Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 23, 2017
Back

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
(May)
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 0 468.77 0 0 0 0 0 502.77 0 465.27 0 0 0 0 0 0 465.27 92.54 37.49 167.23 0.26 2.26 0 169.75
2 BANDA -64.27 0 0 0 478.95 0 0 0 0 0 414.68 0 476.72 0 0 0 0 0 0 476.72 114.96 -62.04 19.36 8.02 19.89 0 47.27
3 CHANDAULI -312.8 0 0 0 200.87 0 0 0 0 0 -111.93 0 199.77 0 0 0 0 0 0 199.77 -178.48 -311.7 21.6 0.33 4.29 0 26.22
4 CHITRAKOOT -16.32 0 0 0 358.88 0 0 0 0 0 342.56 0 357.79 0 0 0 0 0 0 357.79 104.45 -15.24 20.32 2.69 0.18 0 23.19
5 FATEHPUR 70.08 0 0 0 302.97 0 0 0 0 0 373.05 0 296.54 0 0 0 0 0 0 296.54 79.49 76.51 47.93 0.89 20.77 0 69.59
6 GORAKHPUR 49.83 0 0 0 469.93 0 0 0 0 0 519.76 0 460.24 0 0 0 0 0 0 460.24 88.55 59.52 284.56 0.33 7.95 0 292.84
7 HAMIRPUR 31.97 0 0 0 61.89 0 0 0 0 0 93.86 0 60.48 0 0 0 0 0 0 60.48 64.44 33.38 21.69 0.55 4.04 0 26.28
8 HARDOI 246.48 0 0 0 456.01 0 0 0 0 0 702.49 0 452.88 0 0 0 0 0 0 452.88 64.47 249.61 81.17 0.77 2.22 0 84.16
9 JALAUN -104.62 0 0 0 610.93 0 0 0 0 0 506.3 0 601.46 0 0 0 0 0 0 601.46 118.79 -95.16 156.45 4.66 6.98 0.36 168.45
10 JAUNPUR -250.62 0 0 0 384.04 0 0 0 0 0 133.41 0 383.1 0 0 0 0 0 0 383.1 287.15 -249.69 102.59 2.66 4.27 0 109.52
11 KAUSHAMBI -69.98 0 0 0 366.21 0 0 0 0 0 296.23 0 360.98 0 0 0 0 0 0 360.98 121.86 -64.75 36.35 0.26 0 0 36.61
12 KHERI -48.84 0 0 0 471.64 0 0 0 0 0 422.8 0 467.56 0 0 0 0 0 0 467.56 110.59 -44.76 124.26 4.85 33.21 0 162.32
13 KUSHI NAGAR -57.97 0 0 0 507.58 0 0 0 0 0 449.61 0 491.03 0 0 0 0.48 0 0.48 491.51 109.32 -41.91 184.78 0.26 10.14 0.3 195.48
14 LALITPUR 0 0 0 0 165.73 0 0 0 0 0 165.72 0 164.39 0 0 0 0 0 0 164.39 99.19 1.34 23.92 16.18 0 0 40.1
15 MAHOBA -112.25 0 0 0 90.59 0 0 0 0 0 -21.66 0 88.59 0 0 0 0 0 0 88.59 -408.97 -110.25 8.21 1.47 0 0 9.68
16 MIRZAPUR 168.41 0 0 0 207.86 0 0 0 0 0 376.27 0 205.81 0 0 0 0 0 0 205.81 54.7 170.46 39.04 3.23 6.38 0 48.65
17 PRATAPGARH -18.81 0 0 0 539.89 0 0 0 0 0 521.08 0 535.57 0 0 0 0 0 0 535.57 102.78 -14.49 59.71 0 1.4 0 61.11
18 RAE BARELI -160.76 0 0 0 378.77 0 0 0 0 0 218 0 372.33 0.04 0.23 0 0 0 0 372.59 170.91 -154.58 41.34 4.38 9.63 0 55.35
19 SITAPUR -85.25 0 0 0 589.96 0 0 0 0 0 504.7 0 581.42 0 0 0 0 0 0 581.42 115.2 -76.72 186.73 3.61 163.72 0 354.06
20 SONBHADRA -142.76 0 0 0 567.02 0 0 0 0 0 424.26 0 557.66 0 0 0 0 0 0 557.66 131.44 -133.4 39.31 5.1 0.95 0 45.36
21 UNNAO -102.23 0 0 0 372.22 0 0 0 0 0 269.99 0 366.27 0 0 0 0 0 0 366.27 135.66 -96.28 76.3 0.57 2.15 0 79.02
22 वारावंकी 73.5 0 0 0 458.66 0 0 0 0 0 532.16 0 457.24 0 0 0 0 0 0 457.24 85.92 74.92 92.3 0.95 30.14 0 123.39
PhaseI Total -873.23 0 0 0 8509.37 0 0 0 0 0 7636.11 0 8403.1 0.04 0.23 0 0.48 0 0.48 8403.85 110.05 -767.74 1835.15 62.02 330.57 0.66 2228.4
द्वितीय चरण
23 AMBEDKAR NAGAR -428.47 0 0 0 426.41 0 0 0 0 0 -2.06 0 424.51 0 0 0 0 0 0 424.51 -20612.97 -426.57 81.35 0.74 4.27 0 86.36
24 BAHRAICH 79.31 0 0 0 263.11 0 0 0 0 0 342.42 0 261.46 0 0 0 0 0 0 261.46 76.36 80.96 209.67 2.6 19.78 0 232.05
25 BALLIA -269.66 0 0 0 395.68 0 0 0 0 0 126.02 0 392.24 0 0 0 0 0 0 392.24 311.26 -266.22 77.74 0 7.29 0 85.03
26 BALRAMPUR -170.45 0 0 0 62.35 0 0 0 0 0 -108.1 0 61.57 0 0 0 0 0 0 61.57 -56.95 -169.67 19.95 0.32 1.51 0 21.78
27 BASTI -38.5 0 0 0 1188.69 0 0 0 0 0 1150.19 0 1181.35 0 0 0 0 0 0 1181.35 102.71 -31.17 339.58 2.86 10.52 0 352.96
28 BUDAUN 141.94 0 0 0 292.65 0 0 0 0 0 434.59 0 287.57 0 0 0 0 0 0 287.57 66.17 147.02 50.04 0.34 0.19 0 50.57
29 ETAH -144.75 0 0 0 174.47 0 0 0 0 0 29.72 0 169.72 0 0 0 0 0 0 169.72 571.12 -140.01 26.24 0.11 0 0 26.35
30 FARRUKHABAD 159.52 0 0 0 194.36 0 0 0 0 0 353.88 0 183.75 0 0 0 0 0 0 183.75 51.92 170.13 11.87 0.13 0 0 12
31 GONDA -722.99 0 0 0 604.49 0 0 0 0 0 -118.5 0 594.63 0 0 0 0 0 0 594.63 -501.79 -713.13 221.77 0.2 6.46 0 228.43
32 JHANSI -9.21 0 0 0 458.34 0 0 0 0 0 449.13 0 456.68 0 0 0 0 0 0 456.68 101.68 -7.55 79.4 6.87 0.18 0 86.45
33 KANPUR DEHAT -79.68 0 0 0 170.04 0 0 0 0 0 90.36 0 169.86 0 0 0 0 0 0 169.86 187.98 -79.5 13.41 0.43 1.67 0.06 15.57
34 MAHARAJGANJ -44.02 0 0 0 567.43 0 0 0 0 0 523.41 0 561.12 0 0 0 0 0 0 561.12 107.2 -37.71 114.71 0.43 14.95 0 130.09
35 MAU -98.45 0 0 0 1019.73 0 0 0 0 0 921.28 0 1014.1 0 0 0 0 0 0 1014.1 110.07 -92.81 245.97 8.92 93.29 0 348.18
36 SANT KABEER NAGAR 3.58 0 0 0 415.89 0 0 0 0 0 419.47 0 413.77 0 0 0 0 0 0 413.77 98.64 5.7 169.03 1.5 2.57 0 173.1
37 SHRAVASTI -92.44 0 0 0 228.95 0 0 0 0 0 136.5 0 207.92 0 0 0 0 0 0 207.92 152.32 -71.41 26.78 0.01 1.87 0.02 28.68
38 SIDDHARTH NAGAR -838.77 0 0 0 1182.03 0 0 0 0 0 343.26 0 1167.64 0 0 0 0 0 0 1167.64 340.16 -824.38 400.76 1.81 27.98 0 430.55
39 SULTANPUR 0 0 0 0 673.28 0 0 0 0 0 673.28 0 670.48 0 0 0 0 0 0 670.48 99.58 2.8 121.96 0.88 19.43 0.04 142.31
PhaseII Total -2553.04 0 0 0 8317.9 0 0 0 0 0 5764.86 0 8218.38 0 0 0 0 0 0 8218.38 142.56 -2453.52 2210.23 28.15 211.96 0.12 2450.46
तीसरा चरण
40 AGRA -98.21 0 0 0 201.37 0 0 0 0 0 103.15 0 198.7 0 0 0 0 0 0 198.7 192.63 -95.55 72.25 2.83 30.78 0 105.86
41 ALIGARH -0.87 0 0 0 206.83 0 0 0 0 0 205.96 0 204.62 0 0 0 0 0 0 204.62 99.35 1.33 124.41 0.66 17.39 0 142.46
42 ALLAHABAD -84.88 0 0 0 413.29 0 0 0 0 0 328.41 0 410.29 0 0 0 0 0 0 410.29 124.93 -81.87 25.4 0.8 2.9 0 29.1
43 AMETHI -98.26 0 0 0 379.96 0 0 0 0 0 281.7 0 377.99 0 0 0 0 0 0 377.99 134.18 -96.28 68.2 0.04 11.32 0.04 79.6
44 AMROHA -89.27 0 0 0 452.93 0 0 0 0 0 363.67 0 449.41 0 0 0 0 0 0 449.41 123.58 -85.74 12.12 0 0.53 0 12.65
45 AURAIYA -26.99 0 0 0 257.4 0 0 0 0 0 230.4 0 256.89 0 0 0 0 0 0 256.89 111.49 -26.48 70.71 0.47 0 0 71.18
46 BAGHPAT -21.98 0 0 0 24.79 0 0 0 0 0 2.81 0 23.92 0 0 0 0 0 0 23.92 850.11 -21.1 7.49 0 0 0 7.49
47 BAREILLY -551.67 0 0 0 198.06 0 0 0 0 0 -353.6 0 194.66 0 0 0 0 0 0 194.66 -55.05 -548.27 24 1.46 2.41 0 27.87
48 BIJNOR -159.65 0 0 0 180.88 0 0 0 0 0 21.23 0 179.53 0 0 0 0 0 0 179.53 845.67 -158.3 19.35 1.43 0.11 0 20.89
49 BULANDSHAHR -11.16 0 0 0 40.02 0 0 0 0 0 28.86 0 39.46 0 0 0 0 0 0 39.46 136.75 -10.61 2.39 0.07 2.37 0 4.83
50 DEORIA -236.18 0 0 0 444.55 0 0 0 0 0 208.37 0 441.25 0 0 0 0 0 0 441.25 211.76 -232.88 59.07 0.5 0.93 0 60.5
51 ETAWAH -128.37 0 0 0 193.45 0 0 0 0 0 65.08 0 191.41 0 0 0 0 0 0 191.41 294.1 -126.33 35.41 0.19 1.56 0 37.16
52 FAIZABAD -64.98 0 0 0 558.77 0 0 0 0 0 493.79 0 555.05 0 0 0 0 0 0 555.05 112.41 -61.26 71.71 0.38 3.37 0 75.46
53 FIROZABAD -26.11 0 0 0 97.73 0 0 0 0 0 71.62 0 90.74 0 0 0 0 0 0 90.74 126.7 -19.12 41.06 0.29 0 0 41.35
54 GAUTAM BUDDHA NAGAR -6.5 0 0 0 4.06 0 0 0 0 0 -2.43 0 4.06 0 0 0 0 0 0 4.06 -167.24 -6.5 0 0 0 0 0
55 GHAZIABAD -2.48 0 0 0 1.15 0 0 0 0 0 -1.32 0 1.14 0 0 0 0 0 0 1.14 -86.51 -2.47 0.59 0 0 0 0.59
56 GHAZIPUR -122.87 0 0 0 162.26 0 0 0 0 0 39.4 0 159.05 0 0 0 0 0 0 159.05 403.71 -119.65 102.75 0 1.1 0 103.85
57 HATHRAS 36.62 0 0 0 57.27 0 0 0 0 0 93.89 0 56.39 0 0 0 0 0 0 56.39 60.06 37.5 10.31 0 0 0 10.31
58 KANNAUJ 17.56 0 0 0 328.04 0 0 0 0 0 345.59 0 303.43 0 0 0 0 0 0 303.43 87.8 42.16 3.67 0.43 0.46 0 4.56
59 KASHGANJ 173.15 0 0 0 177.09 0 0 0 0 0 350.24 0 173.89 0 0 0 0 0 0 173.89 49.65 176.34 23.45 0.63 2 0 26.08
60 LUCKNOW -116.64 0 0 0 152.61 0 0 0 0 0 35.97 0 151.2 0 0 0 0 0 0 151.2 420.33 -115.23 16.2 1.82 0.85 0 18.87
61 MAINPURI 17.7 0 0 0 252.13 0 0 0 0 0 269.83 0 248.25 0 0 0 0 0 0 248.25 92 21.58 31.6 1.38 8.27 0 41.25
62 MATHURA -69.52 0 0 0 74.78 0 0 0 0 0 5.25 0 70.9 0 0 0 0 0 0 70.9 1349.55 -65.64 33.79 0 20.35 1.22 55.36
63 MEERUT 13.97 0 0 0 57.37 0 0 0 0 0 71.34 0 56.84 0 0 0 0 0 0 56.84 79.67 14.5 29.23 0 0 0 29.23
64 MORADABAD -132.55 0 0 0 355.44 0 0 0 0 0 222.89 0 349.66 0 0 0 0 0 0 349.66 156.88 -126.77 113.26 0.71 1.31 0 115.28
65 MUZAFFARNAGAR -9.15 0 0 0 67.1 0 0 0 0 0 57.94 0 66.71 0 0 0 0 0 0 66.71 115.12 -8.76 3.85 1.35 2.61 0 7.81
66 PILIBHIT -171.24 0 0 0 655.91 0 0 0 0 0 484.68 0 648.79 0 0 0 0 0 0 648.79 133.86 -164.11 34.83 0.44 2.4 0.11 37.78
67 RAMPUR -372.13 0 0 0 297.04 0 0 0 0 0 -75.09 0 296.03 0 0 0 0 0 0 296.03 -394.25 -371.11 152.88 0.67 1.08 0 154.63
68 SAHARANPUR 18.99 0 0 0 209.13 0 0 0 0 0 228.12 0 206.93 0 0 0 0 0 0 206.93 90.71 21.19 33.45 1.02 0.68 0 35.15
69 SAMBHAL -44.31 0 0 0 265.68 0 0 0 0 0 221.37 0 261.55 0 0 0 0 0 0 261.55 118.15 -40.17 99.63 0.59 13.21 0 113.43
70 SANT RAVIDAS NAGAR -22.05 0 0 0 154.68 0 0 0 0 0 132.63 0 152.91 0 0 0 0 0 0 152.91 115.29 -20.28 44.93 1.54 0 0 46.47
71 SHAHJAHANPUR 307.22 0 0 0 383.19 0 0 0 0 0 690.41 0 381.65 0 0 0 0 0 0 381.65 55.28 308.75 49.13 3.39 3.62 0 56.14
72 VARANASI -71.11 0 0 0 179.34 0 0 0 0 0 108.23 0 177.74 0 0 0 0 0 0 177.74 164.23 -69.52 15.38 0.5 0 0 15.88
73 कानपुर नगर 131.12 0 0 0 84.19 0 0 0 0 0 215.31 0 83.78 0 0 0 0 0 0 83.78 38.91 131.53 17.11 0.53 9.23 0.01 26.88
74 शामली -4.97 0 0 0 13.65 0 0 0 0 0 8.67 0 13.21 0 0 0 0 0 0 13.21 152.33 -4.54 1.86 0 0 0 1.86
75 हापुड़ 0 0 0 0 6.23 0 0 0 0 0 6.23 0 6.23 0 0 0 0 0 0 6.23 100 0 2.96 0 0 0 2.96
PhaseIII Total -2027.77 0 0 0 7588.37 0 0 0 0 0 5560.61 0 7484.28 0 0 0 0 0 0 7484.28 134.59 -1923.66 1454.43 24.12 140.84 1.38 1620.77
All District Total -5454.04 0 0 0 24415.61 0 0 0 0 0 18961.57 0 24105.76 0.04 0.23 0 0.48 0 0.48 24106.51 127.13 -5144.92 5499.81 114.29 683.37 2.15 6299.62
State Fund 319804.84 0   0 0       319804.84           0 0 0 0   319804.84          
Grand Total of State 314350.8 0 0 0 24415.61 0 0 0 0 0 338766.41 0 24105.76 0.04 0.23 0 0.48 0 0.48 24106.51 7.12 314659.92 5499.81 114.29 683.37 2.15 6299.62
*Status of State Fund:
                       OB of State Fund= 319804.83503
                       Releases by Centre to State Fund in current FY= 70867.06572
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 390671.90075
                       Refund From SEGF= 0
                       Balance of State Fund= 319804.84
                       Fund in Transit=Rs. 27958.79
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