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 2021-2022

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 -223.49 0 0 0 21637.09 0 0 0 0 0 21413.59 0 16409.83 484.67 3405.95 282.24 1013.17 0.51 1013.67 21596.36 100.85 -182.77 162.63 21.16 113.41 3.89 301.09
2 BANDA -69.69 0 0 0 11409.13 0 0 0 0 0 11339.44 0 8956.49 270.23 1663.82 142.81 384.45 0.25 384.7 11418.04 100.69 -78.6 9.55 2.95 35.09 2.97 50.56
3 BARABANKI -25.85 0 0 0 23827.2 0 0 0 0 0 23801.35 0 17165.81 702.61 5007.43 141.8 801.08 0.09 801.16 23818.82 100.07 -17.47 66.87 21.98 72.74 5.1 166.69
4 CHANDAULI -5.19 0 0 0 9790.28 0 0 0 0 0 9785.09 0 7454.15 234.12 1623.05 14.09 458.21 2.57 460.78 9786.18 100.01 -1.09 36.55 13.83 25.59 0.98 76.95
5 CHITRAKOOT 6.7 0 0 0 8661.5 0 0 0 0 0 8668.2 0 7026.84 140.19 1068.28 128.55 284.24 0.97 285.21 8649.06 99.78 19.14 30.05 7.67 11.78 1.19 50.69
6 FATEHPUR 2.71 0 0 0 13960.3 0 0 0 0 0 13963.01 0 10972.82 259.96 2028.38 21.02 678.84 1.13 679.97 13962.15 99.99 0.86 83.28 5.35 87.4 4.95 180.98
7 GORAKHPUR -106.27 0 0 0 13802.92 0 0 0 0 0 13696.65 0 11964.65 225.78 830.64 12.37 734.85 0 734.85 13768.28 100.52 -71.63 316.22 35 117.87 2.84 471.93
8 HAMIRPUR -60.34 0 0 0 7964.43 0 0 0 0 0 7904.09 0 6932.08 158.97 515.59 47.38 286.41 0 286.41 7940.43 100.46 -36.33 21.68 7.42 21.17 2.23 52.5
9 HARDOI -216.96 0 0 0 21068.94 0 0 0 0 0 20851.98 0 15744.29 308.82 3851.03 184.3 935.27 1.72 936.99 21025.43 100.83 -173.45 82 22.23 66.86 1.96 173.05
10 JALAUN -17.29 0 0 0 19340.24 0 0 0 0 0 19322.95 0 13398.45 383.91 4566.06 451.39 524.3 2.9 527.21 19327.02 100.02 -4.07 148.87 37.85 22.37 2.06 211.15
11 JAUNPUR -313.17 0 0 0 24088.2 0 0 0 0 0 23775.04 0 19330.74 288.89 2945.05 349.08 1135.23 9.98 1145.21 24058.97 101.19 -283.93 96.44 8.7 139.75 15.44 260.33
12 KAUSHAMBI -21.25 0 0 0 7866.15 0 0 0 0 0 7844.89 0 5413.54 106 2035.33 32.74 284.29 0 284.29 7871.9 100.34 -27.01 101.34 16.54 98.74 0.09 216.71
13 KHERI -10.53 0 0 0 23345.14 0 0 0 0 0 23334.61 0 19584.78 336.37 2270.89 299.72 849.82 0.21 850.03 23341.79 100.03 -7.18 77.63 15.34 30.78 3.57 127.32
14 KUSHI NAGAR -21.97 0 0 0 14693.83 0 0 0 0 0 14671.86 0 10875.26 313.73 2782.37 9.48 699.21 0.29 699.49 14680.33 100.06 -8.47 61.9 9.83 41.93 0 113.66
15 LALITPUR -29.96 0 0 0 12235.42 0 0 0 0 0 12205.46 0 9780.13 221.12 1669 191.57 338.06 0.43 338.49 12200.3 99.96 5.15 28.7 13.5 8.75 0.85 51.8
16 MAHOBA -41.93 0 0 0 4128.98 0 0 0 0 0 4087.05 0 3268.02 115.5 489.39 58.33 192.89 0 192.89 4124.14 100.91 -37.09 19.37 3.03 3.5 0.16 26.06
17 MIRZAPUR -206.4 0 0 0 17337.83 0 0 0 0 0 17131.43 0 11323.3 374.92 4625.32 476.11 538.27 0.08 538.35 17338.01 101.21 -206.58 47.82 7.28 21.34 2.59 79.03
18 PRATAPGARH -172.33 0 0 0 19408.93 0 0 0 0 0 19236.6 0 15561.65 163.67 2902.55 182.75 760.35 3.61 763.96 19574.57 101.76 -337.97 104.01 15.19 179.15 8.69 307.04
19 RAE BARELI -69.14 0 0 0 15631.95 0 0 0 0 0 15562.81 0 12055.12 440.2 2418.37 43.96 729.54 0.22 729.75 15687.4 100.8 -124.6 8.6 6.02 90.46 0.9 105.98
20 SITAPUR -148.07 0 0 0 39146.9 0 0 0 0 0 38998.83 0 28885.49 932.84 7532.99 532.57 1236.16 9.82 1245.98 39129.87 100.34 -131.04 177.78 41.43 163.61 6.32 389.14
21 SONBHADRA -172.09 0 0 0 15623.73 0 0 0 0 0 15451.63 0 12381.03 436.49 2087.69 218.01 532.19 0 532.19 15655.41 101.32 -203.77 16.44 10.96 27.63 1.6 56.63
22 UNNAO -28.57 0 0 0 11860.2 0 0 0 0 0 11831.63 0 10018.36 171.34 932.78 3.13 697.1 0.15 697.25 11822.86 99.93 8.78 32.15 6.03 21.34 0.01 59.53
PhaseI Total -1951.09 0 0 0 356829.29 0 0 0 0 0 354878.21 0 274502.82 7070.32 57251.98 3823.4 14093.92 34.91 14128.82 356777.33 100.54 -1899.12 1729.88 329.29 1401.26 68.39 3528.82
Phase II
23 AMBEDKAR NAGAR -45.23 0 0 0 11507.18 0 0 0 0 0 11461.96 0 8787.14 200.14 1856.47 25.56 599.49 5.08 604.57 11473.88 100.1 -11.92 179.42 7.96 42.77 1.54 231.69
24 BAHRAICH 92.47 0 0 0 28191.51 0 0 0 0 0 28283.98 0 21940.41 555.22 4734.58 16.39 956.01 15.04 971.05 28217.66 99.77 66.33 68.95 54.19 74.83 0.12 198.09
25 BALLIA -43.37 0 0 0 9658.98 0 0 0 0 0 9615.61 0 7994.84 136.02 811.14 14.83 685.77 0 685.77 9642.6 100.28 -27 62.83 5.43 23.38 0 91.64
26 BALRAMPUR -38.91 0 0 0 12550.59 0 0 0 0 0 12511.67 0 8809.42 151.84 2736.38 138.33 690.66 0 690.66 12526.64 100.12 -14.97 96.03 12.08 81.64 2.03 191.78
27 BASTI -5.45 0 0 0 26086.22 0 0 0 0 0 26080.77 0 19106.24 411.22 5752.85 15.72 750.82 0 750.82 26036.85 99.83 43.92 164.27 36.47 176.98 0.22 377.94
28 BUDAUN -14.52 0 0 0 10083.58 0 0 0 0 0 10069.06 0 7384 188.94 1623.29 173.07 708.44 0 708.44 10077.74 100.09 -8.68 56.69 11.71 78.88 6.87 154.15
29 ETAH -59.39 0 0 0 6841.48 0 0 0 0 0 6782.09 0 5486.16 229.62 640.91 72.35 400.2 7.48 407.68 6836.72 100.81 -54.63 43.52 9.32 14.52 0.16 67.52
30 FARRUKHABAD -33.17 0 0 0 7791.5 0 0 0 0 0 7758.33 0 5591.94 259.17 1415.43 179.55 338.11 8.97 347.08 7793.17 100.45 -34.84 6.7 10.01 23.05 2.4 42.16
31 GONDA 100.07 0 0 0 12888.76 0 0 0 0 0 12988.83 0 10160.49 156.93 1548.3 140.09 870.64 0 870.64 12876.45 99.13 112.38 79.64 11.43 61.45 5.88 158.4
32 JHANSI 40.01 0 0 0 13385.41 0 0 0 0 0 13425.42 0 9676.84 293.98 2857 189.05 363.83 0.34 364.17 13381.04 99.67 44.38 101.59 13.53 43.89 0.22 159.23
33 KANPUR DEHAT -5.74 0 0 0 6407.76 0 0 0 0 0 6402.02 0 5400.19 169.16 486.05 45.9 317.92 0 317.92 6419.22 100.27 -17.19 16.81 7.17 119.59 8.54 152.11
34 MAHARAJGANJ -126.8 0 0 0 16809.85 0 0 0 0 0 16683.05 0 13727.68 243.16 2086.27 14.12 716.49 5.29 721.78 16793 100.66 -109.95 53.49 30.74 54.61 0.05 138.89
35 MAU -60.76 0 0 0 11349.1 0 0 0 0 0 11288.34 0 8810.61 187.24 1597.53 188.6 557.18 1.87 559.04 11343.03 100.48 -54.69 45.86 10.43 39.4 4.58 100.27
36 SANT KABEER NAGAR -66.11 0 0 0 18429.58 0 0 0 0 0 18363.47 0 11752.76 273.98 5312.64 594.25 474.71 0 474.71 18408.34 100.24 -44.87 280.82 38.27 94.73 10.5 424.32
37 SHRAVASTI -36.99 0 0 0 6633.68 0 0 0 0 0 6596.69 0 5848.41 101.74 417.4 15.54 232.59 1.07 233.66 6616.76 100.3 -20.08 4.4 11.82 18.61 1.55 36.38
38 SIDDHARTH NAGAR -47.68 0 0 0 33268.52 0 0 0 0 0 33220.85 0 18038.42 401.92 12924.24 813.91 894.44 0 894.44 33072.94 99.55 147.91 339.32 52.64 256.15 6.38 654.49
39 SULTANPUR -54.4 0 0 0 19083.17 0 0 0 0 0 19028.77 0 14148.13 396.09 3928.17 44.04 562.61 1.6 564.21 19080.64 100.27 -51.87 174.69 14.56 93.71 0.08 283.04
PhaseII Total -405.97 0 0 0 250966.87 0 0 0 0 0 250560.9 0 182663.68 4356.37 50728.66 2681.3 10119.91 46.74 10166.65 250596.67 100.01 -35.77 1775.03 337.76 1298.19 51.12 3462.1
Phase III
40 AGRA -27.46 0 0 0 8512.27 0 0 0 0 0 8484.81 0 6400.26 364.33 1118.59 117.73 515.97 0 515.97 8516.87 100.38 -32.06 38.71 12.86 25.85 2.12 79.54
41 ALIGARH -26.15 0 0 0 8605.4 0 0 0 0 0 8579.24 0 6952.32 193.83 1160.97 64.87 220.53 0 220.53 8592.51 100.15 -13.27 29.05 4.68 15.66 0.24 49.63
42 AMETHI -63.99 0 0 0 15960.55 0 0 0 0 0 15896.56 0 10595.7 351.34 4451.98 130.05 444.88 0 444.88 15973.95 100.49 -77.39 23.93 6.07 105.95 3.41 139.36
43 AMROHA -5.59 0 0 0 7888.45 0 0 0 0 0 7882.86 0 6138.48 208.71 1109.4 17.32 405.02 0.56 405.58 7879.49 99.96 3.37 33.93 3.78 14.33 1.37 53.41
44 AURAIYA -15.74 0 0 0 4676.98 0 0 0 0 0 4661.24 0 3927.31 92.09 367.5 34.31 251.33 0 251.33 4672.54 100.24 -11.29 56.12 5.41 33.43 3.56 98.52
45 AYODHYA -71.62 0 0 0 12940.67 0 0 0 0 0 12869.05 0 9390.59 199.04 2656.54 9.83 663.5 0.8 664.3 12920.29 100.4 -51.25 22.9 14.69 194.75 0.03 232.37
46 BAGHPAT -0.84 0 0 0 181.81 2.58 0 0 0 0 183.54 0 166.66 5.69 5.27 0.13 5.07 0.08 5.15 182.9 99.65 0.64 1.28 0 3.05 0.12 4.45
47 BAREILLY -16.3 0 0 0 13747.08 0 0 0 0 0 13730.78 0 9852.94 540.18 2451.42 211.82 774.58 0 774.58 13830.93 100.73 -100.15 17.8 10.54 67.69 3.92 99.95
48 BIJNOR -70.88 0 0 0 12125.9 0 0 0 0 0 12055.03 0 8528.63 496.52 2353.68 210.38 537.09 0 537.09 12126.29 100.59 -71.26 35.26 18.14 257.16 28.78 339.34
49 BULANDSHAHR -5.77 0 0 0 1855.66 0 0 0 0 0 1849.89 0 1703.67 44.54 69.94 3.94 23.16 0 23.16 1845.25 99.75 4.64 18.51 1.11 29.03 2.34 50.99
50 DEORIA 97.91 0 0 0 11075.67 0 0 0 0 0 11173.59 0 8757.44 188.21 1398.14 0.83 727.75 0 727.75 11072.37 99.09 101.22 88.26 6.83 43.68 0.47 139.24
51 ETAWAH 0 0 0 0 6787.44 0 0 0 0 0 6787.44 0 5590.6 131.09 708.01 4.24 342.55 0.47 343.02 6776.96 99.85 10.48 15.59 1.9 11 0.03 28.52
52 FIROZABAD -33.89 0 0 0 7938.93 0 0 0 0 0 7905.04 0 6753.99 195.12 722.85 10.87 253.71 0.18 253.89 7936.72 100.4 -31.69 85 6.11 10.28 0.64 102.03
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 18.51 0 0 0 0 0 18.25 0 18.5 0 0 0 0 0 0 18.5 101.36 -0.25 0.15 0 0 0 0.15
54 GHAZIABAD -0.08 0 0 0 0.13 0 0 0 0 0 0.04 0 0.13 0 0 0 0 0 0 0.13 287 -0.08 0 0 0 0 0
55 GHAZIPUR 0.03 0 0 0 15142.77 0 0 0 0 0 15142.81 0 12103.52 205.22 1968.52 69.16 800.37 0.02 800.39 15146.82 100.03 -4.01 125.94 15.03 123.48 11.57 276.02
56 HAPUR -3.33 0 0 0 515.28 0 0 0 0 0 511.95 0 475.73 4.14 27.94 1.49 2.44 0.04 2.47 511.78 99.97 0.17 0.18 0.3 0.31 0 0.79
57 HATHRAS -39.39 0 0 0 3284.68 0 0 0 0 0 3245.3 0 2612.63 36.46 374.24 41.76 216.87 0 216.87 3281.95 101.13 -36.65 6.09 0.12 2.44 0.06 8.71
58 KANNAUJ -6.15 0 0 0 5748.33 0 0 0 0 0 5742.18 0 4659.91 105.81 591.61 29.47 332.39 0 332.39 5719.18 99.6 23 22.75 3.19 23.05 1.86 50.85
59 KANPUR NAGAR -24.22 0 0 0 3843.19 0 0 0 0 0 3818.97 0 3258.34 66.54 200.99 16.97 289.28 0 289.28 3832.11 100.34 -13.15 5.91 0.56 66.9 1.38 74.75
60 KASHGANJ 39.43 0 0 0 8164.03 0 0 0 0 0 8203.45 0 5500.15 272.05 2000.4 73.91 323.57 0.08 323.65 8170.15 99.59 33.3 4.28 1.16 5.79 0.25 11.48
61 LUCKNOW -23.16 0 0 0 6131.25 0 0 0 0 0 6108.09 0 4640.81 187.7 832.81 84.54 366.77 0 366.77 6112.64 100.07 -4.55 4.61 2.27 9.79 0.92 17.59
62 MAINPURI -14.09 0 0 0 9976.37 0 0 0 0 0 9962.28 0 7771.93 286.29 1403.57 170.93 326.99 1.14 328.12 9960.84 99.99 1.44 25.19 10.74 171.62 20.18 227.73
63 MATHURA -40.01 0 0 0 9743.16 0 0 0 0 0 9703.15 0 6061.03 114.48 2903.89 389.69 257.48 0 257.48 9726.58 100.24 -23.43 118.25 21.88 218.95 27.82 386.9
64 MEERUT -15.43 0 0 0 2190.31 0 0 0 0 0 2174.88 0 1931.34 19.23 204.19 20.96 6.84 0 6.84 2182.56 100.35 -7.69 10.08 0.91 26.59 3.58 41.16
65 MORADABAD -22.07 0 0 0 8763.94 0 0 0 0 0 8741.86 0 6935.41 224.12 1022.85 130.2 435.17 2.6 437.76 8750.34 100.1 -8.48 80 8.09 17.81 1.94 107.84
66 MUZAFFARNAGAR -11.83 0 0 0 3090.64 0 0 0 0 0 3078.81 0 2464.94 64.39 469.14 30.06 48.62 3.9 52.52 3081.06 100.07 -2.26 2.02 1.55 6.03 0.26 9.86
67 PILIBHIT -12.16 0 0 0 10919.12 0 0 0 0 0 10906.96 0 7062.92 243.8 2818.34 225.37 543.94 0.39 544.33 10894.77 99.89 12.19 27.95 5.92 57.78 4.02 95.67
68 PRAYAGRAJ -227.26 0 0 0 21198.39 0 0 0 0 0 20971.14 0 15914.71 326.27 3593.92 443.2 906.79 0.86 907.65 21185.75 101.02 -214.61 60.63 6.29 156.01 18.67 241.6
69 RAMPUR -41.63 0 0 0 11330.86 0 0 0 0 0 11289.23 0 6651.19 759.81 3162.01 335.32 431.66 0 431.66 11339.98 100.45 -50.75 29.03 5.05 32.74 3.35 70.17
70 SAHARANPUR -5.22 0 0 0 4559.2 0 0 0 0 0 4553.98 0 3557.91 111.85 626.38 7.1 249.1 0.11 249.21 4552.44 99.97 1.54 6.73 2.09 35.92 0.18 44.92
71 SAMBHAL -12.68 0 0 0 6628.37 0 0 0 0 0 6615.69 0 5629.42 76.05 450.1 28.52 420.65 0 420.65 6604.75 99.83 10.94 56.92 8.83 39.87 2.99 108.61
72 SANT RAVIDAS NAGAR 152.18 0 0 0 5559.22 0 0 0 0 0 5711.4 0 4187.35 108.82 867.68 76.56 302.73 0.74 303.48 5543.88 97.07 167.52 19.32 9.41 38.46 3 70.19
73 SHAHJAHANPUR -47.06 0 0 0 12098.94 0 0 0 0 0 12051.89 0 8437.28 299.14 2536.74 146.37 713.96 0 713.96 12133.5 100.68 -81.61 14.3 1.63 34.48 2.59 53
74 SHAMLI -29.08 0 0 0 1060.52 0 0 0 0 0 1031.44 0 1026.82 12.65 5.21 0 9.13 0 9.13 1053.81 102.17 -22.36 8.76 0.58 1.76 0 11.1
75 VARANASI 21.18 0 0 0 6344.47 0 0 0 0 0 6365.65 0 4772.67 162 915.99 41.73 442.07 0 442.07 6334.46 99.51 31.19 13.37 4.13 2.99 0.04 20.53
PhaseIII Total -602.61 0 0 0 268608.49 2.58 0 0 0 0 268008.44 0 200433.24 6697.5 45550.79 3179.63 12591.97 11.97 12603.93 268465.05 100.17 -456.6 1108.8 201.85 1884.63 151.69 3346.97
All District Total -2959.66 0 0 0 876404.64 2.58 0 0 0 0 873447.56 0 657599.74 18124.19 153531.43 9684.29 36805.8 93.61 36899.41 875839.05 100.27 -2391.49 4613.71 868.9 4584.08 271.2 10337.89
State Fund 28999.29 0   0 0   0      -678439.21           1133.56 0.7 1134.25 1134.25   -679573.47          
Grand Total of State 26039.63 0 0 0 876404.64 2.58 0 0 0 0 195008.35 0 657599.74 18124.19 153531.43 9684.29 37939.36 94.31 38033.66 876973.3 449.13 -681964.96 4613.71 868.9 4584.08 271.2 10337.89
*Status of State Fund:
                       • OB of State Fund= 28999.29032
                       • OB of State Fund= 28999.29032
• Releases by Centre to State Fund in current FY= 849338.12492
                       • Releases by State as State share against centre release in the current FY= 25607.1
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 903944.51524
                       • Refund From SEGF= 0
                       • Balance of State Fund= -679573.47
                       • 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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