Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 2, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 -101.86 0 0 0 31193.97 0 31092.11 21415.96 1071.54 6352.31 838.55 1054.12 8.86 1062.98 30741.35 98.87 350.77 53.18 12.98 3405.97 488.89 3961.02
2 BANDA -133.07 0 0 0 12164.23 0 12031.16 9886.3 207.19 1430.7 161.56 400.24 4.04 404.28 12090.03 100.49 -58.87 12.56 1.42 2241.01 218.96 2473.95
3 BARABANKI -168.99 0 0 0 30254.53 0 30085.54 19724.86 1593.26 6965.75 920.19 853.44 19.91 873.35 30077.42 99.97 8.13 44.45 6.82 2669.65 367.8 3088.72
4 CHANDAULI -106.96 0 0 0 17067.74 0 16960.77 11830.04 784.41 3565.9 192.64 509.34 8.52 517.86 16890.85 99.59 69.92 49.09 3.41 4275.34 154.96 4482.8
5 CHITRAKOOT -122.21 0 0 0 9082.01 0 8959.8 5993.36 312.34 2046.17 291.51 271.54 5.11 276.65 8920.03 99.56 39.77 16.87 5.53 1557.09 219 1798.49
6 FATEHPUR -61.36 0 0 0 17352.48 0 17291.12 12936.22 454.33 2887.67 228.41 642.7 6.85 649.55 17156.17 99.22 134.95 30.15 7.13 2617.64 204.05 2858.97
7 GORAKHPUR -267.75 0 0 0 22796.67 0 22528.92 15396.82 689.15 5396.87 312.32 731.12 4.37 735.49 22530.64 100.01 -1.72 114.48 6.74 3103.85 182.49 3407.56
8 HAMIRPUR -136.19 0 0 0 14067.88 0 13931.69 10854.69 248.88 2364.89 239.36 320.68 1.19 321.88 14029.7 100.7 -98.01 19.08 4.48 2676.6 286.19 2986.35
9 HARDOI -369.04 0 0 0 27313.64 0 26944.6 19550.16 922.89 5141.88 461.49 913.63 19.4 933.03 27009.47 100.24 -64.86 38.86 14.73 4037.52 403.75 4494.86
10 JALAUN -86.11 0 0 0 24234.18 0 24148.07 19287.63 444.7 3413.98 348.44 617.43 3.97 621.41 24116.15 99.87 31.92 100.94 12.67 5724.96 636.78 6475.35
11 JAUNPUR -485.14 0 0 0 40383.95 0 39898.82 27898.85 716.79 9049.7 1095.33 1108.65 35.57 1144.22 39904.9 100.02 -6.08 107.88 25.19 5235.52 722.84 6091.43
12 KAUSHAMBI -82.2 0 0 0 8906.43 0 8824.23 5133.64 210.11 3030.67 90.79 250.61 3.48 254.08 8719.28 98.81 104.95 24.91 10.33 1267.55 168.57 1471.36
13 KHERI -68.15 0 0 0 27390.71 0 27322.56 19395.98 1021.13 5046.47 678.69 820.01 9.11 829.12 26971.39 98.71 351.17 23.13 10.75 4103.44 609.26 4746.58
14 KUSHI NAGAR -140.67 0 0 0 19743.7 0 19603.02 13004.58 875 4876.17 38.73 714.18 2.61 716.79 19511.27 99.53 91.76 57.4 6.88 2867.38 22.69 2954.35
15 LALITPUR -123.3 0 0 0 16686.07 0 16562.77 10567.6 655.54 4380.58 517.7 473.7 2.71 476.4 16597.82 100.21 -35.05 4.98 6.91 2137.68 263.48 2413.05
16 MAHOBA -74.91 0 0 0 6647.3 0 6572.39 3851.79 235.57 1988.46 258.85 305.26 0.44 305.69 6640.35 101.03 -67.97 1.91 2.23 796.37 102.03 902.54
17 MIRZAPUR -297.3 0 0 0 15583.77 0 15286.47 9894.71 558.06 3735.07 488.17 536.11 12.35 548.46 15224.48 99.59 61.99 13.68 4.47 1430.59 210.02 1658.76
18 PRATAPGARH -201.82 0 0 0 21338.17 0 21136.35 16470.17 451.05 3319.9 227.12 756.78 10.76 767.53 21235.77 100.47 -99.42 60.78 25.66 3544.74 239.69 3870.87
19 RAE BARELI -213.68 0 0 0 16899.58 0 16685.89 9624.69 451.84 5330.98 622.04 651.72 16.73 668.46 16698.01 100.07 -12.11 3.65 8.78 1777.8 209.36 1999.59
20 SITAPUR -400.37 0 0 0 42149.67 0 41749.3 28384.89 2127.37 9030.72 799.16 1666.28 12.16 1678.44 42020.58 100.65 -271.27 39.64 21.88 7747.54 753.54 8562.6
21 SONBHADRA -337.6 0 0 0 17429.18 0 17091.58 11355.6 841.97 4084.32 414.05 484.46 6.56 491.02 17186.96 100.56 -95.38 3.92 3.46 1910.34 202.54 2120.26
22 UNNAO -91.75 0 0 0 12251.35 0 12159.6 9286.4 400.51 1878.85 109.61 525.44 0.24 525.68 12201.05 100.34 -41.45 16.08 5.36 1749.09 111.78 1882.31
PhaseI Total -4070.42 0 0 0 450937.21 0 446866.79 311744.94 15273.63 95318.01 9334.71 14607.44 194.94 14802.38 446473.67 99.91 393.14 837.62 207.81 66877.67 6778.67 74701.77
Phase II
23 AMBEDKAR NAGAR -135.29 0 0 0 16913.17 0 16777.88 11143.16 563.85 4621.56 140.81 432.74 0.85 433.59 16902.97 100.75 -125.09 56.12 10.4 3206.57 148.75 3421.84
24 BAHRAICH -87.8 0 0 0 35544.81 0 35457.01 27597.45 995.53 5272.2 320.99 1085.81 62.46 1148.26 35334.44 99.65 122.57 31.77 11.62 6389.07 381.74 6814.2
25 BALLIA -163.98 0 0 0 16345.14 0 16181.15 11343.89 304.66 3683.75 126.25 646.84 1.62 648.46 16107 99.54 74.16 20.82 5.23 2154.33 129.48 2309.86
26 BALRAMPUR -161.59 0 0 0 19588.34 0 19426.75 13581.27 477.71 4460.56 328.54 652.67 5.17 657.84 19505.92 100.41 -79.17 35.15 13.39 3434.29 223.98 3706.81
27 BASTI -239.89 0 0 0 43156.13 0 42916.24 28315.72 1440.09 11628.91 411.15 1252.52 23.88 1276.4 43072.27 100.36 -156.03 98.65 10.06 7581.73 198.45 7888.89
28 BUDAUN -142.78 0 0 0 10795.64 0 10652.86 8337.29 270.42 1553.52 164.4 443.59 1.6 445.19 10770.81 101.11 -117.95 54.69 5.83 1324.25 162.17 1546.94
29 ETAH -96.89 0 0 0 10919.88 0 10822.98 7402.48 497.22 2301 240.22 355.71 6.34 362.05 10802.97 99.82 20.01 27.32 2.53 1835.18 220.37 2085.4
30 FARRUKHABAD -79.24 0 0 0 8479.74 0 8400.5 5730.76 332.51 1812.03 265.92 330.67 4.48 335.16 8476.37 100.9 -75.87 4.96 3.09 640.05 93.98 742.08
31 GONDA -33.52 0 0 0 16845.56 0 16812.05 12380.31 383.47 2933.23 310.32 721.9 0.41 722.32 16729.66 99.51 82.39 46.21 9.92 1663.15 175.2 1894.48
32 JHANSI -46.25 0 0 0 14543.47 0 14497.23 10629.26 480.52 2505.57 277.01 576.67 1.99 578.66 14471.01 99.82 26.21 67.82 7.47 2769.49 336.85 3181.63
33 KANPUR DEHAT -64.96 0 0 0 7470.92 0 7405.96 5311.73 237.7 1396.45 183.66 245.73 0.96 246.69 7376.22 99.6 29.74 19.85 3.89 697.52 100.19 821.45
34 MAHARAJGANJ -323.97 0 0 0 30599.23 0 30275.26 18507.78 1336.8 9447.98 451.32 623.86 5.98 629.83 30373.72 100.33 -98.46 43.33 9.41 2755.64 101.32 2909.7
35 MAU -136.68 0 0 0 17735.22 0 17598.54 11215.76 526.75 4604.62 595.93 572.07 2.99 575.06 17518.12 99.54 80.41 15.66 3.38 1536.62 213.28 1768.94
36 SANT KABEER NAGAR -250.4 0 0 0 25978.98 0 25728.58 16495.39 918.6 6911.86 900.14 536.08 4.32 540.4 25766.39 100.15 -37.81 112.59 7.61 3412.28 471.75 4004.23
37 SHRAVASTI -87.71 0 0 0 9506.06 0 9418.35 7104.14 396.26 1556.87 164.72 209.54 3.34 212.88 9434.86 100.18 -16.51 2.89 7.78 879.96 98.79 989.42
38 SIDDHARTH NAGAR -190.65 0 0 0 40930.22 0 40739.57 27476.26 1166.07 10016.14 961.28 956.38 4.35 960.73 40580.49 99.61 159.08 127.06 11.85 4828.59 535.33 5502.83
39 SULTANPUR -56.71 0 0 0 26577.72 0 26521.01 18491.97 1132.87 6075.88 240.18 434.87 39.31 474.18 26415.08 99.6 105.93 56.31 16.35 4841.87 312.04 5226.57
PhaseII Total -2298.32 0 0 0 351930.23 0 349631.91 241064.63 11461.02 80782.14 6082.84 10077.64 170.05 10247.69 349638.3 100 -6.39 821.2 139.81 49950.59 3903.67 54815.27
Phase III
40 AGRA -73.78 0 0 0 15719.36 0 15645.58 11130.53 531.56 3132.34 390.43 391.49 2.14 393.62 15578.49 99.57 67.1 47.46 12.85 1887.22 241.11 2188.64
41 ALIGARH -60.31 0 0 0 11624.66 0 11564.35 7771.66 597.05 2669.17 242.88 296.63 4.9 301.54 11582.3 100.16 -17.95 24.21 12.74 1923.69 241.72 2202.36
42 AMETHI -277.26 0 0 0 16123.08 0 15845.81 10896.94 455.9 3757.87 302.36 448.53 18.47 467 15880.07 100.22 -34.26 15.42 4.33 2731.64 318.79 3070.18
43 AMROHA -41.1 0 0 0 13013.59 0 12972.49 8926.74 518.84 2738.95 362 449.49 3.6 453.09 12999.63 100.21 -27.14 22.62 4.7 2112.7 315.02 2455.04
44 AURAIYA -59.1 0 0 0 8349.57 0 8290.47 5312.88 203.33 2041.39 274.48 302.49 3.77 306.26 8138.34 98.16 152.13 11.8 1.39 884.84 133.57 1031.6
45 AYODHYA -144.59 0 0 0 15680.21 0 15535.62 9789.47 490.07 4604.88 336.24 363.03 1.63 364.66 15585.31 100.32 -49.7 10.47 21.62 2746.29 250.48 3028.86
46 BAGHPAT 218.95 0 0 0 210.45 0 429.4 100.63 3.85 84.15 14.22 7.55 0 7.55 210.4 49 219 0.6 0 0 0 0.6
47 BAREILLY -140.13 0 0 0 13269.52 0 13129.4 9289.76 590.65 1977.58 223.94 974.81 1.68 976.48 13058.41 99.46 70.98 19.86 7.93 1138.55 145.69 1312.03
48 BIJNOR -158.56 0 0 0 14092.19 0 13933.63 10018.73 782.9 2273.66 298.93 503.13 2.13 505.25 13879.48 99.61 54.15 5.54 9.47 1447.33 205.38 1667.72
49 BULANDSHAHR -18.95 0 0 0 2840.75 0 2821.8 1742.66 82.84 843.59 111.63 50.49 3.97 54.45 2835.17 100.47 -13.37 8.11 3.55 269.68 37.24 318.58
50 DEORIA -133.08 0 0 0 14793.81 0 14660.73 9825.8 447.67 3261.68 164.72 985.55 6.29 991.84 14691.72 100.21 -30.99 40.69 8.25 1709.4 97.67 1856.01
51 ETAWAH -47.18 0 0 0 8566.05 0 8518.87 5716.93 212.79 2025.6 43.04 345.02 1.29 346.3 8344.65 97.95 174.22 9.61 3.26 1138.84 63.13 1214.84
52 FIROZABAD -94.7 0 0 0 14114.44 0 14019.73 9543.81 328.36 3622.84 367.33 173.78 15.26 189.04 14051.38 100.23 -31.64 62.1 9.92 2005.68 240.5 2318.2
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 14.73 0 14.46 14.71 0 0 0 0 0 0 14.71 101.7 -0.25 0.21 0 0 0 0.21
54 GHAZIABAD -0.19 0 0 0 0.06 0 -0.13 0.06 0 0 0 0 0 0 0.06 -46.57 -0.19 0 0 0 0 0
55 GHAZIPUR -129.9 0 0 0 29142.14 0 29012.25 21173.93 725.57 5863.6 518.18 690.23 7.78 698 28979.28 99.89 32.97 79.99 11.49 4836.13 581.96 5509.57
56 HAPUR -8.77 0 0 0 835.94 0 827.17 743.88 22.32 58.03 9.05 1.18 0 1.18 834.47 100.88 -7.3 0.17 0.68 11.03 1.12 13
57 HATHRAS -65.65 0 0 0 4120.6 0 4054.95 2766.59 112.55 908.38 117.93 213.54 0 213.54 4118.99 101.58 -64.04 2.74 2.18 542.14 71.71 618.77
58 KANNAUJ -34.45 0 0 0 8640.89 0 8606.44 6727.02 200.35 1134.56 79.59 336.75 5.24 341.99 8483.52 98.57 122.92 36.02 5.66 1882.38 163.03 2087.09
59 KANPUR NAGAR -108.06 0 0 0 4473.3 0 4365.24 3402.67 160.17 576.89 43.15 282.75 0 282.75 4465.63 102.3 -100.39 12.38 1.22 723.65 57.89 795.14
60 KASHGANJ -8.35 0 0 0 9699.13 0 9690.78 6369.17 330.33 2285.61 239.3 450.32 0.4 450.72 9675.14 99.84 15.65 3.65 2.37 1975.59 206 2187.61
61 LUCKNOW -54.64 0 0 0 5586.18 0 5531.54 3379.42 340.69 1371.89 154.08 326.83 1.16 327.99 5574.06 100.77 -42.52 1.53 2.35 641.03 74.91 719.82
62 MAINPURI -95.73 0 0 0 13845.91 0 13750.18 10926.64 287.96 1849.71 233.33 503.57 0.46 504.03 13801.67 100.37 -51.49 24.22 10.96 2510.79 323.88 2869.85
63 MATHURA -79.04 0 0 0 9636.24 4950 14507.19 6513.7 184.53 2377.53 310.98 343.61 5.91 349.53 9736.26 67.11 4770.93 59.05 3.1 1101.07 149.16 1312.38
64 MEERUT -20.55 0 0 0 2527.93 0 2507.38 1854.27 19.87 559.26 78.92 9.27 0.42 9.69 2522.01 100.58 -14.63 2.81 0 440.87 63.47 507.15
65 MORADABAD -102.11 0 0 0 11081.65 0 10979.54 8231.66 462.95 1783.64 225.25 303.35 0.06 303.41 11006.91 100.25 -27.37 23.69 3.74 1333.1 179.19 1539.72
66 MUZAFFARNAGAR -40.32 0 0 0 2890.56 0 2850.25 2207.2 113.04 459.14 51.06 50.68 7.18 57.86 2888.31 101.34 -38.06 0.04 1.22 327.63 42.97 371.86
67 PILIBHIT -118.74 0 0 0 11845.76 0 11727.02 7900.5 691.55 2536.17 214 370.44 1.48 371.92 11714.13 99.89 12.88 21.64 6.1 2465.48 286.79 2780.01
68 PRAYAGRAJ -369.63 0 0 0 22995.34 0 22625.71 16064.31 807.51 4599.93 627.09 671.16 11.45 682.61 22781.45 100.69 -155.75 21.57 22.32 2783.76 464.01 3291.66
69 RAMPUR 0 0 0 0 15289.51 0 15289.51 9442.37 730.24 4055.95 444.8 465.67 1.1 466.77 15140.14 99.02 149.38 22.48 9.92 2745.71 314.06 3092.17
70 SAHARANPUR -26.33 0 0 0 6689.62 0 6663.29 4824.43 251.16 1219.27 113.51 240.44 0.84 241.27 6649.64 99.8 13.65 12.04 5.33 680.84 108.01 806.22
71 SAMBHAL -67.96 0 0 0 8950.57 0 8882.61 5653.92 219.62 2112.33 281.49 499.54 16.15 515.69 8783.04 98.88 99.57 43.48 6.49 1387.79 207.26 1645.02
72 SANT RAVIDAS NAGAR 133.79 0 0 0 6864.9 0 6998.69 4567.06 183.51 1449.65 188.75 308.08 1.3 309.39 6698.37 95.71 300.33 7.15 3.27 699.95 92.26 802.63
73 SHAHJAHANPUR -82.74 0 0 0 13771.11 0 13688.37 9805.11 449.64 2619.99 291.54 506.03 3.02 509.05 13675.34 99.9 13.03 7.45 4.23 1502.16 207.77 1721.61
74 SHAMLI -37.94 0 0 0 1036.96 0 999.02 880.43 3.95 130.86 8.98 5.67 0 5.67 1029.9 103.09 -30.88 17.89 0.37 17.46 1.68 37.4
75 VARANASI -16.43 0 0 0 8154.14 0 8137.71 5742.21 322.49 1604.48 171.93 274.94 0.68 275.63 8116.74 99.74 20.97 10.74 0.79 59.54 12.31 83.38
PhaseIII Total -2363.81 0 0 0 346490.85 4950 349077.04 239257.82 11865.79 72590.6 7535.11 12146.03 129.76 12275.8 343525.13 98.41 5551.94 689.43 203.8 48663.96 5899.74 55456.93
All District Total -8732.54 0 0 0 1149358.28 4950 1145575.74 792067.39 38600.44 248690.75 22952.65 36831.12 494.75 37325.87 1139637.1 99.48 5938.69 2348.25 551.42 165492.22 16582.09 184973.98
State Fund 7308.13 10889   0 0 -714962.62         0 0 0 0   -714962.62          
Grand Total of State -1424.41 0 10889 0 1149358.28 4950 430613.12 792067.39 38600.44 248690.75 22952.65 36831.12 494.75 37325.87 1139637.1 264.65 -709023.93 2348.25 551.42 165492.22 16582.09 184973.98
*Status of State Fund:
                       • OB of State Fund= 7308.13058
                       • OB of State Fund= 7308.13058
• Releases by Centre to State Fund in current FY= 986850.11996
                       • Releases by State as State share against centre release in the current FY= 78980.49
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1073138.74054
                       • Refund From SEGF= 0
                       • Balance of State Fund= -714962.62
                       • 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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