 1104.57 23507.45 99.79 49.82 6.26 7.53 51.26 2.86 67.91
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 0.79 1.52 0.04 0.01 2.36
22 UNNAO 38.84 0 0 0 9590.83 0 0 0 0 0 9629.67 0 7502.16 192.43 1385.05 8.48 486.3 0.05 486.35 9574.45 99.43 55.22 2.35 1.96 2.47 0.06 6.84
PhaseI Total 525.99 0 0 0 254298.24 1.84 0 5.5 0 0 254820.54 0 187630.23 5056.7 47209.12 2537.66 11388.86 136.35 11525.21 253958.92 99.66 861.63 168.32 67.27 847.54 14.56 1097.69
Phase II
23 AMBEDKAR NAGAR -4.91 0 0 0 7840.11 0 0 0 0 0 7835.2 0 5613.84 115.14 1715.95 30.1 339.84 0 339.84 7814.87 99.74 20.34 17.48 1.37 8.95 0.11 27.91
24 BAHRAICH 177.59 0 0 0 16980.12 0 0 0 0 0 17157.71 0 12229.17 326.55 3601.65 15.01 741.86 4.37 746.23 16918.62 98.61 239.1 4.17 8.6 0.52 0 13.29
25 BALLIA 20.68 0 0 0 7994.71 0 0 0 0 0 8015.39 0 6510.28 112.95 938.31 24.25 375.51 0 375.51 7961.3 99.33 54.1 12.48 0.54 8.51 0 21.53
26 BALRAMPUR 165 0 0 0 8476.51 0 0 0 0 0 8641.51 0 7366.94 120.58 593.61 8.49 388.05 2.55 390.6 8480.22 98.13 161.28 4.01 6.92 30.56 0.32 41.81
27 BASTI 153.59 0 0 0 19035.03 0 0 0 0 0 19188.62 0 14702.43 321.28 3318.43 12.12 645.52 7.43 652.95 19007.22 99.05 181.4 17.32 3.74 27.32 0 48.38
28 BUDAUN 78.56 0 0 0 8867.83 0 0 0 0 0 8946.4 0 7411.65 173.46 787.42 63.59 406.56 0.37 406.93 8843.06 98.84 103.34 24.1 2.78 56.55 3.71 87.14
29 ETAH 7.45 0 0 0 5186.93 0 0 0 0 0 5194.37 0 3626.91 146.69 1172.62 39.07 198.69 4.11 202.8 5188.09 99.88 6.28 6.13 19.8 10.49 1.28 37.7
30 FARRUKHABAD 19.73 0 0 0 3601.37 0 0 0 0 0 3621.1 0 2926.21 83.35 385.98 20.02 179.29 1.38 180.67 3596.23 99.31 24.87 0.77 0.73 2.03 0 3.53
31 GONDA 198.04 0 0 0 17910.77 0 0 0 0 0 18108.81 0 11444.08 148.41 4902.69 517.73 874.65 0 874.65 17887.56 98.78 221.24 2.19 6.22 35.45 4.14 48
32 JHANSI 89.3 0 0 0 9840.18 0 0 0 0 0 9929.48 0 6635.5 213.1 2468.56 104 402.44 3.83 406.28 9827.43 98.97 102.05 7.97 3.13 3.34 0.12 14.56
33 KANPUR DEHAT 14.23 0 0 0 4722.32 0 0 0 0 0 4736.54 0 3749.73 102.04 567.69 53.5 224.9 10.07 234.97 4707.93 99.4 28.62 1.74 0.99 3.89 0.17 6.79
34 MAHARAJGANJ 77.69 0 0 0 15972.94 0 0 0 0 0 16050.63 0 12610.97 234.73 2479.96 1.86 623.19 5.74 628.93 15956.45 99.41 94.18 19.19 4.35 14.74 0.18 38.46
35 MAU 3.75 0 0 0 12064.7 0 0 0 0 0 12068.45 0 8272.09 160.23 2899.42 262.45 449.2 13.3 462.5 12056.69 99.9 11.76 1.39 17.63 38.2 4.35 61.57
36 SANT KABEER NAGAR 47.18 0 0 0 11909.91 0 0 0 0 0 11957.09 0 9226.95 313.69 1719.71 180.76 459.18 4.22 463.4 11904.51 99.56 52.58 4.57 12.75 2.45 0.08 19.85
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 1.07 3.42 2.91 0.07 7.47
38 SIDDHARTH NAGAR 73.5 0 0 0 21563.02 0 0 0 0 0 21636.52 0 15571.32 200.23 4772.57 143.26 850.78 0 850.78 21538.16 99.55 98.36 4.64 11.65 44.3 0.49 61.08
39 SULTANPUR -0.4 0 0 0 10197.29 0 0 0 0 0 10196.89 0 7620.52 266.12 1868.03 15.72 483.3 5.49 488.79 10259.18 100.61 -62.29 5.71 2.11 1.94 0 9.76
PhaseII Total 1141.49 0 0 0 187374.66 0 0 0 0 0 188516.15 0 139588.29 3108.16 35020.73 1507.36 7863.41 66.18 7929.59 187154.13 99.28 1362.03 134.93 106.73 292.15 15.02 548.83
Phase III
40 AGRA 12.31 0 0 0 5357.45 0 0 0 0 0 5369.77 0 4187.12 147.35 679.66 67.24 264.64 0.61 265.25 5346.62 99.57 23.14 1.46 1.01 5.32 0.47 8.26
41 ALIGARH -1.22 0 0 0 5396.45 0 0 0 0 0 5395.22 0 4382.75 130.86 615.9 31.72 223.58 0.78 224.36 5385.59 99.82 9.63 4.39 1.08 18.63 0.25 24.35
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 3.91 1.56 1.7 0.05 7.22
43 AMROHA 70.67 0 0 0 5408.29 0 0 0 0 0 5478.96 0 4250.65 72.23 798.55 5.61 262.6 1.15 263.75 5390.79 98.39 88.17 3.21 3.27 14.86 0 21.34
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 2.08 0.76 0 0 2.84
45 AYODHYA 154.96 0 0 0 9278.64 0 0 0 0 0 9433.59 0 6853.1 135.91 1791.25 23.03 460.53 0 460.53 9263.82 98.2 169.77 3.19 0.67 3.24 0 7.1
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 5188.93 235.22 778.42 63.62 330.85 0 330.85 6597.05 99.61 25.61 3.57 1.39 10.86 0.1 15.92
48 BIJNOR 1.34 0 0 0 5478.02 0 0 0 0 0 5479.35 0 4310.8 232.44 597.67 37.99 277.56 0 277.56 5456.45 99.58 22.9 3.1 1.56 2.9 0.29 7.85
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 6554.95 196.12 1816.92 13.04 420.6 17.57 438.17 9019.19 98.14 170.89 11.38 2.61 5.61 0.05 19.65
51 ETAWAH 27.03 0 0 0 4231.26 0 0 0 0 0 4258.29 0 3500.34 86.05 406.23 3.2 228.1 0.88 228.98 4224.8 99.21 33.49 1.04 1.86 0 0 2.9
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 1.09 2.42 0 0 3.51
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 8096.16 128.58 1074.95 47.53 470.36 0.98 471.33 9818.55 97.98 202.5 8.37 1.75 1.87 0.04 12.03
56 HAPUR 0 0 0 0 287.92 0 0 0 0 0 287.92 0 252.59 0.76 27.19 0 5.2 0.92 6.11 286.66 99.56 1.26 0.09 0 0 0 0.09
57 HATHRAS -6.58 0 0 0 1847.17 0 0 0 0 0 1840.59 0 1380.85 36.61 303.53 29.59 90.66 0 90.66 1841.23 100.04 -0.65 1.43 0.21 0.52 0 2.16
58 KANNAUJ 19.77 0 0 0 3886.09 0 0 0 0 0 3905.86 0 3297.98 58.68 287.55 22.56 189.96 2.24 192.2 3858.97 98.8 46.89 3.71 1.78 0 0 5.49
59 KANPUR NAGAR 4.28 0 0 0 2876.39 0 0 0 0 0 2880.67 0 2340.84 80.85 285.66 18.62 141.91 0.24 142.15 2868.13 99.56 12.54 0.28 0.6 2.96 0.18 4.02
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 0.06 1.94 0.05 0 2.05
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 4493.36 112.55 326.52 37.66 247.8 3.01 250.81 5220.89 99.25 39.66 9.36 1.39 2.79 0.03 13.57
63 MATHURA 3.01 0 0 0 4055.79 0 0 0 0 0 4058.81 0 2703.83 37.26 976.13 115.69 186.38 0.08 186.46 4019.37 99.03 39.44 7.03 0.49 7.81 0.55 15.88
64 MEERUT 1.83 0 0 0 1128.25 0 0 0 0 0 1130.08 0 1018.93 11.35 50.8 3.47 38.94 0.03 38.97 1123.52 99.42 6.56 2.72 0.16 0.5 0.02 3.4
65 MORADABAD 62.4 0 0 0 5638.57 0 0 0 0 0 5700.97 0 3930.94 154.59 809.6 87.64 313.68 0 313.68 5296.45 92.9 404.52 1.92 7.93 1.18 0.12 11.15
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 5889.88 269.38 1892.88 115.9 459.96 0 459.96 8627.99 98.64 119.29 0.98 3.5 1.48 0.07 6.03
68 PRAYAGRAJ -8.67 0 0 0 11748 0 0 0 0 0 11739.33 0 8000.29 231.88 2622.87 276.37 602.81 1.7 604.51 11735.93 99.97 3.4 2.09 2.11 18.01 1.65 23.86
69 RAMPUR 16.59 0 0 0 6640.28 0 0 0 0 0 6656.87 0 4496.05 247.1 1446.8 111.71 287.33 0.31 287.64 6589.3 98.98 67.58 2.33 5.53 19.03 0.92 27.81
70 SAHARANPUR 15.05 0 0 0 2657.38 0 0 0 0 0 2672.43 0 2165.7 74.57 283.31 3.24 125.87 0.54 126.41 2653.24 99.28 19.19 0.17 0.07 1.83 0.15 2.22
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 5.97 9.28 11.35 1.07 27.67
72 SANT RAVIDAS NAGAR 10.48 0 0 0 3217.3 25.19 0 0 0 0 3252.97 0 2501.8 85.68 433.5 32.39 149.71 0 149.71 3203.08 98.47 49.88 2.3 0.52 0 0 2.82
73 SHAHJAHANPUR 23.66 0 0 0 8472.5 0 0 0 0 0 8496.15 0 6326.92 186.29 1494.87 55.45 402.2 0.51 402.71 8466.25 99.65 29.91 3.14 1.94 7.84 0.14 13.06
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 1.09 4.72 0.03 5.91
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 124450.74 3628.01 26393.37 1442.41 7852.07 45 7897.07 163811.59 99.01 1645.56 95.31 61.44 146.69 6.19 309.63
All District Total 2685.1 0 0 0 606077.57 36.68 0 5.5 0 0 608793.85 0 451669.27 11792.87 108623.22 5487.42 27104.34 247.53 27351.87 604924.64 99.36 3869.22 398.56 235.44 1286.38 35.77 1956.15
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 451669.27 11792.87 108623.22 5487.42 27510.13 257.15 27767.29 605340.06 394.29 -451917.11 398.56 235.44 1286.38 35.77 1956.15
*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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