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 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 28743.57 0 0 0 0 0 28701.55 0 15079.42 881.01 10242.78 1145.46 1245.89 14.27 1260.16 28608.83 99.68 92.72 244.85 97.17 3485.05 473.72 4300.79
2 BANDA -125.57 0 0 0 13628.66 0 0 0 0 0 13503.09 0 5952.15 277.96 6310 591.86 429.69 8.68 438.37 13570.34 100.5 -67.25 12.53 13.03 703.26 72.24 801.06
3 BARABANKI -89.6 0 0 0 31933.05 0 0 0 0 0 31843.45 0 15631.13 1463.92 12278.13 1509.21 957.64 46.06 1003.7 31886.1 100.13 -42.65 92.73 95.75 3635.63 482.42 4306.53
4 CHANDAULI -81.95 0 0 0 15319.36 0 0 0 0 0 15237.41 0 8398.71 441.09 5622.01 183.73 602.89 17.98 620.87 15266.41 100.19 -29 76.8 47.21 1834.68 101.73 2060.42
5 CHITRAKOOT -63.75 0 0 0 11747.56 0 0 0 0 0 11683.81 0 5163.89 162.26 5247.15 654 428.4 42.81 471.21 11698.52 100.13 -14.71 28.12 25.11 1599.48 220.44 1873.15
6 FATEHPUR -45.05 0 0 0 21584.63 9.82 0 0 0 0 21549.41 0 9950.18 661.86 9087.09 369.31 804.38 42.88 847.26 20915.71 97.06 633.7 184.47 32.53 457.75 27.82 702.57
7 GORAKHPUR -214.44 0 0 0 21389.66 0 0 0 0 0 21175.23 0 12331.81 546.57 7254.56 285.19 901.79 15.6 917.39 21335.51 100.76 -160.29 265.34 49.83 2149.68 104.85 2569.7
8 HAMIRPUR -126.52 0 0 0 15600.47 0 0 0 0 0 15473.95 0 8308.28 238.89 6046.42 589.95 349.92 10.74 360.66 15544.2 100.45 -70.25 147.03 26.81 955.59 101 1230.43
9 HARDOI -337.35 0 0 0 26765.96 0 0 0 0 0 26428.61 0 14363.03 592.63 9947.84 668.95 1056.79 31 1087.79 26660.25 100.88 -231.64 177.35 80.92 2554.81 186.29 2999.37
10 JALAUN -56.55 0 0 0 27811.85 0 0 0 0 0 27755.3 0 14885.9 598.21 10612.23 1108.28 543.17 11.78 554.95 27759.57 100.02 -4.27 293.16 47.07 2724.25 294.41 3358.89
11 JAUNPUR -453.19 0 0 0 41819.11 0 0 0 0 0 41365.92 0 23168.37 461.87 14751.04 1810.55 1315.52 37.56 1353.07 41544.91 100.43 -178.99 170.12 52.67 2352.47 286.16 2861.42
12 KAUSHAMBI -55.55 0 0 0 8912.67 0 0 0 0 0 8857.13 0 4563.01 219.29 3701.65 84.66 322.1 5.78 327.88 8896.49 100.44 -39.37 51.91 124.96 1741.7 61.59 1980.16
13 KHERI -90.93 0 0 0 30298.21 0 0 0 0 0 30207.28 0 15609.47 880.16 11266.33 1485 934.7 11.48 946.18 30187.14 99.93 20.14 88.92 76.33 1544.42 198.99 1908.66
14 KUSHI NAGAR -102.89 0 0 0 21271.65 0.09 0 0 0 0 21168.85 0 11826.41 730.82 7544.65 33.68 960.17 15.99 976.16 21111.73 99.73 57.13 70.85 63.56 2389.72 13.73 2537.86
15 LALITPUR -74.81 0 0 0 16229.51 0 0 0 0 0 16154.7 0 9085.24 473.84 5557.96 664.43 394.98 31.84 426.82 16208.29 100.33 -53.59 44.77 54.49 2616.04 317.52 3032.82
16 MAHOBA -67.05 0 0 0 5723.06 0 0 0 0 0 5656.01 0 2518.6 250.97 2369.94 295 249.67 2.6 252.28 5686.79 100.54 -30.78 20.95 12.98 1153.5 147.57 1335
17 MIRZAPUR -275 0 0 0 19395.27 0 0 0 0 0 19120.27 0 9303.28 658.14 7782.03 890.24 650.82 31.49 682.31 19316 101.02 -195.73 39.47 23.99 1567.48 198.86 1829.8
18 PRATAPGARH -402.5 0 0 0 22551.38 0 0 0 0 0 22148.88 0 14125.77 286.02 6323.4 460.89 912.55 12.98 925.53 22121.62 99.88 27.26 237.22 34.42 2497.08 147.94 2916.66
19 RAE BARELI -184.98 0 0 0 20404.36 0 0 0 0 0 20219.38 0 10050.96 776.07 8094.78 395.56 835.83 28.31 864.14 20181.52 99.81 37.86 53.23 68.33 2704.87 308.85 3135.28
20 SITAPUR -309.25 0 0 0 40869.7 0 0 0 0 0 40560.46 0 20867.47 1628.65 15780.25 1043.94 1431.8 57.52 1489.33 40809.64 100.61 -249.18 373.66 123.06 5389.34 509.83 6395.89
21 SONBHADRA -275.16 0 0 0 17312.21 0 0 0 0 0 17037.05 0 9045.92 740.92 6193.36 658.41 560.44 30.81 591.26 17229.87 101.13 -192.82 69.47 33.82 1814.56 183.93 2101.78
22 UNNAO -59.03 0 0 0 13033.82 0 0 0 0 0 12974.8 0 8093.88 303 3741.01 75.39 733.55 3.97 737.52 12950.8 99.82 24 80.94 19.02 662.23 36.99 799.18
PhaseI Total -3533.09 0 0 0 472345.72 9.91 0 0 0 0 468822.53 0 248322.9 13274.17 175754.61 15003.69 16622.72 512.13 17134.84 469490.24 100.14 -667.71 2823.89 1203.06 46533.59 4476.88 55037.42
Phase II
23 AMBEDKAR NAGAR -111.78 0 0 0 18971.84 0 0 0 0 0 18860.06 0 9773.82 531.1 7532.55 258.14 670.02 10.42 680.44 18776.04 99.55 84.02 112.46 57.32 2503.22 58.48 2731.48
24 BAHRAICH -8.17 0 0 0 41975.43 0 0 0 0 0 41967.26 0 19878.15 1444.52 18629.17 463.95 1318.59 95.04 1413.63 41829.42 99.67 137.84 111.99 122.55 3636.91 360.37 4231.82
25 BALLIA -146.03 0 0 0 17092.31 0 0 0 0 0 16946.28 0 10777.91 193.85 5028.3 119.07 876.07 14.22 890.29 17009.42 100.37 -63.14 99.88 20.89 1217.19 33.49 1371.45
26 BALRAMPUR -132.33 0 0 0 15634.35 0 0 0 0 0 15502.02 0 9291.27 320.21 4915.79 261.18 791.31 17.36 808.68 15597.12 100.61 -95.1 60.56 19.02 1505.06 130.01 1714.65
27 BASTI -128.57 0 0 0 38867.67 0 0 0 0 0 38739.1 0 23419.3 814.01 13314.18 86.87 900.83 19.05 919.87 38554.23 99.52 184.86 252.26 142.84 6353.32 246.65 6995.07
28 BUDAUN -128.68 0 0 0 13093.33 0 0 0 0 0 12964.64 0 7852.95 221.69 3692.39 408.78 822.56 3.64 826.2 13002.01 100.29 -37.36 84.83 17.85 248.87 26.05 377.6
29 ETAH -81.75 0 0 0 12436.77 0 0 0 0 0 12355.01 0 5931.72 347.46 5236.63 433.96 414.01 7.29 421.3 12371.07 100.13 -16.06 56.04 32.75 972.63 98.82 1160.24
30 FARRUKHABAD -66.04 0 0 0 9933.96 0 0 0 0 0 9867.93 0 5607.79 272.87 3070.97 404.4 383.57 18.76 402.33 9758.36 98.89 109.57 15.84 37.54 861.86 123.2 1038.44
31 GONDA 4.47 0 0 0 17162.45 0 0 0 0 0 17166.92 0 10836.18 258.7 4661.91 495.08 799.31 10.33 809.64 17061.52 99.39 105.4 73.17 12.31 559.69 51.89 697.06
32 JHANSI -8.46 0 0 0 16104.71 0 0 0 0 0 16096.25 0 8524.83 305.53 6138.83 504.23 462.96 3.75 466.71 15940.14 99.03 156.11 96.92 24.37 998.51 99.05 1218.85
33 KANPUR DEHAT -43.91 0 0 0 8002.41 0 0 0 0 0 7958.51 0 4241.13 259.22 2610.08 301.7 520.75 10.23 530.98 7943.11 99.81 15.39 15.82 6.45 335.01 38.48 395.76
34 MAHARAJGANJ -281.93 0 0 0 27822.74 0 0 0 0 0 27540.81 0 16488.27 640.47 9464.73 196.94 794.27 18.44 812.71 27603.13 100.23 -62.32 67.86 84.54 2212.86 111.98 2477.24
35 MAU -107.98 0 0 0 17220.59 0 0 0 0 0 17112.62 0 9893.43 406.11 5402.12 725.94 671.12 21.49 692.61 17120.21 100.04 -7.59 48.7 34.57 1963.72 274.18 2321.17
36 SANT KABEER NAGAR -170.02 0 0 0 24642.81 0 0 0 0 0 24472.79 0 14206.77 693.41 7902.3 993.17 611.02 14.92 625.94 24421.59 99.79 51.2 336.08 80.52 4648.88 603.71 5669.19
37 SHRAVASTI -71.84 0 0 0 8444.98 0 0 0 0 0 8373.15 0 5068.26 325.87 2595.25 150.05 268.56 23.1 291.67 8431.1 100.69 -57.96 10.55 33.41 791.27 82.1 917.33
38 SIDDHARTH NAGAR -142.54 0 0 0 41445.84 0 0 0 0 0 41303.3 0 21102.93 943.12 17116.44 1059.27 1012.22 6.3 1018.52 41240.27 99.85 63.03 303.71 98.47 4939.91 534.9 5876.99
39 SULTANPUR -28.89 0 0 0 24828.07 0 0 0 0 0 24799.18 0 13727.41 828.42 9041.13 150.89 748.04 38.47 786.51 24534.35 98.93 264.82 275.43 75.11 3657.34 166.66 4174.54
PhaseII Total -1654.44 0 0 0 353680.26 0 0 0 0 0 352025.81 0 196622.09 8806.55 126352.78 7013.62 12065.22 332.82 12398.04 351193.11 99.76 832.71 2022.1 900.51 37406.25 3040.02 43368.88
Phase III
40 AGRA -54.18 0 0 0 16366.53 0 0 0 0 0 16312.35 0 7839.62 389.2 6792.4 785.21 502.89 2.3 505.19 16311.63 100 0.73 101.62 42.15 229.46 24.23 397.46
41 ALIGARH -43.55 0 0 0 12178.4 0 0 0 0 0 12134.85 0 7123.75 375.05 4075.47 280.16 277.95 1.71 279.66 12134.1 99.99 0.74 51.58 32.99 836.4 62.9 983.87
42 AMETHI -208.23 0 0 0 19218.95 0 0 0 0 0 19010.72 0 9896.66 707.53 7154.33 393.59 655.44 21.03 676.47 18828.59 99.04 182.14 101.2 49.6 2771.18 190.21 3112.19
43 AMROHA -31.74 0 0 0 10408.81 0 0 0 0 0 10377.07 0 7414.92 270.25 2064.71 220.46 402.36 12.3 414.66 10384.99 100.08 -7.93 94.92 50.29 1273.84 171.28 1590.33
44 AURAIYA -49.32 0 0 0 8020 0 0 0 0 0 7970.69 0 4168.55 160.74 2896.24 395.03 374.02 0.71 374.73 7995.28 100.31 -24.6 40.89 27.15 905.1 124.69 1097.83
45 AYODHYA -125.86 0 0 0 16577.46 0 0 0 0 0 16451.6 0 9570.09 555.45 5471.61 41.27 824.91 24.2 849.12 16487.54 100.22 -35.94 18.09 91.22 2469.61 187.34 2766.26
46 BAGHPAT 220.5 0 0 0 153.12 0 0 0 0 0 373.63 0 128.63 5.6 12.22 0.62 4.56 0 4.56 151.63 40.58 222 0.64 0.17 0.2 0 1.01
47 BAREILLY -106.47 0 0 0 15756.91 0 0 0 0 0 15650.44 0 9337.89 607.92 4244.45 422.72 923.72 22.72 946.45 15559.42 99.42 91.02 75.33 41.24 373.96 38.52 529.05
48 BIJNOR -123.19 0 0 0 16974.59 0 0 0 0 0 16851.4 0 9004.91 798.83 5895.26 647.03 580.56 2.37 582.92 16928.96 100.46 -77.56 68.93 98.66 1036.63 131.84 1336.06
49 BULANDSHAHR -16.58 0 0 0 2093.05 0 0 0 0 0 2076.47 0 1211.79 52.37 665.38 76.95 52.3 2.24 54.54 2061.04 99.26 15.43 43.71 2.47 152.02 17.58 215.78
50 DEORIA 47.33 0 0 0 18538.83 0 0 0 0 0 18586.16 0 9172.92 339.13 7729.08 341.78 865.9 18.32 884.22 18467.14 99.36 119.02 83.04 15.56 668.23 26.98 793.81
51 ETAWAH -37.37 0 0 0 10369.51 0 0 0 0 0 10332.14 0 5677.25 209.15 3812.9 81.82 426.73 16.75 443.48 10224.6 98.96 107.54 38.92 14.6 682.09 22.57 758.18
52 FIROZABAD -87.14 0 0 0 11720.23 0 0 0 0 0 11633.1 0 7196.45 214.41 3774.47 154.36 273.47 38.36 311.83 11651.52 100.16 -18.43 87.47 16.11 737.59 74.82 915.99
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 22.45 0 0 0 0 0 22.19 0 22.45 0 0 0 0 0 0 22.45 101.18 -0.26 0.13 0 0 0 0.13
54 GHAZIABAD -0.19 0 0 0 0.96 0 0 0 0 0 0.76 0 0.96 0 0 0 0 0 0 0.96 125.44 -0.19 0 0 0 0 0
55 GHAZIPUR -87.98 0 0 0 26586.46 0 0 0 0 0 26498.48 0 15956.18 719.28 8231.91 614.64 947.04 10.3 957.34 26479.35 99.93 19.13 389.22 129.92 3030.24 315.8 3865.18
56 HAPUR -7.04 0 0 0 512.63 0 0 0 0 0 505.59 0 474.23 2.32 26.19 0.31 7.75 0.18 7.92 510.98 101.06 -5.38 4.97 7.45 12.24 0.3 24.96
57 HATHRAS -54.09 0 0 0 4796.2 0 0 0 0 0 4742.11 0 3002.89 57.82 1290.3 157.62 261.28 3.73 265.01 4773.65 100.67 -31.54 21.06 7.21 108.8 13.45 150.52
58 KANNAUJ -22.87 0 0 0 8389.55 0 0 0 0 0 8366.68 0 4699.77 126.35 2882.3 261.91 386.45 9.21 395.67 8366 99.99 0.69 55.57 15.87 734.29 93.46 899.19
59 KANPUR NAGAR -47.39 0 0 0 4803.92 0 0 0 0 0 4756.53 0 3330.67 101.53 1001.29 59.74 265.41 12.34 277.74 4770.97 100.3 -14.45 48.37 8.12 296.2 21.66 374.35
60 KASHGANJ 12.03 0 0 0 11064.18 0 0 0 0 0 11076.2 0 5477.87 352.91 4598.56 253.57 350.04 4.18 354.22 11037.13 99.65 39.07 23.65 25.69 1836.92 213.53 2099.79
61 LUCKNOW -42.26 0 0 0 7067.01 0 0 0 0 0 7024.76 0 3370.66 225.55 2734.42 297.18 414.6 3.55 418.16 7045.97 100.3 -21.21 26.92 13.11 273.74 28.25 342.02
62 MAINPURI -80.99 0 0 0 14831.37 0 0 0 0 0 14750.38 0 7355.55 273.11 5979.73 759.93 436.71 1.45 438.16 14806.49 100.38 -56.1 63.47 18.95 564.56 70.1 717.08
63 MATHURA -57.72 0 0 0 9534.58 0 0 0 0 0 9476.86 0 5590.79 157.19 3104.34 396.49 271.22 6.43 277.66 9526.46 100.52 -49.6 107.92 21.29 1227.86 166.2 1523.27
64 MEERUT -19.37 0 0 0 2596.88 0 0 0 0 0 2577.52 0 2044.7 33.17 447.5 53.23 10.39 2.9 13.29 2591.89 100.56 -14.38 9.62 3.68 203.82 25.45 242.57
65 MORADABAD -83.01 0 0 0 11558.85 0 0 0 0 0 11475.83 0 7323.85 410.97 2848.31 352.22 471.13 8.62 479.75 11415.1 99.47 60.73 77.6 25.13 627.17 79.19 809.09
66 MUZAFFARNAGAR -32.02 0 0 0 2926.79 0 0 0 0 0 2894.77 0 2136.87 60.62 597.99 52.78 56.09 11.67 67.76 2916.02 100.73 -21.25 15.76 9.41 148.22 16.72 190.11
67 PILIBHIT -78.55 0 0 0 12493.16 0 0 0 0 0 12414.61 0 6972.39 656.2 3755.47 352.14 663.69 9.16 672.85 12409.05 99.96 5.57 86.41 51.72 1488.91 90.71 1717.75
68 PRAYAGRAJ -314.2 0 0 0 25602.67 0 0 0 0 0 25288.47 0 13173.09 673.99 8839.33 1083.39 1244.32 25.15 1269.46 25039.26 99.01 249.21 84.44 63.85 3065.84 399.2 3613.33
69 RAMPUR -15.24 0 0 0 13227.69 0 0 0 0 0 13212.44 0 7517.98 556.31 4067.29 430.97 502.61 7.33 509.94 13082.49 99.02 129.95 162.15 72.01 3384.57 376.25 3994.98
70 SAHARANPUR -16.17 0 0 0 6817.23 0 0 0 0 0 6801.06 0 4218.27 195.88 1952.05 84.3 313.72 2.09 315.81 6766.32 99.49 34.74 26.85 18.79 604.71 41.39 691.74
71 SAMBHAL -37.39 0 0 0 9369.73 0 0 0 0 0 9332.35 0 5654.13 157.69 2744.09 307.38 457.42 18.47 475.89 9339.17 100.07 -6.83 115.46 21.32 1100.42 147.78 1384.98
72 SANT RAVIDAS NAGAR 131.15 0 0 0 7151.69 14.49 0 0 0 0 7297.33 0 3991.75 133.65 2359.66 278.34 371.77 4.73 376.5 7139.91 97.84 157.42 30.4 8.8 377.29 48.54 465.03
73 SHAHJAHANPUR -134.85 0 0 0 15979.68 0 0 0 0 0 15844.83 0 7631.45 609.28 6180.59 487.44 823.65 5.77 829.42 15738.18 99.33 106.65 157.17 39.78 1942.29 208.13 2347.37
74 SHAMLI -33.47 0 0 0 1242.5 0 0 0 0 0 1209.04 0 1039.7 13.04 158.84 1.44 16.65 2.04 18.69 1231.71 101.88 -22.67 19.18 0.33 25.76 0.92 46.19
75 VARANASI 6.61 0 0 0 7724.66 0 0 0 0 0 7731.27 0 4253.29 230.29 2661.01 176.57 359.28 2.71 361.98 7683.13 99.38 48.14 18.02 20.73 294.76 33.84 367.35
PhaseIII Total -1631.07 0 0 0 362677.23 14.49 0 0 0 0 361060.66 0 202982.93 10432.78 121049.68 10302.59 14796.04 315.03 15111.08 359879.07 99.67 1181.6 2350.68 1065.37 33484.92 3463.83 40364.8
All District Total -6818.6 0 0 0 1188703.2 24.4 0 0 0 0 1181909 0 647927.92 32513.5 423157.08 32319.96 43483.98 1159.98 44643.96 1180562.42 99.89 1346.6 7196.67 3168.94 117424.76 10980.73 138771.1
State Fund 3909.59 23700   0 0   0      -598143.61           159.96 0 159.96 159.96   -598303.57          
Grand Total of State -2909.01 0 23700 0 1188703.2 24.4 0 0 0 0 583765.39 0 647927.92 32513.5 423157.08 32319.96 43643.94 1159.98 44803.92 1180722.38 202.23 -596956.97 7196.67 3168.94 117424.76 10980.73 138771.1
*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= 999879.07788
                       • Releases by State as State share against centre release in the current FY= 122231.9
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1126020.56878
                       • Refund From SEGF= 0
                       • Balance of State Fund= -598303.57
                       • 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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