Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 26, 2024
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वित्तीय वर्ष 2022-2023 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:UTTAR PRADESH (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 विविध की प्राप्ति Borrowed Fund Inter-district
fund transfer		 कुल उपलब्धता Cumulative LB
Estimation of
Expenditure upto
Reporting months
(April)		 कुल व्यय %age Utilization शेष Payment due**
Entered OB केन्द्र राज्य From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		Actual Expenditure प्रशासनिक व्यय कुल अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
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
प्रथम चरण
1 AZAMGARH -42.02 0 0 0 29065.65 0 0 0 0 0 29023.63 0 15380.26 855.97 10243.52 1145.85 1322.45 17.77 1340.21 28965.81 99.8 57.82 73.49 8.06 42.36 4.76 128.67
2 BANDA -125.57 0 0 0 13845.12 0 0 0 0 0 13719.55 0 6160.97 292.19 6310 591.86 438.72 9.03 447.75 13802.77 100.61 -83.22 4.76 2.14 35.92 2.06 44.88
3 CHANDAULI -81.95 0 0 0 15454.83 0 0 0 0 0 15372.88 0 8510.95 422.54 5622.01 183.73 640.97 19.98 660.96 15400.19 100.18 -27.32 18.56 9.14 276.64 15.03 319.37
4 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 18.45 2.06 34.36 1.56 56.43
5 FATEHPUR -45.02 0 0 0 21959.08 13.1 0 0 0 0 21927.16 0 10282.9 673.59 9092.17 369.54 846.03 42.88 888.91 21307.12 97.17 620.04 70.22 7.68 42.9 3.02 123.82
6 GORAKHPUR -213.3 0 0 0 21514.75 0 0 0 0 0 21301.45 0 12453.51 499.4 7254.56 285.19 906.52 15.77 922.29 21414.94 100.53 -113.49 165.97 11.36 386.81 31.07 595.21
7 HAMIRPUR -126.52 0 0 0 15935.59 0 0 0 0 0 15809.07 0 8653.27 233.28 6046.42 589.95 350.68 10.86 361.54 15884.47 100.48 -75.4 23.82 3.7 19.33 1.98 48.83
8 HARDOI -337.35 0 0 0 26930.4 0 0 0 0 0 26593.06 0 14509.26 583.4 9973.37 670.32 1100.27 31.31 1131.58 26867.94 101.03 -274.88 61.69 14.5 134.09 13.58 223.86
9 JALAUN -56.55 0 0 0 28187.46 0 0 0 0 0 28130.91 0 15268.11 578.72 10621.71 1109.3 548.98 11.78 560.76 28138.59 100.03 -7.68 76.63 11.13 28.3 2.71 118.77
10 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 93.1 9 144.26 16.33 262.69
11 KAUSHAMBI -55.55 0 0 0 8965.03 0 0 0 0 0 8909.48 0 4607.92 214.2 3701.65 84.66 331.59 5.78 337.36 8945.79 100.41 -36.31 25.04 7.93 83.56 2.12 118.65
12 KHERI -90.93 0 0 0 30790.97 0 0 0 0 0 30700.05 0 16082.82 885.71 11269.09 1485.53 953.32 12.92 966.24 30689.39 99.97 10.65 22.49 9.35 108.96 12.9 153.7
13 KUSHI NAGAR -102.89 0 0 0 21328.29 0.09 0 0 0 0 21225.49 0 11868.87 713.9 7544.41 33.68 982.48 15.99 998.47 21159.33 99.69 66.16 42.79 5.23 225.64 0.79 274.45
14 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 13.24 4.4 181.65 20.7 219.99
15 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 5.93 3.45 105.06 11.71 126.15
16 MIRZAPUR -275 0 0 0 19587.89 0 0 0 0 0 19312.9 0 9495.85 656.65 7782.03 890.24 660.16 41.76 701.91 19526.69 101.11 -213.8 18.3 4.51 2.94 0.21 25.96
17 PRATAPGARH -402.5 0 0 0 22782.57 0 0 0 0 0 22380.07 0 14328.58 283.61 6328.59 461.26 949.84 13.98 963.81 22365.86 99.94 14.21 66.53 5.91 442.65 10.78 525.87
18 RAE BARELI -184.98 0 0 0 20615.73 0 0 0 0 0 20430.76 0 10266.33 845.6 8102.1 396.07 862.09 28.31 890.4 20500.51 100.34 -69.75 2.87 4.14 180.26 16.51 203.78
19 SITAPUR -309.25 0 0 0 41200.73 0 0 0 0 0 40891.48 0 21194.71 1551.16 15780.25 1043.94 1471.06 59.23 1530.28 41100.35 100.51 -208.87 75.6 34.84 1006.54 109.84 1226.82
20 SONBHADRA -275.16 0 0 0 17491.81 0 0 0 0 0 17216.66 0 9206.17 748.74 6193.36 658.76 605.53 30.81 636.34 17443.36 101.32 -226.71 14.29 4.28 65.07 6.92 90.56
21 UNNAO -59.03 0 0 0 13202.72 0 0 0 0 0 13143.69 0 8257.17 297.18 3740.7 75.39 776.92 3.97 780.88 13151.32 100.06 -7.63 18.46 3.03 49.09 1.37 71.95
22 वारावंकी -89.53 0 0 0 32403.5 0 0 0 0 0 32313.97 0 16065.24 1414.9 12278.13 1511.27 1025.88 49.24 1075.12 32344.66 100.09 -30.69 31.54 9.05 141.1 18.99 200.68
PhaseI Total -3531.87 0 0 0 477431.47 13.19 0 0 0 0 473912.79 0 253145.6 13052.03 175836.43 15015.63 17262.73 536.64 17799.37 474849.08 100.2 -936.31 943.77 174.89 3737.49 304.94 5161.09
द्वितीय चरण
23 AMBEDKAR NAGAR -111.78 0 0 0 19062.82 0 0 0 0 0 18951.05 0 9842.26 533.57 7532.45 257.71 703.16 11.32 714.47 18880.46 99.63 70.59 98.89 9.77 139.39 1.59 249.64
24 BAHRAICH -8.17 0 0 0 42318.25 0 0 0 0 0 42310.08 0 20181.77 1395.17 18631.33 463.95 1366.04 100.99 1467.03 42139.24 99.6 170.84 21.43 25.28 45.12 0.21 92.04
25 BALLIA -146.03 0 0 0 17293.65 0 0 0 0 0 17147.63 0 10972.75 188.27 5028.3 119.07 910.01 14.72 924.73 17233.12 100.5 -85.49 63.01 4.4 44.01 1.18 112.6
26 BALRAMPUR -132.33 0 0 0 15745.92 0 0 0 0 0 15613.59 0 9450.95 308.18 4915.79 261.18 797.65 17.36 815.02 15751.11 100.88 -137.52 13.86 11.13 64.47 2.97 92.43
27 BASTI -127.98 0 0 0 39125.94 0 0 0 0 0 38997.97 0 23652.71 1025.06 13313.46 86.87 937.45 19.05 956.5 39034.61 100.09 -36.64 69.94 9.41 818.5 23.92 921.77
28 BUDAUN -128.68 0 0 0 13151.7 0 0 0 0 0 13023.01 0 7909.79 227.95 3694.93 409.47 839.43 4.11 843.54 13085.68 100.48 -62.66 44.92 6.47 63.59 6.76 121.74
29 ETAH -81.75 0 0 0 12535.92 0 0 0 0 0 12454.17 0 6029.19 356.03 5236.63 433.96 438.31 12.93 451.24 12507.06 100.42 -52.89 18.52 4.07 77.56 7.54 107.69
30 FARRUKHABAD -66.04 0 0 0 10004.72 0 0 0 0 0 9938.68 0 5668.27 268.97 3070.97 404.4 395.24 18.76 414 9826.61 98.87 112.07 2.95 3.26 53.99 6.02 66.22
31 GONDA 4.47 0 0 0 17444.7 0 0 0 0 0 17449.17 0 11098.72 251.43 4661.91 495.08 868.75 29.45 898.19 17405.34 99.75 43.83 3.62 2.29 43.07 4.4 53.38
32 JHANSI -8.46 0 0 0 16179.25 0 0 0 0 0 16170.8 0 8601.46 365.37 6155.76 506.61 467.82 3.75 471.58 16100.77 99.57 70.03 64.83 9.62 229.24 23.91 327.6
33 KANPUR DEHAT -43.91 0 0 0 8028.3 0 0 0 0 0 7984.39 0 4266.25 273.07 2610.45 301.72 522.81 10.45 533.26 7984.76 100 -0.37 6.69 3.51 61.89 4.15 76.24
34 MAHARAJGANJ -281.93 0 0 0 28013.52 0 0 0 0 0 27731.59 0 16650.14 764.95 9462.4 196.94 829.96 20.96 850.92 27925.36 100.7 -193.77 20.96 12.76 270.27 16.86 320.85
35 MAU -107.98 0 0 0 17339.18 0 0 0 0 0 17231.2 0 9999.94 384.19 5403.58 726.3 696.86 23.89 720.75 17234.75 100.02 -3.55 9.63 3.84 39.56 5.52 58.55
36 SANT KABEER NAGAR -169.07 0 0 0 24753.48 0 0 0 0 0 24584.4 0 14314.55 628.56 7902.3 993.17 618.32 15.09 633.41 24472 99.54 112.41 239.04 11.54 332.89 40.07 623.54
37 SHRAVASTI -71.84 0 0 0 8504.06 0 0 0 0 0 8432.23 0 5122.69 311.62 2595.01 150.07 275.33 23.63 298.95 8478.33 100.55 -46.11 2.39 2.93 60.87 1.24 67.43
38 SIDDHARTH NAGAR -142.54 0 0 0 41642.5 0 0 0 0 0 41499.96 0 21381.65 917.3 17125.24 1059.36 1026.62 6.3 1032.93 41516.47 100.04 -16.5 209.77 16.66 88.29 4.27 318.99
39 SULTANPUR -28.89 0 0 0 25042.93 0 0 0 0 0 25014.03 0 13951.99 943.43 9062.7 150.89 772.44 39.68 812.12 24921.12 99.63 92.91 58.14 13.6 253.38 10.28 335.4
PhaseII Total -1652.9 0 0 0 356186.84 0 0 0 0 0 354533.95 0 199095.08 9143.12 126403.22 7016.75 12466.2 372.42 12838.63 354496.79 99.99 37.18 948.59 150.54 2686.09 160.89 3946.11
तीसरा चरण
40 AGRA -54.18 0 0 0 16477.4 0 0 0 0 0 16423.23 0 7934.04 383 6792.4 785.21 547.82 2.3 550.12 16444.77 100.13 -21.55 42.46 10.31 11.3 0.75 64.82
41 ALIGARH -43.55 0 0 0 12275.31 0 0 0 0 0 12231.76 0 7217.15 363.5 4075.47 280.16 282.75 1.71 284.47 12220.75 99.91 11.01 17.34 11.21 164.78 17.35 210.68
42 AMETHI -208.23 0 0 0 19372.12 0 0 0 0 0 19163.89 0 10038.74 652.26 7175.24 393.59 684.98 21.03 706.01 18965.84 98.97 198.05 8.8 9.18 306.89 12.39 337.26
43 AMROHA -31.63 0 0 0 10512.42 0 0 0 0 0 10480.79 0 7500.87 262 2064.71 220.46 412.32 18.61 430.93 10478.96 99.98 1.83 20.32 4.46 161.87 21.87 208.52
44 AURAIYA -49.32 0 0 0 8070.53 0 0 0 0 0 8021.21 0 4209.24 153.78 2896.24 395.03 384.92 0.71 385.63 8039.91 100.23 -18.7 13.02 5.42 66.71 8.24 93.39
45 AYODHYA -125.47 0 0 0 16725.92 0 0 0 0 0 16600.45 0 9693.66 549.83 5473.18 41.27 862.33 25.8 888.13 16646.08 100.27 -45.62 9.21 8.49 141.76 10.21 169.67
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 9408.71 674.81 4255.55 424.76 949.44 23.58 973.03 15736.84 99.99 0.97 15.5 10.9 89.75 5.36 121.51
48 BIJNOR -123.19 0 0 0 17115.98 0 0 0 0 0 16992.79 0 9147.82 773.66 5895.26 647.03 596.78 3.34 600.11 17063.88 100.42 -71.09 18.8 32.27 337.19 41.63 429.89
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 14.07 1.37 77.12 8.69 101.25
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 46.33 5.95 13.12 0.11 65.51
51 ETAWAH -37.37 0 0 0 10451.42 0 0 0 0 0 10414.05 0 5760.38 204.82 3827.16 81.82 433.63 16.75 450.38 10324.56 99.14 89.49 3.89 4.5 30.92 0.91 40.22
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 31.68 4.07 21.86 1.85 59.46
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 16185.31 695.83 8231.91 614.64 987.37 16.36 1003.73 26731.42 99.98 5.17 81.94 8.29 335.28 33.81 459.32
56 HATHRAS -54.09 0 0 0 4838.39 0 0 0 0 0 4784.3 0 3032.69 57.37 1290.3 157.71 276.3 4.04 280.35 4818.42 100.71 -34.11 3.3 2.6 31.36 3.13 40.39
57 KANNAUJ -22.87 0 0 0 8501.59 0 0 0 0 0 8478.72 0 4801.58 122.31 2893.15 263.62 386.45 9.21 395.67 8476.32 99.97 2.4 24.24 4.53 12.3 1 42.07
58 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 1.42 2.96 87.63 9.37 101.38
59 LUCKNOW -42.26 0 0 0 7164.35 0 0 0 0 0 7122.1 0 3468.54 223.81 2734.42 297.18 419.87 3.55 423.42 7147.36 100.35 -25.27 0.93 0.76 11.15 1.04 13.88
60 MAINPURI -80.99 0 0 0 15113.07 0 0 0 0 0 15032.08 0 7633.37 265.64 5979.01 759.93 458.53 1.8 460.33 15098.27 100.44 -66.19 13.67 11.65 147.46 17.66 190.44
61 MATHURA -57.72 0 0 0 9562.52 0 0 0 0 0 9504.8 0 5639.98 148.22 3104.34 396.89 273.75 6.43 280.18 9569.61 100.68 -64.8 61.44 8.49 105.32 13.82 189.07
62 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 6.55 0.1 16.12 2.21 24.98
63 MORADABAD -83.01 0 0 0 11653.19 0 0 0 0 0 11570.17 0 7425.01 440.36 2848.31 352.22 480.46 10.36 490.82 11556.72 99.88 13.45 23.74 4.87 105.17 9.72 143.5
64 MUZAFFARNAGAR -32.02 0 0 0 2962.41 0 0 0 0 0 2930.38 0 2168.91 67.24 597.99 52.78 58.63 11.8 70.43 2957.36 100.92 -26.97 2.79 1.53 27.66 2.84 34.82
65 PILIBHIT -78.55 0 0 0 12578.39 0 0 0 0 0 12499.84 0 7053.61 663.91 3758.35 352.54 687.29 9.16 696.45 12524.86 100.2 -25.02 36.66 6.85 108.64 9.18 161.33
66 PRAYAGRAJ -314.19 0 0 0 25994.62 0 0 0 0 0 25680.43 0 13508.4 684.21 8839.33 1083.39 1307.12 25.65 1332.77 25448.11 99.1 232.32 31.31 10.41 209.85 26.37 277.94
67 RAMPUR -15.24 0 0 0 13414.74 0 0 0 0 0 13399.5 0 7676.94 557.22 4079.17 432.77 542.44 8.24 550.68 13296.78 99.23 102.71 28.18 3.63 140.57 13.52 185.9
68 SAHARANPUR -16.17 0 0 0 6890.35 0 0 0 0 0 6874.19 0 4295.9 194.07 1952.05 84.43 329.26 2.09 331.35 6857.79 99.76 16.39 6.75 2.5 110.6 9.98 129.83
69 SAMBHAL -37.39 0 0 0 9448.17 0 0 0 0 0 9410.79 0 5715.62 105.01 2744.09 307.38 485.88 24.93 510.81 9382.91 99.7 27.87 41.35 3.7 72.08 10.03 127.16
70 SANT RAVIDAS NAGAR 131.15 0 0 0 7200.61 14.49 0 0 0 0 7346.25 0 4039.02 130.01 2359.66 278.34 374.53 4.73 379.26 7186.3 97.82 159.94 2.31 1.53 18.69 1.14 23.67
71 SHAHJAHANPUR -134.85 0 0 0 16257.32 0 0 0 0 0 16122.47 0 7906.45 645.07 6188.08 488.5 847.22 5.77 852.99 16081.09 99.74 41.38 17.5 5.02 638.29 67.76 728.57
72 VARANASI 6.61 0 0 0 7768.9 0 0 0 0 0 7775.51 0 4291.61 227.4 2661.01 176.6 374 2.71 376.71 7733.33 99.46 42.18 6.89 2.6 24.8 2.4 36.69
73 कानपुर नगर -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 4.46 0.97 57.39 3.86 66.68
74 शामली -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 15.26 0.12 16.57 0.63 32.58
75 हापुड़ -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 0.01 0.88 17.35 0.24 18.48
PhaseIII Total -1630.54 0 0 0 366216.05 14.49 0 0 0 0 364600 0 206277.06 10311.57 121160.81 10311.01 15373.74 343.07 15716.81 363777.26 99.77 822.75 652.26 192.29 3717.75 369.07 4931.37
All District Total -6815.31 0 0 0 1199834.38 27.68 0 0 0 0 1193046.74 0 658517.74 32506.72 423400.46 32343.4 45102.67 1252.14 46354.81 1193123.13 100.01 -76.38 2544.62 517.72 10141.33 834.91 14038.58
State Fund 3909.59 23700   0 0 0      -657684.97           159.96 0 159.96 159.96   -657844.93          
Grand Total of State -2905.72 0 23700 0 1199834.38 27.68 0 0 0 0 535361.77 0 658517.74 32506.72 423400.46 32343.4 45262.63 1252.14 46514.77 1193283.09 222.86 -657921.31 2544.62 517.72 10141.33 834.91 14038.58
*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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