Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, February 24, 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 Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(February)
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 -102.69 0 0 0 26292.49 0 0 0 0 0 26189.81 0 19311.2 427.47 5186.56 700.92 586.01 4.97 590.98 26217.13 100.1 -27.33 205.22 298.73 2253.86 303.84 3061.65
2 BANDA -133.07 0 0 0 10369.43 0 0 0 0 0 10236.36 0 8758.51 94.57 1192.92 134.15 188.58 2.41 190.99 10371.13 101.32 -134.77 112.34 52.78 2517.99 263.8 2946.91
3 BARABANKI -170.05 0 0 0 25509.47 0 0 0 0 0 25339.42 0 17568.75 807.19 5914.73 788.49 412.24 9.72 421.97 25501.13 100.64 -161.71 96.05 277.96 2680.53 360.43 3414.97
4 CHANDAULI -106.96 0 0 0 14664.94 0 0 0 0 0 14557.97 0 10947.19 200.38 3075.47 182.39 257.36 1.94 259.31 14664.74 100.73 -106.77 71.09 335.24 4611.93 161.77 5180.03
5 CHITRAKOOT -122.21 0 0 0 8155.66 0 0 0 0 0 8033.45 0 5670.33 157.91 1892.2 269.11 161.1 4.51 165.61 8155.15 101.51 -121.7 20.8 84.19 1366.98 191.35 1663.32
6 FATEHPUR -62.1 0 0 0 14527.89 0 0 0 0 0 14465.8 0 11385.06 238.52 2305.98 186.65 409.93 3.31 413.24 14529.44 100.44 -63.64 76.63 103.97 2644.78 188.1 3013.48
7 GORAKHPUR -270.22 0 0 0 20013.6 0 0 0 0 0 19743.37 0 14366.74 252.97 4693.38 270.05 426.51 3.64 430.15 20013.29 101.37 -269.92 150.05 260.85 4038.27 196.42 4645.59
8 HAMIRPUR -136.19 0 0 0 12116.54 0 0 0 0 0 11980.35 0 9608.46 110.24 2016.46 206.52 179.18 0.7 179.88 12121.56 101.18 -141.21 56.64 81.37 2292.88 246.8 2677.69
9 HARDOI -369.04 0 0 0 23040.87 0 0 0 0 0 22671.83 0 17613.43 372.46 4117.5 366.36 526.14 13.66 539.8 23009.55 101.49 -337.71 203.14 153.99 3866.68 294.18 4517.99
10 JALAUN -86.11 0 0 0 22290.92 0 0 0 0 0 22204.81 0 18440.45 186.91 3105.89 322.59 234.96 2.94 237.9 22293.75 100.4 -88.93 170.56 119.96 6594.74 686.38 7571.64
11 JAUNPUR -485.14 0 0 0 33484.73 0 0 0 0 0 32999.59 0 25893.86 321.47 5994.2 751.33 520.74 17.34 538.08 33498.94 101.51 -499.35 207.37 271.06 6040.09 749.14 7267.66
12 KAUSHAMBI -82.2 0 0 0 8105.3 0 0 0 0 0 8023.1 0 4675.65 193.4 3030.67 90.79 111.34 3.48 114.82 8105.32 101.02 -82.22 63.58 100.99 726.26 77.69 968.52
13 KHERI -68.15 0 0 0 23137.04 0 0 0 0 0 23068.89 0 17604.82 404.2 4137.47 564.22 409.82 6.23 416.04 23126.75 100.25 -57.86 84.83 321.84 3648.07 510.05 4564.79
14 KUSHI NAGAR -140.75 0 0 0 17174.3 0 0 0 0 0 17033.55 0 11928.01 371.88 4475.15 38.48 364.23 0.97 365.2 17178.72 100.85 -145.18 129.03 236.21 4656.25 22.97 5044.46
15 LALITPUR -123.3 0 0 0 14653.61 0 0 0 0 0 14530.31 0 9829.12 279.7 3781.05 449.25 313.81 0.82 314.63 14653.75 100.85 -123.43 65.47 242.81 2128.49 241.32 2678.09
16 MAHOBA -74.91 0 0 0 5840.73 0 0 0 0 0 5765.82 0 3511.53 97.18 1763.57 231.19 236.53 0 236.53 5840 101.29 -74.18 9.64 81.16 727.75 89.48 908.03
17 MIRZAPUR -297.3 0 0 0 12814.53 0 0 0 0 0 12517.23 0 9135.16 295.97 2757.39 363.47 262.52 4.35 266.87 12818.86 102.41 -301.63 35.38 141.93 2112.63 283.1 2573.04
18 PRATAPGARH -201.82 0 0 0 19106.85 0 0 0 0 0 18905.04 0 15353.88 180.07 2987.04 199.86 356.85 5.85 362.7 19083.55 100.94 -178.51 100.37 136.52 2287.45 174.42 2698.76
19 RAE BARELI -213.68 0 0 0 15461.41 0 0 0 0 0 15247.72 0 8759.33 404.5 5330.98 622.04 340.45 7.74 348.19 15465.03 101.43 -217.31 18.16 245.75 1924.32 216.79 2405.02
20 SITAPUR -400.37 0 0 0 34866.53 0 0 0 0 0 34466.16 0 25651.69 659.46 7418.42 678.37 488.58 5.97 494.55 34902.49 101.27 -436.33 301.56 1029.82 7676.84 630.64 9638.86
21 SONBHADRA -337.6 0 0 0 14485.21 0 0 0 0 0 14147.61 0 10642.57 427.11 2885.08 279.43 247.17 3.57 250.74 14484.93 102.38 -337.32 7.37 269.68 2564.03 275.6 3116.68
22 UNNAO -91.75 0 0 0 10688.82 0 0 0 0 0 10597.07 0 8650.09 140.27 1509.1 95.87 271.92 0.24 272.15 10667.49 100.66 -70.41 54.94 137.63 1800.94 107.45 2100.96
PhaseI Total -4075.59 0 0 0 386800.87 0 0 0 0 0 382725.28 0 285305.83 6623.84 79571.19 7791.53 7305.96 104.36 7410.32 386702.69 101.04 -3977.42 2240.22 4984.44 69161.76 6271.72 82658.14
Phase II
23 AMBEDKAR NAGAR -135.29 0 0 0 15179.56 0 0 0 0 0 15044.27 0 10224.7 187.76 4360.77 132.93 271.93 0 271.93 15178.09 100.89 -133.82 57.24 163.93 2066.87 46.6 2334.64
24 BAHRAICH -87.8 0 0 0 30875 0 0 0 0 0 30787.2 0 25386.21 486.03 4027.97 263.06 661.1 49.07 710.17 30873.43 100.28 -86.24 150.04 316.75 10277.01 614.76 11358.56
25 BALLIA -163.98 0 0 0 14344.8 0 0 0 0 0 14180.81 0 10643.52 138.92 3100.58 108.64 349.62 1.62 351.24 14342.91 101.14 -162.09 50.69 69.6 2131.47 110.76 2362.52
26 BALRAMPUR -161.59 0 0 0 17153.35 0 0 0 0 0 16991.75 0 12227.85 196.79 4096.45 312.14 322.96 2.35 325.31 17158.54 100.98 -166.79 71.46 159.08 2585.6 199.18 3015.32
27 BASTI -239.89 0 0 0 39197.11 0 0 0 0 0 38957.21 0 26075.83 602.9 11339.08 407.28 760.57 9.52 770.09 39195.18 100.61 -237.97 127.14 458.59 5569.62 175.97 6331.32
28 BUDAUN -142.78 0 0 0 9024.79 0 0 0 0 0 8882.01 0 7308.26 105.96 1179.98 128.64 279.57 1.23 280.81 9003.65 101.37 -121.64 149.9 52.69 974.01 96.19 1272.79
29 ETAH -96.89 0 0 0 9610.45 0 0 0 0 0 9513.56 0 6953.63 165.73 2068.88 213.46 197.71 1.4 199.11 9600.81 100.92 -87.25 73.62 203.26 2010.02 228.27 2515.17
30 FARRUKHABAD -79.24 0 0 0 7641.91 0 0 0 0 0 7562.67 0 5343.73 158.32 1733.56 254.88 146.07 2.45 148.51 7639 101.01 -76.32 21.83 73.78 798.94 112.14 1006.69
31 GONDA -33.52 0 0 0 13977.4 0 0 0 0 0 13943.89 0 10966.49 164.35 2251 242.91 343.25 0 343.25 13968 100.17 -24.12 117.71 110.91 1100.81 117.97 1447.4
32 JHANSI -46.25 0 0 0 13001.76 0 0 0 0 0 12955.51 0 9978.77 212.22 2127.67 229.32 453.98 0.36 454.34 13002.32 100.36 -46.81 122.38 141.68 1885.86 230.94 2380.86
33 KANPUR DEHAT -64.96 0 0 0 6443.28 0 0 0 0 0 6378.32 0 4943.64 105.79 1122.36 150.09 127.26 0.41 127.67 6449.56 101.12 -71.24 58.47 70.09 1168.23 158.42 1455.21
34 MAHARAJGANJ -323.97 0 0 0 25896.73 0 0 0 0 0 25572.76 0 16774.49 524.86 7903.11 412.44 275.77 5.39 281.16 25896.06 101.26 -323.3 117.48 414.56 3259.26 173.78 3965.08
35 MAU -136.68 0 0 0 15481.5 0 0 0 0 0 15344.82 0 10560.44 248.22 3908.59 506.04 255.58 2 257.59 15480.87 100.89 -136.06 43.61 151.91 2293.18 304.09 2792.79
36 SANT KABEER NAGAR -252.9 0 0 0 23178.83 0 0 0 0 0 22925.92 0 15530.61 286.35 6251.52 819.84 290.56 2.18 292.74 23181.05 101.11 -255.13 178.47 438.68 5649.17 754.73 7021.05
37 SHRAVASTI -87.71 0 0 0 8386.61 0 0 0 0 0 8298.9 0 6613.69 169.42 1358.97 144.28 102.28 0.64 102.91 8389.27 101.09 -90.37 21.95 138.37 821.01 85.56 1066.89
38 SIDDHARTH NAGAR -190.65 0 0 0 34558.31 0 0 0 0 0 34367.65 0 23894.45 458.46 8881.91 879.48 499.94 1.55 501.49 34615.79 100.72 -248.14 184.81 472.68 7898.89 821.74 9378.12
39 SULTANPUR -56.71 0 0 0 23099.45 0 0 0 0 0 23042.74 0 16649.97 399.59 5597.88 227.35 223.93 33.44 257.37 23132.16 100.39 -89.42 160.97 452.47 6534.61 336.45 7484.5
PhaseII Total -2300.82 0 0 0 307050.84 0 0 0 0 0 304750.01 0 220076.28 4611.67 71310.27 5432.78 5562.07 113.61 5675.68 307106.69 100.77 -2356.71 1707.77 3889.03 57024.56 4567.55 67188.91
Phase III
40 AGRA -73.78 0 0 0 13491.3 0 0 0 0 0 13417.52 0 10764.38 231.62 2056.93 261.14 171.38 0.55 171.93 13485.99 100.51 -68.48 83.76 181.08 1317.65 167.33 1749.82
41 ALIGARH -60.31 0 0 0 10302.22 0 0 0 0 0 10241.91 0 7273 267.96 2368.68 213.79 170.64 3.64 174.28 10297.7 100.54 -55.8 54.16 155.65 1174.89 109.83 1494.53
42 AMETHI -277.26 0 0 0 13913.29 0 0 0 0 0 13636.03 0 9799.86 142.49 3433.67 269.75 210.51 18.47 228.98 13874.75 101.75 -238.73 67.81 207.6 1966.6 187.76 2429.77
43 AMROHA -41.81 0 0 0 11462.02 0 0 0 0 0 11420.21 0 8101.3 168.37 2563.04 338.13 289.66 1.33 290.99 11461.83 100.36 -41.62 91.48 109.58 640.74 84.11 925.91
44 AURAIYA -59.1 0 0 0 6773.15 0 0 0 0 0 6714.05 0 4765 90.85 1529.72 211.02 176.46 1.64 178.1 6774.69 100.9 -60.64 14.29 66.9 1793.3 249.12 2123.61
45 AYODHYA -144.59 0 0 0 14198.43 0 0 0 0 0 14053.83 0 8718.83 336.25 4562.72 332.83 247.06 1.63 248.7 14199.33 101.04 -145.49 81.11 176.46 1862.14 151.24 2270.95
46 BAGHPAT 218.95 0 0 0 199.96 0 0 0 0 0 418.91 0 96.62 0 84.15 14.22 5.25 0 5.25 200.24 47.8 218.67 1.1 0.44 0 0.63 2.17
47 BAREILLY -140.13 0 0 0 10949.03 0 0 0 0 0 10808.91 0 8688.27 220.03 1199.2 135.13 711.22 1.43 712.65 10955.28 101.35 -146.37 42.73 188.57 1874.43 211.52 2317.25
48 BIJNOR -158.56 0 0 0 12026.55 0 0 0 0 0 11867.99 0 9363.33 285.52 1846.54 242.74 288.48 1.17 289.65 12027.78 101.35 -159.8 59.72 303.05 1457.85 197.05 2017.67
49 BULANDSHAHR -18.95 0 0 0 2501.94 0 0 0 0 0 2482.99 0 1670.92 40.1 670.52 93.92 24.92 0.99 25.91 2501.36 100.74 -18.38 23.98 22.36 195.46 24.1 265.9
50 DEORIA -133.08 0 0 0 12383.11 0 0 0 0 0 12250.02 0 9281.97 192.91 2432.55 113.86 359.02 3.86 362.88 12384.17 101.1 -134.14 49.89 125.13 2822.66 182.53 3180.21
51 ETAWAH -47.18 0 0 0 6891.27 0 0 0 0 0 6844.09 0 5273.01 93.64 1353.31 37.7 146.35 0.8 147.15 6904.81 100.89 -60.72 28.23 67.85 1378.11 59.09 1533.28
52 FIROZABAD -94.7 0 0 0 12344.55 0 0 0 0 0 12249.84 0 8922.68 145.73 2887.6 295.2 84.39 8.3 92.69 12343.9 100.77 -94.05 80.17 105.15 1716.44 147.75 2049.51
53 GAUTAM BUDDHA NAGAR -0.26 0 0 0 14.33 0 0 0 0 0 14.07 0 14.31 0 0 0 0 0 0 14.31 101.75 -0.25 0.59 0 0 0 0.59
54 GHAZIABAD -0.19 0 0 0 0.06 0 0 0 0 0 -0.13 0 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 25426.25 0 0 0 0 0 25296.35 0 19491.58 292.01 4862.44 427.18 342.84 7.21 350.06 25423.27 100.5 -126.92 119.9 254.88 3969.56 471.33 4815.67
56 HAPUR -8.77 0 0 0 724.96 0 0 0 0 0 716.19 0 654.38 6.55 55.2 8.83 0 0 0 724.96 101.22 -8.77 1.83 13.31 3.21 1.3 19.65
57 HATHRAS -65.65 0 0 0 3587.58 0 0 0 0 0 3521.93 0 2655.39 52.51 607.41 77.47 194.54 0 194.54 3587.32 101.86 -65.4 14.82 33.68 563.92 71.35 683.77
58 KANNAUJ -34.45 0 0 0 7594.82 0 0 0 0 0 7560.36 0 6287.33 103.04 941.42 64.12 191.54 4.64 196.19 7592.1 100.42 -31.74 39.69 71.64 2316.09 183.4 2610.82
59 KANPUR NAGAR -108.06 0 0 0 3906.72 0 0 0 0 0 3798.66 0 3216.86 55.42 387.31 28.87 214.06 0 214.06 3902.5 102.73 -103.84 28.02 45.16 758.52 53.94 885.64
60 KASHGANJ -8.35 0 0 0 8761.13 0 0 0 0 0 8752.78 0 5933.78 126.7 2178.23 234.71 266.78 0.13 266.91 8740.32 99.86 12.46 57.07 128.43 1250.3 102.45 1538.25
61 LUCKNOW -54.64 0 0 0 4813.41 0 0 0 0 0 4758.77 0 3120.2 145.21 1145.94 128.7 273 0.83 273.83 4813.87 101.16 -55.1 20.74 69.91 451.57 46.45 588.67
62 MAINPURI -95.73 0 0 0 11855.69 0 0 0 0 0 11759.96 0 9955.4 125.57 1242.27 157.56 346.89 0.46 347.35 11828.15 100.58 -68.19 94.35 103.04 1760.18 226.23 2183.8
63 MATHURA -79.04 0 0 0 8647.53 4950 0 0 0 0 13518.49 0 6224.28 88.39 2015.19 265.52 130.69 0.68 131.37 8724.76 64.54 4793.73 89.66 32.12 1443.31 188.08 1753.17
64 MEERUT -20.55 0 0 0 2313.81 0 0 0 0 0 2293.25 0 1772.38 10.24 462.49 64.15 4.18 0.08 4.25 2313.51 100.88 -20.26 8.51 2.42 418.97 59.89 489.79
65 MORADABAD -102.11 0 0 0 9481.98 0 0 0 0 0 9379.87 0 7541.26 205.87 1502.14 186.5 110.28 0.06 110.34 9546.11 101.77 -166.24 60.55 121.7 869.76 121.61 1173.62
66 MUZAFFARNAGAR -40.32 0 0 0 2511.95 0 0 0 0 0 2471.64 0 2029.49 55 363.11 42.52 20.89 2.89 23.77 2513.89 101.71 -42.25 2.39 38.19 335.66 36.97 413.21
67 PILIBHIT -118.74 0 0 0 10343.93 0 0 0 0 0 10225.19 0 7409.66 235.39 2265.46 180.78 248.56 0.68 249.24 10340.53 101.13 -115.34 55.52 300.13 2305.19 255.93 2916.77
68 PRAYAGRAJ -369.63 0 0 0 20447.95 0 0 0 0 0 20078.32 0 14895.6 326.8 4258.69 576 376.01 9.93 385.93 20443.02 101.82 -364.7 108.77 227.66 2138.11 328.08 2802.62
69 RAMPUR 0 0 0 0 13822.8 0 0 0 0 0 13822.8 0 8803.35 305.4 3973.61 436.09 289.22 0.09 289.31 13807.75 99.89 15.05 92.69 283.22 2476.87 258.71 3111.49
70 SAHARANPUR -26.33 0 0 0 5820.11 0 0 0 0 0 5793.79 0 4448.62 111.81 1059.02 95.63 100.74 0.5 101.24 5816.32 100.39 -22.53 28.8 72.22 413.03 55.57 569.62
71 SAMBHAL -67.96 0 0 0 7829.53 0 0 0 0 0 7761.57 0 5392.8 85.08 1894.73 256.11 171.5 7.98 179.48 7808.2 100.6 -46.63 93.24 92.79 977.89 137.76 1301.68
72 SANT RAVIDAS NAGAR 133.79 0 0 0 5891.75 0 0 0 0 0 6025.54 0 4222.81 80.15 1225.68 162.29 199.83 0.49 200.32 5891.26 97.77 134.27 33.51 45.21 855.01 104.82 1038.55
73 SHAHJAHANPUR -82.74 0 0 0 12276.56 0 0 0 0 0 12193.82 0 9131.47 202.44 2293.45 259.64 374.71 0.06 374.77 12261.78 100.56 -67.96 62.12 142.65 1269.94 154.23 1628.94
74 SHAMLI -37.94 0 0 0 924.72 0 0 0 0 0 886.78 0 797.3 0.28 112.58 8.86 4.29 0 4.29 923.3 104.12 -36.52 24.21 4.47 17 1.17 46.85
75 VARANASI -16.43 0 0 0 6900.19 0 0 0 0 0 6883.76 0 5316.05 126.69 1179.82 132.06 147.51 0.68 148.19 6902.8 100.28 -19.04 29.59 106.92 1246.87 138.87 1522.25
PhaseIII Total -2364.51 0 0 0 301334.58 4950 0 0 0 0 303920.06 0 222033.52 4956.03 61014.8 6353.02 6893.37 81.2 6974.57 301331.93 99.15 2588.09 1745 3899.57 44041.23 4770.2 54456
All District Total -8740.92 0 0 0 995186.28 4950 0 0 0 0 991395.36 0 727415.63 16191.53 211896.26 19577.32 19761.41 299.16 20060.57 995141.31 100.38 -3746.04 5692.99 12773.04 170227.55 15609.49 204303.07
State Fund 7308.13 10889   0 0       -564880.72           0 0 0 0   -564880.72          
Grand Total of State -1432.79 0 10889 0 995186.28 4950 0 0 0 0 426514.64 0 727415.63 16191.53 211896.26 19577.32 19761.41 299.16 20060.57 995141.31 233.32 -568626.76 5692.99 12773.04 170227.55 15609.49 204303.07
*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= 811319.99922
                       Releases by State as State share against centre release in the current FY= 74360.57
                       Misc (if any)= 0
                       Total Availability at State Fund= 892988.6998
                       Refund From SEGF= 0
                       Balance of State Fund= -564880.72
                       Fund in Transit=Rs. 58859.75
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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