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Status of financial and physical progress
(As on 16/09/2021) 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 of last year Current year share 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 0.52 8.26 2.06 2.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
2. Andhra Pradesh 146.65 3182.88 0.00 146.65 29.55 20.15 236.80 3251.95 3488.75 25.98 0.73 3447498 415355 12.0
3. Arunachal Pradesh 9.98 1013.53 253.38 263.36 207.37 78.74 11.55 113.72 125.27 26.87 2.60 65956 11716 17.8
4. Assam 123.78 5601.16 1400.29 1532.36 586.90 38.30 7.81 636.10 643.91 75.02 1.31 2262735 584043 25.8
5. Bihar 58.95 6608.25 0.00 58.95 0.14 0.24 164.55 6511.85 6676.40 22.14 0.32 3661508 1513598 41.3
6. Chhattisgarh 168.52 1908.96 453.71 625.37 54.41 8.70 0.00 2029.07 2029.07 61.31 2.95 2214986 53497 2.4
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 60564 60564 100.0
8. Goa 3.21 45.53 11.38 14.60 3.12 21.37 0.00 47.60 47.60 3.12 6.40 -NR- - 100.0
9. Gujarat 150.28 3410.61 852.65 1002.94 571.15 56.95 0.00 3477.92 3477.92 572.46 16.08 1000000 379992 38.0
10. Haryana 32.24 1119.95 256.81 289.05 4.49 1.55 7.72 1125.34 1133.06 84.99 7.33 261047 402871 154.3
11. Himachal Pradesh 226.42 1262.78 631.39 857.81 640.40 74.66 0.00 165.47 165.47 54.28 3.64 226945 120129 52.9
12. Jammu & Kashmir 113.96 2747.17 0.00 113.96 5.83 5.12 4.68 317.90 322.58 0.00 0.00 490583 32560 6.6
13. Jharkhand 137.93 2479.88 0.00 137.93 43.26 31.36 102.22 2556.82 2659.04 104.90 3.86 950000 131295 13.8
14. Karnataka 177.16 5008.80 1252.20 1429.36 325.93 22.80 0.00 5065.13 5065.13 401.21 7.74 2517000 640585 25.5
15. Kerala 40.07 1804.59 451.15 491.88 230.03 46.77 0.00 1801.68 1801.68 262.76 14.24 2937564 307619 10.5
16. Ladakh 66.52 1429.96 0.00 66.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40333 2991 7.4
17. Madhya Pradesh 191.61 5116.79 1184.86 1376.47 655.90 47.65 115.07 5184.71 5299.78 670.37 12.36 2200805 336948 15.3
18. Maharashtra 268.99 7064.41 0.00 268.99 61.46 22.85 138.40 7162.53 7300.93 86.73 1.16 2745349 247818 9.0
19. Manipur 15.62 481.19 120.30 135.92 122.08 89.82 2.50 55.20 57.70 13.46 2.70 225034 11154 5.0
20. Meghalaya 15.06 678.39 339.20 354.25 154.63 43.65 0.48 77.05 77.53 18.43 2.66 338903 63639 18.8
21. Mizoram 27.17 303.89 75.97 103.15 24.54 23.79 1.86 36.78 38.64 0.00 0.00 40000 2376 5.9
22. Nagaland 28.52 444.81 111.20 139.73 27.55 19.72 0.22 52.59 52.81 0.00 0.00 206363 27773 13.5
23. Odisha 10.93 3323.42 830.85 841.79 277.02 32.91 0.00 3256.66 3256.66 285.41 8.56 2211074 753174 34.1
24. Puducherry 1.18 30.22 0.00 1.18 0.00 0.00 0.00 3.49 3.49 0.00 0.00 6628 6628 100.0
25. Punjab 110.36 1656.39 0.00 110.36 40.30 36.52 38.37 1725.58 1763.95 32.24 1.79 887092 408288 46.0
26. Rajasthan 863.53 10180.50 0.00 863.53 231.67 26.83 0.00 10786.70 10786.70 221.92 2.01 3000000 144228 4.8
27. Sikkim 8.29 124.79 31.20 39.48 7.54 19.10 1.08 14.79 15.87 1.12 0.83 20332 1912 9.4
28. Tamil Nadu 377.48 3691.21 614.35 998.84 91.32 9.14 163.95 3973.89 4137.84 107.30 2.54 Not yet planned 811216 9.1
29. Telangana 55.15 1653.09 0.00 55.15 2.82 5.11 0.00 1668.44 1668.44 14.60 0.85 -NR- - 100.0
30. Tripura 61.51 614.09 142.91 204.42 145.15 71.01 0.00 75.07 75.07 15.27 2.26 382365 50391 13.2
31. Uttar Pradesh 466.56 10870.50 2398.62 2865.18 642.20 22.41 833.09 11072.91 11906.00 557.20 4.58 7800000 416677 5.3
32. Uttarakhand 111.22 1443.80 360.95 472.17 194.95 41.29 5.24 172.78 178.02 23.20 1.49 263935 52776 20.0
33. West Bengal 757.58 6998.97 0.00 757.58 136.35 18.00 527.03 7575.82 8102.85 105.82 1.28 4310528 748963 17.4
Total 4826.95 92308.77 11775.43 16621.51 5518.06 33.20 2362.62 79995.54 82358.16 3848.11 4.67 44775127 8740776 19.52
NR : Plan not required as it is a Har Ghar Jal State
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