Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
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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
(May)		 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 16410.45 457.62 3405.95 282.24 1012.27 0.51 1012.78 21569.04 100.73 -155.45 43.92 28.97 17.74 0.54 91.17
2 BANDA -69.69 0 0 0 11409.13 0 0 0 0 0 11339.44 0 8956.59 243.8 1663.82 142.81 384.45 0.25 384.7 11391.72 100.46 -52.28 7.74 3.11 21.81 1.97 34.63
3 BARABANKI -25.79 0 0 0 23827.2 0 0 0 0 0 23801.41 0 17165.87 678.05 5007.43 141.8 801.08 0.09 801.16 23794.32 99.97 7.09 39.91 14.99 35.91 1.5 92.31
4 CHANDAULI -5.19 0 0 0 9790.28 0 0 0 0 0 9785.09 0 7454.56 223.47 1623.05 14.09 458.21 2.57 460.78 9775.95 99.91 9.14 13.03 17.02 10.69 0.38 41.12
5 CHITRAKOOT 6.7 0 0 0 8661.5 0 0 0 0 0 8668.2 0 7026.9 128.16 1068.28 128.55 284.24 0.97 285.21 8637.08 99.64 31.12 13.44 11.76 1.91 0.01 27.12
6 FATEHPUR 2.74 0 0 0 13960.3 0 0 0 0 0 13963.04 0 10972.85 230.18 2028.38 21.02 676.95 1.13 678.09 13930.51 99.77 32.53 47.29 8.55 48.74 1.27 105.85
7 GORAKHPUR -105.29 0 0 0 13802.92 0 0 0 0 0 13697.63 0 11965.18 210.03 830.64 12.37 726.82 0 726.82 13745.04 100.35 -47.41 243.68 27.55 60.27 2.31 333.81
8 HAMIRPUR -60.34 0 0 0 7964.43 0 0 0 0 0 7904.09 0 6931.88 150.08 515.59 47.38 286.41 0 286.41 7931.34 100.34 -27.25 18.36 5.56 21.17 2.23 47.32
9 HARDOI -216.96 0 0 0 21068.94 0 0 0 0 0 20851.98 0 15745.06 307.96 3851.03 184.3 935.27 1.72 936.99 21025.34 100.83 -173.36 23.51 11.21 25.59 0.74 61.05
10 JALAUN -17.29 0 0 0 19340.24 0 0 0 0 0 19322.95 0 13398.45 356.49 4566.06 451.39 524.3 2.9 527.21 19299.59 99.88 23.36 18.38 23.98 8.72 0.91 51.99
11 JAUNPUR -313.17 0 0 0 24088.2 0 0 0 0 0 23775.04 0 19331.13 264.95 2945.05 349.08 1135.23 9.98 1145.21 24035.42 101.1 -260.38 85.15 21.01 81.25 7.59 195
12 KAUSHAMBI -21.24 0 0 0 7866.15 0 0 0 0 0 7844.91 0 5413.96 95.08 2035.33 32.74 283.65 0 283.65 7860.75 100.2 -15.84 94.82 7.67 32.97 0.09 135.55
13 KHERI -10.12 0 0 0 23345.14 0 0 0 0 0 23335.02 0 19584.87 296.47 2270.89 299.72 849.27 0.21 849.48 23301.43 99.86 33.58 45.7 17.06 14.97 1.64 79.37
14 KUSHI NAGAR -21.97 0 0 0 14693.83 0 0 0 0 0 14671.86 0 10875.65 293.36 2782.37 9.48 699.21 0.29 699.49 14660.35 99.92 11.5 13.07 12.21 12.51 0 37.79
15 LALITPUR -29.96 0 0 0 12235.42 0 0 0 0 0 12205.46 0 9780.13 203.49 1669 191.57 338.06 0.43 338.49 12182.68 99.81 22.78 17.4 5.71 7.08 0.74 30.93
16 MAHOBA -41.93 0 0 0 4128.98 0 0 0 0 0 4087.05 0 3268.02 105.11 489.39 58.33 192.89 0 192.89 4113.75 100.65 -26.69 12.88 5.85 1.79 0.16 20.68
17 MIRZAPUR -206.4 0 0 0 17337.83 0 0 0 0 0 17131.43 0 11324 346.85 4625.32 476.11 538.27 0.08 538.35 17310.64 101.05 -179.21 31.41 10.69 1.13 0.02 43.25
18 PRATAPGARH -172.33 0 0 0 19408.93 0 0 0 0 0 19236.6 0 15561.75 161.39 2902.55 182.75 760.35 3.61 763.96 19572.41 101.75 -335.8 69.37 10.73 89.29 2.86 172.25
19 RAE BARELI -69.14 0 0 0 15631.95 0 0 0 0 0 15562.81 0 12056.07 378.19 2418.37 43.96 729.54 0.22 729.75 15626.35 100.41 -63.54 5.05 9.09 24.15 0.1 38.39
20 SITAPUR -148.07 0 0 0 39146.9 0 0 0 0 0 38998.83 0 28885.95 870.32 7532.99 532.57 1236.16 9.82 1245.98 39067.82 100.18 -68.99 134.61 40.93 92.59 4.29 272.42
21 SONBHADRA -172.09 0 0 0 15623.73 0 0 0 0 0 15451.63 0 12381.03 380.12 2087.69 218.01 530.07 0 530.07 15596.92 100.94 -145.28 10.04 6.17 13.68 0.46 30.35
22 UNNAO -28.57 0 0 0 11860.2 0 0 0 0 0 11831.63 0 10018.48 165.78 932.78 3.13 696.99 0.15 697.14 11817.3 99.88 14.34 25.9 5.7 14.78 0 46.38
PhaseI Total -1949.58 0 0 0 356829.29 0 0 0 0 0 354879.71 0 274508.82 6546.95 57251.98 3823.4 14079.69 34.91 14114.6 356245.74 100.38 -1366.04 1014.66 305.52 638.74 29.81 1988.73
Phase II
23 AMBEDKAR NAGAR -45.23 0 0 0 11507.18 0 0 0 0 0 11461.96 0 8787.96 189.15 1856.47 25.56 599.49 5.08 604.57 11463.71 100.02 -1.76 98.77 6.23 23.5 0.79 129.29
24 BAHRAICH 92.47 0 0 0 28191.51 0 0 0 0 0 28283.98 0 21940.83 512.47 4734.58 16.39 956.01 15.04 971.05 28175.33 99.62 108.65 41.58 58.45 36.12 0.01 136.16
25 BALLIA -43.37 0 0 0 9658.98 0 0 0 0 0 9615.61 0 7994.84 133.84 811.14 14.83 685.62 0 685.62 9640.27 100.26 -24.66 26.16 7.39 9.31 0 42.86
26 BALRAMPUR -38.91 0 0 0 12550.59 0 0 0 0 0 12511.67 0 8889.74 146.94 2736.38 138.33 690.61 0 690.61 12601.99 100.72 -90.32 14.57 8.58 56.17 1.43 80.75
27 BASTI -4.78 0 0 0 26086.22 0 0 0 0 0 26081.45 0 19107.15 364.79 5752.85 15.72 741.12 0 741.12 25981.63 99.62 99.82 96.13 19.47 45.85 0.22 161.67
28 BUDAUN -14.52 0 0 0 10083.58 0 0 0 0 0 10069.06 0 7384.4 203.35 1623.29 173.07 708.44 0 708.44 10092.54 100.23 -23.49 33.76 5.93 27.85 1.97 69.51
29 ETAH -59.39 0 0 0 6841.48 0 0 0 0 0 6782.09 0 5486.16 233.41 640.91 72.35 400.2 7.48 407.68 6840.51 100.86 -58.42 32.66 11.23 9.26 0.04 53.19
30 FARRUKHABAD -33.17 0 0 0 7791.5 0 0 0 0 0 7758.33 0 5591.94 247.58 1415.43 179.55 338.11 8.97 347.08 7781.58 100.3 -23.25 3.85 7.17 1.99 0.26 13.27
31 GONDA 100.07 0 0 0 12888.76 0 0 0 0 0 12988.83 0 10160.52 155.26 1548.3 140.09 870.64 0 870.64 12874.81 99.12 114.03 22.35 10.55 34.19 2.9 69.99
32 JHANSI 40.01 0 0 0 13385.41 0 0 0 0 0 13425.42 0 9676.84 281.59 2857 189.05 363.83 0.34 364.17 13368.66 99.58 56.76 57.36 13.28 26.4 0.07 97.11
33 KANPUR DEHAT -5.74 0 0 0 6407.76 0 0 0 0 0 6402.02 0 5400.19 149.48 486.05 45.9 311.89 0 311.89 6393.51 99.87 8.51 8.49 2.94 60.22 4.3 75.95
34 MAHARAJGANJ -126.8 0 0 0 16809.85 0 0 0 0 0 16683.05 0 13727.97 218.11 2086.27 14.12 714.55 5.29 719.84 16766.3 100.5 -83.24 19.65 29.2 16.72 0.04 65.61
35 MAU -60.76 0 0 0 11349.1 0 0 0 0 0 11288.34 0 8811.05 184.15 1597.53 188.6 557.51 1.87 559.38 11340.72 100.46 -52.38 27.84 3.95 14.92 1.96 48.67
36 SANT KABEER NAGAR -65.17 0 0 0 18429.58 0 0 0 0 0 18364.41 0 11753.46 246.74 5312.64 594.25 468.97 0 468.97 18376.06 100.06 -11.65 217.5 56.41 26.46 2.34 302.71
37 SHRAVASTI -36.99 0 0 0 6633.68 0 0 0 0 0 6596.69 0 5848.46 97.16 417.4 15.54 232.59 1.07 233.66 6612.23 100.24 -15.54 1.44 2.66 5.57 0.09 9.76
38 SIDDHARTH NAGAR -47.68 0 0 0 33268.52 0 0 0 0 0 33220.85 0 18047.7 374.97 12924.24 813.91 885.49 0 885.49 33046.31 99.47 174.53 61.36 36.03 48.81 1.39 147.59
39 SULTANPUR -54.4 0 0 0 19083.17 0 0 0 0 0 19028.77 0 14149.03 404.21 3928.17 44.04 561.2 1.6 562.8 19088.24 100.31 -59.47 140.89 7.4 55.52 0.08 203.89
PhaseII Total -404.34 0 0 0 250966.87 0 0 0 0 0 250562.53 0 182758.24 4143.19 50728.66 2681.3 10086.27 46.74 10133.01 250444.41 99.95 118.12 904.36 286.87 498.86 17.89 1707.98
Phase III
40 AGRA -27.46 0 0 0 8512.27 0 0 0 0 0 8484.81 0 6401.13 353.79 1118.59 117.73 515.97 0 515.97 8507.21 100.26 -22.4 14.72 12.5 18.02 1.83 47.07
41 ALIGARH -26.13 0 0 0 8605.4 0 0 0 0 0 8579.27 0 6952.76 191.15 1160.97 64.87 218.44 0 218.44 8588.18 100.1 -8.91 14.32 6.11 11.85 0 32.28
42 AMETHI -63.99 0 0 0 15960.55 0 0 0 0 0 15896.56 0 10595.82 203.72 4451.98 130.05 444.88 0 444.88 15826.45 99.56 70.12 14.38 7.28 46.73 0.74 69.13
43 AMROHA -5.47 0 0 0 7888.45 0 0 0 0 0 7882.97 0 6138.48 203.12 1109.4 17.32 404.97 0.56 405.53 7873.85 99.88 9.12 30.28 5.7 8.41 0.83 45.22
44 AURAIYA -15.74 0 0 0 4676.98 0 0 0 0 0 4661.24 0 3927.31 87.37 367.5 34.31 251.33 0 251.33 4667.82 100.14 -6.57 34.68 5.06 26.51 2.63 68.88
45 AYODHYA -71.01 0 0 0 12940.67 0 0 0 0 0 12869.66 0 9390.85 191.39 2656.54 9.83 653.58 0.8 654.38 12902.99 100.26 -33.33 15.55 9.15 87.86 0.03 112.59
46 BAGHPAT -0.84 0 0 0 181.81 2.58 0 0 0 0 183.54 0 166.66 5.34 5.27 0.13 5.07 0.08 5.15 182.55 99.46 0.99 1.3 0 2.22 0.12 3.64
47 BAREILLY -16.3 0 0 0 13747.08 0 0 0 0 0 13730.78 0 9853.04 456.35 2451.42 211.82 774.58 0 774.58 13747.21 100.12 -16.43 10.93 7.57 41.56 2.41 62.47
48 BIJNOR -70.85 0 0 0 12125.9 0 0 0 0 0 12055.05 0 8528.94 479.99 2353.68 210.38 535.04 0 535.04 12108.02 100.44 -52.97 19.78 15.38 133.4 15.45 184.01
49 BULANDSHAHR -5.77 0 0 0 1855.66 0 0 0 0 0 1849.89 0 1703.67 44.32 69.94 3.94 23.16 0 23.16 1845.03 99.74 4.86 16.09 1.27 4.81 0.1 22.27
50 DEORIA 97.91 0 0 0 11075.67 0 0 0 0 0 11173.59 0 8757.58 178.59 1398.14 0.83 727.75 0 727.75 11062.89 99.01 110.7 47.51 13.3 24.34 0.47 85.62
51 ETAWAH 0 0 0 0 6787.44 0 0 0 0 0 6787.44 0 5590.83 128.63 708.01 4.24 342.55 0.47 343.02 6774.71 99.81 12.73 7.19 2.48 8.57 0.03 18.27
52 FIROZABAD -33.89 0 0 0 7938.93 0 0 0 0 0 7905.04 0 6753.99 191.58 722.85 10.87 253.71 0.18 253.89 7933.19 100.36 -28.15 58.86 6.71 10.28 0.64 76.49
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 0.14 0 0 0 0.14
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 12104.29 192.5 1968.52 69.16 800.37 0.02 800.39 15134.87 99.95 7.93 29.71 11.65 56.86 3.81 102.03
56 HAPUR -3.33 0 0 0 515.28 0 0 0 0 0 511.95 0 475.73 3.96 27.94 1.49 2.44 0.04 2.47 511.59 99.93 0.35 0 -0.08 0.31 0 0.23
57 HATHRAS -39.39 0 0 0 3284.68 0 0 0 0 0 3245.3 0 2612.63 36.31 374.24 41.76 216.87 0 216.87 3281.8 101.12 -36.51 3.43 0.06 1.68 0 5.17
58 KANNAUJ -6.15 0 0 0 5748.33 0 0 0 0 0 5742.18 0 4659.91 103.82 591.61 29.47 332.5 0 332.5 5717.31 99.57 24.87 11.45 3.83 17.51 1.13 33.92
59 KANPUR NAGAR -24.22 0 0 0 3843.19 0 0 0 0 0 3818.97 0 3258.42 65.65 200.99 16.97 289.62 0 289.62 3831.64 100.33 -12.68 5.09 0.7 40.36 1.05 47.2
60 KASHGANJ 39.43 0 0 0 8164.03 0 0 0 0 0 8203.45 0 5500.15 246.81 2000.4 73.91 323.57 0.08 323.65 8144.91 99.29 58.54 3.75 7.06 0.2 0 11.01
61 LUCKNOW -23.16 0 0 0 6131.25 0 0 0 0 0 6108.09 0 4640.81 180.56 832.81 84.54 364.11 0 364.11 6102.83 99.91 5.25 3.78 3.03 4.13 0.37 11.31
62 MAINPURI -13.94 0 0 0 9976.37 0 0 0 0 0 9962.43 0 7772.23 280.11 1403.57 170.93 325.42 1.14 326.55 9953.4 99.91 9.03 12.71 12.55 160.04 18.92 204.22
63 MATHURA -40.01 0 0 0 9743.16 0 0 0 0 0 9703.15 0 6067.05 111.51 2903.89 389.69 257.48 0 257.48 9729.63 100.27 -26.48 15.17 13.76 139.96 18.58 187.47
64 MEERUT -15.43 0 0 0 2190.31 0 0 0 0 0 2174.88 0 1931.34 18.1 204.19 20.96 6.84 0 6.84 2181.44 100.3 -6.56 3.08 0.52 7.85 1.02 12.47
65 MORADABAD -22.07 0 0 0 8763.94 0 0 0 0 0 8741.86 0 6936.54 250.78 1022.85 130.2 434.97 2.6 437.57 8777.94 100.41 -36.08 37.34 14.44 16.51 1.93 70.22
66 MUZAFFARNAGAR -11.83 0 0 0 3090.64 0 0 0 0 0 3078.81 0 2464.94 68.8 469.14 30.06 48.62 3.9 52.52 3085.48 100.22 -6.67 1.49 0.58 5.47 0.26 7.8
67 PILIBHIT -12.16 0 0 0 10919.12 0 0 0 0 0 10906.96 0 7062.98 217.19 2818.34 225.37 543.94 0.39 544.33 10868.22 99.64 38.74 16.52 6.57 29.18 2.29 54.56
68 PRAYAGRAJ -227.24 0 0 0 21198.39 0 0 0 0 0 20971.15 0 15916.91 297.54 3593.92 443.2 887.52 0.86 888.38 21139.94 100.8 -168.79 35.45 5.97 51.18 5.97 98.57
69 RAMPUR -41.59 0 0 0 11330.86 0 0 0 0 0 11289.27 0 6651.19 744.67 3162.01 335.32 431.66 0 431.66 11324.84 100.32 -35.57 23.26 7.42 15.99 1.24 47.91
70 SAHARANPUR -5.22 0 0 0 4559.2 0 0 0 0 0 4553.98 0 3557.91 111.53 626.38 7.1 248.76 0.11 248.87 4551.79 99.95 2.19 1.85 1.39 4.9 0.18 8.32
71 SAMBHAL -12.68 0 0 0 6628.37 0 0 0 0 0 6615.69 0 5629.5 24.59 450.1 28.52 420.65 0 420.65 6553.37 99.06 62.32 40.18 3.73 11.98 0.47 56.36
72 SANT RAVIDAS NAGAR 152.21 0 0 0 5559.22 0 0 0 0 0 5711.43 0 4187.43 104.22 867.68 76.56 299.6 0.74 300.34 5536.23 96.93 175.21 15.09 4.02 23.87 1.87 44.85
73 SHAHJAHANPUR -47.06 0 0 0 12098.94 0 0 0 0 0 12051.89 0 8437.28 248.88 2536.74 146.37 713.64 0 713.64 12082.92 100.26 -31.03 9.96 3.17 20.39 1.33 34.85
74 SHAMLI -29.08 0 0 0 1060.52 0 0 0 0 0 1031.44 0 1026.82 7.15 5.21 0 8.99 0 8.99 1048.17 101.62 -16.73 4.04 0.35 1.76 0 6.15
75 VARANASI 21.18 0 0 0 6344.47 0 0 0 0 0 6365.65 0 4772.67 155.16 915.99 41.73 442.02 0 442.02 6327.56 99.4 38.08 9.41 1.79 2.66 0.04 13.9
PhaseIII Total -601.6 0 0 0 268608.49 2.58 0 0 0 0 268009.45 0 200446.42 6185.21 45550.79 3179.63 12550.63 11.97 12562.6 267924.6 99.97 84.84 568.49 195.02 1037.35 85.74 1886.6
All District Total -2955.53 0 0 0 876404.64 2.58 0 0 0 0 873451.69 0 657713.48 16875.35 153531.43 9684.29 36716.59 93.61 36810.2 874614.75 100.13 -1163.08 2487.51 787.41 2174.95 133.46 5583.33
State Fund 28999.29 0   0 0 0      -678439.21           1133.56 0.7 1134.25 1134.25   -679573.47          
Grand Total of State 26043.76 0 0 0 876404.64 2.58 0 0 0 0 195012.48 0 657713.48 16875.35 153531.43 9684.29 37850.15 94.31 37944.45 875749 448.49 -680736.55 2487.51 787.41 2174.95 133.46 5583.33
*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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