| 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 | 12019 | 10293 | 8726 | 9418 | 5654 | 6270 | 1480763.13 | 1167632.42 | 1171354.55 | 75327.06 | 100911.27 | 1346393.08 | 176238.33 | |
| 1 | Sant Ravidas Nagar | 58 | 76 | 49 | 55 | 34 | 32 | 4208.82 | 3560.64 | 3336.02 | 359.04 | 0.00 | 3797.25 | 359.04 |
| 2 | Prayagraj | 443 | 595 | 407 | 582 | 241 | 374 | 55530.86 | 41899.11 | 41899.11 | 6571.82 | 2725.33 | 51196.26 | 9297.15 |
| 3 | Mathura | 232 | 70 | 118 | 67 | 103 | 61 | 18113.61 | 16503.01 | 16420.71 | 180.81 | 0.00 | 16601.52 | 180.81 |
| 4 | Baghpat | 169 | 83 | 129 | 83 | 116 | 77 | 18099.84 | 16766.20 | 16753.84 | 147.20 | 0.00 | 16901.04 | 147.20 |
| 5 | Etawah | 204 | 143 | 204 | 143 | 193 | 140 | 18224.42 | 17106.51 | 17106.79 | 100.03 | 0.00 | 17206.81 | 100.03 |
| 6 | Shravasti | 52 | 47 | 52 | 47 | 31 | 31 | 9383.65 | 8436.93 | 8352.07 | 283.67 | 0.00 | 8635.74 | 283.67 |
| 7 | Muzaffarnagar | 226 | 144 | 206 | 142 | 112 | 92 | 39051.21 | 27006.41 | 27002.31 | 3455.63 | 0.00 | 30457.94 | 3455.63 |
| 8 | Hardoi | 70 | 36 | 60 | 35 | 40 | 26 | 8779.20 | 7262.64 | 7262.64 | 309.08 | 0.00 | 7571.72 | 309.08 |
| 9 | Amethi | 96 | 34 | 80 | 34 | 59 | 18 | 5794.85 | 4869.94 | 4870.36 | 244.34 | 0.00 | 5114.70 | 244.34 |
| 10 | Lalitpur | 55 | 98 | 18 | 92 | 9 | 52 | 23072.86 | 14046.24 | 17777.87 | 477.90 | 2607.97 | 20863.73 | 3085.87 |
| 11 | Ghazipur | 303 | 495 | 135 | 457 | 54 | 147 | 47996.05 | 37756.77 | 37730.12 | 3524.33 | 475.59 | 41730.04 | 3999.92 |
| 12 | Etah | 121 | 91 | 82 | 80 | 56 | 55 | 11128.28 | 10175.90 | 9374.67 | 654.91 | 259.86 | 10289.44 | 914.77 |
| 13 | Sambhal | 42 | 37 | 40 | 29 | 31 | 22 | 6028.43 | 5836.42 | 5836.42 | 80.23 | 0.00 | 5916.65 | 80.23 |
| 14 | Maharajganj | 158 | 119 | 106 | 114 | 35 | 40 | 17544.79 | 11797.25 | 11797.10 | 2164.89 | 162.68 | 14124.67 | 2327.57 |
| 15 | Bulandshahr | 193 | 94 | 145 | 88 | 135 | 87 | 18077.31 | 17059.98 | 17059.98 | 74.98 | 0.00 | 17134.96 | 74.98 |
| 16 | Siddharth Nagar | 229 | 296 | 160 | 245 | 74 | 160 | 25658.79 | 19834.14 | 19818.61 | 1550.24 | 1520.98 | 22890.83 | 3071.22 |
| 17 | Rampur | 83 | 80 | 64 | 80 | 61 | 79 | 14689.36 | 13585.55 | 13430.52 | 90.65 | 0.00 | 13521.17 | 90.65 |
| 18 | Raebareli | 273 | 522 | 162 | 371 | 131 | 356 | 94641.91 | 35594.90 | 36206.78 | 514.22 | 57229.52 | 93950.52 | 57743.74 |
| 19 | Ambedkar Nagar | 36 | 33 | 29 | 30 | 23 | 27 | 4348.64 | 3786.42 | 3756.77 | 69.14 | 0.00 | 3825.91 | 69.14 |
| 20 | Kanpur Nagar | 140 | 93 | 123 | 88 | 116 | 88 | 15554.74 | 13237.96 | 13096.30 | 120.29 | 45.42 | 13245.24 | 165.71 |
| 21 | Chandauli | 108 | 65 | 105 | 65 | 71 | 63 | 8191.86 | 5736.42 | 5712.48 | 530.01 | 0.00 | 6242.49 | 530.01 |
| 22 | Bareilly | 102 | 47 | 78 | 43 | 49 | 41 | 8635.82 | 8222.48 | 8222.48 | 133.36 | 0.00 | 8355.84 | 133.36 |
| 23 | Pratapgarh | 236 | 258 | 213 | 245 | 97 | 143 | 24038.06 | 15447.48 | 15341.16 | 1738.67 | 282.96 | 17362.79 | 2021.63 |
| 24 | Deoria | 436 | 397 | 322 | 387 | 203 | 270 | 42222.69 | 36515.82 | 36455.67 | 5063.37 | 0.00 | 41519.04 | 5063.37 |
| 25 | Aligarh | 99 | 55 | 71 | 53 | 71 | 53 | 13103.87 | 11060.84 | 11060.84 | 0.00 | 0.00 | 11060.84 | 0.00 |
| 26 | Farrukhabad | 63 | 94 | 63 | 94 | 9 | 18 | 4304.25 | 2397.47 | 2397.47 | 502.03 | 0.00 | 2899.50 | 502.03 |
| 27 | Amroha | 83 | 66 | 74 | 55 | 52 | 46 | 9073.21 | 8772.79 | 8772.79 | 87.93 | 0.00 | 8860.72 | 87.93 |
| 28 | Sultanpur | 73 | 72 | 63 | 68 | 44 | 50 | 7756.44 | 6138.57 | 5979.45 | 167.54 | 494.80 | 6641.79 | 662.34 |
| 29 | Mirzapur | 188 | 140 | 160 | 116 | 110 | 86 | 22659.91 | 14800.67 | 16585.67 | 488.88 | 5858.43 | 21147.98 | 6347.31 |
| 30 | Barabanki | 256 | 193 | 212 | 189 | 106 | 118 | 20709.93 | 16603.54 | 16428.40 | 969.32 | 0.00 | 17397.72 | 969.32 |
| 31 | Lakhimpur Kheri | 296 | 137 | 190 | 127 | 117 | 84 | 44591.11 | 38627.35 | 38572.63 | 973.53 | 0.00 | 39546.16 | 973.53 |
| 32 | Hapur | 139 | 69 | 112 | 69 | 112 | 69 | 11212.27 | 10273.59 | 10273.59 | 0.00 | 0.00 | 10273.59 | 0.00 |
| 33 | Ballia | 529 | 180 | 273 | 122 | 206 | 86 | 45701.82 | 32314.47 | 32317.57 | 810.81 | 9647.13 | 42772.51 | 10457.94 |
| 34 | Ghaziabad | 87 | 29 | 69 | 29 | 57 | 29 | 7690.27 | 6917.89 | 6917.89 | 81.15 | 0.00 | 6999.04 | 81.15 |
| 35 | Auraiya | 73 | 43 | 73 | 43 | 66 | 42 | 8375.51 | 7222.96 | 7222.96 | 102.88 | 0.00 | 7325.85 | 102.88 |
| 36 | Bijnor | 118 | 110 | 62 | 96 | 34 | 54 | 5656.71 | 5076.56 | 4988.73 | 87.99 | 0.00 | 5076.72 | 87.99 |
| 37 | Balrampur | 110 | 105 | 109 | 104 | 86 | 85 | 16449.18 | 15091.69 | 15091.69 | 370.31 | 0.00 | 15462.00 | 370.31 |
| 38 | Unnao | 235 | 2 | 179 | 1 | 138 | 1 | 24848.54 | 21391.42 | 21391.20 | 638.11 | 0.00 | 22029.31 | 638.11 |
| 39 | Banda | 167 | 98 | 131 | 98 | 80 | 50 | 30688.74 | 21706.40 | 21706.40 | 6173.25 | 0.00 | 27879.66 | 6173.25 |
| 40 | Chitrakoot | 100 | 145 | 79 | 139 | 47 | 80 | 35882.51 | 27286.03 | 27286.03 | 5874.95 | 2721.55 | 35882.51 | 8596.50 |
| 41 | Mainpuri | 48 | 27 | 37 | 27 | 25 | 23 | 6508.39 | 5649.90 | 5590.72 | 50.63 | 0.00 | 5641.35 | 50.63 |
| 42 | Ayodhya | 47 | 41 | 33 | 36 | 15 | 30 | 5778.68 | 4754.61 | 4752.84 | 337.28 | 0.00 | 5090.12 | 337.28 |
| 43 | Sitapur | 76 | 54 | 45 | 49 | 23 | 27 | 8753.55 | 7138.89 | 7138.89 | 609.32 | 0.00 | 7748.21 | 609.32 |
| 44 | Saharanpur | 238 | 132 | 173 | 123 | 61 | 60 | 25513.57 | 20663.90 | 19660.10 | 705.22 | 261.65 | 20626.97 | 966.87 |
| 45 | Gorakhpur | 494 | 873 | 387 | 842 | 227 | 399 | 57400.38 | 45911.95 | 45911.92 | 8471.98 | 872.55 | 55256.45 | 9344.53 |
| 46 | Jaunpur | 140 | 74 | 49 | 71 | 18 | 34 | 10282.19 | 9427.78 | 9427.78 | 221.95 | 0.00 | 9688.65 | 221.95 |
| 47 | Basti | 293 | 492 | 217 | 408 | 139 | 249 | 28293.61 | 19768.83 | 19525.39 | 1700.54 | 2585.64 | 23811.56 | 4286.18 |
| 48 | Moradabad | 61 | 42 | 53 | 42 | 25 | 13 | 9100.62 | 7533.40 | 7520.41 | 81.14 | 0.00 | 7601.55 | 81.14 |
| 49 | Lucknow | 54 | 35 | 31 | 29 | 15 | 19 | 7864.28 | 5783.25 | 5783.25 | 392.90 | 0.00 | 6176.15 | 392.90 |
| 50 | Jalaun | 18 | 18 | 18 | 18 | 15 | 16 | 1821.11 | 1767.85 | 1767.85 | 8.51 | 0.00 | 1776.36 | 8.51 |
| 51 | Kaushambi | 78 | 50 | 58 | 49 | 32 | 40 | 9552.23 | 7784.55 | 7784.58 | 635.47 | 0.00 | 8420.05 | 635.47 |
| 52 | Varanasi | 183 | 167 | 135 | 158 | 87 | 120 | 19393.25 | 18258.21 | 17841.20 | 380.44 | 548.43 | 19187.08 | 928.87 |
| 53 | Pilibhit | 99 | 94 | 95 | 94 | 85 | 94 | 14546.50 | 13161.23 | 13161.23 | 115.62 | 0.00 | 13276.85 | 115.62 |
| 54 | Agra | 218 | 87 | 175 | 87 | 109 | 74 | 28383.62 | 19861.92 | 19904.91 | 1570.67 | 0.00 | 21475.58 | 1570.67 |
| 55 | Azamgarh | 208 | 185 | 102 | 173 | 39 | 72 | 15450.54 | 11645.17 | 11645.17 | 1594.65 | 0.00 | 13265.72 | 1594.65 |
| 56 | Meerut | 214 | 96 | 161 | 95 | 161 | 95 | 16828.34 | 15547.98 | 15612.84 | 0.00 | 0.00 | 15612.84 | 0.00 |
| 57 | Shahjahanpur | 47 | 110 | 36 | 109 | 19 | 105 | 10362.70 | 4233.26 | 4233.26 | 106.09 | 0.00 | 4339.35 | 106.09 |
| 58 | Sonbhadra | 243 | 64 | 33 | 54 | 28 | 28 | 12000.34 | 11453.09 | 11427.17 | 107.88 | 0.00 | 11535.05 | 107.88 |
| 59 | Shamli | 58 | 48 | 53 | 48 | 49 | 43 | 9502.84 | 8923.95 | 8921.95 | 134.07 | 0.00 | 9056.02 | 134.07 |
| 60 | Gautam Buddha Nagar | 25 | 8 | 20 | 6 | 19 | 5 | 4230.16 | 3476.11 | 3476.11 | 6.13 | 163.00 | 3645.24 | 169.13 |
| 61 | Firozabad | 284 | 104 | 152 | 96 | 82 | 79 | 18805.70 | 17559.54 | 16144.16 | 674.25 | 0.00 | 16818.41 | 674.25 |
| 62 | Mau | 104 | 137 | 67 | 123 | 27 | 46 | 10588.00 | 7104.52 | 7104.52 | 1331.08 | 476.42 | 8912.02 | 1807.50 |
| 63 | Gonda | 365 | 257 | 217 | 254 | 129 | 145 | 63947.51 | 60249.44 | 60249.54 | 1882.08 | 0.00 | 62131.62 | 1882.08 |
| 64 | Kanpur Dehat | 48 | 54 | 48 | 54 | 48 | 54 | 3920.10 | 3656.37 | 3656.37 | 0.00 | 0.00 | 3656.37 | 0.00 |
| 65 | Mahoba | 117 | 52 | 92 | 50 | 71 | 50 | 8423.11 | 7674.89 | 7674.68 | 280.07 | 0.00 | 7954.75 | 280.07 |
| 66 | Budaun | 71 | 29 | 42 | 29 | 41 | 29 | 7302.78 | 6755.71 | 6755.71 | 23.36 | 239.84 | 7018.91 | 263.20 |
| 67 | Fatehpur | 82 | 94 | 77 | 92 | 21 | 23 | 10132.86 | 8187.63 | 8364.07 | 252.49 | 0.00 | 8616.56 | 252.49 |
| 68 | Hathras | 72 | 50 | 55 | 47 | 32 | 25 | 7375.04 | 6201.41 | 6201.41 | 73.23 | 0.00 | 6274.62 | 73.23 |
| 69 | Kushi Nagar | 327 | 506 | 296 | 476 | 219 | 448 | 51890.25 | 44937.61 | 44892.75 | 1732.69 | 1235.27 | 47860.71 | 2967.96 |
| 70 | Sant Kabeer Nagar | 160 | 269 | 103 | 186 | 57 | 106 | 22626.56 | 16567.02 | 17326.16 | 588.40 | 4131.88 | 22066.43 | 4720.28 |
| 71 | Kannauj | 281 | 158 | 280 | 158 | 112 | 101 | 34270.74 | 30616.38 | 31345.15 | 1834.27 | 87.19 | 33266.63 | 1921.46 |
| 72 | Bahraich | 300 | 268 | 285 | 263 | 180 | 159 | 61706.49 | 55012.51 | 57012.48 | 2261.94 | 148.75 | 59423.16 | 2410.69 |
| 73 | Kasganj | 55 | 26 | 51 | 26 | 32 | 24 | 5750.08 | 5505.42 | 4795.21 | 206.22 | 0.00 | 5001.43 | 206.22 |
| 74 | Jhansi | 230 | 101 | 43 | 41 | 3 | 3 | 24736.69 | 17130.78 | 17130.68 | 1189.00 | 6128.43 | 24448.11 | 7317.43 |