|
|
|
(As on 03/10/2022)
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
|
0.01
|
0.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
-NR-
|
-
|
100.0
|
|
2.
|
Andhra Pradesh
|
702.95
|
3458.20
|
0.00
|
702.95
|
291.51
|
41.47
|
956.83
|
0.00
|
956.83
|
79.73
|
8.33
|
3083670
|
679187
|
22.0
|
|
3.
|
Arunachal Pradesh
|
451.21
|
1116.35
|
279.09
|
730.30
|
296.57
|
40.61
|
75.62
|
31.01
|
106.63
|
35.18
|
9.92
|
76944
|
9812
|
12.8
|
|
4.
|
Assam
|
1819.21
|
6117.61
|
1529.40
|
3348.61
|
1458.55
|
43.56
|
197.24
|
169.93
|
367.17
|
158.30
|
9.17
|
2815675
|
171757
|
6.1
|
|
5.
|
Bihar
|
54.95
|
4766.90
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
24.67
|
0.00
|
1054369
|
328823
|
31.2
|
|
6.
|
Chhattisgarh
|
147.06
|
2223.98
|
556.00
|
703.06
|
478.55
|
68.07
|
128.79
|
543.05
|
671.84
|
474.87
|
69.35
|
2357744
|
487427
|
20.7
|
|
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
|
1470.42
|
61.82
|
413.48
|
1753.25
|
2166.73
|
1526.70
|
69.13
|
503881
|
327768
|
65.0
|
|
10.
|
Haryana
|
157.47
|
1157.44
|
0.00
|
157.47
|
153.48
|
97.47
|
305.94
|
0.00
|
305.94
|
149.91
|
49.00
|
-NR-
|
-
|
100.0
|
|
11.
|
Himachal Pradesh
|
818.27
|
1344.94
|
672.47
|
1490.74
|
857.14
|
57.50
|
102.90
|
74.72
|
177.62
|
102.33
|
13.20
|
121005
|
47903
|
39.6
|
|
12.
|
Jammu & Kashmir
|
605.71
|
3039.11
|
0.00
|
605.71
|
124.03
|
20.48
|
78.87
|
0.00
|
78.87
|
16.07
|
20.38
|
774328
|
2331
|
0.3
|
|
13.
|
Jharkhand
|
199.83
|
2825.52
|
578.55
|
778.38
|
294.48
|
37.83
|
143.83
|
565.07
|
708.90
|
286.58
|
39.67
|
2200000
|
279767
|
12.7
|
|
14.
|
Karnataka
|
1263.00
|
5451.85
|
1362.96
|
2625.96
|
831.55
|
31.67
|
1209.04
|
1331.20
|
2540.24
|
877.45
|
34.12
|
3198821
|
1018404
|
31.8
|
|
15.
|
Kerala
|
436.08
|
2206.54
|
551.64
|
987.71
|
521.31
|
52.78
|
317.03
|
538.79
|
855.82
|
522.91
|
60.20
|
3296325
|
239344
|
7.3
|
|
16.
|
Ladakh
|
303.42
|
1555.77
|
0.00
|
303.42
|
66.98
|
22.08
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
30124
|
12896
|
42.8
|
|
17.
|
Lakshadweep
|
0.00
|
36.99
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Not yet planned
|
0
|
0.0
|
|
18.
|
Madhya Pradesh
|
1766.42
|
5641.02
|
1410.25
|
3176.67
|
1127.39
|
35.49
|
1725.21
|
1377.39
|
3102.60
|
1125.20
|
35.89
|
2000000
|
450834
|
22.5
|
|
19.
|
Maharashtra
|
1557.65
|
7831.25
|
0.00
|
1557.65
|
468.25
|
30.06
|
1237.80
|
0.00
|
1237.80
|
487.86
|
39.41
|
2736775
|
202011
|
7.4
|
|
20.
|
Manipur
|
142.03
|
512.05
|
128.01
|
270.04
|
116.73
|
43.23
|
15.37
|
14.22
|
29.59
|
12.40
|
8.65
|
155126
|
38424
|
24.8
|
|
21.
|
Meghalaya
|
420.52
|
747.76
|
373.88
|
794.40
|
524.36
|
66.01
|
47.62
|
41.54
|
89.16
|
59.92
|
14.22
|
362275
|
30490
|
8.4
|
|
22.
|
Mizoram
|
80.08
|
333.91
|
83.48
|
163.56
|
134.09
|
81.98
|
8.65
|
9.28
|
17.93
|
24.40
|
26.48
|
40000
|
10816
|
27.0
|
|
23.
|
Nagaland
|
17.00
|
484.28
|
242.14
|
259.13
|
245.59
|
94.77
|
10.43
|
26.90
|
37.33
|
25.81
|
10.22
|
220302
|
33967
|
15.4
|
|
24.
|
Odisha
|
1197.29
|
3608.62
|
866.57
|
2063.87
|
663.96
|
32.17
|
1252.78
|
846.38
|
2099.16
|
650.13
|
30.68
|
1773244
|
609498
|
34.4
|
|
25.
|
Puducherry
|
6.34
|
17.83
|
0.00
|
6.34
|
0.00
|
0.00
|
0.85
|
0.00
|
0.85
|
0.00
|
0.00
|
-NR-
|
-
|
100.0
|
|
26.
|
Punjab
|
264.78
|
2403.46
|
0.00
|
264.78
|
145.26
|
54.86
|
226.43
|
0.00
|
226.43
|
52.87
|
23.35
|
12747
|
10517
|
82.5
|
|
27.
|
Rajasthan
|
1288.46
|
13328.60
|
2749.65
|
4038.11
|
1496.20
|
37.05
|
1126.35
|
2685.58
|
3811.93
|
966.71
|
24.94
|
3264266
|
404031
|
12.4
|
|
28.
|
Sikkim
|
112.90
|
136.17
|
0.00
|
112.90
|
29.69
|
26.30
|
11.30
|
0.00
|
11.30
|
2.07
|
18.32
|
31660
|
3394
|
10.7
|
|
29.
|
Tamil Nadu
|
534.29
|
4015.00
|
0.00
|
534.29
|
128.26
|
24.01
|
614.32
|
0.00
|
614.32
|
168.19
|
27.38
|
2848161
|
1638682
|
22.8
|
|
30.
|
Telangana
|
37.44
|
1657.56
|
0.00
|
37.44
|
7.22
|
19.28
|
0.00
|
0.00
|
0.00
|
12.54
|
0.00
|
-NR-
|
-
|
100.0
|
|
31.
|
Tripura
|
175.78
|
666.97
|
333.48
|
509.26
|
406.96
|
79.91
|
14.76
|
37.05
|
51.81
|
34.31
|
9.85
|
364269
|
24737
|
6.8
|
|
32.
|
Uttar Pradesh
|
2971.74
|
12662.05
|
3165.51
|
6137.25
|
3266.55
|
53.22
|
3015.84
|
3091.75
|
6107.59
|
3298.34
|
53.36
|
8200000
|
1287347
|
15.7
|
|
33.
|
Uttarakhand
|
596.09
|
1612.50
|
304.62
|
900.71
|
366.12
|
40.65
|
68.42
|
33.85
|
102.27
|
40.86
|
10.95
|
280632
|
67813
|
24.2
|
|
34.
|
West Bengal
|
614.67
|
6180.25
|
1036.47
|
1651.14
|
389.60
|
23.60
|
1687.40
|
1012.32
|
2699.72
|
1204.32
|
44.21
|
5574082
|
1061216
|
19.0
|
|
Total
|
19339.51
|
100789.77
|
18019.25
|
37358.75
|
16371.85
|
43.82
|
14997.89
|
14183.28
|
29181.17
|
12432.47
|
42.60
|
47376425
|
9479196
|
20.01
|
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|
|