Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 3, 2024
Back

Financial Performance Under NREGA 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 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 31194.42 0 31092.56 21416.83 1072.68 6352.31 838.55 1083.57 8.86 1092.43 30772.8 98.97 319.76 81.47 84.21 6063.87 838.62 7068.17
2 BANDA -133.07 0 0 0 12164.49 0 12031.42 9887.35 207.33 1430.7 161.56 400.24 4.04 404.28 12091.22 100.5 -59.8 33.92 7.04 4093.73 431.67 4566.36
3 BARABANKI -168.99 0 0 0 30255.16 0 30086.17 19725.77 1593.36 6965.75 920.19 853.44 19.91 873.35 30078.42 99.97 7.75 57.65 57.29 4940.26 673.33 5728.53
4 CHANDAULI -106.96 0 0 0 17067.75 0 16960.79 11830.5 784.92 3565.9 192.64 509.34 8.52 517.86 16891.83 99.59 68.96 69.64 39.77 6717.12 233.05 7059.58
5 CHITRAKOOT -122.21 0 0 0 9082.07 0 8959.86 5993.52 312.34 2046.17 291.51 271.54 5.11 276.65 8920.19 99.56 39.67 20.74 7.52 2525.97 358.11 2912.34
6 FATEHPUR -61.36 0 0 0 17352.82 0 17291.47 12936.64 454.54 2887.67 228.41 642.7 6.85 649.55 17156.8 99.22 134.67 61.09 25.47 4498.84 344.7 4930.1
7 GORAKHPUR -267.75 0 0 0 22797.29 0 22529.53 15397.69 689.25 5396.87 312.32 731.12 4.37 735.49 22531.62 100.01 -2.08 133.2 23.68 5894.83 334.43 6386.14
8 HAMIRPUR -136.19 0 0 0 14068.05 0 13931.86 10855.34 248.88 2364.89 239.36 320.68 1.19 321.88 14030.35 100.71 -98.49 27.49 7.16 4678.3 498.45 5211.4
9 HARDOI -369.04 0 0 0 27314.18 0 26945.14 19551.34 923.44 5141.88 461.49 943.1 19.4 962.5 27040.66 100.35 -95.52 63.79 47.84 7553.17 764.93 8429.73
10 JALAUN -86.11 0 0 0 24234.26 0 24148.15 19288.19 444.99 3413.98 348.44 617.43 3.97 621.41 24117 99.87 31.14 127.62 21.35 9287.88 986.47 10423.32
11 JAUNPUR -485.14 0 0 0 40384.55 0 39899.41 27899.68 717.87 9049.7 1095.33 1108.65 35.57 1144.22 39906.8 100.02 -7.39 141.47 42.44 8925.24 1145.84 10254.99
12 KAUSHAMBI -82.2 0 0 0 8906.56 0 8824.37 5133.83 210.11 3030.67 90.79 250.61 3.48 254.08 8719.47 98.81 104.9 34.29 127.09 2012.98 257.48 2431.84
13 KHERI -68.15 0 0 0 27391.31 0 27323.15 19396.93 1021.28 5046.47 678.69 820.01 9.11 829.12 26972.49 98.72 350.66 40.38 45.86 7163.29 1013.53 8263.06
14 KUSHI NAGAR -140.67 0 0 0 19744.46 0 19603.78 13005.64 879.92 4876.17 38.73 741.93 2.61 744.54 19545 99.7 58.78 83.2 57.39 6128.07 40.19 6308.85
15 LALITPUR -123.3 0 0 0 16686.4 0 16563.1 10568.8 655.61 4380.58 517.7 473.7 2.71 476.4 16599.1 100.22 -36 9.4 23.45 3875.67 465.6 4374.12
16 MAHOBA -74.91 0 0 0 6647.45 0 6572.54 3851.99 235.61 1988.46 258.85 305.26 0.44 305.69 6640.59 101.04 -68.05 5.15 7.34 1382.15 172.68 1567.32
17 MIRZAPUR -297.3 0 0 0 15583.85 0 15286.55 9895.17 563.46 3735.07 488.17 536.11 12.35 548.46 15230.34 99.63 56.22 19.26 32.44 2916.79 398.26 3366.75
18 PRATAPGARH -201.82 0 0 0 21338.59 0 21136.78 16470.83 451.19 3319.9 227.12 756.78 10.76 767.53 21236.56 100.47 -99.79 95.86 37.84 5985.15 448.76 6567.61
19 RAE BARELI -213.68 0 0 0 16900.36 0 16686.67 9625.1 451.85 5330.98 622.04 652.17 16.73 668.91 16698.87 100.07 -12.2 7.08 384.24 3116.8 349.67 3857.79
20 SITAPUR -400.37 0 0 0 42150.1 0 41749.73 28385.6 2136.46 9030.72 799.16 1666.28 12.16 1678.44 42030.37 100.67 -280.64 59.22 63.96 13095.07 1243.73 14461.98
21 SONBHADRA -337.6 0 0 0 17429.37 0 17091.77 11355.91 842.23 4084.32 414.05 484.46 6.56 491.02 17187.54 100.56 -95.76 5.78 20.6 3404.04 359.02 3789.44
22 UNNAO -91.75 0 0 0 12251.78 0 12160.03 9287.05 400.87 1878.85 109.61 525.44 0.24 525.68 12202.06 100.35 -42.03 30.34 21.51 3536.34 231.29 3819.48
PhaseI Total -4070.42 0 0 0 450945.27 0 446874.84 311759.71 15298.16 95318.01 9334.71 14694.56 194.94 14889.5 446600.09 99.94 274.76 1208.04 1185.49 117795.56 11589.81 131778.9
Phase II
23 AMBEDKAR NAGAR -135.29 0 0 0 16913.45 0 16778.17 11146.29 564.44 4621.56 140.81 432.74 0.85 433.59 16906.68 100.77 -128.52 87.69 42.31 5598.02 246.1 5974.12
24 BAHRAICH -87.8 0 0 0 35545.24 0 35457.45 27598.36 995.72 5272.2 320.99 1085.81 62.46 1148.26 35335.54 99.66 121.91 53.59 29.4 11475.21 678.15 12236.35
25 BALLIA -163.98 0 0 0 16345.19 0 16181.21 11344.23 304.7 3683.75 126.25 646.84 1.62 648.46 16107.38 99.54 73.83 34.35 18.22 4127.06 239.32 4418.95
26 BALRAMPUR -161.59 0 0 0 19588.72 0 19427.13 13580.63 477.8 4460.56 328.54 652.67 5.17 657.84 19505.36 100.4 -78.23 63.74 26.36 5977.9 439.5 6507.5
27 BASTI -239.89 0 0 0 43158.47 0 42918.58 28318.97 1446.25 11628.91 411.15 1252.52 23.88 1276.4 43081.68 100.38 -163.1 146.03 93.24 13663.38 346.44 14249.09
28 BUDAUN -142.78 0 0 0 10795.98 0 10653.2 8338.14 270.42 1553.52 164.4 443.59 1.6 445.19 10771.67 101.11 -118.47 111.51 11.16 2374.83 267.84 2765.34
29 ETAH -96.89 0 0 0 10919.99 0 10823.09 7402.62 497.37 2301 240.22 355.71 6.34 362.05 10803.26 99.82 19.83 31.39 10.15 2851.47 329.78 3222.79
30 FARRUKHABAD -79.24 0 0 0 8479.88 0 8400.64 5730.93 332.64 1812.03 265.92 330.67 4.48 335.16 8476.67 100.9 -76.02 10.03 14.39 1038.17 147.68 1210.27
31 GONDA -33.52 0 0 0 16845.95 0 16812.44 12382.94 383.51 2933.23 310.32 723.38 0.41 723.79 16733.79 99.53 78.64 66.58 25.97 3147.44 326.99 3566.98
32 JHANSI -46.25 0 0 0 14544.97 0 14498.73 10627.8 480.72 2505.57 277.01 577.56 1.99 579.55 14470.64 99.81 28.08 95.87 24.92 4582.32 551.8 5254.91
33 KANPUR DEHAT -64.96 0 0 0 7470.99 0 7406.03 5311.93 237.7 1396.45 183.66 245.73 0.96 246.69 7376.42 99.6 29.61 36.12 10 1724.26 235.8 2006.18
34 MAHARAJGANJ -323.97 0 0 0 30599.74 0 30275.77 18509.49 1338.79 9447.98 451.32 623.86 5.98 629.83 30377.42 100.34 -101.66 63.23 68.64 6093.09 243.71 6468.67
35 MAU -136.68 0 0 0 17735.25 0 17598.57 11215.9 527.65 4604.62 595.93 572.07 2.99 575.06 17519.17 99.55 79.4 21.48 14.45 3100.15 400.23 3536.31
36 SANT KABEER NAGAR -250.4 0 0 0 25980.39 0 25730 16497.1 946.36 6911.86 900.14 536.08 4.32 540.4 25795.86 100.26 -65.86 147.32 35.23 6703.26 891.17 7776.98
37 SHRAVASTI -87.71 0 0 0 9506.1 0 9418.39 7104.03 396.72 1556.87 164.72 209.54 3.34 212.88 9435.2 100.18 -16.81 6.1 32.58 1785.88 196.03 2020.59
38 SIDDHARTH NAGAR -190.65 0 0 0 40930.97 0 40740.32 27474.97 1168.2 10016.14 961.28 956.38 4.35 960.73 40581.33 99.61 158.98 163.78 41.13 8396.45 927.24 9528.6
39 SULTANPUR -56.71 0 0 0 26578.34 0 26521.63 18495 1133.03 6075.88 240.18 434.87 39.31 474.18 26418.27 99.61 103.35 73.56 54.5 9403.16 531.33 10062.55
PhaseII Total -2298.32 0 0 0 351939.62 0 349641.32 241079.32 11502.02 80782.14 6082.84 10080 170.05 10250.05 349696.35 100.02 -55.04 1212.37 552.65 92042.05 6999.11 100806.18
Phase III
40 AGRA -73.78 0 0 0 15719.88 0 15646.1 11131.04 531.81 3132.34 390.43 391.49 2.14 393.62 15579.25 99.57 66.85 62.33 30.24 3209.91 403.51 3705.99
41 ALIGARH -60.31 0 0 0 11625.17 0 11564.86 7772.21 597.05 2669.17 242.88 296.63 4.9 301.54 11582.85 100.16 -18 35.74 28.63 3368.8 406.56 3839.73
42 AMETHI -277.26 0 0 0 16123.53 0 15846.27 10897.87 456 3757.87 302.36 448.53 18.47 467 15881.09 100.22 -34.82 24.23 43.54 4490.56 481.91 5040.24
43 AMROHA -41.1 0 0 0 13013.73 0 12972.62 8927.24 519 2738.95 362 449.49 3.6 453.09 13000.29 100.21 -27.66 27.75 44.21 3832.21 542.93 4447.1
44 AURAIYA -59.1 0 0 0 8349.81 0 8290.72 5313.35 204.6 2041.39 274.48 302.49 3.77 306.26 8140.09 98.18 150.62 15.9 7.68 2016.48 287.59 2327.65
45 AYODHYA -144.59 0 0 0 15680.53 0 15535.94 9789.97 490.07 4604.88 336.24 363.03 1.63 364.66 15585.82 100.32 -49.88 19.68 279.6 4417.23 388.03 5104.54
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 0.69 0 0 0.63 1.32
47 BAREILLY -140.13 0 0 0 13269.7 0 13129.58 9290.26 591.35 1977.58 223.94 974.81 1.68 976.48 13059.62 99.47 69.96 27.38 32.19 3196.97 374.83 3631.37
48 BIJNOR -158.56 0 0 0 14093.7 0 13935.14 10020.12 784.12 2273.66 298.93 504.14 2.13 506.27 13883.11 99.63 52.03 13.94 28.28 2753.56 380.3 3176.08
49 BULANDSHAHR -18.95 0 0 0 2840.82 0 2821.87 1743.39 82.84 843.59 111.63 50.49 3.97 54.45 2835.9 100.5 -14.03 13.64 4.59 478.23 62.87 559.33
50 DEORIA -133.08 0 0 0 14794.79 0 14661.7 9826.19 447.9 3261.68 164.72 986.37 6.29 992.66 14693.16 100.21 -31.46 52.55 19.12 3288.48 207.02 3567.17
51 ETAWAH -47.18 0 0 0 8566.32 0 8519.14 5717.34 214.37 2025.6 43.04 345.02 1.29 346.3 8346.65 97.98 172.5 19.37 9.88 2137.57 103.75 2270.57
52 FIROZABAD -94.7 0 0 0 14114.65 0 14019.95 9544.82 328.49 3622.84 367.33 173.78 15.26 189.04 14052.51 100.23 -32.56 70.78 10.65 3314.41 353.84 3749.68
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 29142.46 0 29012.57 21173.67 725.97 5863.6 518.18 690.23 7.78 698 28979.42 99.89 33.14 94.37 40.04 7725.2 897.27 8756.88
56 HAPUR -8.77 0 0 0 835.97 0 827.2 744.03 22.32 58.03 9.05 1.18 0 1.18 834.62 100.9 -7.43 1.28 0.77 20.2 1.25 23.5
57 HATHRAS -65.65 0 0 0 4120.64 0 4054.99 2766.63 112.55 908.38 117.93 213.54 0 213.54 4119.03 101.58 -64.04 5.57 5.04 883.89 113.62 1008.12
58 KANNAUJ -34.45 0 0 0 8641.03 0 8606.57 6728.69 200.41 1134.56 79.59 336.75 5.24 341.99 8485.24 98.59 121.33 61.07 10.8 3184.23 285.08 3541.18
59 KANPUR NAGAR -108.06 0 0 0 4473.34 0 4365.28 3402.93 160.17 576.89 43.15 282.75 0 282.75 4465.89 102.3 -100.61 14.55 4.57 1310.39 115.76 1445.27
60 KASHGANJ -8.35 0 0 0 9699.19 0 9690.85 6369.24 333.09 2285.61 239.3 450.32 0.4 450.72 9677.96 99.87 12.88 6.24 26.37 3294.34 305.82 3632.77
61 LUCKNOW -54.64 0 0 0 5586.3 0 5531.66 3379.63 341.88 1371.89 154.08 326.83 1.16 327.99 5575.47 100.79 -43.81 7.86 18.19 1219.81 134.55 1380.41
62 MAINPURI -95.73 0 0 0 13846.18 0 13750.45 10927.07 287.96 1849.71 233.33 503.57 0.46 504.03 13802.1 100.38 -51.65 35.1 23.2 4131.74 531.71 4721.75
63 MATHURA -79.04 0 0 0 9636.67 4950 14507.63 6496.65 185.09 2377.53 310.98 343.61 5.91 349.53 9719.77 67 4787.86 82.31 10.97 1985.84 259.08 2338.2
64 MEERUT -20.55 0 0 0 2527.93 0 2507.38 1854.73 20.21 559.26 78.92 9.27 0.42 9.69 2522.81 100.62 -15.43 7.38 0.51 640.37 90.3 738.56
65 MORADABAD -102.11 0 0 0 11082.05 0 10979.94 8232.77 464.1 1783.64 225.25 303.35 0.06 303.41 11009.16 100.27 -29.22 32.44 54.64 2347.26 313.12 2747.46
66 MUZAFFARNAGAR -40.32 0 0 0 2890.6 0 2850.28 2207.46 113.23 459.14 51.06 50.68 7.18 57.86 2888.76 101.35 -38.47 1.51 2.56 587.32 75.13 666.52
67 PILIBHIT -118.74 0 0 0 11845.99 0 11727.25 7900.74 693.95 2536.17 214 370.44 1.48 371.92 11716.78 99.91 10.47 29.95 31.47 4212.03 505.7 4779.15
68 PRAYAGRAJ -369.63 0 0 0 22995.41 0 22625.77 16065.18 810.23 4599.93 627.09 671.16 11.45 682.61 22785.04 100.7 -159.26 47.8 51.65 4947.57 778.4 5825.42
69 RAMPUR 0 0 0 0 15289.96 0 15289.96 9443.4 732.44 4055.95 444.8 465.67 1.1 466.77 15143.37 99.04 146.59 42.45 149.56 4845.7 542.8 5580.51
70 SAHARANPUR -26.33 0 0 0 6690.38 0 6664.06 4825.44 252.58 1219.27 113.51 240.44 0.84 241.27 6652.08 99.82 11.98 25.35 25.42 1376.06 194.86 1621.69
71 SAMBHAL -67.96 0 0 0 8950.72 0 8882.77 5654.11 219.81 2112.33 281.49 499.54 16.15 515.69 8783.42 98.88 99.35 62.15 13.4 2547.97 368.79 2992.31
72 SANT RAVIDAS NAGAR 133.79 0 0 0 6864.93 0 6998.73 4567.18 184.25 1449.65 188.75 308.08 1.3 309.39 6699.22 95.72 299.5 10.06 7.19 1284.33 161.42 1463
73 SHAHJAHANPUR -82.74 0 0 0 13771.19 0 13688.45 9805.45 449.83 2619.99 291.54 506.03 3.02 509.05 13675.87 99.91 12.58 12.76 44.55 2787.64 362.99 3207.94
74 SHAMLI -37.94 0 0 0 1036.96 0 999.02 880.46 3.95 130.86 8.98 5.67 0 5.67 1029.92 103.09 -30.91 19.88 2.33 76.12 8.46 106.79
75 VARANASI -16.43 0 0 0 8154.32 0 8137.9 5742.4 323.82 1604.48 171.93 274.94 0.68 275.63 8118.27 99.76 19.63 12.17 13.77 1887.77 186.72 2100.43
PhaseIII Total -2363.81 0 0 0 346500.09 4950 349086.31 239257.06 11889.3 72590.6 7535.11 12147.87 129.76 12277.63 343549.72 98.41 5536.59 996.44 1075.61 87800.19 10226.6 100098.84
All District Total -8732.54 0 0 0 1149385.01 4950 1145602.47 792096.09 38689.48 248690.75 22952.65 36922.43 494.75 37417.18 1139846.16 99.5 5756.31 3416.85 2813.75 297637.8 28815.53 332683.93
State Fund 7308.13 10889   0 0 -714962.62         0 0 0 0   -714962.62          
Grand Total of State -1424.41 0 10889 0 1149385.01 4950 430639.85 792096.09 38689.48 248690.75 22952.65 36922.43 494.75 37417.18 1139846.16 264.69 -709206.31 3416.85 2813.75 297637.8 28815.53 332683.93
*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
Excel View