| Sr No | District | Total No of Schemes | Total No of Village | Pending Schemes | Pending Village | No of Physically Completed Scheme | Total No of Village Physically Completed | No of Financially Completed Scheme | Total No of Village Financially Completed | No of Physicaly Not Completed /WIP Schemes | Total No of Village Not Completed /WIP | No of Financialy Not Completed /WIP Schemes | Total No of Village financialy Not Completed /WIP | 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 | 16 | 17 | 18 | 19 |
| Total | 13694 | 10993 | 0 | 0 | 9717 | 9922 | 6232 | 6673 | 338 | 1117 | 3823 | 6586 | 1665732.02 | 1302291.33 | 1300732.93 | 99106.94 | 109741.28 | 1509066.87 | 208848.22 | |
| 1 | Agra | 261 | 87 | 0 | 0 | 211 | 87 | 145 | 81 | 0 | 0 | 66 | 64 | 35303.89 | 26111.98 | 25819.15 | 1570.67 | 0.00 | 27389.82 | 1570.67 |
| 2 | Aligarh | 92 | 55 | 0 | 0 | 71 | 53 | 71 | 53 | 0 | 0 | 0 | 0 | 13103.87 | 11060.84 | 11060.84 | 0.00 | 0.00 | 11060.84 | 0.00 |
| 3 | Ambedkar Nagar | 37 | 33 | 0 | 0 | 29 | 30 | 23 | 27 | 0 | 0 | 6 | 8 | 4614.87 | 4041.54 | 4011.89 | 80.13 | 0.00 | 4092.02 | 80.13 |
| 4 | Amethi | 96 | 34 | 0 | 0 | 80 | 34 | 59 | 18 | 0 | 0 | 21 | 29 | 5794.85 | 4869.94 | 4870.36 | 244.34 | 0.00 | 5114.70 | 244.34 |
| 5 | Amroha | 87 | 67 | 0 | 0 | 76 | 55 | 52 | 46 | 7 | 8 | 31 | 32 | 9431.71 | 9115.18 | 9115.18 | 87.93 | 0.00 | 9203.11 | 87.93 |
| 6 | Auraiya | 101 | 43 | 0 | 0 | 72 | 43 | 65 | 42 | 0 | 0 | 7 | 8 | 9579.32 | 8266.04 | 8266.04 | 102.88 | 0.00 | 8368.93 | 102.88 |
| 7 | Ayodhya | 47 | 41 | 0 | 0 | 33 | 36 | 15 | 30 | 0 | 0 | 18 | 24 | 5778.68 | 4754.61 | 4752.84 | 337.28 | 0.00 | 5090.12 | 337.28 |
| 8 | Azamgarh | 209 | 185 | 0 | 0 | 103 | 174 | 39 | 72 | 0 | 0 | 64 | 106 | 15657.56 | 11812.67 | 11812.67 | 1603.78 | 0.00 | 13442.35 | 1603.78 |
| 9 | Baghpat | 170 | 83 | 0 | 0 | 129 | 83 | 116 | 77 | 0 | 0 | 13 | 13 | 18099.84 | 16766.20 | 16753.84 | 147.20 | 0.00 | 16901.04 | 147.20 |
| 10 | Bahraich | 305 | 268 | 0 | 0 | 289 | 263 | 182 | 159 | 3 | 3 | 110 | 131 | 62728.74 | 55658.00 | 57657.97 | 2410.14 | 372.24 | 60440.34 | 2782.38 |
| 11 | Ballia | 529 | 180 | 0 | 0 | 273 | 122 | 206 | 86 | 39 | 78 | 106 | 132 | 45701.82 | 32314.47 | 32317.57 | 820.61 | 9647.13 | 42782.31 | 10467.74 |
| 12 | Balrampur | 110 | 105 | 0 | 0 | 109 | 104 | 86 | 85 | 0 | 0 | 23 | 38 | 16449.18 | 15091.69 | 15091.69 | 370.31 | 0.00 | 15462.00 | 370.31 |
| 13 | Banda | 167 | 98 | 0 | 0 | 131 | 98 | 80 | 50 | 0 | 0 | 51 | 90 | 30688.74 | 21706.40 | 21706.40 | 6173.25 | 0.00 | 27879.66 | 6173.25 |
| 14 | Barabanki | 256 | 193 | 0 | 0 | 212 | 189 | 106 | 118 | 0 | 0 | 106 | 157 | 21437.65 | 16536.29 | 16369.76 | 968.64 | 0.00 | 17338.40 | 968.64 |
| 15 | Bareilly | 103 | 47 | 0 | 0 | 78 | 43 | 49 | 41 | 0 | 0 | 29 | 31 | 8749.97 | 8222.48 | 8222.48 | 133.36 | 0.00 | 8355.84 | 133.36 |
| 16 | Basti | 293 | 492 | 0 | 0 | 216 | 402 | 139 | 249 | 18 | 72 | 95 | 289 | 28293.61 | 19768.83 | 19525.39 | 1578.59 | 2838.40 | 23942.37 | 4416.99 |
| 17 | Bijnor | 274 | 194 | 0 | 0 | 211 | 181 | 169 | 131 | 2 | 2 | 44 | 80 | 21557.97 | 19282.01 | 19107.75 | 267.42 | 379.63 | 19754.80 | 647.05 |
| 18 | Budaun | 71 | 29 | 0 | 0 | 43 | 29 | 41 | 29 | 2 | 0 | 4 | 2 | 7302.78 | 6755.71 | 6755.71 | 41.56 | 221.64 | 7018.91 | 263.20 |
| 19 | Bulandshahr | 194 | 94 | 0 | 0 | 145 | 88 | 135 | 87 | 0 | 0 | 10 | 12 | 18077.31 | 17059.98 | 17059.98 | 74.98 | 0.00 | 17134.96 | 74.98 |
| 20 | Chandauli | 108 | 65 | 0 | 0 | 101 | 64 | 69 | 62 | 0 | 0 | 32 | 27 | 8191.86 | 5736.42 | 5712.48 | 530.01 | 0.00 | 6242.49 | 530.01 |
| 21 | Chitrakoot | 100 | 145 | 0 | 0 | 84 | 141 | 47 | 80 | 10 | 14 | 47 | 112 | 35882.51 | 27286.03 | 27286.03 | 7097.24 | 1499.26 | 35882.51 | 8596.50 |
| 22 | Deoria | 455 | 403 | 0 | 0 | 323 | 387 | 204 | 270 | 2 | 3 | 121 | 197 | 42675.56 | 36751.24 | 36691.09 | 5063.37 | 217.17 | 41971.63 | 5280.54 |
| 23 | Etah | 121 | 91 | 0 | 0 | 82 | 80 | 56 | 55 | 2 | 2 | 28 | 38 | 11128.28 | 10175.90 | 9374.67 | 654.91 | 259.86 | 10289.44 | 914.77 |
| 24 | Etawah | 204 | 143 | 0 | 0 | 204 | 143 | 193 | 140 | 0 | 0 | 11 | 20 | 18224.42 | 17106.51 | 17106.79 | 100.03 | 0.00 | 17206.81 | 100.03 |
| 25 | Farrukhabad | 196 | 122 | 0 | 0 | 174 | 120 | 95 | 107 | 0 | 0 | 79 | 102 | 17882.59 | 9699.71 | 9700.59 | 834.07 | 0.00 | 10534.66 | 834.07 |
| 26 | Fatehpur | 222 | 160 | 0 | 0 | 186 | 158 | 61 | 43 | 1 | 1 | 126 | 136 | 25729.47 | 19327.18 | 19503.62 | 428.06 | 172.79 | 20104.47 | 600.85 |
| 27 | Firozabad | 287 | 105 | 0 | 0 | 156 | 101 | 82 | 79 | 0 | 0 | 74 | 91 | 19033.96 | 17586.12 | 16299.00 | 715.31 | 0.00 | 17014.31 | 715.31 |
| 28 | Gautam Buddha Nagar | 25 | 8 | 0 | 0 | 20 | 6 | 19 | 5 | 1 | 2 | 2 | 3 | 4230.16 | 3476.11 | 3476.11 | 6.13 | 163.00 | 3645.24 | 169.13 |
| 29 | Ghaziabad | 87 | 29 | 0 | 0 | 69 | 29 | 57 | 29 | 0 | 0 | 12 | 12 | 7690.27 | 6917.89 | 6917.89 | 81.15 | 0.00 | 6999.04 | 81.15 |
| 30 | Ghazipur | 303 | 495 | 0 | 0 | 134 | 457 | 53 | 146 | 3 | 16 | 84 | 339 | 47996.05 | 37756.77 | 37730.12 | 3524.33 | 475.59 | 41730.04 | 3999.92 |
| 31 | Gonda | 365 | 257 | 0 | 0 | 217 | 254 | 129 | 145 | 0 | 0 | 88 | 134 | 63947.51 | 60249.44 | 60249.54 | 1882.08 | 0.00 | 62131.62 | 1882.08 |
| 32 | Gorakhpur | 557 | 905 | 0 | 0 | 395 | 854 | 232 | 402 | 4 | 7 | 167 | 531 | 58472.80 | 46792.24 | 46792.21 | 8573.31 | 872.55 | 56238.07 | 9445.86 |
| 33 | Hamirpur | 217 | 143 | 0 | 0 | 216 | 143 | 118 | 111 | 0 | 0 | 98 | 133 | 34816.54 | 24308.66 | 24308.16 | 10504.49 | 0.00 | 34812.65 | 10504.49 |
| 34 | Hapur | 154 | 74 | 0 | 0 | 118 | 69 | 116 | 69 | 0 | 0 | 2 | 2 | 12009.22 | 11046.94 | 11035.35 | 11.59 | 0.00 | 11046.94 | 11.59 |
| 35 | Hardoi | 70 | 36 | 0 | 0 | 60 | 35 | 40 | 26 | 0 | 0 | 20 | 23 | 8779.20 | 7262.64 | 7262.64 | 309.08 | 0.00 | 7571.72 | 309.08 |
| 36 | Hathras | 72 | 50 | 0 | 0 | 55 | 47 | 32 | 25 | 0 | 0 | 23 | 29 | 7375.04 | 6201.41 | 6201.41 | 73.23 | 0.00 | 6274.62 | 73.23 |
| 37 | Jalaun | 153 | 66 | 0 | 0 | 134 | 66 | 73 | 48 | 0 | 0 | 61 | 60 | 14856.38 | 10385.56 | 10385.46 | 4131.79 | 0.00 | 14517.25 | 4131.79 |
| 38 | Jaunpur | 140 | 74 | 0 | 0 | 49 | 71 | 18 | 34 | 0 | 0 | 31 | 42 | 10282.19 | 9427.78 | 9427.78 | 221.95 | 0.00 | 9688.65 | 221.95 |
| 39 | Jhansi | 248 | 124 | 0 | 0 | 50 | 51 | 8 | 17 | 26 | 78 | 68 | 118 | 35426.16 | 27280.73 | 27280.63 | 1195.67 | 6553.07 | 35029.37 | 7748.74 |
| 40 | Kannauj | 286 | 158 | 0 | 0 | 280 | 158 | 112 | 101 | 1 | 1 | 169 | 144 | 34270.74 | 30616.38 | 31345.15 | 1834.27 | 87.19 | 33266.63 | 1921.46 |
| 41 | Kanpur Dehat | 135 | 78 | 0 | 0 | 88 | 60 | 68 | 56 | 2 | 18 | 22 | 39 | 15132.36 | 10579.71 | 10579.71 | 290.40 | 3199.57 | 14069.68 | 3489.97 |
| 42 | Kanpur Nagar | 141 | 93 | 0 | 0 | 123 | 88 | 115 | 88 | 2 | 1 | 10 | 10 | 15458.35 | 13220.76 | 13079.10 | 120.29 | 45.42 | 13228.04 | 165.71 |
| 43 | Kasganj | 55 | 26 | 0 | 0 | 51 | 26 | 32 | 24 | 0 | 0 | 19 | 22 | 5750.08 | 5505.42 | 4795.21 | 206.22 | 0.00 | 5001.43 | 206.22 |
| 44 | Kaushambi | 79 | 50 | 0 | 0 | 59 | 49 | 33 | 40 | 0 | 0 | 26 | 28 | 9634.61 | 7866.57 | 7866.60 | 635.47 | 0.00 | 8502.07 | 635.47 |
| 45 | Kushi Nagar | 353 | 512 | 0 | 0 | 315 | 482 | 236 | 449 | 12 | 28 | 91 | 167 | 53866.33 | 46685.33 | 46640.47 | 1812.38 | 1235.27 | 49688.12 | 3047.65 |
| 46 | Lakhimpur Kheri | 296 | 137 | 0 | 0 | 181 | 127 | 108 | 85 | 0 | 0 | 73 | 77 | 44624.87 | 38711.30 | 38656.58 | 973.53 | 0.00 | 39630.11 | 973.53 |
| 47 | Lalitpur | 95 | 135 | 0 | 0 | 31 | 122 | 14 | 56 | 12 | 53 | 29 | 95 | 34316.89 | 26793.88 | 26747.74 | 1492.92 | 3188.91 | 31429.56 | 4681.83 |
| 48 | Lucknow | 54 | 35 | 0 | 0 | 31 | 29 | 15 | 19 | 0 | 0 | 16 | 16 | 7864.28 | 5783.25 | 5783.25 | 392.90 | 0.00 | 6176.15 | 392.90 |
| 49 | Maharajganj | 159 | 120 | 0 | 0 | 108 | 115 | 35 | 40 | 1 | 1 | 74 | 109 | 17781.48 | 11797.88 | 11796.73 | 2250.03 | 163.52 | 14211.28 | 2413.55 |
| 50 | Mahoba | 131 | 74 | 0 | 0 | 95 | 72 | 73 | 72 | 0 | 0 | 22 | 22 | 13630.80 | 12739.10 | 12738.89 | 282.02 | 0.00 | 13020.91 | 282.02 |
| 51 | Mainpuri | 48 | 27 | 0 | 0 | 37 | 27 | 25 | 23 | 0 | 0 | 12 | 11 | 6508.39 | 5649.90 | 5590.72 | 50.63 | 0.00 | 5641.35 | 50.63 |
| 52 | Mathura | 258 | 75 | 0 | 0 | 119 | 68 | 104 | 62 | 0 | 0 | 15 | 15 | 21392.59 | 19434.93 | 19312.80 | 252.85 | 0.00 | 19565.65 | 252.85 |
| 53 | Mau | 104 | 137 | 0 | 0 | 67 | 123 | 27 | 46 | 3 | 7 | 43 | 98 | 10588.00 | 7104.52 | 7104.52 | 1331.08 | 476.42 | 8912.02 | 1807.50 |
| 54 | Meerut | 244 | 103 | 0 | 0 | 191 | 102 | 166 | 98 | 0 | 0 | 25 | 26 | 19184.63 | 16957.86 | 16993.66 | 135.35 | 0.00 | 17129.01 | 135.35 |
| 55 | Mirzapur | 329 | 166 | 0 | 0 | 160 | 116 | 110 | 86 | 15 | 22 | 65 | 79 | 22659.91 | 14800.67 | 16585.67 | 488.88 | 5858.43 | 21147.98 | 6347.31 |
| 56 | Moradabad | 61 | 42 | 0 | 0 | 53 | 42 | 25 | 13 | 0 | 0 | 28 | 33 | 9100.62 | 7533.40 | 7520.41 | 81.14 | 0.00 | 7601.55 | 81.14 |
| 57 | Muzaffarnagar | 226 | 144 | 0 | 0 | 206 | 142 | 112 | 92 | 0 | 0 | 94 | 89 | 39059.91 | 26975.73 | 26975.73 | 3475.91 | 0.00 | 30451.64 | 3475.91 |
| 58 | Pilibhit | 99 | 94 | 0 | 0 | 95 | 94 | 85 | 94 | 0 | 0 | 10 | 11 | 14546.50 | 13161.23 | 13161.23 | 115.62 | 0.00 | 13276.85 | 115.62 |
| 59 | Pratapgarh | 400 | 333 | 0 | 0 | 238 | 247 | 101 | 134 | 31 | 55 | 168 | 266 | 41665.33 | 22931.40 | 21671.77 | 5297.85 | 3721.62 | 31375.76 | 9019.47 |
| 60 | Prayagraj | 514 | 614 | 0 | 0 | 471 | 600 | 257 | 381 | 17 | 34 | 231 | 519 | 62337.35 | 45368.26 | 45368.26 | 8061.85 | 3216.28 | 56646.39 | 11278.13 |
| 61 | Raebareli | 274 | 523 | 0 | 0 | 162 | 371 | 131 | 356 | 51 | 449 | 82 | 495 | 94836.41 | 35635.19 | 36247.07 | 668.43 | 57229.52 | 94145.02 | 57897.95 |
| 62 | Rampur | 83 | 80 | 0 | 0 | 64 | 80 | 61 | 79 | 0 | 0 | 3 | 2 | 14689.36 | 13585.55 | 13430.52 | 90.65 | 0.00 | 13521.17 | 90.65 |
| 63 | Saharanpur | 238 | 132 | 0 | 0 | 173 | 123 | 61 | 60 | 3 | 6 | 115 | 109 | 25513.57 | 20663.90 | 19660.10 | 705.22 | 261.65 | 20626.97 | 966.87 |
| 64 | Sambhal | 43 | 37 | 0 | 0 | 40 | 29 | 31 | 22 | 1 | 1 | 10 | 12 | 6028.43 | 5836.42 | 5836.42 | 80.23 | 0.00 | 5916.65 | 80.23 |
| 65 | Sant Kabeer Nagar | 160 | 269 | 0 | 0 | 103 | 186 | 57 | 106 | 28 | 65 | 74 | 159 | 22626.56 | 16567.02 | 17326.16 | 588.40 | 4131.88 | 22066.43 | 4720.28 |
| 66 | Sant Ravidas Nagar | 58 | 76 | 0 | 0 | 49 | 55 | 34 | 32 | 2 | 4 | 17 | 41 | 4208.82 | 3560.64 | 3336.02 | 359.04 | 0.00 | 3797.25 | 359.04 |
| 67 | Shahjahanpur | 51 | 130 | 0 | 0 | 36 | 109 | 19 | 105 | 4 | 20 | 21 | 34 | 11106.96 | 4288.46 | 4288.46 | 106.09 | 689.06 | 5083.61 | 795.15 |
| 68 | Shamli | 75 | 51 | 0 | 0 | 68 | 51 | 63 | 46 | 0 | 0 | 5 | 6 | 13799.21 | 13066.83 | 13064.83 | 218.66 | 0.00 | 13283.49 | 218.66 |
| 69 | Shravasti | 61 | 47 | 0 | 0 | 53 | 47 | 31 | 31 | 0 | 0 | 22 | 26 | 9472.28 | 8517.77 | 8431.41 | 289.02 | 0.00 | 8720.43 | 289.02 |
| 70 | Siddharth Nagar | 229 | 296 | 0 | 0 | 160 | 245 | 74 | 160 | 25 | 62 | 111 | 248 | 25654.42 | 19819.61 | 19818.61 | 1550.24 | 1520.98 | 22890.83 | 3071.22 |
| 71 | Sitapur | 76 | 54 | 0 | 0 | 45 | 49 | 23 | 27 | 0 | 0 | 22 | 31 | 8753.55 | 7138.89 | 7138.89 | 609.32 | 0.00 | 7748.21 | 609.32 |
| 72 | Sonbhadra | 302 | 81 | 0 | 0 | 50 | 71 | 45 | 45 | 0 | 0 | 5 | 33 | 14687.67 | 13635.23 | 13609.31 | 123.09 | 0.00 | 13732.40 | 123.09 |
| 73 | Sultanpur | 73 | 72 | 0 | 0 | 63 | 68 | 44 | 50 | 2 | 3 | 21 | 31 | 7756.44 | 6138.57 | 5979.45 | 167.54 | 494.80 | 6641.79 | 662.34 |
| 74 | Unnao | 235 | 2 | 0 | 0 | 179 | 1 | 138 | 1 | 0 | 0 | 41 | 0 | 24848.54 | 21391.42 | 21391.20 | 638.11 | 0.00 | 22029.31 | 638.11 |
| 75 | Varanasi | 183 | 167 | 0 | 0 | 135 | 158 | 87 | 120 | 6 | 1 | 54 | 88 | 19393.25 | 18258.21 | 17841.20 | 380.44 | 548.43 | 19187.08 | 928.87 |