Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, October 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
(October)
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 0 0 0 0 6655.96 0 0 0 0 0 6655.96 0 5584.19 151.21 720.71 0.12 163.09 0.13 163.21 6619.43 99.45 36.53 45.03 3.79 116.65 0.16 165.63
2 BANDA -64.27 0 0 0 3793.2 0 0 0 0 0 3728.93 0 2168.43 69.23 1381.63 0.08 163.91 0.6 164.51 3783.88 101.47 -54.94 18.67 5.07 142.09 2.1 167.93
3 CHANDAULI -312.8 0 0 0 3013.75 0 0 0 0 0 2700.95 0 2108.24 67.21 753.44 0 76.17 0 76.17 3005.07 111.26 -304.12 60.32 3.99 89.21 0.01 153.53
4 CHITRAKOOT -16.32 0 0 0 2388.06 0 0 0 0 0 2371.74 0 1739.37 44.56 497.05 0 100.92 1.76 102.68 2383.66 100.5 -11.92 41.63 2.73 7.18 0 51.54
5 FATEHPUR 70.08 0 0 0 3544.56 0 0 0 0 0 3614.63 0 2399.5 73.08 935.98 0.05 101.4 3.5 104.9 3513.51 97.2 101.12 151.81 7.95 225.1 2.16 387.02
6 GORAKHPUR 49.83 0 0 0 4281.23 0 0 0 0 0 4331.06 0 3667.42 95.29 365.41 0 104.97 0.78 105.75 4233.86 97.76 97.19 56.54 5.09 113.9 0.13 175.66
7 HAMIRPUR 31.97 0 0 0 2741.37 0 0 0 0 0 2773.34 0 1933.47 64.14 618.78 0.6 117.29 1.81 119.1 2736.09 98.66 37.25 64.24 3.08 96.26 3.09 166.67
8 HARDOI 243.14 0 0 0 7808.68 0 0 0 0 0 8051.82 0 5839.39 85.74 1608.46 0 223.28 1.42 224.7 7758.28 96.35 293.54 183.76 10.82 234.02 6.89 435.49
9 JALAUN -104.62 0 0 0 5237.57 0 0 0 0 0 5132.94 0 4158.08 74.41 811.86 46.34 138.56 0.4 138.96 5229.64 101.88 -96.7 100.73 12.45 52.94 3.1 169.22
10 JAUNPUR -250.62 0 0 0 5724.02 0 0 0 0 0 5473.4 0 4360.51 65.93 1083.44 0 196.48 1.34 197.82 5707.7 104.28 -234.3 109.51 4.61 151.61 0 265.73
11 KAUSHAMBI -69.98 0 0 0 1959.71 0 0 0 0 0 1889.73 0 1333.61 12.25 526.57 0 62.38 0.15 62.53 1934.97 102.39 -45.23 27.56 0 44.62 0 72.18
12 KHERI 1.89 0 0 0 5091.81 0 0 0 0 0 5093.71 0 4291.64 54.77 518.08 0 206.18 0.2 206.38 5070.87 99.55 22.84 89.31 18.93 54.05 0 162.29
13 KUSHI NAGAR -58.29 0 0 0 5253.87 0 0 0 0 0 5195.58 0 3852.44 110.65 1015.21 0.06 229.48 2.14 231.62 5209.98 100.28 -14.4 48.12 8.28 212.87 6.1 275.37
14 LALITPUR 0 0 0 0 2897.84 0 0 0 0 0 2897.84 0 1631.42 134.2 869.3 51.65 124.22 0 124.22 2810.8 97 87.04 68.16 17.81 170.91 11.34 268.22
15 MAHOBA -112.25 0 0 0 814.02 0 0 0 0 0 701.77 0 623.9 22.67 116.75 7.09 29.03 0 29.03 799.44 113.92 -97.67 17.39 1.16 0.04 0.05 18.64
16 MIRZAPUR 168.41 0 0 0 3090.7 0 0 0 0 0 3259.11 0 2118.52 99.88 773.75 0.8 87.86 2.41 90.26 3083.21 94.6 175.89 42.49 6.39 67.6 0 116.48
17 PRATAPGARH -22.23 0 0 0 6208 0 0 0 0 0 6185.76 0 3696.99 60.05 2110.18 10.83 268.76 4.5 273.26 6151.31 99.44 34.45 234.83 0.47 781.19 2.24 1018.73
18 RAE BARELI -160.76 0 0 0 4164.82 0 0 0 0 0 4004.06 0 2879.42 79.17 960.02 0.12 229.03 0.35 229.38 4148.1 103.6 -144.04 30.66 6.23 200.49 1.84 239.22
19 SITAPUR -85.25 0 0 0 7652.19 0 0 0 0 0 7566.94 0 5454.06 75.1 1618.86 0 451.6 4.3 455.9 7603.92 100.49 -36.98 225.03 17.81 294.2 2.91 539.95
20 SONBHADRA -142.76 0 0 0 3790.77 0 0 0 0 0 3648 0 2479.21 80.64 1037.05 0 162.46 2.04 164.5 3761.39 103.11 -113.39 31.48 2.08 102.5 4.53 140.59
21 UNNAO -102.23 0 0 0 3770.59 0 0 0 0 0 3668.36 0 3309.62 40.98 254.97 0.06 99.61 1.46 101.07 3706.69 101.05 -38.34 45.64 4.33 230.02 1.13 281.12
22 वारावंकी 73.5 0 0 0 5044.4 0 0 0 0 0 5117.9 0 3765.74 81.17 1035.68 0 143.36 1 144.36 5026.95 98.22 90.95 55.93 10.73 192.09 1.64 260.39
PhaseI Total -863.58 0 0 0 94927.12 0 0 0 0 0 94063.54 0 69395.17 1642.31 19613.18 117.8 3480.03 30.28 3510.31 94278.76 100.23 -215.23 1748.84 153.8 3579.54 49.42 5531.6
द्वितीय चरण
23 AMBEDKAR NAGAR -428.47 0 0 0 4202.39 0 0 0 0 0 3773.92 0 2560.71 43.16 1435.23 0 148.06 0.22 148.28 4187.38 110.96 -413.46 40.36 1.95 302.17 0.37 344.85
24 BAHRAICH 79.31 0 0 0 4965.34 0 0 0 0 0 5044.66 0 3644.49 56.95 1073.73 0 147.29 0.81 148.1 4923.27 97.59 121.38 198.44 29.42 462.41 3.62 693.89
25 BALLIA -269.66 0 0 0 4512.78 0 0 0 0 0 4243.12 0 3708.13 41.66 585.28 0 134.85 0.04 134.88 4469.96 105.35 -226.84 41.81 0.2 41.39 0.01 83.41
26 BALRAMPUR -170.45 0 0 0 1982.09 0 0 0 0 0 1811.64 0 1708.79 25.49 167.14 0.18 49.64 0.72 50.36 1951.95 107.75 -140.31 168.83 8.87 106.39 1.12 285.21
27 BASTI -38.5 0 0 0 8315.49 0 0 0 0 0 8276.99 0 5913.52 102.6 2011.88 0 251.96 0.94 252.9 8280.88 100.05 -3.9 110.49 11.1 435.75 0.3 557.64
28 BUDAUN 141.94 0 0 0 2337.76 0 0 0 0 0 2479.7 0 1935.92 50.33 213.04 1.28 71.67 0.5 72.17 2272.73 91.65 206.97 193.12 6.27 36.96 0.25 236.6
29 ETAH -144.75 0 0 0 1970.99 0 0 0 0 0 1826.24 0 1679.23 40.75 191.13 0.41 37.57 1.49 39.06 1950.58 106.81 -124.34 94.12 5.98 241.17 1.06 342.33
30 FARRUKHABAD 159.52 0 0 0 1637.04 0 0 0 0 0 1796.56 0 1183.38 19.55 356.13 0.16 61.28 0.26 61.54 1620.76 90.21 175.8 39.11 3.57 50.72 0.02 93.42
31 GONDA -722.99 0 0 0 4502.29 0 0 0 0 0 3779.3 0 3127.84 59.9 1146.82 0 125.29 0 125.29 4459.86 118.01 -680.56 213.83 9.42 181.39 1.91 406.55
32 JHANSI -9.21 0 0 0 5288.63 0 0 0 0 0 5279.42 0 3064.2 89.47 1830.92 31.13 214.22 0 214.22 5229.93 99.06 49.49 69.38 17.46 264.51 4.27 355.62
33 KANPUR DEHAT -79.68 0 0 0 1551.57 0 0 0 0 0 1471.89 0 1189.47 34.15 238.77 9.17 58.89 0.17 59.06 1530.62 103.99 -58.73 15.56 0.19 32.89 0.48 49.12
34 MAHARAJGANJ -39.56 0 0 0 7117.43 0 0 0 0 0 7077.87 0 5285.52 97.89 1470.73 0.02 230.22 0.35 230.57 7084.73 100.1 -6.86 80.22 9.34 383.61 0.87 474.04
35 MAU -98.45 0 0 0 7025.03 0 0 0 0 0 6926.58 0 5128.07 147.44 1511.54 0 201.39 1.19 202.58 6989.64 100.91 -63.06 42.32 29.88 667.34 0 739.54
36 SANT KABEER NAGAR 3.58 0 0 0 3794.7 3.5 0 0 0 0 3801.78 0 2851.15 36.77 740.43 0 112.84 0.78 113.62 3741.98 98.43 59.8 106.5 5.1 141.19 0 252.79
37 SHRAVASTI -92.44 0 0 0 1825.92 0 0 0 0 0 1733.48 0 1432.19 15.07 251.9 0.04 63.96 0 63.96 1763.15 101.71 -29.68 17.99 4.1 38.93 0.02 61.04
38 SIDDHARTH NAGAR -838.77 0 0 0 10217.6 0 0 0 0 0 9378.83 0 7632.37 97.65 1954.02 0 429.47 1.3 430.77 10114.81 107.85 -735.98 103.98 10.9 469.74 5.04 589.66
39 SULTANPUR 0 0 0 0 4787.28 0 0 0 0 0 4787.28 0 3038.81 55.28 1440.54 0.45 133.06 2.95 136.01 4671.09 97.57 116.2 189.69 4.36 122.61 0.13 316.79
PhaseII Total -2548.58 0 0 0 76034.33 3.5 0 0 0 0 73489.26 0 55083.79 1014.1 16619.23 42.84 2471.66 11.73 2483.39 75243.33 102.39 -1754.08 1725.75 158.11 3979.17 19.47 5882.5
तीसरा चरण
40 AGRA -98.21 0 0 0 2286.2 0 0 0 0 0 2187.99 0 1695.74 77.66 418.96 0.8 61.33 0.36 61.69 2254.85 103.06 -66.86 19.46 5.2 19.91 0.23 44.8
41 ALIGARH -0.87 0 0 0 2986.12 0 0 0 0 0 2985.25 0 2008.48 83.81 781.14 1.22 96.07 1.14 97.21 2971.87 99.55 13.38 8.19 7.82 107.25 4.72 127.98
42 ALLAHABAD -84.88 0 0 0 4268.29 0 0 0 0 0 4183.42 0 3119.93 98.43 888.32 0.13 153.61 0 153.61 4260.42 101.84 -77 77.96 3.19 68.54 0.05 149.74
43 AMETHI -98.26 0 0 0 3345.91 0 0 0 0 0 3247.65 0 2051.35 41.4 1083.79 0.1 118.68 0.87 119.54 3296.17 101.49 -48.52 350.49 2.16 340.34 0.8 693.79
44 AMROHA -89.27 0 0 0 2302.85 0 0 0 0 0 2213.58 0 1707.83 31.24 411.87 0.07 104.95 1 105.95 2256.96 101.96 -43.38 276.9 12.45 133.68 0.01 423.04
45 AURAIYA -27.01 0 0 0 1782.23 0 0 0 0 0 1755.21 0 1421.08 23.16 264.29 0 59.33 0 59.33 1767.85 100.72 -12.64 26.69 3.87 20.83 3.34 54.73
46 BAGHPAT -21.98 0 0 0 95.94 0 0 0 0 0 73.96 0 77.19 1.27 12.11 0.02 3.76 0 3.76 94.34 127.54 -20.37 12.68 0 1.02 0 13.7
47 BAREILLY -551.67 0 0 0 1586.35 0 0 0 0 0 1034.68 0 1201.59 49.47 229.92 0.71 73.72 0 73.72 1555.41 150.33 -520.73 57.05 4.6 20.65 0.83 83.13
48 BIJNOR -159.65 0 0 0 2345.23 0 0 0 0 0 2185.57 0 1660.17 87.28 442.13 0.02 129.94 1.5 131.44 2321.04 106.2 -135.47 60.55 7.85 64.24 0 132.64
49 BULANDSHAHR -11.16 0 0 0 251.45 0 0 0 0 0 240.29 0 181.91 14.42 47.48 0 4.82 0.05 4.87 248.68 103.49 -8.39 9.97 0.53 1.57 0.02 12.09
50 DEORIA -236.18 0 0 0 3689.02 0 0 0 0 0 3452.84 0 3370.45 73.99 94.8 0 133.92 0 133.92 3673.17 106.38 -220.32 127.12 2.62 66.98 0.75 197.47
51 ETAWAH -128.37 0 0 0 1625.88 0 0 0 0 0 1497.51 0 1226.96 40.19 288.05 0 53.02 0 53.02 1608.23 107.39 -110.72 46.7 4.26 26.55 0 77.51
52 FAIZABAD -64.98 0 0 0 5058.81 0 0 0 0 0 4993.83 0 3296.26 60.34 1504.15 0 180.23 0 180.23 5040.98 100.94 -47.15 80.74 5.5 159.91 3.56 249.71
53 FIROZABAD -26.11 0 0 0 1855.3 0 0 0 0 0 1829.2 0 1532.56 24.51 221.17 0.26 64.09 2.58 66.67 1845.16 100.87 -15.96 87.39 2.06 20.2 0 109.65
54 GAUTAM BUDDHA NAGAR -6.5 0 0 0 17.93 0 0 0 0 0 11.44 0 16.33 0 0 0 1.04 0.06 1.1 17.43 152.41 -5.99 0.99 0 0 0 0.99
55 GHAZIABAD -2.48 0 0 0 3.17 0 0 0 0 0 0.69 0 3.16 0 0 0 0 0 0 3.16 456.28 -2.47 0 0 0 0 0
56 GHAZIPUR -122.87 0 0 0 4015.34 0 0 0 0 0 3892.47 0 3363.4 41.12 407.4 0 157.14 0.01 157.15 3969.07 101.97 -76.59 92.31 2.11 130.91 0.22 225.55
57 HATHRAS 36.62 0 0 0 661.48 0 0 0 0 0 698.1 0 499.75 16.97 101.91 1.47 28.66 0.18 28.84 648.94 92.96 49.16 50.61 0.33 122.9 0.01 173.85
58 KANNAUJ 17.56 0 0 0 2065.44 0 0 0 0 0 2083 0 1350.01 25.27 585.54 0.07 59.3 0 59.3 2020.2 96.99 62.79 41.85 8.51 58.72 0.13 109.21
59 KASHGANJ 173.15 0 0 0 1527.04 0 0 0 0 0 1700.19 0 1110.53 19.41 335.98 0 38.33 1 39.33 1505.24 88.53 194.95 25.15 11.62 15.72 1.87 54.36
60 LUCKNOW -116.64 0 0 0 1921.24 0 0 0 0 0 1804.6 0 1251.47 42.53 517.98 0 100.69 0.25 100.94 1912.92 106 -108.32 20.96 4.52 52.77 0.18 78.43
61 MAINPURI 17.7 0 0 0 2386.37 0 0 0 0 0 2404.07 0 1929.89 42.47 328.87 3.48 72.16 0.25 72.41 2377.12 98.88 26.95 17.11 1.75 27.5 2.43 48.79
62 MATHURA -69.52 0 0 0 1246.89 0 0 0 0 0 1177.37 0 1039.68 14.27 134.21 2.68 33.61 0.17 33.79 1224.64 104.01 -47.26 79.9 0.46 68.52 3.58 152.46
63 MEERUT 13.97 0 0 0 460.31 0 0 0 0 0 474.27 0 402.13 3.16 48.79 0.09 1.68 0.54 2.23 456.39 96.23 17.88 18.19 0.17 55.39 0.17 73.92
64 MORADABAD -132.55 0 0 0 2477.53 0 0 0 0 0 2344.97 0 2163.25 26.97 219.84 0 43.26 0 43.26 2453.32 104.62 -108.35 25.01 9.26 131.7 0.28 166.25
65 MUZAFFARNAGAR -9.15 0 0 0 575.49 0 0 0 0 0 566.34 0 408.15 16.19 134.52 0 13.86 1.74 15.6 574.46 101.43 -8.12 12.66 1.27 4.2 0.21 18.34
66 PILIBHIT -164.97 0 0 0 4413.3 0 0 0 0 0 4248.33 0 2972.87 125.44 1093.6 53.62 133.59 0.82 134.41 4379.95 103.1 -131.62 15.22 8.43 141.73 13.14 178.52
67 RAMPUR -372.13 0 0 0 1891.77 0 0 0 0 0 1519.64 0 1628.57 17.76 176.89 0 45.99 0 45.99 1869.2 123 -349.57 25.46 9.1 79 1.76 115.32
68 SAHARANPUR 18.99 0 0 0 1279.46 0 0 0 0 0 1298.44 0 943.19 41.67 242.98 2.49 42.16 0.52 42.68 1273.01 98.04 25.43 19.27 1.27 49.23 0 69.77
69 SAMBHAL -41.89 0 0 0 2350.28 0 0 0 0 0 2308.39 0 1905.38 41.97 305.2 0 72.72 0.9 73.62 2326.17 100.77 -17.77 56.44 7.9 89.07 0.58 153.99
70 SANT RAVIDAS NAGAR 10.86 0 0 0 955.51 0 0 0 0 0 966.37 0 740.27 41.71 132.18 0 26.84 0 26.84 941 97.37 25.37 39.01 6.72 54.98 0.15 100.86
71 SHAHJAHANPUR 307.22 0 0 0 3432.04 0 0 0 0 0 3739.26 0 2287.01 67.73 897.71 3.24 129.41 0.08 129.49 3385.19 90.53 354.08 61.67 16.36 139.48 0.76 218.27
72 VARANASI -71.11 0 0 0 1405.97 0 0 0 0 0 1334.85 0 961.13 49.12 328.15 0 56.98 0.37 57.34 1395.75 104.56 -60.89 11.55 0.59 26.84 4.56 43.54
73 कानपुर नगर 131.12 0 0 0 1114.78 0 0 0 0 0 1245.9 0 858.74 17.1 173.93 0.04 46.25 0.05 46.3 1096.1 87.98 149.8 29.19 0.37 16.28 0 45.84
74 शामली -4.97 0 0 0 315.85 0 0 0 0 0 310.87 0 296.15 2.91 9.62 0 6.15 0.14 6.3 314.98 101.32 -4.1 31.07 0.48 50.7 0 82.25
75 हापुड़ 0 0 0 0 159.24 0 0 0 0 0 159.24 0 148.12 0.96 6.69 0 3.16 0.14 3.29 159.06 99.89 0.18 2.11 0 0 0 2.11
PhaseIII Total -1986.19 0 0 0 68156.01 0 0 0 0 0 66169.81 0 50830.65 1361.9 12870.15 70.51 2350.47 14.73 2365.2 67498.4 102.01 -1328.59 1917.62 153.33 2367.31 44.34 4482.6
All District Total -5398.35 0 0 0 239117.46 3.5 0 0 0 0 233722.6 0 175309.61 4018.32 49102.56 231.11 8302.17 56.73 8358.9 237020.49 101.41 -3297.9 5392.21 465.24 9926.02 113.23 15896.7
State Fund 319804.84 0   0 0       315590.63           669.86 6.22 676.07 676.07   314914.55          
Grand Total of State 314406.49 0 0 0 239117.46 3.5 0 0 0 0 549313.23 0 175309.61 4018.32 49102.56 231.11 8972.03 62.95 9034.97 237696.56 43.15 311616.65 5392.21 465.24 9926.02 113.23 15896.7
*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= 218551.3008
                       Releases by State as State share against centre release in the current FY= 15831.53
                       Misc (if any)= 0
                       Total Availability at State Fund= 554187.66583
                       Refund From SEGF= 0
                       Balance of State Fund= 314914.55
                       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
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