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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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 | 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 |