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Financial Year     
(Rs in Crore)
Quarterly Target for coverage and commensurate expenditure
Format- J4 Financial Year: 2021-2022, (Rs in Crore)
S.No. State Year of Saturation FHTC Target Exp. Target Q1 Q2 Q3 Q4
FHTC Target Exp. Target FHTC Target Exp. Target FHTC Target Exp. Target FHTC Target Exp. Target
1 2 3 4 5 6 7 8 9 10 11 12 13
North Eastern state
1. Arunachal Pradesh 2022-2023 76912 1002.34 0 50.79 14624 189.74 25592 323.64 36696 438.17
2. Assam 2023-2024 1315226 1999.23 11807 17.95 83779 127.35 401564 610.40 818076 1243.53
3. Manipur 2021-2022 200000 946.86 17500 70.21 59565 292.22 60805 292.22 62130 292.21
4. Meghalaya 2022-2023 204036 1518.48 1830 11.85 18774 159.77 47678 444.44 135754 902.42
5. Mizoram 2020-2021 31963 123.57 0 2.00 6900 38.50 11500 50.70 13563 32.37
6. Nagaland 2023-2024 146826 455.26 13000 34.60 40000 115.50 50000 126.00 43826 179.16
7. Sikkim 2021-2022 16879 0.00 269 0.00 3918 0.00 6394 0.00 6298 0.00
8. Tripura 2022-2023 320473 383.45 21756 39.17 65069 110.94 100867 100.00 132781 133.33
Sub-Total 2312315 6429.19 66162 226.57 292629 1034.02 704400 1947.40 1249124 3221.19
Union Territories
1. Andaman & Nicobar Islands 2020-2021 23300 3.29 0 0.01 1700 0.35 8100 1.33 13500 1.60
2. Jammu & Kashmir 2022-2023 232431 783.77 5700 52.00 41300 211.00 79200 290.00 106231 230.77
3. Ladakh 2021-2022 17390 429.48 1394 48.56 6695 135.05 6821 174.29 2480 71.58
4. Puducherry 2020-2021 14915 4.70 0 0.00 6994 2.16 3326 1.26 4595 1.28
Sub-Total 288036 1221.24 7094 100.57 56689 348.56 97447 466.88 126806 305.23
Others State
1. Andhra Pradesh 2023-2024 3201749 2053.51 0 0.00 772503 410.70 1042878 513.38 1386368 1129.43
2. Bihar 2020-2021 15092215 1785.29 7747535 851.68 6589031 567.78 755649 300.20 0 65.65
3. Chhattisgarh 2023-2024 2061834 3540.13 76610 177.01 281328 672.63 590086 920.43 1113810 1770.07
4. Goa 2020-2021 32827 88.00 300 6.00 7000 18.00 10000 26.00 15811 38.00
5. Gujarat 2022-2023 1115240 4205.00 50000 350.00 250000 1060.00 400000 1275.00 415240 1520.00
6. Haryana 2022-2023 700000 524.61 270000 125.00 195000 100.00 117000 137.31 118000 162.31
7. Himachal Pradesh 2022-2023 244351 1165.00 27800 466.00 63097 349.50 76437 233.00 77017 116.50
8. Jharkhand 2023-2024 1287000 1597.66 90000 111.72 250000 310.35 360000 446.90 587000 728.69
9. Karnataka 2022-2023 2357000 8384.52 51852 2096.13 398618 2515.36 813090 2934.58 1093440 838.45
10. Kerala 2023-2024 2142028 6380.00 0 0.00 321304 957.00 1071014 3190.00 749710 2233.00
11. Madhya Pradesh 2023-2024 2626813 4515.00 181750 343.00 347433 757.00 625972 1541.00 1471658 1874.00
12. Maharashtra 2023-2024 3929437 4274.57 320046 533.98 885679 879.94 1166177 1282.83 1557535 1577.83
13. Odisha 2023-2024 1709876 2564.00 0 220.00 403990 440.00 482814 770.00 823072 1134.00
14. Punjab 2021-2022 760000 1260.00 75000 93.00 150000 244.00 262500 437.00 272500 486.00
15. Rajasthan 2023-2024 2069816 6775.94 21000 600.99 411000 1520.04 600000 1879.84 1037816 2775.07
16. Tamil Nadu 2023-2024 3394141 5271.99 359520 636.49 892098 1280.68 962541 1528.88 1179982 1825.94
17. Telangana 2020-2021 1851320 720.14 341368 288.06 1038432 252.05 471520 180.04 0 0.00
18. Uttar Pradesh 2023-2024 3500000 27285.12 404165 0.00 632233 8185.54 1019934 10231.92 1443668 8867.66
19. Uttarakhand 2023-2024 358880 1343.57 2086 33.59 62860 403.07 112060 503.84 181874 403.07
20. West Bengal 2023-2024 5558388 3303.52 0 24.02 277920 356.95 722591 1118.70 4557877 1803.85
Sub-Total 53992915 87037.57 10019032 6956.67 14229526 21280.59 11662263 29450.85 18082378 29349.52
Total 56593266 94688.00 10092288 7283.81 14578844 22663.17 12464110 31865.13 19458308 32875.94
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