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 2022-2023

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 -42.02 0 0 0 29065.65 0 0 0 0 0 29023.63 0 15378.42 854.9 10243.52 1145.85 1322.45 17.77 1340.21 28962.9 99.79 60.72 2.64 -5.24 6.71 0.62 4.73
2 BANDA -125.48 0 0 0 13845.12 0 0 0 0 0 13719.64 0 6160.91 291.48 6310 591.86 437.79 9.03 446.82 13801.07 100.59 -81.43 2.44 0.43 12.08 0.33 15.28
3 BARABANKI -89.53 0 0 0 32403.5 0 0 0 0 0 32313.97 0 16065.11 1414.43 12278.13 1511.27 1025.88 49.24 1075.12 32344.06 100.09 -30.09 15.07 4.36 10.36 0.82 30.61
4 CHANDAULI -81.95 0 0 0 15454.83 0 0 0 0 0 15372.88 0 8510.88 422.08 5622.01 183.73 640.97 19.98 660.96 15399.66 100.17 -26.78 9.2 5.21 33.36 2.78 50.55
5 CHITRAKOOT -63.75 0 0 0 11867.46 0 0 0 0 0 11803.71 0 5254.28 154.07 5247.15 654 465.81 43.01 508.82 11818.32 100.12 -14.61 4.82 1.47 3.57 0.23 10.09
6 FATEHPUR -45.02 0 0 0 21959.08 13.1 0 0 0 0 21927.16 0 10282.77 673.45 9092.17 369.54 846.03 42.88 888.91 21306.85 97.17 620.31 20.48 5.29 17.2 2 44.97
7 GORAKHPUR -213.3 0 0 0 21514.75 0 0 0 0 0 21301.45 0 12452.84 496.64 7254.56 285.19 906.52 15.77 922.29 21411.51 100.52 -110.07 89.48 6.33 43.15 1.66 140.62
8 HAMIRPUR -126.52 0 0 0 15935.59 0 0 0 0 0 15809.07 0 8653.21 233 6046.42 589.95 350.68 10.86 361.54 15884.13 100.47 -75.06 3.16 0.59 1.21 0.02 4.98
9 HARDOI -337.35 0 0 0 26930.4 0 0 0 0 0 26593.06 0 14509.11 582.98 9973.37 670.32 1100.27 31.31 1131.58 26867.36 101.03 -274.3 22.68 12.67 24.32 1.9 61.57
10 JALAUN -56.55 0 0 0 28187.46 0 0 0 0 0 28130.91 0 15267.97 577.81 10621.71 1109.3 548.98 11.78 560.76 28137.55 100.02 -6.64 19.84 5.99 8.3 0.58 34.71
11 JAUNPUR -453.19 0 0 0 42128.23 0 0 0 0 0 41675.04 0 23473.59 452.92 14777.31 1815.65 1361.04 37.56 1398.6 41918.07 100.58 -243.03 49.32 6.51 51.84 5.61 113.28
12 KAUSHAMBI -55.53 0 0 0 8965.03 0 0 0 0 0 8909.5 0 4607.88 214.16 3701.65 84.66 331.59 5.78 337.36 8945.71 100.41 -36.21 18.01 4.69 6.34 0.07 29.11
13 KHERI -90.52 0 0 0 30790.97 0 0 0 0 0 30700.46 0 16082.75 885.51 11269.09 1485.53 953.32 12.92 966.24 30689.13 99.96 11.33 9.28 6.21 15.3 1.45 32.24
14 KUSHI NAGAR -102.89 0 0 0 21328.29 0.09 0 0 0 0 21225.49 0 11868.79 712.89 7544.41 33.68 982.48 15.99 998.47 21158.23 99.68 67.26 7 0.64 32.77 0.09 40.5
15 LALITPUR -74.81 0 0 0 16394.52 0 0 0 0 0 16319.71 0 9251.98 440.75 5557.96 664.44 407.95 32.11 440.06 16355.19 100.22 -35.48 3.82 1.6 11.54 1.05 18.01
16 MAHOBA -67.05 0 0 0 5779.14 0 0 0 0 0 5712.09 0 2572.87 251.44 2369.94 295 254.46 2.6 257.07 5746.31 100.6 -34.22 4.89 1.6 8.69 0.82 16
17 MIRZAPUR -275 0 0 0 19587.89 0 0 0 0 0 19312.9 0 9479.49 656.64 7782.03 890.24 660.16 41.76 701.91 19510.32 101.02 -197.43 9.86 2.51 1.08 0 13.45
18 PRATAPGARH -402.5 0 0 0 22782.57 0 0 0 0 0 22380.07 0 14326.96 283.61 6328.59 461.26 949.84 13.98 963.81 22364.24 99.93 15.83 14.55 4.01 77.85 1.82 98.23
19 RAE BARELI -184.98 0 0 0 20615.73 0 0 0 0 0 20430.76 0 10266.2 831.57 8102.1 396.07 862.09 28.31 890.4 20486.34 100.27 -55.58 2.11 0.96 13.81 0.86 17.74
20 SITAPUR -309.25 0 0 0 41200.73 0 0 0 0 0 40891.48 0 21194.64 1550.03 15780.25 1043.94 1471.06 59.23 1530.28 41099.15 100.51 -207.67 49.29 19.38 243.63 26.9 339.2
21 SONBHADRA -275.16 0 0 0 17491.81 0 0 0 0 0 17216.66 0 9206.17 748.48 6193.36 658.76 605.53 30.81 636.34 17443.1 101.32 -226.45 1.36 0.75 26.7 3.47 32.28
22 UNNAO -59.03 0 0 0 13202.72 0 0 0 0 0 13143.69 0 8257.12 297.05 3740.7 75.39 776.92 3.97 780.88 13151.15 100.06 -7.45 12.02 2.06 9.99 0.33 24.4
PhaseI Total -3531.35 0 0 0 477431.47 13.19 0 0 0 0 473913.31 0 253123.94 13025.91 175836.43 15015.63 17261.8 536.64 17798.44 474800.37 100.19 -887.05 371.32 88.02 659.8 53.41 1172.55
Phase II
23 AMBEDKAR NAGAR -111.78 0 0 0 19062.82 0 0 0 0 0 18951.05 0 9841.75 533.95 7532.45 257.71 703.16 11.32 714.47 18880.34 99.63 70.71 20.21 5.21 27.68 1.39 54.49
24 BAHRAICH -8.17 0 0 0 42318.25 0 0 0 0 0 42310.08 0 20181.74 1393.08 18631.33 463.95 1366.04 100.99 1467.03 42137.12 99.59 172.96 12.05 15.69 3.77 0 31.51
25 BALLIA -145.98 0 0 0 17293.65 0 0 0 0 0 17147.68 0 10972.58 188.29 5028.3 119.07 910.01 14.72 924.73 17232.97 100.5 -85.29 1.58 1.65 10.39 0.01 13.63
26 BALRAMPUR -132.33 0 0 0 15745.92 0 0 0 0 0 15613.59 0 9449.91 307.74 4915.79 261.18 797.65 17.36 815.02 15749.64 100.87 -136.04 9.4 6.73 22.95 0.69 39.77
27 BASTI -127.89 0 0 0 39125.94 0 0 0 0 0 38998.05 0 23652.69 1018.08 13313.46 86.87 937.45 19.05 956.5 39027.6 100.08 -29.55 26.63 4.26 131.94 5.99 168.82
28 BUDAUN -128.68 0 0 0 13151.7 0 0 0 0 0 13023.01 0 7909.76 212.1 3694.93 409.47 839.43 4.11 843.54 13069.8 100.36 -46.78 10.93 4.1 13.37 1.53 29.93
29 ETAH -81.75 0 0 0 12535.92 0 0 0 0 0 12454.17 0 6029.19 341.59 5236.63 433.96 438.31 12.93 451.24 12492.62 100.31 -38.45 14.52 2.66 24.49 2.68 44.35
30 FARRUKHABAD -66.04 0 0 0 10004.72 0 0 0 0 0 9938.68 0 5668.27 269.41 3070.97 404.4 395.24 18.76 414 9827.06 98.88 111.62 1.1 0.78 19.42 2.39 23.69
31 GONDA 4.47 0 0 0 17444.7 0 0 0 0 0 17449.17 0 11098.71 251.43 4661.91 495.08 868.75 29.45 898.19 17405.33 99.75 43.84 3.26 1.32 7.57 0.7 12.85
32 JHANSI -8.46 0 0 0 16179.25 0 0 0 0 0 16170.8 0 8600.48 367.16 6155.76 506.61 467.82 3.75 471.58 16101.59 99.57 69.21 3.17 1.86 8.11 0.27 13.41
33 KANPUR DEHAT -43.91 0 0 0 8028.3 0 0 0 0 0 7984.39 0 4266.25 272.95 2610.45 301.72 522.81 10.45 533.26 7984.64 100 -0.25 3.3 2.33 43.01 1.78 50.42
34 MAHARAJGANJ -281.93 0 0 0 28013.52 0 0 0 0 0 27731.59 0 16650.09 761.7 9462.4 196.94 829.96 20.96 850.92 27922.05 100.69 -190.46 12.26 8.32 27.37 0.33 48.28
35 MAU -107.92 0 0 0 17339.18 0 0 0 0 0 17231.26 0 9999.94 386.86 5403.58 726.3 696.86 23.89 720.75 17237.42 100.04 -6.17 1.85 -2.19 9.11 1.59 10.36
36 SANT KABEER NAGAR -169.07 0 0 0 24753.48 0 0 0 0 0 24584.4 0 14314.26 626.85 7902.3 993.17 618.32 15.09 633.41 24469.99 99.53 114.42 14.05 4.2 31.85 2.15 52.25
37 SHRAVASTI -71.84 0 0 0 8504.06 0 0 0 0 0 8432.23 0 5122.58 310.5 2595.01 150.07 275.33 23.63 298.95 8477.1 100.53 -44.88 0.07 -1.1 23.52 0.29 22.78
38 SIDDHARTH NAGAR -142.54 0 0 0 41642.5 0 0 0 0 0 41499.96 0 21347.27 917.34 17125.24 1059.36 1026.62 6.3 1032.93 41482.14 99.96 17.83 70.2 3.59 24.5 0.35 98.64
39 SULTANPUR -28.89 0 0 0 25042.93 0 0 0 0 0 25014.03 0 13952.68 864.79 9062.7 150.89 768.39 39.68 808.07 24839.13 99.3 174.9 23.9 6.43 6.18 0.07 36.58
PhaseII Total -1652.71 0 0 0 356186.84 0 0 0 0 0 354534.14 0 199058.16 9023.83 126403.22 7016.75 12462.15 372.42 12834.58 354336.53 99.94 197.62 228.48 65.84 435.23 22.21 751.76
Phase III
40 AGRA -54.18 0 0 0 16477.4 0 0 0 0 0 16423.23 0 7934.03 380.03 6792.4 785.21 547.82 2.3 550.12 16441.79 100.11 -18.56 13.3 5.43 6.64 0.31 25.68
41 ALIGARH -43.52 0 0 0 12275.31 0 0 0 0 0 12231.78 0 7217.15 362.19 4075.47 280.16 282.75 1.71 284.47 12219.44 99.9 12.34 4.43 5.46 15.63 1.16 26.68
42 AMETHI -208.23 0 0 0 19372.12 0 0 0 0 0 19163.89 0 10038.74 743.15 7175.24 393.59 684.98 21.03 706.01 19056.72 99.44 107.17 5.75 6.92 45.24 1.22 59.13
43 AMROHA -31.63 0 0 0 10512.42 0 0 0 0 0 10480.79 0 7500.87 261.41 2064.71 220.46 412.32 18.61 430.93 10478.38 99.98 2.42 18.23 2.5 21.95 2.67 45.35
44 AURAIYA -49.32 0 0 0 8070.53 0 0 0 0 0 8021.21 0 4209.15 153.3 2896.24 395.03 384.92 0.71 385.63 8039.35 100.23 -18.14 1.04 2.41 11.17 1.21 15.83
45 AYODHYA -125.25 0 0 0 16725.92 0 0 0 0 0 16600.67 0 9693.66 549.44 5473.18 41.27 852.28 25.8 878.08 16635.64 100.21 -34.96 3.91 4.78 38.45 2.43 49.57
46 BAGHPAT 220.5 0 0 0 153.94 0 0 0 0 0 374.45 0 129.34 5.96 12.22 0.62 4.69 0 4.69 152.83 40.81 221.62 0.12 0.17 0.2 0 0.49
47 BAREILLY -106.47 0 0 0 15844.28 0 0 0 0 0 15737.81 0 9408.54 675.76 4255.55 424.76 949.44 23.58 973.03 15737.63 100 0.18 2.88 2.12 27.08 1.14 33.22
48 BIJNOR -123.02 0 0 0 17115.98 0 0 0 0 0 16992.95 0 9147.79 772.31 5895.26 647.03 594.6 3.34 597.93 17060.32 100.4 -67.37 10.62 15.1 176.12 20.95 222.79
49 BULANDSHAHR -16.58 0 0 0 2117.89 0 0 0 0 0 2101.31 0 1239.24 51.6 672.67 77.71 55.14 2.24 57.38 2098.59 99.87 2.72 8.06 1.21 53.86 6.29 69.42
50 DEORIA 47.33 0 0 0 18664.31 0 0 0 0 0 18711.64 0 9288.48 328.18 7749.65 341.78 880.63 19.02 899.65 18607.74 99.44 103.9 19.98 4.87 4.19 0.05 29.09
51 ETAWAH -37.37 0 0 0 10451.42 0 0 0 0 0 10414.05 0 5760.38 204.49 3827.16 81.82 433.63 16.75 450.38 10324.23 99.14 89.82 2.76 3.46 8.73 0.34 15.29
52 FIROZABAD -87.14 0 0 0 11844.98 0 0 0 0 0 11757.84 0 7318.97 210.12 3774.47 154.36 294.69 38.62 333.31 11791.24 100.28 -33.4 9.12 2.36 2.64 0.01 14.13
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 22.92 0 0 0 0 0 22.66 0 22.92 0 0 0 0 0 0 22.92 101.16 -0.26 0.02 0 0 0 0.02
54 GHAZIABAD -0.19 0 0 0 0.9 0 0 0 0 0 0.7 0 0.9 0 0 0 0 0 0 0.9 127.68 -0.19 0 0 0 0 0
55 GHAZIPUR -87.98 0 0 0 26824.56 0 0 0 0 0 26736.59 0 16177.8 695.42 8231.91 614.64 987.37 16.36 1003.73 26723.49 99.95 13.09 16.53 4.12 92.33 10.29 123.27
56 HAPUR -7.04 0 0 0 530.91 0 0 0 0 0 523.87 0 492.39 2.08 26.19 0.31 7.75 0.18 7.92 528.89 100.96 -5.02 0 0 0.16 0 0.16
57 HATHRAS -54.09 0 0 0 4838.39 0 0 0 0 0 4784.3 0 3032.68 57.22 1290.3 157.71 276.3 4.04 280.35 4818.26 100.71 -33.96 1.52 0.1 11.84 1.2 14.66
58 KANNAUJ -22.87 0 0 0 8501.59 0 0 0 0 0 8478.72 0 4801.54 122.42 2893.15 263.62 386.45 9.21 395.67 8476.39 99.97 2.33 8.75 1.42 4.14 0.07 14.38
59 KANPUR NAGAR -47.39 0 0 0 4835.38 0 0 0 0 0 4787.99 0 3355.33 100.38 1003.48 59.74 287.86 12.34 300.2 4819.12 100.65 -31.13 1.97 0.66 23.52 1.35 27.5
60 KASHGANJ 12.03 0 0 0 11159.53 0 0 0 0 0 11171.56 0 5572.23 343.46 4599.43 253.57 360.04 4.24 364.28 11132.97 99.65 38.59 0.72 1.85 15.83 1.31 19.71
61 LUCKNOW -42.26 0 0 0 7164.35 0 0 0 0 0 7122.1 0 3468.54 223.56 2734.52 297.18 418.86 3.55 422.41 7146.2 100.34 -24.1 0.47 0.74 1.37 0.09 2.67
62 MAINPURI -80.85 0 0 0 15113.07 0 0 0 0 0 15032.23 0 7633.37 265.48 5979.01 759.86 456.66 1.8 458.46 15096.18 100.43 -63.95 5.64 5.38 17.69 2.35 31.06
63 MATHURA -57.72 0 0 0 9562.52 0 0 0 0 0 9504.8 0 5630.78 148.22 3104.34 396.89 273.75 6.43 280.18 9560.41 100.59 -55.61 13.75 4.44 28.7 3.67 50.56
64 MEERUT -19.37 0 0 0 2611.7 0 0 0 0 0 2592.33 0 2053.76 33.52 447.5 53.23 13.07 3.69 16.76 2604.78 100.48 -12.45 2.99 -0.05 5.83 0.86 9.63
65 MORADABAD -83.01 0 0 0 11653.19 0 0 0 0 0 11570.17 0 7424.76 406.36 2848.31 352.22 480.46 10.36 490.82 11522.47 99.59 47.7 11.41 3.22 50.59 4.03 69.25
66 MUZAFFARNAGAR -32.02 0 0 0 2962.41 0 0 0 0 0 2930.38 0 2168.91 59.16 597.99 52.78 58.63 11.8 70.43 2949.27 100.64 -18.89 0.23 0.58 9.66 0.88 11.35
67 PILIBHIT -78.55 0 0 0 12578.39 0 0 0 0 0 12499.84 0 7053.61 663.57 3758.35 352.54 687.29 9.16 696.45 12524.51 100.2 -24.67 20.49 3.34 25.1 1.81 50.74
68 PRAYAGRAJ -314.19 0 0 0 25994.62 0 0 0 0 0 25680.43 0 13508.4 681.11 8839.33 1083.39 1307.12 25.65 1332.77 25445 99.08 235.42 15.15 4.6 34.69 4.05 58.49
69 RAMPUR -15.2 0 0 0 13414.74 0 0 0 0 0 13399.54 0 7676.94 555.78 4079.17 432.77 542.44 8.24 550.68 13295.34 99.22 104.2 10.52 1.2 29.85 2.47 44.04
70 SAHARANPUR -16.17 0 0 0 6890.35 0 0 0 0 0 6874.19 0 4295.86 194.01 1952.05 84.43 329.26 2.09 331.35 6857.7 99.76 16.49 1.68 1.46 14.12 1.53 18.79
71 SAMBHAL -37.39 0 0 0 9448.17 0 0 0 0 0 9410.79 0 5715.62 154.63 2744.09 307.38 485.88 24.93 510.81 9432.53 100.23 -21.74 20.28 1.66 26.13 3.12 51.19
72 SANT RAVIDAS NAGAR 131.19 0 0 0 7200.61 14.49 0 0 0 0 7346.28 0 4039.02 129.68 2359.66 278.34 373.37 4.73 378.1 7184.8 97.8 161.48 1.08 1.14 2.47 0.17 4.86
73 SHAHJAHANPUR -134.85 0 0 0 16257.32 0 0 0 0 0 16122.47 0 7906.45 644.9 6188.08 488.5 847.22 5.77 852.99 16080.92 99.74 41.55 3.81 2.13 88.89 9.82 104.65
74 SHAMLI -33.47 0 0 0 1255.03 0 0 0 0 0 1221.57 0 1049.77 13.04 158.84 1.44 25.81 2.08 27.88 1250.97 102.41 -29.41 5.72 0 6.18 0.52 12.42
75 VARANASI 6.61 0 0 0 7768.9 0 0 0 0 0 7775.51 0 4291.61 227.33 2661.01 176.6 374 2.71 376.71 7733.25 99.46 42.26 4.36 0.74 0.83 0.04 5.97
PhaseIII Total -1629.92 0 0 0 366216.05 14.49 0 0 0 0 364600.63 0 206259.54 10419.25 121160.91 10310.94 15357.46 343.07 15700.53 363851.18 99.79 749.47 247.29 95.52 901.82 87.41 1332.04
All District Total -6813.97 0 0 0 1199834.38 27.68 0 0 0 0 1193048.08 0 658441.65 32468.99 423400.56 32343.33 45081.41 1252.14 46333.55 1192988.08 99.99 60.04 847.09 249.38 1996.85 162.97 3256.29
State Fund 3909.59 23700   0 0 0      -657684.97           159.96 0 159.96 159.96   -657844.93          
Grand Total of State -2904.38 0 23700 0 1199834.38 27.68 0 0 0 0 535363.11 0 658441.65 32468.99 423400.56 32343.33 45241.37 1252.14 46493.51 1193148.04 222.84 -657784.89 847.09 249.38 1996.85 162.97 3256.29
*Status of State Fund:
                       • OB of State Fund= 3909.5909
                       • OB of State Fund= 3909.5909
• Releases by Centre to State Fund in current FY= 1061889.53897
                       • Releases by State as State share against centre release in the current FY= 122231.9
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1188031.02987
                       • Refund From SEGF= 0
                       • Balance of State Fund= -657844.93
                       • Fund in Transit=Rs. 200.45
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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