Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
Back

Financial Performance Under MGNREGA during the Financial Year 2020-2021

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 -154.66 0 0 0 36749.98 0 0 0 0 0 36595.33 0 20559.38 946.31 13410.55 1006.72 814.26 0.5 814.76 36737.73 100.39 -142.4 109.15 59.58 518.21 10.01 696.95
2 BANDA -20.79 0 0 0 19161.26 0 0 0 0 0 19140.47 0 10414.92 469.11 7313.32 577.1 373.8 6.5 380.3 19154.75 100.07 -14.27 6.7 0.16 0.12 0.01 6.99
3 BARABANKI -5.05 0 0 0 28080.08 0 0 0 0 0 28075.03 0 16083.99 983.27 10294.95 51.54 645.05 0 645.05 28058.81 99.94 16.22 15.83 3.55 34.45 0.01 53.84
4 CHANDAULI 26.59 0 0 0 20565.53 0 0 0 0 0 20592.12 0 11237.82 565.42 8241.52 129.2 384.79 0 384.79 20558.74 99.84 33.39 15.39 6.36 24.99 0.03 46.77
5 CHITRAKOOT 37.42 0 0 0 16224.2 0 0 0 0 0 16261.62 0 9552.97 238.41 5519.82 639.94 252.09 0.69 252.78 16203.92 99.65 57.7 6.03 0 1.31 0 7.34
6 FATEHPUR 14.15 0 0 0 21833.31 0 0 0 0 0 21847.46 0 12771.7 419.68 7929.87 92.55 591.35 0 591.35 21805.15 99.81 42.31 25.83 1.72 15.03 0.04 42.62
7 GORAKHPUR -80.57 0 0 0 18566.54 0 0 0 0 0 18485.97 0 11869.35 413.68 5462.96 164.69 639.59 0 639.59 18550.28 100.35 -64.31 151.4 4.52 35.63 0.72 192.27
8 HAMIRPUR -28.06 0 0 0 17314.93 0 0 0 0 0 17286.87 0 10302.51 320.81 5893.69 488.7 255.26 0.51 255.77 17261.49 99.85 25.39 20.35 3.16 1.46 0 24.97
9 HARDOI -123.71 0 0 0 32843.63 0 0 0 0 0 32719.92 0 23042.73 616 8061.64 487.4 629.15 0 629.15 32836.92 100.36 -117 24.1 9.4 61.34 3.98 98.82
10 JALAUN -4.07 0 0 0 26511.95 0 0 0 0 0 26507.89 0 14978.66 512.28 9608.78 965.32 429.26 0 429.26 26494.3 99.95 13.59 36.56 2.35 4.97 0.39 44.27
11 JAUNPUR -113.98 0 0 0 36574.08 0 0 0 0 0 36460.11 0 22134.4 554.96 11677.64 1360.69 840.78 1.97 842.75 36570.43 100.3 -110.33 73.88 3.95 278.06 29.23 385.12
12 KAUSHAMBI 2.93 0 0 0 11384.13 0 0 0 0 0 11387.06 0 6600.77 251.63 4170.26 134.96 224.41 1.08 225.49 11383.11 99.97 3.95 59.41 8.85 143.69 2.92 214.87
13 KHERI 2.91 0 0 0 32813.88 0 0 0 0 0 32816.79 0 21245.97 543.06 9353.81 1033.52 624.54 0 624.54 32800.9 99.95 15.88 29.08 1.85 35.67 2.88 69.48
14 KUSHI NAGAR 42.12 0 0 0 22374.19 0 0 0 0 0 22416.31 0 13762.24 676.78 7271.21 49.3 593.52 3.76 597.28 22356.81 99.73 59.5 18.25 1.2 13.03 0.04 32.52
15 LALITPUR -18.72 0 0 0 13907.85 0 0 0 0 0 13889.12 0 9963.29 257.91 3109.79 278.07 280.53 0 280.53 13889.58 100 -0.46 11.33 0.66 10.59 1.02 23.6
16 MAHOBA -35.75 0 0 0 5977.58 0 0 0 0 0 5941.83 0 4192.52 168.81 1301 157.72 147.21 0 147.21 5967.26 100.43 -25.44 14.53 0.16 3.34 0.51 18.54
17 MIRZAPUR -25.83 0 0 0 24746.93 0 0 0 0 0 24721.1 0 15134.16 649.13 7844.22 707.06 393.51 3 396.51 24731.09 100.04 -9.99 14.78 2.48 38.03 3.49 58.78
18 PRATAPGARH -142.9 0 0 0 25572.02 0 0 0 0 0 25429.12 0 18742.32 185.21 5880.06 237.78 536.09 0 536.09 25581.46 100.6 -152.34 41.27 0.75 207.62 14.39 264.03
19 RAE BARELI -50.4 0 0 0 23863.88 0 0 0 0 0 23813.47 0 14699.44 580.96 7733.95 129.2 721.46 0.05 721.51 23865.06 100.22 -51.59 6.5 2.77 16.75 0.17 26.19
20 SITAPUR -69.94 0 0 0 45521.29 0 0 0 0 0 45451.35 0 27890.51 1135.43 14681.57 724.78 1047.16 3.7 1050.86 45483.14 100.07 -31.79 60.99 9.54 116.41 2.93 189.87
21 SONBHADRA -86.81 0 0 0 21636.41 0 0 0 0 0 21549.6 0 13568.65 596.35 6467.83 676.56 307.27 1.18 308.45 21617.85 100.32 -68.25 6.97 0.16 3.81 0.38 11.32
22 UNNAO 0 0 0 0 19680.9 0 0 0 0 0 19680.9 0 13400.15 228.8 5415.32 54.57 560.72 0 560.72 19659.56 99.89 21.34 22.77 0.34 9.92 0.19 33.22
PhaseI Total -835.1 0 0 0 521904.55 0 0 0 0 0 521069.44 0 322148.45 11314 166643.77 10147.37 11291.79 22.95 11314.74 521568.34 100.1 -498.9 771.1 123.51 1574.43 73.34 2542.38
Phase II
23 AMBEDKAR NAGAR -23.55 0 0 0 17954.59 0 0 0 0 0 17931.05 0 9511.16 346.88 7459.81 123.75 499.29 0.79 500.08 17941.69 100.06 -10.64 67.94 5.1 40.05 0.2 113.29
24 BAHRAICH 124.67 0 0 0 36698.97 0 0 0 0 0 36823.64 0 19516.51 1070.65 15249.84 26.18 789.06 0 789.06 36652.24 99.53 171.4 21.44 5.83 4.98 0 32.25
25 BALLIA -30.67 0 0 0 15306.5 0 0 0 0 0 15275.83 0 10931.1 191.25 3504.25 100.35 568.35 0 568.35 15295.3 100.13 -19.47 8.9 2.5 26.59 0.28 38.27
26 BALRAMPUR 103.11 0 0 0 17982.68 0 0 0 0 0 18085.79 0 12572.5 333.79 4509.93 174.78 431.72 1.42 433.14 18024.13 99.66 61.66 22.11 4.56 105.19 1.63 133.49
27 BASTI 93.9 0 0 0 40156.49 0 0 0 0 0 40250.39 0 23626.57 941.12 14987.71 26.25 556.6 0.29 556.89 40138.54 99.72 111.85 87.44 6.3 199.29 0.1 293.13
28 BUDAUN 7.22 0 0 0 13424.75 0 0 0 0 0 13431.98 0 10006.44 194.21 2400.21 231.39 597.79 0 597.79 13430.04 99.99 1.93 39.06 4.41 56.53 5.39 105.39
29 ETAH -7.66 0 0 0 12489.78 0 0 0 0 0 12482.12 0 7145.26 381.39 4533.64 191.07 237.95 0.21 238.16 12489.53 100.06 -7.41 28.3 5.21 22.38 1.42 57.31
30 FARRUKHABAD 5.38 0 0 0 10786.67 0 0 0 0 0 10792.05 0 6504.65 257.69 3428.84 327.71 260.12 2.69 262.81 10781.69 99.9 10.37 9.18 0.02 1.19 0.15 10.54
31 GONDA 165.4 0 0 0 25142.53 0 0 0 0 0 25307.93 0 14785.1 373.68 8408.88 865.26 703.77 0 703.77 25136.68 99.32 171.25 17.07 7.32 34.65 3.05 62.09
32 JHANSI 63.23 0 0 0 18503.2 0 0 0 0 0 18566.43 0 10441.68 509.44 6776.49 413.07 349.45 0 349.45 18490.13 99.59 76.3 79.79 1.45 16.27 0.6 98.11
33 KANPUR DEHAT -0.15 0 0 0 11499.04 0 0 0 0 0 11498.89 0 8173.81 219.46 2579.43 216.27 298.08 0 298.08 11487.05 99.9 11.84 6.58 1.46 38.44 2.5 48.98
34 MAHARAJGANJ 37.3 0 0 0 35117.94 0 0 0 0 0 35155.24 0 21066.39 774.83 12509.47 143.43 577.22 1.5 578.72 35072.84 99.77 82.4 27.77 10.66 140.73 0.12 179.28
35 MAU -19.2 0 0 0 18616.39 0 0 0 0 0 18597.18 0 12270.72 184.26 5185.71 547.57 407.84 1.12 408.97 18597.22 100 -0.04 18.5 9.89 73.33 6.46 108.18
36 SANT KABEER NAGAR -51.3 0 0 0 26349.74 0 0 0 0 0 26298.44 0 14178.07 736.85 9982.15 1070.43 383.1 0 383.1 26350.59 100.2 -52.15 61.19 6.08 57.7 5.42 130.39
37 SHRAVASTI -11.48 0 0 0 9121.07 0 0 0 0 0 9109.59 0 6137.21 216.71 2500.01 69.98 164.12 0.28 164.4 9088.31 99.77 21.28 2.38 2.04 3.42 0.1 7.94
38 SIDDHARTH NAGAR 18.57 0 0 0 43555.1 0 0 0 0 0 43573.67 0 23793.25 889.28 17232.6 781.53 810.68 0 810.68 43507.34 99.85 66.33 69.71 11.79 92.9 1.04 175.44
39 SULTANPUR -14.52 0 0 0 22606.64 0 0 0 0 0 22592.12 0 14256.85 517.15 7334.26 80.56 474.04 0 474.04 22662.86 100.31 -70.74 25.97 5.39 73.56 0.6 105.52
PhaseII Total 460.26 0 0 0 375312.08 0 0 0 0 0 375772.34 0 224917.25 8138.63 128583.21 5389.58 8109.21 8.3 8117.51 375146.19 99.83 626.16 593.33 90.01 987.2 29.06 1699.6
Phase III
40 AGRA -16.18 0 0 0 13439 0 0 0 0 0 13422.82 0 7907.54 255.15 4432.15 488.89 329.71 13.9 343.61 13427.33 100.03 -4.51 6.61 1.75 4.7 0.17 13.23
41 ALIGARH -11.79 0 0 0 13883.03 0 0 0 0 0 13871.23 0 8557.69 319.31 4543.2 248.48 197.28 0.4 197.68 13866.35 99.96 4.88 18.61 4.04 11.69 0.78 35.12
42 AMETHI -22.99 0 0 0 19955.04 0 0 0 0 0 19932.05 0 12307.57 321.3 6634.73 172.64 421 0 421 19857.24 99.62 74.81 5.92 1.84 143.18 0.46 151.4
43 AMROHA 24.79 0 0 0 9568.73 0 0 0 0 0 9593.52 0 6715.52 199.26 2325.21 31.33 276.04 0.5 276.54 9547.87 99.52 45.65 20.12 1.79 15.2 0.31 37.42
44 AURAIYA -9.87 0 0 0 7076.05 0 0 0 0 0 7066.18 0 5153.53 111.07 1389.29 156.19 261.28 0 261.28 7071.36 100.07 -5.17 15.65 1.33 3.09 0.02 20.09
45 AYODHYA 144.1 0 0 0 19598.08 0 0 0 0 0 19742.18 0 12428.27 502.03 6028.39 34.07 595.23 0 595.23 19587.98 99.22 154.2 20.29 2.42 36.16 0.07 58.94
46 BAGHPAT -0.88 0 0 0 334.12 1.01 0 0 0 0 334.25 0 291.22 5.45 23.3 1.43 8.63 0.03 8.66 330.06 98.75 4.19 0.94 0 1.42 0.23 2.59
47 BAREILLY 6.12 0 0 0 16091.26 0 0 0 0 0 16097.38 0 9530.78 631.22 4818.75 437.92 661.34 0 661.34 16080.01 99.89 17.38 14.88 4.97 17.88 1.28 39.01
48 BIJNOR -34.81 0 0 0 15655.1 0 0 0 0 0 15620.29 0 9253.14 600.6 4881.33 431.51 461.81 8.9 470.71 15637.29 100.11 -16.99 19.85 2.04 25.74 0.86 48.49
49 BULANDSHAHR -3.08 0 0 0 2761.9 0 0 0 0 0 2758.82 0 2192.56 55.95 444.58 36.72 19.88 0.21 20.09 2749.91 99.68 8.91 12.51 0.1 2.24 0.04 14.89
50 DEORIA 145.13 0 0 0 14784.83 0 0 0 0 0 14929.96 0 9923.07 269.72 3941.48 35.3 612.65 0 612.65 14782.22 99.01 147.74 35.24 3.46 7.58 0.33 46.61
51 ETAWAH -1.82 0 0 0 13517.44 0 0 0 0 0 13515.63 0 9071.04 303.18 3874.42 58.03 210.05 0 210.05 13516.72 100.01 -1.1 35.35 2.08 6.07 0.07 43.57
52 FIROZABAD -15.38 0 0 0 9368.31 0 0 0 0 0 9352.93 0 6752.3 100.61 2295.62 20.63 184.58 4.2 188.78 9357.94 100.05 -5.01 22.95 1.3 9.52 0.55 34.32
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 43.07 0 0 0 0 0 42.81 0 41.09 0 1.52 0.06 0.33 0 0.33 43 100.46 -0.2 0.17 0 0 0 0.17
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 108.64 0 0 0 25195.98 0 0 0 0 0 25304.62 0 16565.18 410.85 7158.57 403.85 634.66 1.5 636.17 25174.62 99.49 130 35.94 4.17 60.74 1.92 102.77
56 HAPUR -0.75 0 0 0 596.08 0 0 0 0 0 595.33 0 531.11 5.25 53.09 3.56 2.2 0 2.2 595.2 99.98 0.13 0.22 0.02 0.41 0.04 0.69
57 HATHRAS -19.25 0 0 0 4520.36 0 0 0 0 0 4501.1 0 3608.88 32.82 636.03 53.44 186.96 0 186.96 4518.13 100.38 -17.03 6.81 1.3 4.77 0.41 13.29
58 KANNAUJ 11.82 0 0 0 8401.96 0 0 0 0 0 8413.79 0 6301.83 91.7 1616.67 107.97 267.21 0 267.21 8385.37 99.66 28.42 7.31 2.17 33.93 2.15 45.56
59 KANPUR NAGAR -6.45 0 0 0 6176.08 0 0 0 0 0 6169.63 0 4376.73 90.54 1434.12 64.23 200.48 0.91 201.4 6167 99.96 2.63 4.83 0.03 4.33 0.49 9.68
60 KASHGANJ 58.99 0 0 0 12425.41 0 0 0 0 0 12484.39 0 6489.28 280.88 5246.13 140.33 253.4 2.19 255.6 12412.21 99.42 72.18 0.98 0.43 20.65 0 22.06
61 LUCKNOW -14.61 0 0 0 9198.72 0 0 0 0 0 9184.11 0 5276.24 196.48 3163.94 238.83 292.07 0 292.07 9167.55 99.82 16.56 5.58 0.41 4.68 0.18 10.85
62 MAINPURI 3.45 0 0 0 12987.52 0 0 0 0 0 12990.97 0 8975.87 266.95 3050.58 361.63 326.43 3.63 330.06 12985.08 99.95 5.88 26.14 3.3 10.78 0.67 40.89
63 MATHURA -22.62 0 0 0 11786.57 0 0 0 0 0 11763.95 0 6931.01 124.83 4014.14 494.34 202.2 0 202.2 11766.52 100.02 -2.56 33.27 0.81 30.18 3.15 67.41
64 MEERUT -11.36 0 0 0 4069.68 0 0 0 0 0 4058.31 0 3250.09 36.16 710.88 59.64 9.89 0 9.89 4066.66 100.21 -8.35 1.92 0 10.75 1.24 13.91
65 MORADABAD 19.9 0 0 0 11006.01 0 0 0 0 0 11025.91 0 7351.59 259.5 2395.43 265.02 247.92 0 247.92 10519.46 95.41 506.45 33.39 0.64 2.78 0.26 37.07
66 MUZAFFARNAGAR -1.88 0 0 0 4007.8 0 0 0 0 0 4005.92 0 3005.59 63.13 802.19 71.95 52.31 5.39 57.7 4000.56 99.87 5.36 1.66 0.26 3.21 0.11 5.24
67 PILIBHIT 70.57 0 0 0 11994.88 0 0 0 0 0 12065.45 0 7797.33 450.6 3144.73 209.62 365.5 0 365.5 11967.79 99.19 97.65 17.53 8.72 98.66 5.83 130.74
68 PRAYAGRAJ -50.21 0 0 0 29969.33 0 0 0 0 0 29919.12 0 18050.93 367.25 9819.23 1071.62 641.5 0 641.5 29950.53 100.1 -31.41 21.28 4.34 97.23 11.1 133.95
69 RAMPUR -15.93 0 0 0 12908.9 0 0 0 0 0 12892.97 0 6663.36 434.88 5045.74 415.38 341.24 0 341.24 12900.6 100.06 -7.63 15.05 3.17 10.53 0.88 29.63
70 SAHARANPUR 6.56 0 0 0 6668.38 0 0 0 0 0 6674.93 0 5043.23 89.81 1286.71 9.61 236.08 0 236.08 6665.43 99.86 9.5 3.52 0.35 15.07 0.82 19.76
71 SAMBHAL 2.36 0 0 0 8923.34 0 0 0 0 0 8925.71 0 6827.14 118.82 1917.41 164.69 314.52 0 314.52 9342.58 104.67 -416.88 24.33 6.53 80.46 6.85 118.17
72 SANT RAVIDAS NAGAR 17.06 0 0 0 7172.37 141.54 0 0 0 0 7330.97 0 5183.46 115.01 1447.3 141.77 272.2 0 272.2 7159.74 97.66 171.24 8.58 1.42 14.25 0.94 25.19
73 SHAHJAHANPUR -0.12 0 0 0 16018.04 0 0 0 0 0 16017.92 0 9867.43 376.69 4925 207.17 629.83 2.8 632.63 16008.92 99.94 9 5.94 3.04 22.66 0.68 32.32
74 SHAMLI -24.88 0 0 0 1283.86 0 0 0 0 0 1258.99 0 1099.68 3.2 154.49 2.15 16.78 1.01 17.79 1277.3 101.45 -18.31 5.07 0.1 6.67 0.62 12.46
75 VARANASI 36.19 0 0 0 9564.5 0 0 0 0 0 9600.69 0 5931.51 202.14 2961.45 158.59 287.51 0 287.51 9541.2 99.38 59.49 2.92 0.07 8.13 0.07 11.19
PhaseIII Total 370.54 0 0 0 370951.73 142.55 0 0 0 0 371464.84 0 239252.76 7692.32 106617.77 6798.59 10020.69 45.58 10066.28 370427.72 99.72 1037.1 491.36 68.4 825.34 43.58 1428.68
All District Total -4.3 0 0 0 1268168.38 142.55 0 0 0 0 1268306.63 0 786318.46 27144.96 401844.76 22335.54 29421.69 76.83 29498.52 1267142.24 99.91 1164.36 1855.79 281.92 3386.97 146.02 5670.7
State Fund 704.37 0   0 0 0      -752749.74           24365.4 3.58 24368.98 24368.98   -777118.72          
Grand Total of State 700.07 0 0 0 1268168.38 142.55 0 0 0 0 515556.89 0 786318.46 27144.96 401844.76 22335.54 53787.09 80.41 53867.5 1291511.22 245.78 -775954.36 1855.79 281.92 3386.97 146.02 5670.7
*Status of State Fund:
                       • OB of State Fund= 704.36758
                       • OB of State Fund= 704.36758
• Releases by Centre to State Fund in current FY= 1225734.55339
                       • Releases by State as State share against centre release in the current FY= 106250.73
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1332689.65097
                       • Refund From SEGF= 0
                       • Balance of State Fund= -777118.72
                       • 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
Excel View