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 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
(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 -154.66 0 0 0 36749.98 0 0 0 0 0 36595.33 0 20559.42 949.82 13410.55 1006.72 815.95 0.5 816.45 36742.97 100.4 -147.64 208.17 65.1 591.78 13.05 878.1
2 BANDA -20.79 0 0 0 19161.26 0 0 0 0 0 19140.47 0 10414.92 469.89 7313.32 577.1 373.8 6.5 380.3 19155.53 100.08 -15.06 6.74 0.27 0.56 0.04 7.61
3 BARABANKI -5.05 0 0 0 28080.08 0 0 0 0 0 28075.03 0 16083.99 984.24 10294.95 51.54 645.05 0 645.05 28059.77 99.95 15.26 17.22 4.91 62.43 0.18 84.74
4 CHANDAULI 26.59 0 0 0 20565.53 0 0 0 0 0 20592.12 0 11237.84 565.41 8241.52 129.2 384.79 0 384.79 20558.76 99.84 33.37 36.27 4.69 28.25 0.33 69.54
5 CHITRAKOOT 37.42 0 0 0 16224.2 0 0 0 0 0 16261.62 0 9552.97 239.02 5519.82 639.94 252.09 0.69 252.78 16204.53 99.65 57.09 8.48 0.06 1.35 0 9.89
6 FATEHPUR 14.15 0 0 0 21833.31 0 0 0 0 0 21847.46 0 12771.7 421.09 7929.87 92.55 591.35 0 591.35 21806.55 99.81 40.91 29.53 2 20.01 0.04 51.58
7 GORAKHPUR -81.26 0 0 0 18566.54 0 0 0 0 0 18485.28 0 11869.35 415.42 5462.96 164.74 649.27 0 649.27 18561.75 100.41 -76.47 237.85 7.91 47.4 0.81 293.97
8 HAMIRPUR -28.06 0 0 0 17314.93 0 0 0 0 0 17286.87 0 10302.51 322.92 5893.69 488.7 255.26 0.51 255.77 17263.59 99.87 23.28 21.67 3.27 1.46 0 26.4
9 HARDOI -123.71 0 0 0 32843.63 0 0 0 0 0 32719.92 0 23043.13 616.24 8061.64 487.4 629.15 0 629.15 32837.56 100.36 -117.64 63.22 11.11 84.28 6.11 164.72
10 JALAUN -4.07 0 0 0 26511.95 0 0 0 0 0 26507.89 0 14979.31 511.9 9608.78 965.32 429.26 0 429.26 26494.57 99.95 13.31 107.07 4.1 5.68 0.44 117.29
11 JAUNPUR -113.98 0 0 0 36574.08 0 0 0 0 0 36460.11 0 22134.4 555.12 11677.64 1360.69 840.78 1.97 842.75 36570.59 100.3 -110.49 76.74 3.53 302.99 32.05 415.31
12 KAUSHAMBI 2.91 0 0 0 11384.13 0 0 0 0 0 11387.04 0 6600.77 252.83 4170.26 134.96 226.38 1.08 227.46 11386.28 99.99 0.76 61.05 12.99 206.05 4.24 284.33
13 KHERI 2.91 0 0 0 32813.88 0 0 0 0 0 32816.79 0 21246.05 544.62 9353.81 1033.57 624.54 0 624.54 32802.58 99.96 14.21 42.79 3.59 42.7 3.54 92.62
14 KUSHI NAGAR 42.12 0 0 0 22374.19 0 0 0 0 0 22416.31 0 13762.55 677.27 7271.21 49.3 603.68 3.76 607.44 22367.78 99.78 48.53 50.63 2.93 13.2 0.04 66.8
15 LALITPUR -18.72 0 0 0 13907.85 0 0 0 0 0 13889.12 0 9963.29 259.1 3109.79 278.07 280.53 0 280.53 13890.78 100.01 -1.65 15.68 1.42 10.68 1.03 28.81
16 MAHOBA -35.75 0 0 0 5977.58 0 0 0 0 0 5941.83 0 4192.52 168.94 1301 157.72 147.21 0 147.21 5967.39 100.43 -25.57 15.31 0.71 7.03 0.99 24.04
17 MIRZAPUR -25.83 0 0 0 24746.93 0 0 0 0 0 24721.1 0 15134.17 650.41 7844.22 705.28 393.51 3 396.51 24730.6 100.04 -9.5 18.56 3.09 44.15 5.99 71.79
18 PRATAPGARH -142.9 0 0 0 25572.02 0 0 0 0 0 25429.12 0 18742.32 184.09 5880.06 237.78 536.09 0 536.09 25580.34 100.59 -151.22 67.63 0.91 243.17 15.49 327.2
19 RAE BARELI -50.4 0 0 0 23863.88 0 0 0 0 0 23813.47 0 14699.44 564.5 7733.95 129.2 721.46 0.05 721.51 23848.6 100.15 -35.13 6.81 2.67 19.18 0.17 28.83
20 SITAPUR -69.94 0 0 0 45521.29 0 0 0 0 0 45451.35 0 27890.65 1143.26 14681.57 724.78 1047.16 3.7 1050.86 45491.12 100.09 -39.77 79.96 12.04 135.32 3.64 230.96
21 SONBHADRA -86.81 0 0 0 21636.41 0 0 0 0 0 21549.6 0 13568.65 598.65 6467.83 676.56 309.17 1.18 310.35 21622.05 100.34 -72.45 8.59 0.3 4.93 0.44 14.26
22 UNNAO 0 0 0 0 19680.9 0 0 0 0 0 19680.9 0 13400.15 228.33 5415.32 54.57 560.72 0 560.72 19659.09 99.89 21.81 23.14 0.75 18.93 0.21 43.03
PhaseI Total -835.81 0 0 0 521904.55 0 0 0 0 0 521068.74 0 322150.12 11323.06 166643.77 10145.69 11317.19 22.95 11340.14 521602.78 100.1 -534.06 1203.11 148.35 1891.53 88.83 3331.82
Phase II
23 AMBEDKAR NAGAR -23.55 0 0 0 17954.59 0 0 0 0 0 17931.05 0 9511.16 347.51 7459.81 123.68 500.75 0.79 501.54 17943.71 100.07 -12.66 121.26 7.71 43.14 0.21 172.32
24 BAHRAICH 124.67 0 0 0 36698.97 0 0 0 0 0 36823.64 0 19516.51 1072.02 15249.84 26.18 789.06 0 789.06 36653.61 99.54 170.03 31.49 12.23 10.57 0 54.29
25 BALLIA -30.67 0 0 0 15306.5 0 0 0 0 0 15275.83 0 10931.1 191.52 3504.25 100.35 570.09 0 570.09 15297.31 100.14 -21.48 13.19 2.91 28.61 0.28 44.99
26 BALRAMPUR 103.11 0 0 0 17982.68 0 0 0 0 0 18085.79 0 12547.64 333.84 4509.93 174.78 432.3 1.42 433.72 17999.9 99.53 85.89 75.76 6.37 113.27 1.63 197.03
27 BASTI 93.56 0 0 0 40156.49 0 0 0 0 0 40250.05 0 23626.69 945.86 14987.71 26.25 569.98 0.29 570.27 40156.78 99.77 93.27 109.51 12.41 248.07 0.1 370.09
28 BUDAUN 7.22 0 0 0 13424.75 0 0 0 0 0 13431.98 0 10006.44 181.71 2400.21 231.39 597.79 0 597.79 13417.54 99.89 14.44 54.57 5.17 65.86 6.16 131.76
29 ETAH -7.66 0 0 0 12489.78 0 0 0 0 0 12482.12 0 7145.26 369.1 4533.64 191.07 237.95 0.21 238.16 12477.23 99.96 4.89 31.29 6.82 23.6 1.49 63.2
30 FARRUKHABAD 5.38 0 0 0 10786.67 0 0 0 0 0 10792.05 0 6504.65 257.94 3428.84 327.71 260.12 2.69 262.81 10781.94 99.91 10.11 15.88 0.76 4.36 0.44 21.44
31 GONDA 165.4 0 0 0 25142.53 0 0 0 0 0 25307.93 0 14785.1 374.56 8408.88 865.26 703.77 0 703.77 25137.57 99.33 170.36 55.05 9.92 39.73 3.53 108.23
32 JHANSI 63.23 0 0 0 18503.2 0 0 0 0 0 18566.43 0 10441.69 511.8 6776.49 413.07 349.45 0 349.45 18492.49 99.6 73.93 105.1 1.53 19.33 1.01 126.97
33 KANPUR DEHAT -0.15 0 0 0 11499.04 0 0 0 0 0 11498.89 0 8173.81 221.29 2579.43 216.29 300.11 0 300.11 11490.92 99.93 7.97 12.24 1.23 80.16 4.3 97.93
34 MAHARAJGANJ 37.3 0 0 0 35117.94 0 0 0 0 0 35155.24 0 21066.39 775.33 12509.47 143.43 586.24 1.5 587.74 35082.36 99.79 72.88 49.22 16.41 171.61 0.12 237.36
35 MAU -19.2 0 0 0 18616.39 0 0 0 0 0 18597.18 0 12270.72 182.63 5185.71 547.57 408.64 1.12 409.77 18596.39 100 0.79 22.92 23.93 114.03 11.37 172.25
36 SANT KABEER NAGAR -51.3 0 0 0 26349.74 0 0 0 0 0 26298.44 0 14178.07 736.95 9982.15 1070.43 387.13 0 387.13 26354.72 100.21 -56.28 75.81 15.19 63.77 5.82 160.59
37 SHRAVASTI -11.48 0 0 0 9121.07 0 0 0 0 0 9109.59 0 6137.21 217.48 2500.01 69.98 164.12 0.28 164.4 9089.08 99.77 20.51 3.73 2.25 4.07 0.1 10.15
38 SIDDHARTH NAGAR 18.57 0 0 0 43555.1 0 0 0 0 0 43573.67 0 23790.81 890.85 17232.6 780.99 810.68 0 810.68 43505.94 99.84 67.73 208.45 20.12 270.02 5.37 503.96
39 SULTANPUR -14.52 0 0 0 22606.64 0 0 0 0 0 22592.12 0 14256.85 442.88 7334.26 80.56 475.31 0 475.31 22589.86 99.99 2.26 31.13 6.13 101.26 0.6 139.12
PhaseII Total 459.92 0 0 0 375312.08 0 0 0 0 0 375772 0 224890.08 8053.26 128583.21 5388.99 8143.51 8.3 8151.81 375067.37 99.81 704.64 1016.6 151.09 1401.46 42.53 2611.68
Phase III
40 AGRA -16.18 0 0 0 13439 0 0 0 0 0 13422.82 0 7907.54 254.79 4432.15 488.89 329.71 13.9 343.61 13426.97 100.03 -4.16 26.84 2.05 7.38 0.45 36.72
41 ALIGARH -11.79 0 0 0 13883.03 0 0 0 0 0 13871.23 0 8557.69 319.69 4543.2 248.48 199.13 0.4 199.53 13868.58 99.98 2.65 23.84 5.33 13.98 0.88 44.03
42 AMETHI -22.99 0 0 0 19955.04 0 0 0 0 0 19932.05 0 12307.57 416.31 6634.73 172.64 421 0 421 19952.25 100.1 -20.19 6.88 2.44 163.94 0.56 173.82
43 AMROHA 24.79 0 0 0 9568.73 0 0 0 0 0 9593.52 0 6715.52 200.25 2325.21 31.33 276.04 0.5 276.54 9548.85 99.53 44.67 21.17 3.35 18.43 0.4 43.35
44 AURAIYA -9.87 0 0 0 7076.05 0 0 0 0 0 7066.18 0 5153.53 111.11 1389.29 156.19 261.28 0 261.28 7071.4 100.07 -5.21 20.9 1.76 3.46 0.07 26.19
45 AYODHYA 144.1 0 0 0 19598.08 0 0 0 0 0 19742.18 0 12428.27 502.37 6028.39 34.07 595.7 0 595.7 19588.8 99.22 153.38 21.69 3.16 44.05 0.07 68.97
46 BAGHPAT -0.88 0 0 0 334.12 1.01 0 0 0 0 334.25 0 291.22 5.46 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 9530.78 631.84 4818.75 437.92 661.34 0 661.34 16080.63 99.9 16.76 18.13 9.57 24.55 1.95 54.2
48 BIJNOR -34.81 0 0 0 15655.1 0 0 0 0 0 15620.29 0 9253.14 603.18 4881.33 431.51 461.81 8.9 470.71 15639.87 100.13 -19.58 24.16 4.75 26.5 0.97 56.38
49 BULANDSHAHR -3.08 0 0 0 2761.9 0 0 0 0 0 2758.82 0 2192.56 55.99 444.58 36.72 19.88 0.21 20.09 2749.95 99.68 8.88 14.21 0.14 2.24 0.04 16.63
50 DEORIA 145.13 0 0 0 14784.83 0 0 0 0 0 14929.96 0 9923.07 269.57 3941.48 35.3 612.65 0 612.65 14782.07 99.01 147.89 44.93 7.18 7.58 0.33 60.02
51 ETAWAH -1.82 0 0 0 13517.44 0 0 0 0 0 13515.63 0 9071.04 304.33 3874.42 58.03 210.05 0 210.05 13517.87 100.02 -2.24 44.94 3.55 6.11 0.07 54.67
52 FIROZABAD -15.38 0 0 0 9368.31 0 0 0 0 0 9352.93 0 6752.3 100.52 2295.62 20.63 184.58 4.2 188.78 9357.85 100.05 -4.92 25.24 2.34 9.52 0.55 37.65
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 0.26 0 0 0 0.26
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 16574.3 412.2 7158.57 403.86 634.66 1.5 636.17 25185.1 99.53 119.52 75.93 16.29 124.76 4.36 221.34
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 0.29 0.01 0.41 0.04 0.75
57 HATHRAS -19.25 0 0 0 4520.36 0 0 0 0 0 4501.1 0 3608.88 32.86 636.03 53.44 186.96 0 186.96 4518.17 100.38 -17.07 8.89 1.91 5.64 0.56 17
58 KANNAUJ 11.82 0 0 0 8401.96 0 0 0 0 0 8413.79 0 6301.83 92.2 1616.67 107.97 267.21 0 267.21 8385.87 99.67 27.92 10.88 3.51 36.8 2.32 53.51
59 KANPUR NAGAR -6.45 0 0 0 6176.08 0 0 0 0 0 6169.63 0 4376.73 90.38 1434.12 64.23 200.48 0.91 201.4 6166.84 99.95 2.79 7.31 0.03 4.33 0.49 12.16
60 KASHGANJ 58.99 0 0 0 12425.41 0 0 0 0 0 12484.39 0 6489.28 293.9 5246.13 140.33 253.4 2.19 255.6 12425.23 99.53 59.17 1.02 0.73 21.15 0 22.9
61 LUCKNOW -14.61 0 0 0 9198.72 0 0 0 0 0 9184.11 0 5276.24 193.63 3163.94 238.83 302.13 0 302.13 9174.76 99.9 9.35 5.58 0.44 4.68 0.18 10.88
62 MAINPURI 3.45 0 0 0 12987.52 0 0 0 0 0 12990.97 0 8975.87 267.9 3050.58 361.63 327.75 3.63 331.38 12987.36 99.97 3.61 35.97 4.69 12.56 0.81 54.03
63 MATHURA -22.62 0 0 0 11786.57 0 0 0 0 0 11763.95 0 6925.02 124.93 4014.14 492.98 202.2 0 202.2 11759.28 99.96 4.68 138.75 4.21 33.18 3.33 179.47
64 MEERUT -11.36 0 0 0 4069.68 0 0 0 0 0 4058.31 0 3250.09 36.08 710.88 59.67 9.89 0 9.89 4066.61 100.2 -8.29 17.03 0.15 14.88 1.74 33.8
65 MORADABAD 19.9 0 0 0 11006.01 0 0 0 0 0 11025.91 0 7351.43 219.72 2395.43 265.03 249.65 0 249.65 10481.26 95.06 544.65 50.06 1.64 2.78 0.26 54.74
66 MUZAFFARNAGAR -1.88 0 0 0 4007.8 0 0 0 0 0 4005.92 0 3005.59 57.37 802.19 71.87 52.31 5.39 57.7 3994.72 99.72 11.2 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 7797.31 452.32 3144.73 209.62 365.5 0 365.5 11969.48 99.2 95.96 29.85 13.16 136.65 7.98 187.64
68 PRAYAGRAJ -50.21 0 0 0 29969.33 0 0 0 0 0 29919.12 0 18050.93 367.41 9819.23 1071.62 656.04 0 656.04 29965.24 100.15 -46.12 26.76 4.9 203.41 23.36 258.43
69 RAMPUR -15.93 0 0 0 12908.9 0 0 0 0 0 12892.97 0 6663.36 436.71 5045.74 414.76 341.24 0 341.24 12901.81 100.07 -8.84 16.69 6.22 11.89 1 35.8
70 SAHARANPUR 6.56 0 0 0 6668.38 0 0 0 0 0 6674.93 0 5043.23 88.96 1286.71 9.61 236.08 0 236.08 6664.58 99.84 10.35 4.44 0.72 15.12 0.82 21.1
71 SAMBHAL 2.36 0 0 0 8923.34 0 0 0 0 0 8925.71 0 6827.14 164.52 1917.41 164.1 312.79 0 312.79 9385.97 105.16 -460.26 32.27 9.44 83.91 7.73 133.35
72 SANT RAVIDAS NAGAR 17.06 0 0 0 7172.37 141.54 0 0 0 0 7330.97 0 5183.46 114.55 1447.3 141.77 272.2 0 272.2 7159.28 97.66 171.69 9.29 1.75 14.25 0.94 26.23
73 SHAHJAHANPUR -0.12 0 0 0 16018.04 0 0 0 0 0 16017.92 0 9867.43 376.46 4925 207.17 629.83 2.8 632.63 16008.7 99.94 9.23 8.59 5.35 23.33 0.68 37.95
74 SHAMLI -24.88 0 0 0 1283.86 0 0 0 0 0 1258.99 0 1099.68 8.8 154.49 2.15 16.78 1.01 17.79 1282.9 101.9 -23.92 6.12 0.1 6.67 0.62 13.51
75 VARANASI 36.19 0 0 0 9564.5 0 0 0 0 0 9600.69 0 5931.51 202.01 2961.45 158.59 294.53 0 294.53 9548.08 99.45 52.61 2.98 0.22 8.13 0.07 11.4
PhaseIII Total 370.54 0 0 0 370951.73 142.55 0 0 0 0 371464.84 0 239255.71 7813.58 106617.77 6795.99 10055.95 45.58 10101.54 370584.6 99.76 880.28 784.49 121.35 1096.9 63.97 2066.71
All District Total -5.35 0 0 0 1268168.38 142.55 0 0 0 0 1268305.58 0 786295.91 27189.91 401844.76 22330.67 29516.66 76.83 29593.49 1267254.74 99.92 1050.86 3004.2 420.79 4389.89 195.34 8010.22
State Fund 704.37 0   0 0   0      -752749.74           24365.4 3.58 24368.98 24368.98   -777118.72          
Grand Total of State 699.02 0 0 0 1268168.38 142.55 0 0 0 0 515555.84 0 786295.91 27189.91 401844.76 22330.67 53882.06 80.41 53962.47 1291623.72 245.8 -776067.86 3004.2 420.79 4389.89 195.34 8010.22
*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
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