Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, March 3, 2024
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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
(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 -42.02 0 0 0 29065.65 0 0 0 0 0 29023.63 0 15380.26 856.21 10243.52 1145.85 1322.45 17.77 1340.21 28966.05 99.8 57.58 74.83 8.9 44.29 4.82 132.84
2 BANDA -125.57 0 0 0 13845.12 0 0 0 0 0 13719.55 0 6160.97 292.24 6310 591.86 438.72 9.03 447.75 13802.82 100.61 -83.27 4.87 2.65 35.92 2.06 45.5
3 BARABANKI -89.6 0 0 0 32403.5 0 0 0 0 0 32313.9 0 16065.24 1415.38 12278.13 1511.27 1025.88 49.24 1075.12 32345.15 100.1 -31.24 29.43 15.69 149.21 19.96 214.29
4 CHANDAULI -81.95 0 0 0 15454.83 0 0 0 0 0 15372.88 0 8510.95 422.58 5622.01 183.73 640.97 19.98 660.96 15400.23 100.18 -27.35 20.47 15.57 286.47 15.85 338.36
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 17.36 3.25 54.86 4.17 79.64
6 FATEHPUR -45.05 0 0 0 21959.08 13.1 0 0 0 0 21927.13 0 10282.9 673.59 9092.17 369.54 846.34 42.88 889.22 21307.43 97.17 619.7 81.61 14.3 42.9 3.02 141.83
7 GORAKHPUR -214.44 0 0 0 21514.75 0 0 0 0 0 21300.31 0 12453.51 500.47 7254.56 285.19 914.77 15.77 930.54 21424.27 100.58 -123.96 167.13 18.6 398.5 31.97 616.2
8 HAMIRPUR -126.52 0 0 0 15935.59 0 0 0 0 0 15809.07 0 8653.27 233.6 6046.42 589.95 350.68 10.86 361.54 15884.79 100.48 -75.72 22.71 4.23 19.33 1.98 48.25
9 HARDOI -337.35 0 0 0 26930.4 0 0 0 0 0 26593.06 0 14509.26 583.66 9973.37 670.32 1100.27 31.31 1131.58 26868.19 101.03 -275.14 62.61 17.13 243.58 25.44 348.76
10 JALAUN -56.55 0 0 0 28187.46 0 0 0 0 0 28130.91 0 15268.11 579.74 10621.71 1109.3 548.98 11.78 560.76 28139.61 100.03 -8.7 87.44 14.62 28.3 2.71 133.07
11 JAUNPUR -453.19 0 0 0 42128.23 0 0 0 0 0 41675.04 0 23473.59 453.82 14777.31 1815.65 1361.04 37.56 1398.6 41918.97 100.59 -243.93 98.36 13.05 164.74 18.72 294.87
12 KAUSHAMBI -55.55 0 0 0 8965.03 0 0 0 0 0 8909.48 0 4608.02 214.2 3701.65 84.66 331.59 5.78 337.36 8945.89 100.41 -36.4 36.05 7.93 83.56 2.12 129.66
13 KHERI -90.93 0 0 0 30790.97 0 0 0 0 0 30700.05 0 16082.82 886.29 11269.09 1485.53 953.32 12.92 966.24 30689.97 99.97 10.08 22.52 12.5 124.53 14.89 174.44
14 KUSHI NAGAR -102.89 0 0 0 21328.29 0.09 0 0 0 0 21225.49 0 11868.87 714.4 7544.41 33.68 982.48 15.99 998.47 21159.83 99.69 65.66 40.83 8.57 273.95 0.79 324.14
15 LALITPUR -74.81 0 0 0 16394.52 0 0 0 0 0 16319.71 0 9251.98 442.58 5557.96 664.44 407.95 32.11 440.06 16357.01 100.23 -37.31 10.78 6.46 185.28 21.03 223.55
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 5.84 5.05 111.11 12.53 134.53
17 MIRZAPUR -275 0 0 0 19587.89 0 0 0 0 0 19312.9 0 9493.32 657.19 7782.03 890.24 660.16 41.76 701.91 19524.69 101.1 -211.8 21.16 6.44 4.7 0.44 32.74
18 PRATAPGARH -402.5 0 0 0 22782.57 0 0 0 0 0 22380.07 0 14328.58 283.41 6328.59 461.26 949.84 13.98 963.81 22365.66 99.94 14.42 78.46 8.33 442.65 10.78 540.22
19 RAE BARELI -184.98 0 0 0 20615.73 0 0 0 0 0 20430.76 0 10266.33 845.6 8102.1 396.07 862.09 28.31 890.4 20500.51 100.34 -69.75 3.13 4.14 180.82 16.6 204.69
20 SITAPUR -309.25 0 0 0 41200.73 0 0 0 0 0 40891.48 0 21194.71 1562.05 15780.25 1043.94 1471.06 59.23 1530.28 41111.24 100.54 -219.76 75.84 55.56 1044.66 113.86 1289.92
21 SONBHADRA -275.16 0 0 0 17491.81 0 0 0 0 0 17216.66 0 9206.17 748.74 6193.36 658.76 605.53 30.81 636.34 17443.36 101.32 -226.71 13.81 8.34 65.12 6.92 94.19
22 UNNAO -59.03 0 0 0 13202.72 0 0 0 0 0 13143.69 0 8257.17 297.19 3740.7 75.39 776.92 3.97 780.88 13151.33 100.06 -7.64 17.85 3.73 54.35 1.91 77.84
PhaseI Total -3533.09 0 0 0 477431.47 13.19 0 0 0 0 473911.56 0 253143.16 13068.45 175836.43 15015.63 17271.3 536.64 17807.94 474871.62 100.2 -960.07 993.09 255.04 4038.83 332.57 5619.53
Phase II
23 AMBEDKAR NAGAR -111.78 0 0 0 19062.82 0 0 0 0 0 18951.05 0 9842.26 533.72 7532.45 257.71 703.16 11.32 714.47 18880.61 99.63 70.44 99.41 12.44 155.98 1.59 269.42
24 BAHRAICH -8.17 0 0 0 42318.25 0 0 0 0 0 42310.08 0 20181.77 1395.78 18631.33 463.95 1366.04 100.99 1467.03 42139.85 99.6 170.23 22.84 31.89 45.12 0.21 100.06
25 BALLIA -146.03 0 0 0 17293.65 0 0 0 0 0 17147.63 0 10972.75 188.35 5028.3 119.07 910.01 14.72 924.73 17233.2 100.5 -85.58 72.42 5.09 46.56 1.18 125.25
26 BALRAMPUR -132.33 0 0 0 15745.92 0 0 0 0 0 15613.59 0 9450.95 308.28 4915.79 261.18 797.65 17.36 815.02 15751.22 100.88 -137.62 13.86 11.74 64.47 2.97 93.04
27 BASTI -127.98 0 0 0 39125.94 0 0 0 0 0 38997.97 0 23652.71 1025.61 13313.46 86.87 937.45 19.05 956.5 39035.15 100.1 -37.19 72.38 29.31 824.34 24.07 950.1
28 BUDAUN -128.68 0 0 0 13151.7 0 0 0 0 0 13023.01 0 7909.79 228.36 3694.93 409.47 839.43 4.11 843.54 13086.09 100.48 -63.07 46.53 9.24 69.43 7.4 132.6
29 ETAH -81.75 0 0 0 12535.92 0 0 0 0 0 12454.17 0 6029.19 356.53 5236.63 433.96 438.31 12.93 451.24 12507.56 100.43 -53.39 18.06 4.45 87.66 8.27 118.44
30 FARRUKHABAD -66.04 0 0 0 10004.72 0 0 0 0 0 9938.68 0 5668.27 269.03 3070.97 404.4 395.24 18.76 414 9826.68 98.87 112.01 3.72 3.53 53.99 6.02 67.26
31 GONDA 4.47 0 0 0 17444.7 0 0 0 0 0 17449.17 0 11098.72 251.43 4661.91 495.08 868.75 29.45 898.19 17405.34 99.75 43.83 3.11 2.63 43.07 4.4 53.21
32 JHANSI -8.46 0 0 0 16179.25 0 0 0 0 0 16170.8 0 8601.48 365.48 6155.76 506.61 467.82 3.75 471.58 16100.9 99.57 69.9 65.59 17.6 295.9 30.46 409.55
33 KANPUR DEHAT -43.91 0 0 0 8028.3 0 0 0 0 0 7984.39 0 4266.25 273.44 2610.45 301.72 522.81 10.45 533.26 7985.13 100.01 -0.74 8.85 4 63.94 4.46 81.25
34 MAHARAJGANJ -281.93 0 0 0 28013.52 0 0 0 0 0 27731.59 0 16650.14 768.12 9462.4 196.94 829.96 20.96 850.92 27928.52 100.71 -196.93 20.16 18.05 301.58 18.04 357.83
35 MAU -107.98 0 0 0 17339.18 0 0 0 0 0 17231.2 0 9999.94 384.52 5403.58 726.3 696.86 23.89 720.75 17235.08 100.02 -3.88 4.71 4.78 39.91 5.52 54.92
36 SANT KABEER NAGAR -170.02 0 0 0 24753.48 0 0 0 0 0 24583.46 0 14314.55 630.37 7902.3 993.17 620.73 15.09 635.82 24476.21 99.56 107.24 240.23 21.41 365.02 44.44 671.1
37 SHRAVASTI -71.84 0 0 0 8504.06 0 0 0 0 0 8432.23 0 5122.69 311.62 2595.01 150.07 275.33 23.63 298.95 8478.33 100.55 -46.11 2.01 5.29 69.96 2.34 79.6
38 SIDDHARTH NAGAR -142.54 0 0 0 41642.5 0 0 0 0 0 41499.96 0 21380.44 917.78 17125.24 1059.36 1026.62 6.3 1032.93 41515.74 100.04 -15.78 204.93 19.87 88.74 4.27 317.81
39 SULTANPUR -28.89 0 0 0 25042.93 0 0 0 0 0 25014.03 0 13951.99 943.65 9062.7 150.89 772.44 39.68 812.12 24921.34 99.63 92.69 58.38 18.46 263.96 10.28 351.08
PhaseII Total -1653.85 0 0 0 356186.84 0 0 0 0 0 354533 0 199093.89 9152.06 126403.22 7016.75 12468.62 372.42 12841.04 354506.96 99.99 26.05 957.19 219.78 2879.63 175.92 4232.52
Phase III
40 AGRA -54.18 0 0 0 16477.4 0 0 0 0 0 16423.23 0 7934.04 383.42 6792.4 785.21 547.82 2.3 550.12 16445.19 100.13 -21.96 42.47 14.67 11.45 0.75 69.34
41 ALIGARH -43.55 0 0 0 12275.31 0 0 0 0 0 12231.76 0 7217.15 363.79 4075.47 280.16 282.75 1.71 284.47 12221.04 99.91 10.72 16.63 16.51 168.09 17.86 219.09
42 AMETHI -208.23 0 0 0 19372.12 0 0 0 0 0 19163.89 0 10038.74 652.57 7175.24 393.59 684.98 21.03 706.01 18966.15 98.97 197.75 9.05 13.6 311.34 12.93 346.92
43 AMROHA -31.74 0 0 0 10512.42 0 0 0 0 0 10480.68 0 7500.87 262.07 2064.71 220.46 412.32 18.61 430.93 10479.04 99.98 1.64 22.34 10.48 170.03 23.09 225.94
44 AURAIYA -49.32 0 0 0 8070.53 0 0 0 0 0 8021.21 0 4209.24 154.18 2896.24 395.03 384.92 0.71 385.63 8040.32 100.24 -19.11 11.9 8.8 66.71 8.24 95.65
45 AYODHYA -125.47 0 0 0 16725.92 0 0 0 0 0 16600.45 0 9693.66 549.83 5473.18 41.27 862.33 25.8 888.13 16646.08 100.27 -45.62 9.07 9.06 148.51 10.42 177.06
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 9408.71 674.94 4255.55 424.76 949.44 23.58 973.03 15736.98 99.99 0.83 16.11 14.02 101.98 6.92 139.03
48 BIJNOR -123.19 0 0 0 17115.98 0 0 0 0 0 16992.79 0 9147.82 774.37 5895.26 647.03 596.78 3.34 600.11 17064.59 100.42 -71.8 18.02 46.62 340.3 42.24 447.18
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 14.05 1.37 83.24 8.69 107.35
50 DEORIA 47.33 0 0 0 18664.31 0 0 0 0 0 18711.64 0 9288.48 328.42 7749.65 341.78 880.63 19.02 899.65 18607.98 99.45 103.67 43.69 6.21 13.12 0.11 63.13
51 ETAWAH -37.37 0 0 0 10451.42 0 0 0 0 0 10414.05 0 5760.38 205.13 3827.16 81.82 433.63 16.75 450.38 10324.87 99.14 89.17 3.91 6 36.82 1.04 47.77
52 FIROZABAD -87.14 0 0 0 11844.98 0 0 0 0 0 11757.84 0 7319.16 211.85 3774.47 154.36 294.69 38.62 333.31 11793.15 100.3 -35.31 31.4 4.41 21.86 1.85 59.52
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 16185.31 696.64 8231.91 614.64 987.37 16.36 1003.73 26732.23 99.98 4.36 80.36 10.6 443.64 46.94 581.54
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 0.01 0.89 18.05 0.31 19.26
57 HATHRAS -54.09 0 0 0 4838.39 0 0 0 0 0 4784.3 0 3032.69 57.37 1290.3 157.71 276.3 4.04 280.35 4818.42 100.71 -34.11 3.38 2.72 31.36 3.13 40.59
58 KANNAUJ -22.87 0 0 0 8501.59 0 0 0 0 0 8478.72 0 4801.59 122.34 2893.15 263.62 386.45 9.21 395.67 8476.37 99.97 2.36 29.34 5.84 12.3 1 48.48
59 KANPUR NAGAR -47.39 0 0 0 4835.38 0 0 0 0 0 4787.99 0 3355.33 100.46 1003.48 59.74 287.86 12.34 300.2 4819.2 100.65 -31.21 4.71 1.54 58.07 3.91 68.23
60 KASHGANJ 12.03 0 0 0 11159.53 0 0 0 0 0 11171.56 0 5572.23 330.11 4599.43 253.57 360.04 4.24 364.28 11119.62 99.54 51.94 1.43 4.51 87.63 9.37 102.94
61 LUCKNOW -42.26 0 0 0 7164.35 0 0 0 0 0 7122.1 0 3468.54 223.81 2734.42 297.18 419.87 3.55 423.42 7147.36 100.35 -25.27 1.01 1.02 11.15 1.04 14.22
62 MAINPURI -80.99 0 0 0 15113.07 0 0 0 0 0 15032.08 0 7633.37 266.27 5979.01 759.93 458.53 1.8 460.33 15098.91 100.44 -66.83 13.65 13.5 156.98 18.92 203.05
63 MATHURA -57.72 0 0 0 9562.52 0 0 0 0 0 9504.8 0 5638.82 148.22 3104.34 396.89 273.75 6.43 280.18 9568.45 100.67 -63.64 63.12 9.57 105.32 13.82 191.83
64 MEERUT -19.37 0 0 0 2611.7 0 0 0 0 0 2592.33 0 2053.76 33.6 447.5 53.23 13.07 3.69 16.76 2604.86 100.48 -12.52 6.61 0.1 16.92 2.43 26.06
65 MORADABAD -83.01 0 0 0 11653.19 0 0 0 0 0 11570.17 0 7425.01 441.01 2848.31 352.22 480.46 10.36 490.82 11557.37 99.89 12.8 23.46 7.01 105.17 9.72 145.36
66 MUZAFFARNAGAR -32.02 0 0 0 2962.41 0 0 0 0 0 2930.38 0 2168.91 67.32 597.99 52.78 58.63 11.8 70.43 2957.44 100.92 -27.05 2.82 1.57 27.66 2.84 34.89
67 PILIBHIT -78.55 0 0 0 12578.39 0 0 0 0 0 12499.84 0 7053.61 664.56 3758.35 352.54 687.29 9.16 696.45 12525.5 100.21 -25.66 36.91 9.09 109.18 9.24 164.42
68 PRAYAGRAJ -314.19 0 0 0 25994.62 0 0 0 0 0 25680.43 0 13508.4 686.8 8839.33 1083.39 1307.12 25.65 1332.77 25450.69 99.11 229.73 31.29 14.94 229.2 29.55 304.98
69 RAMPUR -15.24 0 0 0 13414.74 0 0 0 0 0 13399.5 0 7676.94 557.24 4079.17 432.77 542.44 8.24 550.68 13296.81 99.23 102.69 28.76 4.94 140.62 13.52 187.84
70 SAHARANPUR -16.17 0 0 0 6890.35 0 0 0 0 0 6874.19 0 4295.9 194.22 1952.05 84.43 329.26 2.09 331.35 6857.94 99.76 16.24 7.02 3.77 110.6 9.98 131.37
71 SAMBHAL -37.39 0 0 0 9448.17 0 0 0 0 0 9410.79 0 5715.62 105.01 2744.09 307.38 485.88 24.93 510.81 9382.91 99.7 27.87 41.06 4.25 86.03 10.28 141.62
72 SANT RAVIDAS NAGAR 131.15 0 0 0 7200.61 14.49 0 0 0 0 7346.25 0 4039.02 130.07 2359.66 278.34 374.53 4.73 379.26 7186.36 97.82 159.89 3.2 1.97 24.19 1.8 31.16
73 SHAHJAHANPUR -134.85 0 0 0 16257.32 0 0 0 0 0 16122.47 0 7906.45 645.27 6188.08 488.5 847.22 5.77 852.99 16081.29 99.74 41.18 18.86 6.2 640.27 67.87 733.2
74 SHAMLI -33.47 0 0 0 1255.03 0 0 0 0 0 1221.57 0 1049.77 5.11 158.84 1.44 25.81 2.08 27.88 1243.05 101.76 -21.48 15.09 0.15 18.16 0.7 34.1
75 VARANASI 6.61 0 0 0 7768.9 0 0 0 0 0 7775.51 0 4291.66 227.4 2661.01 176.6 374 2.71 376.71 7733.38 99.46 42.13 7.97 3.84 28.64 2.4 42.85
PhaseIII Total -1630.66 0 0 0 366216.05 14.49 0 0 0 0 364599.89 0 206275.96 10323.04 121160.81 10311.01 15373.74 343.07 15716.81 363787.63 99.78 812.27 658.84 259.94 3934.79 392.91 5246.48
All District Total -6817.6 0 0 0 1199834.38 27.68 0 0 0 0 1193044.45 0 658513.02 32543.54 423400.46 32343.4 45113.65 1252.14 46365.79 1193166.22 100.01 -121.75 2609.12 734.76 10853.25 901.4 15098.53
State Fund 3909.59 23700   0 0       -657684.97           159.96 0 159.96 159.96   -657844.93          
Grand Total of State -2908.01 0 23700 0 1199834.38 27.68 0 0 0 0 535359.48 0 658513.02 32543.54 423400.46 32343.4 45273.61 1252.14 46525.75 1193326.18 222.87 -657966.68 2609.12 734.76 10853.25 901.4 15098.53
*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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