| Sr No | District | Total No of Schemes | Total No of Village | No of Physically Completed Scheme | Total No of Village Physically Completed | No of Financially Completed Scheme | Total No of Village Financially Completed | Work Cost Including Taxes | Release Cost | Expenditure Cost | Financial Liability | Balance Fund Requirement | Final Cost of Scheme | Net Fund Required (12+13) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| Total | 12878 | 10763 | 9349 | 9838 | 5962 | 6560 | 1600392.91 | 1260323.39 | 1260334.59 | 93193.00 | 105744.27 | 1458073.06 | 198937.27 | |
| 1 | Saharanpur | 238 | 132 | 173 | 123 | 61 | 60 | 25513.57 | 20663.90 | 19660.10 | 705.22 | 261.65 | 20626.97 | 966.87 |
| 2 | Muzaffarnagar | 226 | 144 | 206 | 142 | 112 | 92 | 39059.91 | 27002.31 | 27002.31 | 3455.63 | 0.00 | 30457.94 | 3455.63 |
| 3 | Bijnor | 178 | 177 | 122 | 166 | 87 | 122 | 14216.21 | 13455.38 | 13367.55 | 168.99 | 0.00 | 13536.54 | 168.99 |
| 4 | Moradabad | 61 | 42 | 53 | 42 | 25 | 13 | 9100.62 | 7533.40 | 7520.41 | 81.14 | 0.00 | 7601.55 | 81.14 |
| 5 | Rampur | 83 | 80 | 64 | 80 | 61 | 79 | 14689.36 | 13585.55 | 13430.52 | 90.65 | 0.00 | 13521.17 | 90.65 |
| 6 | Amroha | 83 | 66 | 74 | 55 | 52 | 46 | 9073.21 | 8772.79 | 8772.79 | 87.93 | 0.00 | 8860.72 | 87.93 |
| 7 | Meerut | 244 | 103 | 191 | 102 | 166 | 98 | 19184.63 | 16957.86 | 16993.66 | 135.35 | 0.00 | 17129.01 | 135.35 |
| 8 | Baghpat | 169 | 83 | 129 | 83 | 116 | 77 | 18099.84 | 16766.20 | 16753.84 | 147.20 | 0.00 | 16901.04 | 147.20 |
| 9 | Ghaziabad | 87 | 29 | 69 | 29 | 57 | 29 | 7690.27 | 6917.89 | 6917.89 | 81.15 | 0.00 | 6999.04 | 81.15 |
| 10 | Gautam Buddha Nagar | 25 | 8 | 20 | 6 | 19 | 5 | 4230.16 | 3476.11 | 3476.11 | 6.13 | 163.00 | 3645.24 | 169.13 |
| 11 | Bulandshahr | 193 | 94 | 145 | 88 | 135 | 87 | 18077.31 | 17059.98 | 17059.98 | 74.98 | 0.00 | 17134.96 | 74.98 |
| 12 | Aligarh | 99 | 55 | 71 | 53 | 71 | 53 | 13103.87 | 11060.84 | 11060.84 | 0.00 | 0.00 | 11060.84 | 0.00 |
| 13 | Hathras | 72 | 50 | 55 | 47 | 32 | 25 | 7375.04 | 6201.41 | 6201.41 | 73.23 | 0.00 | 6274.62 | 73.23 |
| 14 | Mathura | 257 | 75 | 119 | 68 | 104 | 62 | 21290.59 | 19332.93 | 19210.80 | 252.85 | 0.00 | 19463.65 | 252.85 |
| 15 | Agra | 218 | 87 | 175 | 87 | 109 | 74 | 28383.62 | 19861.92 | 19904.91 | 1570.67 | 0.00 | 21475.58 | 1570.67 |
| 16 | Firozabad | 286 | 104 | 155 | 100 | 82 | 79 | 18906.16 | 17488.28 | 16202.11 | 702.16 | 0.00 | 16904.27 | 702.16 |
| 17 | Etah | 121 | 91 | 82 | 80 | 56 | 55 | 11128.28 | 10175.90 | 9374.67 | 654.91 | 259.86 | 10289.44 | 914.77 |
| 18 | Mainpuri | 48 | 27 | 37 | 27 | 25 | 23 | 6508.39 | 5649.90 | 5590.72 | 50.63 | 0.00 | 5641.35 | 50.63 |
| 19 | Budaun | 71 | 29 | 42 | 29 | 41 | 29 | 7302.78 | 6755.71 | 6755.71 | 23.36 | 239.84 | 7018.91 | 263.20 |
| 20 | Bareilly | 102 | 47 | 78 | 43 | 49 | 41 | 8635.82 | 8222.48 | 8222.48 | 133.36 | 0.00 | 8355.84 | 133.36 |
| 21 | Pilibhit | 99 | 94 | 95 | 94 | 85 | 94 | 14546.50 | 13161.23 | 13161.23 | 115.62 | 0.00 | 13276.85 | 115.62 |
| 22 | Shahjahanpur | 47 | 110 | 36 | 109 | 19 | 105 | 10362.70 | 4233.26 | 4233.26 | 106.09 | 0.00 | 4339.35 | 106.09 |
| 23 | Lakhimpur Kheri | 296 | 137 | 181 | 127 | 108 | 85 | 44624.87 | 38711.30 | 38656.58 | 973.53 | 0.00 | 39630.11 | 973.53 |
| 24 | Sitapur | 76 | 54 | 45 | 49 | 23 | 27 | 8753.55 | 7138.89 | 7138.89 | 609.32 | 0.00 | 7748.21 | 609.32 |
| 25 | Hardoi | 70 | 36 | 60 | 35 | 40 | 26 | 8779.20 | 7262.64 | 7262.64 | 309.08 | 0.00 | 7571.72 | 309.08 |
| 26 | Unnao | 235 | 2 | 179 | 1 | 138 | 1 | 24848.54 | 21391.42 | 21391.20 | 638.11 | 0.00 | 22029.31 | 638.11 |
| 27 | Lucknow | 54 | 35 | 31 | 29 | 15 | 19 | 7864.28 | 5783.25 | 5783.25 | 392.90 | 0.00 | 6176.15 | 392.90 |
| 28 | Raebareli | 273 | 522 | 162 | 371 | 131 | 356 | 94641.91 | 35594.90 | 36206.78 | 514.22 | 57229.52 | 93950.52 | 57743.74 |
| 29 | Farrukhabad | 63 | 94 | 63 | 94 | 9 | 18 | 4304.25 | 2397.47 | 2397.47 | 502.03 | 0.00 | 2899.50 | 502.03 |
| 30 | Kannauj | 281 | 158 | 280 | 158 | 112 | 101 | 34270.74 | 30616.38 | 31345.15 | 1834.27 | 87.19 | 33266.63 | 1921.46 |
| 31 | Etawah | 204 | 143 | 204 | 143 | 193 | 140 | 18224.42 | 17106.51 | 17106.79 | 100.03 | 0.00 | 17206.81 | 100.03 |
| 32 | Auraiya | 101 | 43 | 72 | 43 | 65 | 42 | 9579.32 | 8266.04 | 8266.04 | 102.88 | 0.00 | 8368.93 | 102.88 |
| 33 | Kanpur Dehat | 135 | 78 | 88 | 60 | 68 | 56 | 15132.36 | 10579.71 | 10579.71 | 290.40 | 3199.57 | 14069.68 | 3489.97 |
| 34 | Kanpur Nagar | 140 | 93 | 123 | 88 | 116 | 88 | 15554.74 | 13237.96 | 13096.30 | 120.29 | 45.42 | 13245.24 | 165.71 |
| 35 | Jalaun | 153 | 66 | 134 | 66 | 73 | 48 | 14856.38 | 10385.56 | 10385.46 | 4131.79 | 0.00 | 14517.25 | 4131.79 |
| 36 | Jhansi | 244 | 124 | 48 | 49 | 8 | 17 | 35192.86 | 27127.53 | 27127.43 | 1189.00 | 6553.07 | 34869.50 | 7742.07 |
| 37 | Lalitpur | 95 | 135 | 31 | 122 | 14 | 56 | 34316.89 | 26793.88 | 26747.74 | 1607.68 | 3072.21 | 31427.62 | 4679.89 |
| 38 | Hamirpur | 214 | 143 | 214 | 143 | 118 | 111 | 34242.76 | 23889.90 | 23889.40 | 10349.47 | 0.00 | 34238.87 | 10349.47 |
| 39 | Mahoba | 131 | 74 | 95 | 72 | 73 | 72 | 13630.80 | 12739.10 | 12738.89 | 282.02 | 0.00 | 13020.91 | 282.02 |
| 40 | Banda | 167 | 98 | 131 | 98 | 80 | 50 | 30688.74 | 21706.40 | 21706.40 | 6173.25 | 0.00 | 27879.66 | 6173.25 |
| 41 | Chitrakoot | 100 | 145 | 79 | 139 | 47 | 80 | 35882.51 | 27286.03 | 27286.03 | 5874.95 | 2721.55 | 35882.51 | 8596.50 |
| 42 | Fatehpur | 132 | 142 | 127 | 140 | 32 | 32 | 16397.68 | 12925.81 | 13102.25 | 341.01 | 0.00 | 13443.26 | 341.01 |
| 43 | Pratapgarh | 249 | 262 | 226 | 249 | 101 | 143 | 24965.92 | 15806.83 | 15700.51 | 1813.90 | 282.96 | 17797.37 | 2096.86 |
| 44 | Kaushambi | 79 | 50 | 59 | 49 | 33 | 40 | 9634.61 | 7866.57 | 7866.60 | 635.47 | 0.00 | 8502.07 | 635.47 |
| 45 | Prayagraj | 514 | 614 | 471 | 600 | 257 | 381 | 62337.35 | 45368.26 | 45368.26 | 8061.85 | 3216.28 | 56646.39 | 11278.13 |
| 46 | Barabanki | 256 | 193 | 212 | 189 | 106 | 118 | 21437.65 | 16536.29 | 16362.23 | 969.32 | 0.00 | 17331.55 | 969.32 |
| 47 | Ayodhya | 47 | 41 | 33 | 36 | 15 | 30 | 5778.68 | 4754.61 | 4752.84 | 337.28 | 0.00 | 5090.12 | 337.28 |
| 48 | Ambedkar Nagar | 37 | 33 | 29 | 30 | 23 | 27 | 4614.87 | 4041.54 | 4011.89 | 80.13 | 0.00 | 4092.02 | 80.13 |
| 49 | Sultanpur | 73 | 72 | 63 | 68 | 44 | 50 | 7756.44 | 6138.57 | 5979.45 | 167.54 | 494.80 | 6641.79 | 662.34 |
| 50 | Bahraich | 300 | 268 | 285 | 263 | 180 | 159 | 61706.49 | 55015.48 | 57015.45 | 2261.94 | 148.75 | 59426.13 | 2410.69 |
| 51 | Shravasti | 52 | 47 | 52 | 47 | 31 | 31 | 9383.65 | 8436.93 | 8352.07 | 283.67 | 0.00 | 8635.74 | 283.67 |
| 52 | Balrampur | 110 | 105 | 109 | 104 | 86 | 85 | 16449.18 | 15091.69 | 15091.69 | 370.31 | 0.00 | 15462.00 | 370.31 |
| 53 | Gonda | 365 | 257 | 217 | 254 | 129 | 145 | 63947.51 | 60249.44 | 60249.54 | 1882.08 | 0.00 | 62131.62 | 1882.08 |
| 54 | Siddharth Nagar | 229 | 296 | 160 | 245 | 74 | 160 | 25654.42 | 19819.61 | 19818.61 | 1550.24 | 1520.98 | 22890.83 | 3071.22 |
| 55 | Basti | 293 | 492 | 216 | 402 | 139 | 249 | 28293.61 | 19768.83 | 19525.39 | 1578.59 | 2838.40 | 23942.37 | 4416.99 |
| 56 | Sant Kabeer Nagar | 160 | 269 | 103 | 186 | 57 | 106 | 22626.56 | 16567.02 | 17326.16 | 588.40 | 4131.88 | 22066.43 | 4720.28 |
| 57 | Maharajganj | 159 | 120 | 108 | 115 | 35 | 40 | 17781.48 | 11797.88 | 11796.73 | 2250.03 | 163.52 | 14211.28 | 2413.55 |
| 58 | Gorakhpur | 494 | 873 | 387 | 842 | 227 | 399 | 57400.38 | 45911.95 | 45911.92 | 8471.98 | 872.55 | 55256.45 | 9344.53 |
| 59 | Kushi Nagar | 327 | 506 | 296 | 476 | 219 | 448 | 51890.25 | 44937.61 | 44892.75 | 1732.69 | 1235.27 | 47860.71 | 2967.96 |
| 60 | Deoria | 436 | 397 | 322 | 387 | 203 | 270 | 42222.69 | 36515.82 | 36455.67 | 5063.37 | 0.00 | 41519.04 | 5063.37 |
| 61 | Azamgarh | 208 | 185 | 102 | 173 | 39 | 72 | 15450.54 | 11645.17 | 11645.17 | 1594.65 | 0.00 | 13265.72 | 1594.65 |
| 62 | Mau | 104 | 137 | 67 | 123 | 27 | 46 | 10588.00 | 7104.52 | 7104.52 | 1331.08 | 476.42 | 8912.02 | 1807.50 |
| 63 | Ballia | 529 | 180 | 273 | 122 | 206 | 86 | 45701.82 | 32314.47 | 32317.57 | 810.81 | 9647.13 | 42772.51 | 10457.94 |
| 64 | Jaunpur | 140 | 74 | 49 | 71 | 18 | 34 | 10282.19 | 9427.78 | 9427.78 | 221.95 | 0.00 | 9688.65 | 221.95 |
| 65 | Ghazipur | 303 | 495 | 135 | 457 | 54 | 147 | 47996.05 | 37756.77 | 37730.12 | 3524.33 | 475.59 | 41730.04 | 3999.92 |
| 66 | Chandauli | 108 | 65 | 101 | 64 | 69 | 62 | 8191.86 | 5736.42 | 5712.48 | 530.01 | 0.00 | 6242.49 | 530.01 |
| 67 | Varanasi | 183 | 167 | 135 | 158 | 87 | 120 | 19393.25 | 18258.21 | 17841.20 | 380.44 | 548.43 | 19187.08 | 928.87 |
| 68 | Sant Ravidas Nagar | 58 | 76 | 49 | 55 | 34 | 32 | 4208.82 | 3560.64 | 3336.02 | 359.04 | 0.00 | 3797.25 | 359.04 |
| 69 | Mirzapur | 188 | 140 | 160 | 116 | 110 | 86 | 22659.91 | 14800.67 | 16585.67 | 488.88 | 5858.43 | 21147.98 | 6347.31 |
| 70 | Sonbhadra | 301 | 81 | 50 | 71 | 45 | 45 | 14687.67 | 13635.23 | 13609.31 | 123.09 | 0.00 | 13732.40 | 123.09 |
| 71 | Kasganj | 55 | 26 | 51 | 26 | 32 | 24 | 5750.08 | 5505.42 | 4795.21 | 206.22 | 0.00 | 5001.43 | 206.22 |
| 72 | Amethi | 96 | 34 | 80 | 34 | 59 | 18 | 5794.85 | 4869.94 | 4870.36 | 244.34 | 0.00 | 5114.70 | 244.34 |
| 73 | Hapur | 154 | 74 | 118 | 69 | 116 | 69 | 12009.22 | 11046.94 | 11035.35 | 11.59 | 0.00 | 11046.94 | 11.59 |
| 74 | Shamli | 58 | 48 | 53 | 48 | 49 | 43 | 9502.84 | 8923.95 | 8921.95 | 134.07 | 0.00 | 9056.02 | 134.07 |
| 75 | Sambhal | 42 | 37 | 40 | 29 | 31 | 22 | 6028.43 | 5836.42 | 5836.42 | 80.23 | 0.00 | 5916.65 | 80.23 |