Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 26, 2025
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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 15379.22 854.9 10243.52 1145.85 1322.45 17.77 1340.21 28963.7 99.79 59.93 20.66 3.76 15.98 1.66 42.06
2 BANDA -125.57 0 0 0 13845.12 0 0 0 0 0 13719.55 0 6160.97 291.66 6310 591.86 438.72 9.03 447.75 13802.24 100.6 -82.69 2.87 0.98 19.53 1.17 24.55
3 BARABANKI -89.53 0 0 0 32403.5 0 0 0 0 0 32313.97 0 16065.21 1414.9 12278.13 1511.27 1025.88 49.24 1075.12 32344.63 100.09 -30.66 16.61 6.11 43.33 5.59 71.64
4 CHANDAULI -81.95 0 0 0 15454.83 0 0 0 0 0 15372.88 0 8510.88 422.27 5622.01 183.73 640.97 19.98 660.96 15399.85 100.18 -26.97 11.1 5.72 138.87 9.77 165.46
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 14.68 1.8 3.57 0.23 20.28
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 34.84 6.16 24.47 2.9 68.37
7 GORAKHPUR -213.3 0 0 0 21514.75 0 0 0 0 0 21301.45 0 12453.04 497.5 7254.56 285.19 906.52 15.77 922.29 21412.57 100.52 -111.13 66.65 8.18 213.36 17.48 305.67
8 HAMIRPUR -126.52 0 0 0 15935.59 0 0 0 0 0 15809.07 0 8653.27 233.26 6046.42 589.95 350.68 10.86 361.54 15884.45 100.48 -75.38 16.93 2.7 8.21 0.83 28.67
9 HARDOI -337.35 0 0 0 26930.4 0 0 0 0 0 26593.06 0 14509.14 582.98 9973.37 670.32 1100.27 31.31 1131.58 26867.39 101.03 -274.33 38.94 13.75 59.91 4.9 117.5
10 JALAUN -56.55 0 0 0 28187.46 0 0 0 0 0 28130.91 0 15268.08 577.81 10621.71 1109.3 548.98 11.78 560.76 28137.66 100.02 -6.75 52.88 8.27 15.17 1.19 77.51
11 JAUNPUR -453.19 0 0 0 42128.23 0 0 0 0 0 41675.04 0 23473.59 453.37 14777.31 1815.65 1361.04 37.56 1398.6 41918.52 100.58 -243.48 84.76 8.39 79.14 8.52 180.81
12 KAUSHAMBI -55.53 0 0 0 8965.03 0 0 0 0 0 8909.5 0 4607.91 214.16 3701.65 84.66 331.59 5.78 337.36 8945.74 100.41 -36.24 19.95 5.66 56.18 0.51 82.3
13 KHERI -90.52 0 0 0 30790.97 0 0 0 0 0 30700.46 0 16082.75 885.54 11269.09 1485.53 953.32 12.92 966.24 30689.16 99.96 11.3 15.11 8.39 59.56 6.6 89.66
14 KUSHI NAGAR -102.89 0 0 0 21328.29 0.09 0 0 0 0 21225.49 0 11868.79 712.98 7544.41 33.68 982.48 15.99 998.47 21158.33 99.68 67.16 13.51 3.13 97.66 0.09 114.39
15 LALITPUR -74.81 0 0 0 16394.52 0 0 0 0 0 16319.71 0 9251.98 442.41 5557.96 664.44 407.95 32.11 440.06 16356.84 100.23 -37.13 6.66 2.62 25.64 2.45 37.37
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 5.51 2.17 37.88 4.44 50
17 MIRZAPUR -275 0 0 0 19587.89 0 0 0 0 0 19312.9 0 9479.49 656.65 7782.03 890.24 660.16 41.76 701.91 19510.33 101.02 -197.44 17.44 3.59 1.33 0.05 22.41
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 27.44 5.23 306.86 6.8 346.33
19 RAE BARELI -184.98 0 0 0 20615.73 0 0 0 0 0 20430.76 0 10266.2 845.49 8102.1 396.07 862.09 28.31 890.4 20500.26 100.34 -69.51 2.1 1.31 75.73 5.52 84.66
20 SITAPUR -309.25 0 0 0 41200.73 0 0 0 0 0 40891.48 0 21194.64 1550.31 15780.25 1043.94 1471.06 59.23 1530.28 41099.43 100.51 -207.94 52.25 23.94 416.49 42.87 535.55
21 SONBHADRA -275.16 0 0 0 17491.81 0 0 0 0 0 17216.66 0 9206.17 748.65 6193.36 658.76 605.53 30.81 636.34 17443.27 101.32 -226.61 5.15 2.46 54.03 5.99 67.63
22 UNNAO -59.03 0 0 0 13202.72 0 0 0 0 0 13143.69 0 8257.15 297.05 3740.7 75.39 776.92 3.97 780.88 13151.18 100.06 -7.48 14.93 2.47 16 0.62 34.02
PhaseI Total -3531.44 0 0 0 477431.47 13.19 0 0 0 0 473913.22 0 253125.36 13044.46 175836.43 15015.63 17262.73 536.64 17799.37 474821.27 100.19 -908.04 540.97 126.79 1768.9 130.18 2566.84
Phase II
23 AMBEDKAR NAGAR -111.78 0 0 0 19062.82 0 0 0 0 0 18951.05 0 9841.78 533.52 7532.45 257.71 703.16 11.32 714.47 18879.93 99.62 71.12 52.42 7.17 52.13 1.52 113.24
24 BAHRAICH -8.17 0 0 0 42318.25 0 0 0 0 0 42310.08 0 20181.74 1393.8 18631.33 463.95 1366.04 100.99 1467.03 42137.84 99.59 172.24 12.81 20.75 25.96 0 59.52
25 BALLIA -145.98 0 0 0 17293.65 0 0 0 0 0 17147.68 0 10972.67 188.21 5028.3 119.07 910.01 14.72 924.73 17232.98 100.5 -85.31 23.3 2.9 21.19 0.12 47.51
26 BALRAMPUR -132.33 0 0 0 15745.92 0 0 0 0 0 15613.59 0 9450.59 308.08 4915.79 261.18 797.65 17.36 815.02 15750.66 100.88 -137.06 8.37 9.39 44.97 2.04 64.77
27 BASTI -127.89 0 0 0 39125.94 0 0 0 0 0 38998.05 0 23652.71 1024.67 13313.46 86.87 937.45 19.05 956.5 39034.21 100.09 -36.16 51.16 6.76 421.23 13.56 492.71
28 BUDAUN -128.68 0 0 0 13151.7 0 0 0 0 0 13023.01 0 7909.76 227.95 3694.93 409.47 839.43 4.11 843.54 13085.65 100.48 -62.64 26.27 5.8 21.26 2.36 55.69
29 ETAH -81.75 0 0 0 12535.92 0 0 0 0 0 12454.17 0 6029.19 355.85 5236.63 433.96 438.31 12.93 451.24 12506.88 100.42 -52.71 17.11 2.93 64.48 6.2 90.72
30 FARRUKHABAD -66.04 0 0 0 10004.72 0 0 0 0 0 9938.68 0 5668.27 268.96 3070.97 404.4 395.24 18.76 414 9826.6 98.87 112.08 2.14 2.5 22.56 2.59 29.79
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 2.1 25.83 2.6 33.79
32 JHANSI -8.46 0 0 0 16179.25 0 0 0 0 0 16170.8 0 8600.83 365.3 6155.76 506.61 467.82 3.75 471.58 16100.07 99.56 70.73 42.59 8.1 68.75 5.45 124.89
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 3.98 2.89 47.38 2.37 56.62
34 MAHARAJGANJ -281.93 0 0 0 28013.52 0 0 0 0 0 27731.59 0 16650.09 763.81 9462.4 196.94 829.96 20.96 850.92 27924.17 100.69 -192.58 12.44 10.8 141.75 10.64 175.63
35 MAU -107.92 0 0 0 17339.18 0 0 0 0 0 17231.26 0 9999.94 384.19 5403.58 726.3 696.86 23.89 720.75 17234.75 100.02 -3.5 6.68 3.07 22.11 3.08 34.94
36 SANT KABEER NAGAR -169.07 0 0 0 24753.48 0 0 0 0 0 24584.4 0 14314.55 627.9 7902.3 993.17 618.32 15.09 633.41 24471.33 99.54 113.07 177.34 8.49 167.98 18.68 372.49
37 SHRAVASTI -71.84 0 0 0 8504.06 0 0 0 0 0 8432.23 0 5122.58 310.67 2595.01 150.07 275.33 23.63 298.95 8477.28 100.53 -45.05 1.71 2.4 55.09 0.58 59.78
38 SIDDHARTH NAGAR -142.54 0 0 0 41642.5 0 0 0 0 0 41499.96 0 21349.15 917.21 17125.24 1059.36 1026.62 6.3 1032.93 41483.89 99.96 16.08 86.54 10.12 45.64 1.26 143.56
39 SULTANPUR -28.89 0 0 0 25042.93 0 0 0 0 0 25014.03 0 13952.68 943.85 9062.7 150.89 770.42 39.68 810.09 24920.21 99.62 93.83 37.66 10.53 73.37 1.93 123.49
PhaseII Total -1652.71 0 0 0 356186.84 0 0 0 0 0 354534.14 0 199061.52 9138.35 126403.22 7016.75 12464.18 372.42 12836.6 354456.43 99.98 77.73 565.78 116.7 1321.68 74.98 2079.14
Phase III
40 AGRA -54.18 0 0 0 16477.4 0 0 0 0 0 16423.23 0 7934.03 381.41 6792.4 785.21 547.82 2.3 550.12 16443.17 100.12 -19.94 17.32 6.86 9.43 0.62 34.23
41 ALIGARH -43.52 0 0 0 12275.31 0 0 0 0 0 12231.78 0 7217.15 363.5 4075.47 280.16 282.75 1.71 284.47 12220.75 99.91 11.03 7.37 7.93 60.5 6.56 82.36
42 AMETHI -208.23 0 0 0 19372.12 0 0 0 0 0 19163.89 0 10038.74 651.77 7175.24 393.59 684.98 21.03 706.01 18965.35 98.96 198.54 7.07 8.1 155.66 5.76 176.59
43 AMROHA -31.63 0 0 0 10512.42 0 0 0 0 0 10480.79 0 7500.87 261.55 2064.71 220.46 412.32 18.61 430.93 10478.51 99.98 2.28 19.56 2.75 44.72 5.19 72.22
44 AURAIYA -49.32 0 0 0 8070.53 0 0 0 0 0 8021.21 0 4209.22 153.39 2896.24 395.03 384.92 0.71 385.63 8039.51 100.23 -18.31 11.39 3.53 32.09 3.99 51
45 AYODHYA -125.25 0 0 0 16725.92 0 0 0 0 0 16600.67 0 9693.66 549.66 5473.18 41.27 852.28 25.8 878.08 16635.86 100.21 -35.19 6.16 6.52 82.95 5.26 100.89
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 9408.54 674.27 4255.55 424.76 949.44 23.58 973.03 15736.14 99.99 1.67 8.06 7.04 56.08 3.05 74.23
48 BIJNOR -122.93 0 0 0 17115.98 0 0 0 0 0 16993.05 0 9147.79 772.31 5895.26 647.03 593.51 3.34 596.84 17059.23 100.39 -66.18 12.03 18.88 246.55 30.17 307.63
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 13.4 1.37 69.97 8.26 93
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 27.8 5.27 7.23 0.06 40.36
51 ETAWAH -37.37 0 0 0 10451.42 0 0 0 0 0 10414.05 0 5760.38 204.78 3827.16 81.82 433.63 16.75 450.38 10324.53 99.14 89.52 2.77 4.12 14.63 0.44 21.96
52 FIROZABAD -87.14 0 0 0 11844.98 0 0 0 0 0 11757.84 0 7319.16 210.12 3774.47 154.36 294.69 38.62 333.31 11791.42 100.29 -33.59 20.37 3.72 6.57 0.29 30.95
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 16177.8 695.53 8231.91 614.64 987.37 16.36 1003.73 26723.61 99.95 12.98 28.82 6.25 215.32 23.93 274.32
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 0.27 2.7 0.17 3.14
57 HATHRAS -54.09 0 0 0 4838.39 0 0 0 0 0 4784.3 0 3032.68 57.37 1290.3 157.71 276.3 4.04 280.35 4818.42 100.71 -34.11 1.58 2.6 17 1.76 22.94
58 KANNAUJ -22.87 0 0 0 8501.59 0 0 0 0 0 8478.72 0 4801.54 122.11 2893.15 263.62 386.45 9.21 395.67 8476.09 99.97 2.64 22.32 2.99 10.56 0.82 36.69
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 3.01 0.83 37.62 2.22 43.68
60 KASHGANJ 12.03 0 0 0 11159.53 0 0 0 0 0 11171.56 0 5572.23 329.19 4599.43 253.57 360.04 4.24 364.28 11118.7 99.53 52.86 0.84 2.32 35.33 3.65 42.14
61 LUCKNOW -42.26 0 0 0 7164.35 0 0 0 0 0 7122.1 0 3468.54 223.56 2734.42 297.18 418.86 3.55 422.41 7146.1 100.34 -24 0.41 0.74 3.17 0.13 4.45
62 MAINPURI -80.85 0 0 0 15113.07 0 0 0 0 0 15032.23 0 7633.37 265.56 5979.01 759.93 456.66 1.8 458.46 15096.32 100.43 -64.1 6.79 10.07 105.2 12.94 135
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 16.07 6.7 71.81 9.18 103.76
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 3.18 0.1 7.99 1.11 12.38
65 MORADABAD -83.01 0 0 0 11653.19 0 0 0 0 0 11570.17 0 7424.76 440.36 2848.31 352.22 480.46 10.36 490.82 11556.47 99.88 13.7 13.57 3.92 66.31 5.72 89.52
66 MUZAFFARNAGAR -32.02 0 0 0 2962.41 0 0 0 0 0 2930.38 0 2168.91 67.15 597.99 52.78 58.63 11.8 70.43 2957.27 100.92 -26.89 2 0.75 20.95 2.1 25.8
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 12524.52 100.2 -24.67 25.42 4.49 55.03 3.9 88.84
68 PRAYAGRAJ -314.19 0 0 0 25994.62 0 0 0 0 0 25680.43 0 13508.4 681.4 8839.33 1083.39 1307.12 25.65 1332.77 25445.29 99.08 235.14 20.42 6.34 95.71 12.03 134.5
69 RAMPUR -15.2 0 0 0 13414.74 0 0 0 0 0 13399.54 0 7676.94 556.66 4079.17 432.77 542.44 8.24 550.68 13296.22 99.23 103.32 19.53 1.98 48.2 3.98 73.69
70 SAHARANPUR -16.17 0 0 0 6890.35 0 0 0 0 0 6874.19 0 4295.86 194.07 1952.05 84.43 329.26 2.09 331.35 6857.76 99.76 16.43 1.49 1.86 67.48 5.84 76.67
71 SAMBHAL -37.39 0 0 0 9448.17 0 0 0 0 0 9410.79 0 5715.62 104.78 2744.09 307.38 485.88 24.93 510.81 9382.67 99.7 28.11 32.49 3.1 40.97 5.46 82.02
72 SANT RAVIDAS NAGAR 131.19 0 0 0 7200.61 14.49 0 0 0 0 7346.28 0 4039.02 129.79 2359.66 278.34 373.37 4.73 378.1 7184.91 97.8 161.37 1.36 1.44 14.19 0.8 17.79
73 SHAHJAHANPUR -134.85 0 0 0 16257.32 0 0 0 0 0 16122.47 0 7906.45 644.96 6188.08 488.5 847.22 5.77 852.99 16080.98 99.74 41.49 3.79 3.69 469.55 49.53 526.56
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 5.89 0.05 8.1 0.52 14.56
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 6.37 1.16 0.87 0.04 8.44
PhaseIII Total -1629.82 0 0 0 366216.05 14.49 0 0 0 0 364600.72 0 206259.8 10301.27 121160.81 10311.01 15356.37 343.07 15699.44 363732.33 99.76 868.39 368.79 137.91 2180.64 215.48 2902.82
All District Total -6813.97 0 0 0 1199834.38 27.68 0 0 0 0 1193048.09 0 658446.68 32484.08 423400.46 32343.4 45083.28 1252.14 46335.42 1193010.03 100 38.08 1475.54 381.4 5271.22 420.61 7548.77
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 535363.12 0 658446.68 32484.08 423400.46 32343.4 45243.24 1252.14 46495.38 1193169.99 222.84 -657806.85 1475.54 381.4 5271.22 420.61 7548.77
*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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