Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, July 27, 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 21416.11 1071.77 6352.31 838.55 1054.12 8.86 1062.98 30741.73 98.87 350.39 67.47 14.57 6063.87 838.62 6984.53
2 BANDA -133.07 0 0 0 12164.23 0 12031.16 9886.42 207.19 1430.7 161.56 400.24 4.04 404.28 12090.15 100.49 -58.99 15.35 1.73 4093.73 431.67 4542.48
3 BARABANKI -168.99 0 0 0 30254.53 0 30085.54 19724.92 1593.26 6965.75 920.19 853.44 19.91 873.35 30077.47 99.97 8.07 45.39 7.73 4940.26 673.33 5666.71
4 CHANDAULI -106.96 0 0 0 17067.74 0 16960.77 11830.49 784.47 3565.9 192.64 509.34 8.52 517.86 16891.36 99.59 69.41 51.91 6.99 6717.12 233.05 7009.07
5 CHITRAKOOT -122.21 0 0 0 9082.01 0 8959.8 5993.39 312.34 2046.17 291.51 271.54 5.11 276.65 8920.06 99.56 39.74 16.3 6.31 2525.97 358.11 2906.69
6 FATEHPUR -61.36 0 0 0 17352.48 0 17291.12 12936.24 454.33 2887.67 228.41 642.7 6.85 649.55 17156.19 99.22 134.93 42.78 7.89 4498.84 344.7 4894.21
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 -1.72 118.68 8.13 5894.83 334.43 6356.07
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 22.75 4.48 4678.3 498.45 5203.98
9 HARDOI -369.04 0 0 0 27313.64 0 26944.6 19550.55 922.89 5141.88 461.49 913.63 19.4 933.03 27009.85 100.24 -65.25 44.77 16.3 7546.1 764.66 8371.83
10 JALAUN -86.11 0 0 0 24234.18 0 24148.07 19288.08 444.7 3413.98 348.44 617.43 3.97 621.41 24116.6 99.87 31.47 106.74 14.1 9214.03 977.97 10312.84
11 JAUNPUR -485.14 0 0 0 40383.95 0 39898.82 27898.85 717.81 9049.7 1095.33 1108.65 35.57 1144.22 39905.91 100.02 -7.1 112.75 26.01 8925.24 1145.84 10209.84
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 30.78 11.42 2012.98 257.48 2312.66
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 24.67 11.23 7163.29 1013.53 8212.72
14 KUSHI NAGAR -140.67 0 0 0 19743.7 0 19603.02 13004.71 875.52 4876.17 38.73 714.18 2.61 716.79 19511.91 99.54 91.11 62.8 8.59 6124.65 40.19 6236.23
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 5.35 7.67 3875.67 465.6 4354.29
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 1.86 2.39 1382.15 172.68 1559.08
17 MIRZAPUR -297.3 0 0 0 15583.77 0 15286.47 9894.3 558.06 3735.07 488.17 536.11 12.35 548.46 15224.06 99.59 62.41 16.97 4.67 2916.79 398.26 3336.69
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 70.69 28.27 5985.15 448.76 6532.87
19 RAE BARELI -213.68 0 0 0 16899.58 0 16685.89 9624.62 451.84 5330.98 622.04 651.72 16.73 668.46 16697.94 100.07 -12.04 5.03 11.02 3116.8 349.67 3482.52
20 SITAPUR -400.37 0 0 0 42149.67 0 41749.3 28384.89 2127.52 9030.72 799.16 1666.28 12.16 1678.44 42020.73 100.65 -271.43 43.98 23.84 13090.11 1243.05 14400.98
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 5.85 3.74 3403.84 359.02 3772.45
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 22.91 9.01 3536.34 231.29 3799.55
PhaseI Total -4070.42 0 0 0 450937.21 0 446866.79 311746.24 15275.62 95318.01 9334.71 14607.44 194.94 14802.38 446476.96 99.91 389.84 935.78 236.09 117706.06 11580.36 130458.29
Phase II
23 AMBEDKAR NAGAR -135.29 0 0 0 16913.17 0 16777.88 11143.46 563.85 4621.56 140.81 432.74 0.85 433.59 16903.27 100.75 -125.39 60.39 15.35 5598.02 246.1 5919.86
24 BAHRAICH -87.8 0 0 0 35544.81 0 35457.01 27597.55 995.53 5272.2 320.99 1085.81 62.46 1148.26 35334.53 99.65 122.48 34.54 12.45 11475.21 678.15 12200.35
25 BALLIA -163.98 0 0 0 16345.14 0 16181.15 11344.07 304.66 3683.75 126.25 646.84 1.62 648.46 16107.18 99.54 73.98 26.63 5.45 4127.06 239.32 4398.46
26 BALRAMPUR -161.59 0 0 0 19588.34 0 19426.75 13580.13 477.71 4460.56 328.54 652.67 5.17 657.84 19504.78 100.4 -78.03 38.76 13.58 5971.46 438.73 6462.53
27 BASTI -239.89 0 0 0 43156.13 0 42916.24 28316.01 1440.09 11628.91 411.15 1252.52 23.88 1276.4 43072.56 100.36 -156.32 112.01 11.94 13357.07 346.3 13827.32
28 BUDAUN -142.78 0 0 0 10795.64 0 10652.86 8337.32 270.42 1553.52 164.4 443.59 1.6 445.19 10770.84 101.11 -117.98 65.04 6.92 2374.83 267.84 2714.63
29 ETAH -96.89 0 0 0 10919.88 0 10822.98 7402.48 497.32 2301 240.22 355.71 6.34 362.05 10803.07 99.82 19.91 27.8 2.6 2851.47 329.78 3211.65
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 5.26 6.11 1038.17 147.68 1197.22
31 GONDA -33.52 0 0 0 16845.56 0 16812.05 12382.47 383.47 2933.23 310.32 721.9 0.41 722.32 16731.81 99.52 80.23 54.38 10.19 3095.17 317.58 3477.32
32 JHANSI -46.25 0 0 0 14543.47 0 14497.23 10627.79 480.52 2505.57 277.01 576.67 1.99 578.66 14469.54 99.81 27.68 78.85 8.24 4582.32 551.8 5221.21
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 26.7 4.33 1721.91 235.6 1988.54
34 MAHARAJGANJ -323.97 0 0 0 30599.23 0 30275.26 18507.95 1337.37 9447.98 451.32 623.86 5.98 629.83 30374.46 100.33 -99.2 46.57 11.64 6093.09 243.71 6395.01
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 16.23 3.89 3094.22 399.62 3513.96
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 -37.81 123.58 8.45 6703.26 891.17 7726.46
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 3.32 7.78 1777.01 194.83 1982.94
38 SIDDHARTH NAGAR -190.65 0 0 0 40930.22 0 40739.57 27474.59 1166.07 10016.14 961.28 956.38 4.35 960.73 40578.82 99.61 160.75 131.68 13.08 8396.45 927.24 9468.45
39 SULTANPUR -56.71 0 0 0 26577.72 0 26521.01 18493.91 1132.87 6075.88 240.18 434.87 39.31 474.18 26417.02 99.61 103.99 57.24 17.2 9349.22 521.93 9945.59
PhaseII Total -2298.32 0 0 0 351930.23 0 349631.91 241065.52 11461.68 80782.14 6082.84 10077.64 170.05 10247.69 349639.85 100 -7.94 908.98 159.2 91605.94 6977.38 99651.5
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 48.12 13.87 3209.91 403.51 3675.41
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 24.38 14.95 3368.8 406.56 3814.69
42 AMETHI -277.26 0 0 0 16123.08 0 15845.81 10896.96 456 3757.87 302.36 448.53 18.47 467 15880.18 100.22 -34.37 19.52 6.11 4486.85 481.39 4993.87
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 23.06 5.03 3832.21 542.93 4403.23
44 AURAIYA -59.1 0 0 0 8349.57 0 8290.47 5313.04 203.33 2041.39 274.48 302.49 3.77 306.26 8138.5 98.17 151.98 13.08 1.39 2016.48 287.59 2318.54
45 AYODHYA -144.59 0 0 0 15680.21 0 15535.62 9789.56 490.07 4604.88 336.24 363.03 1.63 364.66 15585.4 100.32 -49.78 13.14 26.47 4417.23 388.03 4844.87
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 0.61 0 0 0.63 1.24
47 BAREILLY -140.13 0 0 0 13269.52 0 13129.4 9289.86 590.65 1977.58 223.94 974.81 1.68 976.48 13058.52 99.46 70.88 21.63 9.8 3196.67 374.83 3602.93
48 BIJNOR -158.56 0 0 0 14092.19 0 13933.63 10018.73 783.07 2273.66 298.93 503.13 2.13 505.25 13879.64 99.61 53.99 6.02 12.16 2753.56 380.3 3152.04
49 BULANDSHAHR -18.95 0 0 0 2840.75 0 2821.8 1743.25 82.84 843.59 111.63 50.49 3.97 54.45 2835.77 100.49 -13.96 7.81 3.76 478.23 62.87 552.67
50 DEORIA -133.08 0 0 0 14793.81 0 14660.73 9825.95 447.67 3261.68 164.72 985.55 6.29 991.84 14691.87 100.21 -31.14 43.35 10.02 3288.48 207.02 3548.87
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 11.52 4.74 2137.57 103.75 2257.58
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 63.96 9.96 3314.41 353.84 3742.17
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 21173.93 725.66 5863.6 518.18 690.23 7.78 698 28979.38 99.89 32.87 87.01 19.16 7725.2 897.27 8728.64
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 0.21 0.77 20.2 1.25 22.43
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 3.34 2.18 868.77 111.32 985.61
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 42.78 6.77 3184.23 285.08 3518.86
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 13.07 1.26 1310.39 115.76 1440.48
60 KASHGANJ -8.35 0 0 0 9699.13 0 9690.78 6369.17 330.88 2285.61 239.3 450.32 0.4 450.72 9675.69 99.84 15.09 3.65 2.92 3294.34 305.82 3606.73
61 LUCKNOW -54.64 0 0 0 5586.18 0 5531.54 3379.42 340.94 1371.89 154.08 326.83 1.16 327.99 5574.31 100.77 -42.77 2.28 2.49 1215.53 134.02 1354.32
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 25.7 14.27 4114.93 529.8 4684.7
63 MATHURA -79.04 0 0 0 9636.24 4950 14507.19 6500.82 184.53 2377.53 310.98 343.61 5.91 349.53 9723.37 67.02 4783.82 66.32 4.99 1934.04 249.75 2255.1
64 MEERUT -20.55 0 0 0 2527.93 0 2507.38 1854.27 20.21 559.26 78.92 9.27 0.42 9.69 2522.35 100.6 -14.97 4.23 0.42 635.47 89.06 729.18
65 MORADABAD -102.11 0 0 0 11081.65 0 10979.54 8232.29 462.95 1783.64 225.25 303.35 0.06 303.41 11007.53 100.25 -27.99 25.53 3.95 2347.26 313.12 2689.86
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 1.32 587.32 75.13 663.81
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 22.81 6.64 4208.08 505.49 4743.02
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 26.73 24.53 4947.57 778.4 5777.23
69 RAMPUR 0 0 0 0 15289.51 0 15289.51 9442.37 730.44 4055.95 444.8 465.67 1.1 466.77 15140.34 99.02 149.17 23.43 11.39 4845.45 542.8 5423.07
70 SAHARANPUR -26.33 0 0 0 6689.62 0 6663.29 4824.43 251.21 1219.27 113.51 240.44 0.84 241.27 6649.7 99.8 13.59 14.99 7.1 1376.06 194.86 1593.01
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 47.57 6.75 2547.97 368.79 2971.08
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 7.84 3.3 1284.33 161.42 1456.89
73 SHAHJAHANPUR -82.74 0 0 0 13771.11 0 13688.37 9805.28 449.64 2619.99 291.54 506.03 3.02 509.05 13675.51 99.91 12.86 7.98 5.99 2787.64 362.99 3164.6
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 76.12 8.46 102.84
75 VARANASI -16.43 0 0 0 8154.14 0 8137.71 5742.21 322.58 1604.48 171.93 274.94 0.68 275.63 8116.83 99.74 20.88 11.23 2.62 1887.77 186.72 2088.34
PhaseIII Total -2363.81 0 0 0 346490.85 4950 349077.04 239246.83 11867.64 72590.6 7535.11 12146.03 129.76 12275.8 343516 98.41 5561.09 751.04 247.45 87699.07 10210.56 98908.12
All District Total -8732.54 0 0 0 1149358.28 4950 1145575.74 792058.58 38604.95 248690.75 22952.65 36831.12 494.75 37325.87 1139632.8 99.48 5942.99 2595.8 642.74 297011.07 28768.29 329017.9
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 792058.58 38604.95 248690.75 22952.65 36831.12 494.75 37325.87 1139632.8 264.65 -709019.63 2595.8 642.74 297011.07 28768.29 329017.9
*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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