Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 4, 2026
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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
(April)		 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 20559.27 946.66 13410.55 1006.72 813.68 0.5 814.18 36737.39 100.39 -142.06 21.77 10.19 186.16 3.18 221.3
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 6.3 0.15 0.02 0.01 6.48
3 BARABANKI -5.05 0 0 0 28080.08 0 0 0 0 0 28075.03 0 16083.99 982.77 10294.95 51.54 645.05 0 645.05 28058.3 99.94 16.73 12.29 3.03 6.71 0.01 22.04
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 10.73 6.07 22.96 0 39.76
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 6.23 0 1.26 0 7.49
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 19.4 1.66 8.8 0.04 29.9
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 -64.31 135.88 2.75 8.64 0.1 147.37
8 HAMIRPUR -28.06 0 0 0 17314.93 0 0 0 0 0 17286.87 0 10302.41 320.81 5893.69 488.7 255.26 0.51 255.77 17261.38 99.85 25.49 4.35 2.02 1.1 0 7.47
9 HARDOI -123.71 0 0 0 32843.63 0 0 0 0 0 32719.92 0 23042.61 616 8061.64 487.4 629.15 0 629.15 32836.8 100.36 -116.88 16.56 8.06 28.27 2.15 55.04
10 JALAUN -4.07 0 0 0 26511.95 0 0 0 0 0 26507.89 0 14978.6 512.28 9608.78 965.32 429.26 0 429.26 26494.24 99.95 13.65 12.77 1.28 0.88 0.03 14.96
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 68.56 3.74 216.47 23.37 312.14
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 55.51 8.08 5.77 0 69.36
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 27.58 0.93 13.58 0.79 42.88
14 KUSHI NAGAR 42.12 0 0 0 22374.19 0 0 0 0 0 22416.31 0 13762.2 676.78 7271.21 49.3 593.52 3.76 597.28 22356.76 99.73 59.55 15.91 -2.09 4.73 0 18.55
15 LALITPUR -18.72 0 0 0 13907.85 0 0 0 0 0 13889.12 0 9963.29 257.54 3109.79 278.07 280.53 0 280.53 13889.21 100 -0.09 8.04 0.63 4.99 0.33 13.99
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 14.36 0.16 0.04 0.01 14.57
17 MIRZAPUR -25.83 0 0 0 24746.93 0 0 0 0 0 24721.1 0 15134.14 649.23 7844.22 707.06 393.51 3 396.51 24731.17 100.04 -10.06 10.77 1.39 8.12 0.92 21.2
18 PRATAPGARH -142.9 0 0 0 25572.02 0 0 0 0 0 25429.12 0 18741.96 185.21 5880.06 237.78 536.09 0 536.09 25581.09 100.6 -151.97 32.87 0.12 124.12 6.93 164.04
19 RAE BARELI -50.4 0 0 0 23863.88 0 0 0 0 0 23813.47 0 14699.44 563.31 7733.95 129.2 721.46 0.05 721.51 23847.4 100.14 -33.93 6.29 2.57 13.29 0.16 22.31
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 58.9 8.86 96.77 2.42 166.95
21 SONBHADRA -86.81 0 0 0 21636.41 0 0 0 0 0 21549.6 0 13568.63 596.16 6467.83 676.56 307.27 1.18 308.45 21617.63 100.32 -68.03 4.24 0.07 2.93 0.29 7.53
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 19.46 0.07 2.96 0 22.49
PhaseI Total -835.1 0 0 0 521904.55 0 0 0 0 0 521069.44 0 322147.6 11295.73 166643.77 10147.37 11291.21 22.95 11314.16 521548.63 100.09 -479.17 568.77 59.74 758.57 40.74 1427.82
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 27.67 4.17 26.86 0.2 58.9
24 BAHRAICH 124.67 0 0 0 36698.97 0 0 0 0 0 36823.64 0 19516.51 1070.6 15249.84 26.18 789.06 0 789.06 36652.18 99.53 171.46 19.43 5.53 3.23 0 28.19
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 1.8 2.12 6.56 0 10.48
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 21.15 0.56 81.33 1.1 104.14
27 BASTI 93.9 0 0 0 40156.49 0 0 0 0 0 40250.39 0 23626.57 937.41 14987.71 26.25 556.6 0.29 556.89 40134.84 99.71 115.55 66.48 3.46 29.62 0.07 99.63
28 BUDAUN 7.22 0 0 0 13424.75 0 0 0 0 0 13431.98 0 10006.44 181.78 2400.21 231.39 597.48 0 597.48 13417.3 99.89 14.68 31.47 3.04 28.24 2.17 64.92
29 ETAH -7.66 0 0 0 12489.78 0 0 0 0 0 12482.12 0 7145.26 369.45 4533.64 191.07 237.95 0.21 238.16 12477.59 99.96 4.53 28.11 4.51 6.12 0 38.74
30 FARRUKHABAD 5.38 0 0 0 10786.67 0 0 0 0 0 10792.05 0 6504.65 257.63 3428.84 327.71 260.12 2.69 262.81 10781.63 99.9 10.42 5.23 0 1.19 0.15 6.57
31 GONDA 165.4 0 0 0 25142.53 0 0 0 0 0 25307.93 0 14784.86 373.68 8408.88 865.26 703.77 0 703.77 25136.44 99.32 171.49 15.11 5.93 13.2 1.04 35.28
32 JHANSI 63.23 0 0 0 18503.2 0 0 0 0 0 18566.43 0 10437.17 509.44 6777.26 413.13 349.45 0 349.45 18486.46 99.57 79.96 20.09 0.42 8.04 0.13 28.68
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 6.03 1.13 27.22 1.53 35.91
34 MAHARAJGANJ 37.3 0 0 0 35117.94 0 0 0 0 0 35155.24 0 21066.39 774.63 12509.47 143.43 577.22 1.5 578.72 35072.64 99.77 82.6 21.71 7.18 79.14 0 108.03
35 MAU -19.2 0 0 0 18616.39 0 0 0 0 0 18597.18 0 12270.72 185.07 5185.71 547.57 407.84 1.12 408.97 18598.04 100 -0.85 11.09 1.58 16.6 1.34 30.61
36 SANT KABEER NAGAR -51.3 0 0 0 26349.74 0 0 0 0 0 26298.44 0 14178.07 736.69 9982.15 1070.43 383.1 0 383.1 26350.43 100.2 -51.99 22.68 -1.3 44.44 4.1 69.92
37 SHRAVASTI -11.48 0 0 0 9121.07 0 0 0 0 0 9109.59 0 6137.19 215.9 2500.01 69.98 164.12 0.28 164.4 9087.48 99.76 22.11 0.71 -0.54 1 0 1.17
38 SIDDHARTH NAGAR 18.57 0 0 0 43555.1 0 0 0 0 0 43573.67 0 23793.04 889.68 17232.6 781.53 810.68 0 810.68 43507.53 99.85 66.14 25.9 2.77 76.35 0.53 105.55
39 SULTANPUR -14.52 0 0 0 22606.64 0 0 0 0 0 22592.12 0 14256.76 441.59 7334.26 80.56 472.77 0 472.77 22585.95 99.97 6.17 13.4 2.1 11.66 0.02 27.18
PhaseII Total 460.26 0 0 0 375312.08 0 0 0 0 0 375772.34 0 224912.19 8034.92 128583.99 5389.64 8107.62 8.3 8115.92 375036.67 99.8 735.66 338.06 42.66 460.8 12.38 853.9
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 5.93 1.59 2.37 0.08 9.97
41 ALIGARH -11.79 0 0 0 13883.03 0 0 0 0 0 13871.23 0 8557.52 319.31 4543.2 248.48 197.28 0.4 197.68 13866.19 99.96 5.05 9 3.94 4.3 0.17 17.41
42 AMETHI -22.99 0 0 0 19955.04 0 0 0 0 0 19932.05 0 12307.57 414.47 6634.73 172.64 421 0 421 19950.4 100.09 -18.35 5.84 1.81 66.21 0.11 73.97
43 AMROHA 24.79 0 0 0 9568.73 0 0 0 0 0 9593.52 0 6715.52 199.2 2325.21 31.33 276.04 0.5 276.54 9547.8 99.52 45.72 19.26 0.66 4.3 0.05 24.27
44 AURAIYA -9.87 0 0 0 7076.05 0 0 0 0 0 7066.18 0 5153.5 111.07 1389.29 156.19 261.28 0 261.28 7071.33 100.07 -5.15 5.94 1.19 2.19 0.02 9.34
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 19.05 2.23 16.67 0.07 38.02
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 9529.38 631.49 4818.75 437.92 661.34 0 661.34 16078.88 99.89 18.5 9.91 1.8 5.76 0.38 17.85
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 19.61 1.93 8 0.5 30.04
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 12.36 0.1 0.62 0.01 13.09
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 30.44 2.2 6.48 0.33 39.45
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 35.26 1.94 4.48 0.02 41.7
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 13.3 1.25 7.9 0.55 23
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 30.98 0.93 25.86 1.52 59.29
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 0.15 0.02 0 0 0.17
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 5.4 0 2.14 0.16 7.7
58 KANNAUJ 11.82 0 0 0 8401.96 0 0 0 0 0 8413.79 0 6301.83 91.72 1616.67 107.97 267.21 0 267.21 8385.39 99.66 28.4 4.06 1.98 8.02 0.12 14.18
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 3.21 0.03 3.7 0.41 7.35
60 KASHGANJ 58.99 0 0 0 12425.41 0 0 0 0 0 12484.39 0 6489.28 292.74 5246.13 140.33 253.4 2.19 255.6 12424.07 99.52 60.32 0.98 0.3 0.78 0 2.06
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 5.51 0.36 3.16 0.14 9.17
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 22.46 1.76 0.29 0 24.51
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 29.46 0.52 11.45 1.1 42.53
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 2.69 0.37 4.98
65 MORADABAD 19.9 0 0 0 11006.01 0 0 0 0 0 11025.91 0 7351.59 226.08 2395.43 265.02 247.92 0 247.92 10486.05 95.1 539.86 30.26 0.47 2.06 0.23 33.02
66 MUZAFFARNAGAR -1.88 0 0 0 4007.8 0 0 0 0 0 4005.92 0 3005.59 57.36 802.19 71.95 52.31 5.39 57.7 3994.79 99.72 11.13 0.91 0.2 1.1 0.03 2.24
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 13.91 3.75 75.37 4.91 97.94
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 17.01 3.83 78.16 8.92 107.92
69 RAMPUR -15.93 0 0 0 12908.9 0 0 0 0 0 12892.97 0 6663.36 434.75 5045.74 415.38 341.24 0 341.24 12900.47 100.06 -7.5 10.4 1.66 5.47 0.66 18.19
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 3.39 0.27 5 0 8.66
71 SAMBHAL 2.36 0 0 0 8923.34 0 0 0 0 0 8925.71 0 6826.75 164.67 1917.41 164.69 314.52 0 314.52 9388.04 105.18 -462.33 17.74 4.96 71.88 6.45 101.03
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 6.17 0.55 2.19 0.18 9.09
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 6.09 1.42 10.54 0.32 18.37
74 SHAMLI -24.88 0 0 0 1283.86 0 0 0 0 0 1258.99 0 1099.68 8.97 154.49 2.15 16.78 1.01 17.79 1283.07 101.91 -24.09 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 2.37 0.02 2.37 0.03 4.79
PhaseIII Total 370.54 0 0 0 370951.73 142.55 0 0 0 0 371464.84 0 239250.78 7809.88 106617.77 6798.59 10020.69 45.58 10066.28 370543.29 99.75 921.52 404.46 43.77 449.6 28.69 926.52
All District Total -4.3 0 0 0 1268168.38 142.55 0 0 0 0 1268306.63 0 786310.57 27140.53 401845.54 22335.61 29419.53 76.83 29496.36 1267128.6 99.91 1178.01 1311.29 146.17 1668.97 81.76 3208.19
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 786310.57 27140.53 401845.54 22335.61 53784.93 80.41 53865.34 1291497.58 245.78 -775940.71 1311.29 146.17 1668.97 81.76 3208.19
*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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