Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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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
(September)		 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 20559.42 946.35 13410.55 1006.72 814.26 0.5 814.76 36737.81 100.39 -142.48 161.17 64.97 540.85 10.05 777.04
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 6.74 0.16 0.12 0.01 7.03
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 16.23 3.73 43.78 0.18 63.92
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 30.42 6.59 25.33 0.1 62.44
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 8.05 0 1.31 0 9.36
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 26.65 1.9 15.03 0.04 43.62
7 GORAKHPUR -80.57 0 0 0 18566.54 0 0 0 0 0 18485.97 0 11869.35 413.68 5462.96 164.74 639.59 0 639.59 18550.33 100.35 -64.36 222.76 7.9 42.18 0.72 273.56
8 HAMIRPUR -28.06 0 0 0 17314.93 0 0 0 0 0 17286.87 0 10302.51 320.98 5893.69 488.7 255.26 0.51 255.77 17261.66 99.85 25.22 21.33 3.26 1.46 0 26.05
9 HARDOI -123.71 0 0 0 32843.63 0 0 0 0 0 32719.92 0 23043.02 616 8061.64 487.4 629.15 0 629.15 32837.21 100.36 -117.29 39.15 9.41 61.64 3.98 114.18
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 49.93 2.84 5.05 0.4 58.22
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 74.86 3.95 280.76 29.37 388.94
12 KAUSHAMBI 2.91 0 0 0 11384.13 0 0 0 0 0 11387.04 0 6600.77 251.63 4170.26 134.96 226.38 1.08 227.46 11385.08 99.98 1.96 59.91 9.51 143.69 2.92 216.03
13 KHERI 2.91 0 0 0 32813.88 0 0 0 0 0 32816.79 0 21245.97 543.06 9353.81 1033.57 624.54 0 624.54 32800.95 99.95 15.84 31.55 1.85 35.71 2.88 71.99
14 KUSHI NAGAR 42.12 0 0 0 22374.19 0 0 0 0 0 22416.31 0 13762.55 676.91 7271.21 49.3 593.52 3.76 597.28 22357.25 99.74 59.06 46.28 2.1 13.03 0.04 61.45
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 12.46 1.18 10.59 1.02 25.25
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 15134.52 649.13 7844.22 707.06 393.51 3 396.51 24731.46 100.04 -10.35 15.15 3.35 38.03 3.49 60.02
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 56.18 0.75 219.08 14.95 290.96
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 6.54 2.77 17.01 0.17 26.49
20 SITAPUR -69.94 0 0 0 45521.29 0 0 0 0 0 45451.35 0 27890.52 1135.49 14681.57 724.78 1047.16 3.7 1050.86 45483.22 100.07 -31.86 70.67 10.69 117.94 2.93 202.23
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 7.39 0.16 3.89 0.39 11.83
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 23.05 0.34 9.92 0.19 33.5
PhaseI Total -835.12 0 0 0 521904.55 0 0 0 0 0 521069.43 0 322149.46 11314.4 166643.77 10147.47 11293.76 22.95 11316.71 521571.82 100.1 -502.39 1001 137.57 1629.74 74.34 2842.65
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 89.87 5.4 40.05 0.2 135.52
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 29.73 8.7 9.35 0 47.78
25 BALLIA -30.67 0 0 0 15306.5 0 0 0 0 0 15275.83 0 10931.1 191.25 3504.25 100.35 570.09 0 570.09 15297.04 100.14 -21.21 9.91 2.53 26.59 0.28 39.31
26 BALRAMPUR 103.11 0 0 0 17982.68 0 0 0 0 0 18085.79 0 12572.61 333.79 4509.93 174.78 432.3 1.42 433.72 18024.82 99.66 60.97 22.37 5.09 107.49 1.63 136.58
27 BASTI 93.9 0 0 0 40156.49 0 0 0 0 0 40250.39 0 23626.57 941.74 14987.71 26.25 557.28 0.29 557.57 40139.84 99.73 110.55 95.76 6.74 206.17 0.1 308.77
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 40.6 4.41 62.67 6 113.68
29 ETAH -7.66 0 0 0 12489.78 0 0 0 0 0 12482.12 0 7145.26 381.49 4533.64 191.07 237.95 0.21 238.16 12489.62 100.06 -7.5 28.52 5.21 22.38 1.42 57.53
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 0.14 4.36 0.44 14.12
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 42 7.48 36.81 3.21 89.5
32 JHANSI 63.23 0 0 0 18503.2 0 0 0 0 0 18566.43 0 10445.67 509.42 6776.49 413.07 349.45 0 349.45 18494.09 99.61 72.33 98.51 1.54 16.27 0.6 116.92
33 KANPUR DEHAT -0.15 0 0 0 11499.04 0 0 0 0 0 11498.89 0 8173.81 219.49 2579.43 216.29 298.08 0 298.08 11487.09 99.9 11.8 7.36 1.47 38.44 2.5 49.77
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 40.72 13.52 151.47 0.12 205.83
35 MAU -19.2 0 0 0 18616.39 0 0 0 0 0 18597.18 0 12270.72 184.26 5185.71 547.57 408.64 1.12 409.77 18598.02 100 -0.84 21.66 18.4 76.66 6.73 123.45
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 74 10.05 58.22 5.46 147.73
37 SHRAVASTI -11.48 0 0 0 9121.07 0 0 0 0 0 9109.59 0 6137.25 216.71 2500.01 69.98 164.12 0.28 164.4 9088.35 99.77 21.24 2.38 2.35 3.42 0.1 8.25
38 SIDDHARTH NAGAR 18.57 0 0 0 43555.1 0 0 0 0 0 43573.67 0 23796.47 889.33 17232.6 781.53 810.68 0 810.68 43510.62 99.86 63.06 119.7 16.56 196.75 2.44 335.45
39 SULTANPUR -14.52 0 0 0 22606.64 0 0 0 0 0 22592.12 0 14256.85 517.15 7334.26 80.56 475.31 0 475.31 22664.13 100.32 -72.01 29.07 5.73 75.48 0.6 110.88
PhaseII Total 460.26 0 0 0 375312.08 0 0 0 0 0 375772.34 0 224924.62 8139.41 128583.21 5389.6 8114.27 8.3 8122.57 375159.41 99.84 612.95 761.34 115.32 1132.58 31.83 2041.07
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 19.83 1.78 4.88 0.17 26.66
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 22.54 4.41 12.11 0.78 39.84
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 5.98 2.05 143.18 0.46 151.67
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 1.82 15.2 0.31 37.45
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 15.7 1.4 3.09 0.02 20.21
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 20.51 2.68 37.22 0.07 60.48
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 9531.32 631.22 4818.75 437.92 661.34 0 661.34 16080.55 99.9 16.83 16.02 6.56 23.11 1.78 47.47
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 20.15 2.45 25.74 0.86 49.2
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 0.11 2.24 0.04 14.9
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 40.83 4.88 7.58 0.33 53.62
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 35.85 2.45 6.07 0.07 44.44
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 23.85 1.3 9.52 0.55 35.22
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 16572.39 411.09 7158.57 403.86 634.66 1.5 636.17 25182.08 99.52 122.54 53.31 8.86 61.2 1.92 125.29
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 0.23 0.03 0.41 0.04 0.71
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 8.84 1.82 4.77 0.41 15.84
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 8.56 2.22 33.93 2.15 46.86
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 5.47 0.03 4.33 0.49 10.32
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 21.1 0 22.51
61 LUCKNOW -14.61 0 0 0 9198.72 0 0 0 0 0 9184.11 0 5276.24 196.48 3163.94 238.83 292.72 0 292.72 9168.21 99.83 15.91 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 8975.87 266.93 3050.58 361.63 327.75 3.63 331.38 12986.39 99.96 4.57 31 3.82 12.56 0.81 48.19
63 MATHURA -22.62 0 0 0 11786.57 0 0 0 0 0 11763.95 0 6959.5 124.83 4014.14 494.34 202.2 0 202.2 11795 100.26 -31.05 34.14 1.03 30.18 3.15 68.5
64 MEERUT -11.36 0 0 0 4069.68 0 0 0 0 0 4058.31 0 3250.09 36.16 710.88 59.67 9.89 0 9.89 4066.68 100.21 -8.37 15.89 0.15 10.75 1.24 28.03
65 MORADABAD 19.9 0 0 0 11006.01 0 0 0 0 0 11025.91 0 7351.59 259.68 2395.43 265.03 247.92 0 247.92 10519.64 95.41 506.27 41.77 0.86 2.78 0.26 45.67
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 7797.33 450.63 3144.73 209.62 365.5 0 365.5 11967.82 99.19 97.63 27.39 12.7 109.03 6.09 155.21
68 PRAYAGRAJ -50.21 0 0 0 29969.33 0 0 0 0 0 29919.12 0 18050.93 367.3 9819.23 1071.62 641.5 0 641.5 29950.58 100.11 -31.46 23.09 4.37 102.62 11.73 141.81
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 16.2 3.17 10.7 0.93 31
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 4.32 0.35 15.07 0.82 20.56
71 SAMBHAL 2.36 0 0 0 8923.34 0 0 0 0 0 8925.71 0 6827.14 118.82 1917.41 164.7 314.52 0 314.52 9342.59 104.67 -416.88 27.4 7.31 80.46 6.85 122.02
72 SANT RAVIDAS NAGAR 17.06 0 0 0 7172.37 141.54 0 0 0 0 7330.97 0 5183.48 115.01 1447.3 141.77 272.2 0 272.2 7159.76 97.66 171.21 8.95 1.61 14.25 0.94 25.75
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 8.1 3.45 22.66 0.68 34.89
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 5.63 0.1 6.67 0.62 13.02
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 239289.02 7692.8 106617.77 6798.65 10022.67 45.58 10068.26 370466.48 99.73 998.34 586.43 84.94 850.85 45.16 1567.38
All District Total -4.32 0 0 0 1268168.38 142.55 0 0 0 0 1268306.61 0 786363.1 27146.61 401844.76 22335.7 29430.71 76.83 29507.54 1267197.71 99.91 1108.9 2348.77 337.83 3613.17 151.35 6451.12
State Fund 704.37 0   0 0 0      -752749.74           24365.4 3.58 24368.98 24368.98   -777118.72          
Grand Total of State 700.05 0 0 0 1268168.38 142.55 0 0 0 0 515556.87 0 786363.1 27146.61 401844.76 22335.7 53796.11 80.41 53876.52 1291566.69 245.79 -776009.82 2348.77 337.83 3613.17 151.35 6451.12
*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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