Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, July 21, 2017
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वित्तीय वर्ष 2017-2018 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:उत्तरप्रदेश (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
(July)
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 33.99 0 0 0 4690.55 0 0 0 0 0 4724.54 0 3852.86 121.37 644.42 0.12 48.91 0.13 49.04 4667.79 98.8 56.75 892.16 0.91 35.78 0.1 928.95
2 BANDA -64.27 0 0 0 2662.06 0 0 0 0 0 2597.79 0 1262.29 45.59 1233.15 0.08 110.62 0.44 111.06 2652.15 102.09 -54.36 50.58 2.31 47.03 0 99.92
3 CHANDAULI -312.8 0 0 0 1911.86 0 0 0 0 0 1599.06 0 1286.1 46.4 548.75 0 27.09 0 27.09 1908.34 119.34 -309.28 449.97 3.78 111.97 0 565.72
4 CHITRAKOOT -16.32 0 0 0 1365.99 0 0 0 0 0 1349.67 0 856.97 29.27 402.89 0 73.33 0.24 73.57 1362.71 100.97 -13.04 72.5 1.09 3.63 0 77.22
5 FATEHPUR 70.08 0 0 0 1816.95 0 0 0 0 0 1887.03 0 1063.22 46.7 661.96 0.05 21.96 2.5 24.46 1796.39 95.2 90.64 251.49 3.43 66.42 0 321.34
6 GORAKHPUR 49.83 0 0 0 3468.09 0 0 0 0 0 3517.91 0 3103.92 64.25 248.4 0 16.33 0 16.33 3432.89 97.58 85.02 173.74 1.72 49.17 0 224.63
7 HAMIRPUR 31.97 0 0 0 1150.83 0 0 0 0 0 1182.8 0 595.54 36.64 431.59 0 80.42 1.3 81.72 1145.49 96.85 37.32 29.64 6.91 27.64 0 64.19
8 HARDOI 244.3 0 0 0 3976.26 0 0 0 0 0 4220.55 0 3023.45 48.48 752.06 0 100.87 1.4 102.27 3926.26 93.03 294.29 440.49 1.1 150.46 0 592.05
9 JALAUN -104.62 0 0 0 3127.51 0 0 0 0 0 3022.88 0 2275.79 48.89 685.61 38.89 71.34 0.21 71.55 3120.72 103.24 -97.84 248.07 3.55 10.39 0.64 262.65
10 JAUNPUR -250.62 0 0 0 3333.27 0 0 0 0 0 3082.65 0 2274.47 46.35 901.62 0 105.38 0.46 105.84 3328.28 107.97 -245.63 212.61 3.47 44.65 0 260.73
11 KAUSHAMBI -69.98 0 0 0 1471.88 0 0 0 0 0 1401.9 0 967.35 8.21 449.45 0 30.02 0 30.02 1455.03 103.79 -53.12 59.65 0.5 54.74 0 114.89
12 KHERI 1.89 0 0 0 3316.84 0 0 0 0 0 3318.74 0 2688.5 40.45 448.71 0 118.48 0.2 118.68 3296.34 99.33 22.4 430.95 5.45 18.63 0 455.03
13 KUSHI NAGAR -57.97 0 0 0 4402.51 0 0 0 0 0 4344.54 0 3440.64 84.92 710.35 0.06 132.56 1.24 133.8 4369.76 100.58 -25.22 116.96 3.33 36.43 0.45 157.17
14 LALITPUR 0 0 0 0 2038.16 0 0 0 0 0 2038.15 0 926.15 85.61 814.66 49.67 99.16 0 99.16 1975.25 96.91 62.9 49.99 14.45 39.72 2.32 106.48
15 MAHOBA -112.25 0 0 0 449.05 0 0 0 0 0 336.8 0 311.33 16.02 92.14 5.6 10.93 0 10.93 436.02 129.46 -99.22 58.77 1.06 4.67 0.29 64.79
16 MIRZAPUR 168.41 0 0 0 1686.9 0 0 0 0 0 1855.31 0 1141.45 59.38 441.58 0.4 37.83 0 37.83 1680.65 90.59 174.66 120.74 4.26 65.86 0.07 190.93
17 PRATAPGARH -22.13 0 0 0 3601.85 0 0 0 0 0 3579.72 0 1753.57 27.15 1612.07 9.58 153.01 2.36 155.37 3557.74 99.39 21.98 342.8 0.21 141.31 0.04 484.36
18 RAE BARELI -160.76 0 0 0 2391.56 0 0 0 0 0 2230.79 0 1560.01 40.94 614.42 0.02 160.41 0.25 160.66 2376.05 106.51 -145.26 18.03 1.99 122.25 0.01 142.28
19 SITAPUR -85.25 0 0 0 4166.34 0 0 0 0 0 4081.09 0 2876.73 45.14 871 0 331.58 2.17 333.75 4126.62 101.12 -45.53 336.69 6.19 97.12 0 440
20 SONBHADRA -142.76 0 0 0 2318.66 0 0 0 0 0 2175.9 0 1512.81 60.06 606.16 0 116.39 2.04 118.43 2297.46 105.59 -121.56 152.54 2.89 141.32 0.04 296.79
21 UNNAO -102.23 0 0 0 1642.58 0 0 0 0 0 1540.35 0 1455.72 25.12 66.07 0 51.21 1.46 52.66 1599.58 103.84 -59.22 284.24 0.42 26.18 0 310.84
22 वारावंकी 73.5 0 0 0 2958.44 0 0 0 0 0 3031.94 0 2235.64 45.53 616.53 0 47.01 0.3 47.31 2945 97.13 86.93 172.33 1.4 41.5 0 215.23
PhaseI Total -828 0 0 0 57948.14 0 0 0 0 0 57120.13 0 40464.5 1072.45 13853.58 104.47 1944.82 16.7 1961.52 57456.51 100.59 -336.39 4964.94 70.42 1336.87 3.96 6376.19
द्वितीय चरण
23 AMBEDKAR NAGAR -428.47 0 0 0 2905.23 0 0 0 0 0 2476.75 0 1469.02 33.07 1293.06 0 96.7 0.22 96.92 2892.08 116.77 -415.32 165.28 0 36.48 0 201.76
24 BAHRAICH 79.31 0 0 0 4038.75 0 0 0 0 0 4118.06 0 3083.43 27.41 826.45 0 66.11 0.81 66.92 4004.21 97.24 113.85 118.96 4.38 58.72 0 182.06
25 BALLIA -269.66 0 0 0 2372.5 0 0 0 0 0 2102.84 0 1890.64 25.11 376.67 0 48.75 0 48.75 2341.17 111.33 -238.32 361.69 0 14.04 0 375.73
26 BALRAMPUR -170.45 0 0 0 1218.3 0 0 0 0 0 1047.85 0 1067.05 18.6 94.26 0.18 11.96 0 11.96 1192.05 113.76 -144.2 239.58 1.54 25.05 0.3 266.47
27 BASTI -38.5 0 0 0 6869.4 0 0 0 0 0 6830.9 0 4981.03 70.64 1625.41 0 160.75 0.74 161.49 6838.56 100.11 -7.67 286.49 7.48 179.78 0 473.75
28 BUDAUN 141.94 0 0 0 1044.58 0 0 0 0 0 1186.52 0 766.4 26.21 159.85 0.69 41.64 0.33 41.97 995.11 83.87 191.41 193.08 1.34 18.08 0.07 212.57
29 ETAH -144.75 0 0 0 825.09 0 0 0 0 0 680.34 0 653.17 25.17 108.91 0.41 19.83 1.09 20.92 808.58 118.85 -128.24 219.25 0.87 12.44 0.57 233.13
30 FARRUKHABAD 159.52 0 0 0 718.57 0 0 0 0 0 878.09 0 517.9 13.8 114.07 0 55.46 0.24 55.7 701.47 79.89 176.62 65.88 0.07 88.55 0.12 154.62
31 GONDA -722.99 0 0 0 3011.16 0 0 0 0 0 2288.17 0 2047.33 41.18 836.13 0 58.7 0 58.7 2983.33 130.38 -695.16 583.43 1.58 125.54 0 710.55
32 JHANSI -9.21 0 0 0 3185.15 0 0 0 0 0 3175.94 0 1641.86 52.87 1319.85 29.58 85.85 0 85.85 3130.01 98.55 45.92 100.44 4.34 62.37 0.16 167.31
33 KANPUR DEHAT -79.68 0 0 0 847.09 0 0 0 0 0 767.41 0 597.09 19.38 176.47 5.83 30.13 0.17 30.3 829.07 108.03 -61.66 34.79 0.24 8.19 0.3 43.52
34 MAHARAJGANJ -44.02 0 0 0 5066.5 0 0 0 0 0 5022.48 0 3742.47 66.52 1105.87 0.02 121.2 0.35 121.55 5036.42 100.28 -13.95 769.22 0.76 87.97 0.07 858.02
35 MAU -98.45 0 0 0 4063.58 0 0 0 0 0 3965.13 0 2942.11 87.4 918.07 0 100.85 0 100.85 4048.43 102.1 -83.3 299.98 17.98 251.22 0 569.18
36 SANT KABEER NAGAR 3.58 0 0 0 2639.08 3.5 0 0 0 0 2646.16 0 2011.22 20.88 546 0 23.66 0.28 23.94 2602.04 98.33 44.13 421.53 1.96 23.92 0 447.41
37 SHRAVASTI -92.44 0 0 0 1115.99 0 0 0 0 0 1023.54 0 837.25 12.09 173.54 0.04 41.96 0 41.96 1064.89 104.04 -41.35 101.03 0.78 0.5 0.02 102.33
38 SIDDHARTH NAGAR -838.77 0 0 0 8621.16 0 0 0 0 0 7782.39 0 6703.76 71.99 1489.33 0 258.9 0.5 259.4 8524.48 109.54 -742.09 455.56 5.43 208.81 0.03 669.83
39 SULTANPUR 0 0 0 0 3043.84 0 0 0 0 0 3043.84 0 1668.54 30.86 1156.1 0.41 74.69 1.76 76.45 2932.36 96.34 111.48 193.32 0.8 66.07 0.13 260.32
PhaseII Total -2553.04 0 0 0 51585.97 3.5 0 0 0 0 49036.42 0 36620.27 643.18 12320.03 37.16 1297.14 6.49 1303.63 50924.27 103.85 -1887.85 4609.51 49.55 1267.73 1.77 5928.56
तीसरा चरण
40 AGRA -98.21 0 0 0 1374.16 0 0 0 0 0 1275.94 0 913.46 51.81 357.62 0.38 24.14 0.05 24.19 1347.46 105.61 -71.52 115.36 0.95 5.91 0 122.22
41 ALIGARH -0.87 0 0 0 1779.84 0 0 0 0 0 1778.97 0 1078.72 50.9 574.56 1.2 60.98 0.1 61.08 1766.44 99.3 12.53 84.13 5.51 7.13 0.02 96.79
42 ALLAHABAD -84.88 0 0 0 2437.1 0 0 0 0 0 2352.22 0 1675.58 64.74 609.96 0.13 79.4 0 79.4 2429.81 103.3 -77.59 175.37 1.83 32.82 0 210.02
43 AMETHI -98.26 0 0 0 2090.6 0 0 0 0 0 1992.34 0 1141.2 32.15 801.07 0.1 80.56 0.58 81.14 2055.66 103.18 -63.32 335.02 0.28 62.75 0.74 398.79
44 AMROHA -89.27 0 0 0 1543.85 0 0 0 0 0 1454.58 0 1015.66 25.9 368.36 0.07 87.63 0.96 88.59 1498.57 103.02 -43.99 107.97 2.62 39.59 0 150.18
45 AURAIYA -27.01 0 0 0 1025.21 0 0 0 0 0 998.19 0 808.47 13.98 158.45 0 33.96 0 33.96 1014.85 101.67 -16.66 166.88 0.6 18.53 1.91 187.92
46 BAGHPAT -21.98 0 0 0 58.49 0 0 0 0 0 36.51 0 42.21 0.88 12.11 0.02 2.42 0 2.42 57.63 157.85 -21.12 3.44 0 0 0 3.44
47 BAREILLY -551.67 0 0 0 633.48 0 0 0 0 0 81.81 0 421.16 23.02 129.48 0.71 43.24 0 43.24 617.61 754.94 -535.8 433.3 3.34 5.8 0 442.44
48 BIJNOR -159.65 0 0 0 1518.71 0 0 0 0 0 1359.06 0 1033.69 48.29 336.3 0.02 83.26 0.98 84.24 1502.54 110.56 -143.47 89.01 1.31 13.37 0 103.69
49 BULANDSHAHR -11.16 0 0 0 140.17 0 0 0 0 0 129.01 0 102.39 9.46 24.67 0 1.7 0 1.7 138.22 107.14 -9.21 11.72 0.94 3.14 0 15.8
50 DEORIA -236.18 0 0 0 2054.02 0 0 0 0 0 1817.84 0 1892.21 47.17 49.07 0 54.03 0 54.03 2042.48 112.36 -224.64 422.77 0.08 3.37 0.04 426.26
51 ETAWAH -128.37 0 0 0 832.52 0 0 0 0 0 704.15 0 589.36 23.26 171.04 0 46.4 0 46.4 830.06 117.88 -125.91 70.38 0.4 19.24 0 90.02
52 FAIZABAD -64.98 0 0 0 3339.67 0 0 0 0 0 3274.7 0 1869.94 43.96 1314.31 0 97.36 0 97.36 3325.57 101.55 -50.88 87.1 0.72 34.32 0 122.14
53 FIROZABAD -26.11 0 0 0 788.17 0 0 0 0 0 762.06 0 587.49 14.55 141.19 0.26 32.56 2.52 35.08 778.57 102.17 -16.51 163.58 0.77 9.45 0 173.8
54 GAUTAM BUDDHA NAGAR -6.5 0 0 0 10.79 0 0 0 0 0 4.3 0 9.23 0 0 0 1.04 0.06 1.1 10.33 240.32 -6.03 0.31 0 0 0 0.31
55 GHAZIABAD -2.48 0 0 0 2.38 0 0 0 0 0 -0.1 0 2.37 0 0 0 0 0 0 2.37 -2459.46 -2.47 0 0 0 0 0
56 GHAZIPUR -122.87 0 0 0 2310.99 0 0 0 0 0 2188.12 0 1791.94 30.09 380.09 0 69.34 0.01 69.35 2271.46 103.81 -83.34 577.58 0 2.6 0 580.18
57 HATHRAS 36.62 0 0 0 295.48 0 0 0 0 0 332.1 0 193.82 11.27 66.15 1.47 13.18 0.18 13.36 286.07 86.14 46.03 81.04 0 3.18 0 84.22
58 KANNAUJ 17.56 0 0 0 1246.91 0 0 0 0 0 1264.47 0 767.62 16.25 398.21 0.07 22.76 0 22.76 1204.92 95.29 59.55 86.66 0.91 45.09 0 132.66
59 KASHGANJ 173.15 0 0 0 693.55 0 0 0 0 0 866.7 0 464.83 9.18 171.01 0 29.25 1 30.25 675.27 77.91 191.43 154.79 2.97 59.44 0.76 217.96
60 LUCKNOW -116.64 0 0 0 1146.39 0 0 0 0 0 1029.75 0 616 27.69 433.17 0 62.42 0.25 62.67 1139.54 110.66 -109.79 32.17 1.65 13.25 0 47.07
61 MAINPURI 17.7 0 0 0 1159.01 0 0 0 0 0 1176.71 0 986.5 17.28 128.54 2.59 17.17 0.22 17.39 1152.3 97.93 24.41 165.99 1.44 24.88 0.16 192.47
62 MATHURA -69.52 0 0 0 602.17 0 0 0 0 0 532.65 0 455.25 7.44 110.91 2.34 4.62 0 4.62 580.56 109 -47.92 200.14 1.5 7.91 0 209.55
63 MEERUT 13.97 0 0 0 285.35 0 0 0 0 0 299.32 0 232.39 1.81 45.56 0.09 1.1 0.54 1.64 281.49 94.04 17.83 15.18 0.25 1.04 0.03 16.5
64 MORADABAD -132.55 0 0 0 1499.91 0 0 0 0 0 1367.36 0 1236.65 22.06 184.89 0 33.64 0 33.64 1477.25 108.04 -109.89 168.03 1.04 15.9 0 184.97
65 MUZAFFARNAGAR -9.15 0 0 0 328.99 0 0 0 0 0 319.83 0 244.96 12.06 63.23 0 6.1 1.67 7.77 328.02 102.56 -8.19 19.73 0.45 2.47 0 22.65
66 PILIBHIT -171.24 0 0 0 2405.5 0 0 0 0 0 2234.26 0 1392.34 78.68 806.38 47.7 54.51 0.05 54.56 2379.66 106.51 -145.39 399.52 5.62 30.47 1.79 437.4
67 RAMPUR -372.13 0 0 0 1176.99 0 0 0 0 0 804.86 0 1057.15 7.64 70.77 0 25.11 0 25.11 1160.68 144.21 -355.82 251.84 1.68 12.13 0.1 265.75
68 SAHARANPUR 18.99 0 0 0 916.39 0 0 0 0 0 935.38 0 712.7 33.5 145.69 1.19 21.06 0.52 21.58 914.66 97.79 20.72 43.04 1.28 37.73 1.06 83.11
69 SAMBHAL -44.31 0 0 0 1086.29 0 0 0 0 0 1041.98 0 830.3 24.39 179.16 0 31.32 0.5 31.82 1065.68 102.27 -23.7 182.4 3.82 47.58 0 233.8
70 SANT RAVIDAS NAGAR 10.86 0 0 0 600.33 0 0 0 0 0 611.19 0 481.41 24.64 69.18 0 12.88 0 12.88 588.11 96.22 23.07 45.05 0.54 1.32 0 46.91
71 SHAHJAHANPUR 307.22 0 0 0 2269.91 0 0 0 0 0 2577.13 0 1466.34 33.04 665.49 2.76 60.34 0 60.34 2227.97 86.45 349.16 122.81 5.94 65.38 0.49 194.62
72 VARANASI -71.11 0 0 0 878.47 0 0 0 0 0 807.36 0 628.44 30.34 180.77 0 30.82 0.12 30.94 870.48 107.82 -63.12 22.62 0.15 12.65 0 35.42
73 कानपुर नगर 131.12 0 0 0 526.15 0 0 0 0 0 657.27 0 329.81 9.79 154.09 0.02 21.06 0 21.06 514.78 78.32 142.49 38.84 0.42 2.68 0 41.94
74 शामली -4.97 0 0 0 85.21 0 0 0 0 0 80.24 0 74.14 0.74 7.03 0 2.43 0 2.43 84.34 105.11 -4.1 45.93 0.04 0.21 0 46.18
75 हापुड़ 0 0 0 0 93.63 0 0 0 0 0 93.63 0 83.3 0.96 6.69 0 2.54 0 2.54 93.49 99.84 0.15 0.68 0 0 0 0.68
PhaseIII Total -1994.88 0 0 0 39236.78 0 0 0 0 0 37241.89 0 27229.06 848.91 9315.21 61.12 1250.32 10.3 1260.62 38714.9 103.96 -1473.01 4920.38 49.05 641.33 7.1 5617.86
All District Total -5375.92 0 0 0 148770.86 3.5 0 0 0 0 143398.44 0 104313.82 2564.54 35488.83 202.72 4492.28 33.5 4525.78 147095.69 102.58 -3697.25 14494.83 169.02 3245.93 12.82 17922.6
State Fund 319804.84 0   0 0       309035.41           0 0 0 0   309035.41          
Grand Total of State 314428.92 0 0 0 148770.86 3.5 0 0 0 0 452433.85 0 104313.82 2564.54 35488.83 202.72 4492.28 33.5 4525.78 147095.69 32.51 305338.16 14494.83 169.02 3245.93 12.82 17922.6
*Status of State Fund:
                       OB of State Fund= 319804.83503
                       OB of State Fund= 319804.83503
Releases by Centre to State Fund in current FY= 132352.98957
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 452157.8246
                       Refund From SEGF= 0
                       Balance of State Fund= 309035.41
                       Fund in Transit=Rs. 5252.65
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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