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Status of financial and physical progress 2022-2023
(As on 30/11/2022) Format- C16
S.No. State Financial progress (Rs in Crore) Physical progress
Central Share State share
Opening Balance Allocation Release Total Availability Expenditure Short fall in State Share as on 01.04.2022 Due State Matching Share as per central release in current FY Total Expenditure Reported Plan as per AAP FHTCs provided in
Amount % Amount % Numbers %age
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1. A&N Islands 1.53 9.15 0.00 1.53 0.60 39.22 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
2. Andhra Pradesh 702.95 3458.20 0.00 702.95 300.41 42.74 956.83 0.00 956.83 91.07 9.52 3083670 917451 29.8
3. Arunachal Pradesh 451.21 1116.35 279.09 730.30 364.62 49.93 75.62 31.01 106.63 48.83 13.77 76944 11345 14.7
4. Assam 1819.21 6117.61 1529.40 3348.61 2078.93 62.08 197.24 169.93 367.17 221.36 12.82 2815675 362115 12.9
5. Bihar 54.95 4766.90 0.00 54.95 0.00 0.00 0.00 0.00 0.00 26.62 0.00 1054472 340469 32.3
6. Chhattisgarh 147.06 2223.98 1111.99 1259.06 674.66 53.58 128.79 1086.08 1214.87 666.63 53.73 2357744 679557 28.8
7. D&NH and D&D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
8. Goa 11.95 49.98 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18 -NR- - 100.0
9. Gujarat 583.39 3590.16 1795.08 2378.47 1930.69 81.17 413.48 1753.25 2166.73 2018.13 91.38 503405 503405 100.0
10. Haryana 157.47 1157.44 115.75 273.22 230.69 84.43 305.94 113.05 418.99 252.64 59.91 -NR- - 100.0
11. Himachal Pradesh 818.27 1344.94 672.47 1490.74 1063.55 71.34 102.90 74.72 177.62 109.88 14.17 121379 59487 49.0
12. Jammu & Kashmir 605.71 3039.11 0.00 605.71 272.57 45.00 78.87 0.00 78.87 28.52 36.16 774328 2467 0.3
13. Jharkhand 199.83 2825.52 578.55 778.38 578.57 74.33 143.83 565.07 708.90 641.79 88.84 2200000 432489 19.7
14. Karnataka 1263.00 5451.85 1362.96 2625.96 993.35 37.83 1209.04 1331.20 2540.24 1066.16 41.45 3198821 1225527 38.3
15. Kerala 436.08 2206.54 551.64 987.71 788.06 79.79 317.03 538.79 855.82 786.21 90.51 3296325 347158 10.5
16. Ladakh 282.94 1555.77 0.00 282.94 147.94 52.29 0.00 0.00 0.00 0.00 0.00 30018 17722 59.0
17. Lakshadweep 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7186 0 0.0
18. Madhya Pradesh 1766.42 5641.02 1410.25 3176.67 1733.55 54.57 1725.21 1377.39 3102.60 1730.34 55.19 2000000 623376 31.2
19. Maharashtra 1557.65 7831.25 0.00 1557.65 708.90 45.51 1237.80 0.00 1237.80 729.11 58.90 2736775 335099 12.2
20. Manipur 142.03 512.05 128.01 270.04 130.81 48.44 15.37 14.22 29.59 12.40 8.65 155126 40758 26.3
21. Meghalaya 420.52 747.76 373.88 794.40 590.55 74.34 47.62 41.54 89.16 66.69 15.82 362275 43652 12.0
22. Mizoram 80.08 333.91 166.96 247.04 180.06 72.89 8.65 18.55 27.20 24.55 13.98 40000 14279 35.7
23. Nagaland 17.00 484.28 242.14 259.13 259.13 100.00 10.43 26.90 37.33 39.26 15.54 220302 48537 22.0
24. Odisha 1197.29 3608.62 866.57 2063.87 872.06 42.25 1252.78 846.38 2099.16 852.50 40.22 1773244 766525 43.2
25. Puducherry 6.34 17.83 0.00 6.34 0.15 2.37 0.85 0.00 0.85 0.06 7.06 40 40 100.0
26. Punjab 264.78 2403.46 0.00 264.78 172.64 65.20 226.43 0.00 226.43 84.62 37.37 12747 10517 82.5
27. Rajasthan 1288.46 13328.60 2749.65 4038.11 2281.77 56.51 1126.35 2685.58 3811.93 1222.61 31.54 3264266 562110 17.2
28. Sikkim 112.90 136.17 34.04 146.94 96.59 65.73 11.30 3.78 15.08 8.27 18.24 31660 8500 26.8
29. Tamil Nadu 534.29 4015.00 0.00 534.29 197.83 37.03 614.32 0.00 614.32 251.91 41.01 2848161 1914881 26.6
30. Telangana 37.44 1657.56 0.00 37.44 10.57 28.23 0.00 0.00 0.00 13.38 0.00 -NR- - 100.0
31. Tripura 175.78 666.97 333.48 509.26 474.30 93.14 14.76 37.05 51.81 49.15 14.11 364269 31932 8.8
32. Uttar Pradesh 2971.74 12662.05 3165.51 6137.25 5091.43 82.96 3015.84 3091.75 6107.59 4100.92 66.34 8200000 2199525 26.8
33. Uttarakhand 596.09 1612.50 304.62 900.71 553.99 61.51 68.42 33.85 102.27 59.77 16.02 280632 96829 34.5
34. West Bengal 614.67 6180.25 1036.47 1651.14 823.20 49.86 1687.40 1012.32 2699.72 1277.30 46.89 5574082 1329406 23.8
Total 19319.03 100789.77 18808.51 38127.54 23613.21 61.93 14997.89 14852.41 29850.30 16492.52 55.25 47383546 12925158 27.28
NR : Plan not required as it is a Har Ghar Jal State
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