|
|
|
(As on 23/03/2023)
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
|
302.31
|
43.01
|
956.83
|
0.00
|
956.83
|
95.78
|
10.01
|
3083670
|
1203845
|
39.0
|
|
3.
|
Arunachal Pradesh
|
451.21
|
1116.35
|
837.26
|
1288.48
|
844.01
|
65.50
|
75.62
|
93.03
|
168.65
|
94.85
|
10.39
|
76944
|
24749
|
32.2
|
|
4.
|
Assam
|
1819.21
|
6117.61
|
3058.81
|
4878.01
|
3690.60
|
75.66
|
197.24
|
339.87
|
537.11
|
408.53
|
12.55
|
2815675
|
804954
|
28.6
|
|
5.
|
Bihar
|
54.95
|
4766.90
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
35.02
|
0.00
|
1084653
|
360769
|
33.3
|
|
6.
|
Chhattisgarh
|
147.06
|
2223.98
|
2223.98
|
2371.05
|
1368.92
|
57.73
|
128.79
|
2172.16
|
2300.95
|
1354.89
|
57.59
|
2357744
|
1051582
|
44.6
|
|
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
|
20.14
|
420.46
|
-NR-
|
-
|
100.0
|
|
9.
|
Gujarat
|
583.39
|
3590.16
|
3590.16
|
4173.56
|
2769.82
|
66.37
|
413.48
|
3506.51
|
3919.99
|
2931.13
|
73.21
|
503399
|
503399
|
100.0
|
|
10.
|
Haryana
|
157.47
|
1157.44
|
231.50
|
388.97
|
382.89
|
98.44
|
305.94
|
226.11
|
532.05
|
330.82
|
61.55
|
-NR-
|
-
|
100.0
|
|
11.
|
Himachal Pradesh
|
818.27
|
1344.94
|
1344.94
|
2163.21
|
1369.37
|
63.30
|
102.90
|
149.44
|
252.34
|
152.63
|
10.54
|
122146
|
87422
|
71.6
|
|
12.
|
Jammu & Kashmir
|
605.71
|
3039.11
|
679.73
|
1285.44
|
674.43
|
52.47
|
78.87
|
75.53
|
154.40
|
78.57
|
10.36
|
774328
|
23956
|
3.1
|
|
13.
|
Jharkhand
|
199.83
|
2825.52
|
1412.76
|
1612.59
|
1270.21
|
78.77
|
143.83
|
1379.84
|
1523.67
|
1287.61
|
82.72
|
2200000
|
850438
|
38.7
|
|
14.
|
Karnataka
|
1263.00
|
5451.85
|
2725.93
|
3988.93
|
1879.95
|
47.13
|
1209.04
|
2662.42
|
3871.46
|
2276.51
|
57.85
|
3198821
|
1996383
|
62.4
|
|
15.
|
Kerala
|
436.08
|
2206.54
|
1654.91
|
2090.98
|
1528.50
|
73.10
|
317.03
|
1616.35
|
1933.38
|
1527.31
|
77.45
|
3296325
|
509548
|
15.5
|
|
16.
|
Ladakh
|
262.25
|
1555.77
|
382.76
|
645.00
|
223.92
|
34.72
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
30018
|
17999
|
60.0
|
|
17.
|
Lakshadweep
|
0.00
|
36.99
|
9.25
|
9.25
|
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
|
2820.51
|
4586.93
|
3027.04
|
65.99
|
1725.21
|
2754.79
|
4480.00
|
3014.20
|
66.31
|
2000000
|
881271
|
44.1
|
|
19.
|
Maharashtra
|
1557.65
|
7831.25
|
1957.81
|
3515.46
|
2315.76
|
65.87
|
1237.80
|
1912.19
|
3149.99
|
2359.18
|
73.83
|
2736775
|
704681
|
25.7
|
|
20.
|
Manipur
|
142.03
|
512.05
|
256.03
|
398.05
|
218.85
|
54.98
|
15.37
|
28.45
|
43.82
|
23.21
|
8.55
|
155126
|
48165
|
31.0
|
|
21.
|
Meghalaya
|
420.52
|
747.76
|
747.76
|
1168.28
|
925.28
|
79.20
|
47.62
|
83.08
|
130.70
|
103.46
|
13.01
|
362275
|
71856
|
19.8
|
|
22.
|
Mizoram
|
80.08
|
333.91
|
333.91
|
414.00
|
310.87
|
75.09
|
8.65
|
37.10
|
45.75
|
42.99
|
12.55
|
40000
|
26974
|
67.4
|
|
23.
|
Nagaland
|
17.00
|
484.28
|
363.21
|
380.20
|
380.20
|
100.00
|
10.43
|
40.36
|
50.79
|
39.26
|
10.51
|
214241
|
74937
|
35.0
|
|
24.
|
Odisha
|
1197.29
|
3608.62
|
1768.73
|
2966.02
|
1762.98
|
59.44
|
1252.78
|
1727.52
|
2980.30
|
1743.55
|
57.70
|
1773244
|
1176485
|
66.3
|
|
25.
|
Puducherry
|
6.34
|
17.83
|
0.00
|
6.34
|
0.53
|
8.36
|
0.85
|
0.00
|
0.85
|
0.19
|
22.35
|
61
|
61
|
100.0
|
|
26.
|
Punjab
|
264.78
|
2403.46
|
0.00
|
264.78
|
237.33
|
89.63
|
226.43
|
0.00
|
226.43
|
180.33
|
79.64
|
12602
|
12602
|
100.0
|
|
27.
|
Rajasthan
|
1288.46
|
13328.60
|
2749.65
|
4038.11
|
2958.15
|
73.26
|
1126.35
|
2685.58
|
3811.93
|
3020.68
|
77.93
|
3264266
|
1244166
|
38.1
|
|
28.
|
Sikkim
|
112.90
|
136.17
|
102.12
|
215.02
|
176.39
|
82.03
|
11.30
|
11.35
|
22.65
|
15.16
|
13.37
|
31660
|
18024
|
56.9
|
|
29.
|
Tamil Nadu
|
534.29
|
4015.00
|
872.96
|
1407.25
|
404.62
|
28.75
|
614.32
|
852.62
|
1466.94
|
472.02
|
31.74
|
2848161
|
2587525
|
35.7
|
|
30.
|
Telangana
|
37.44
|
1657.56
|
0.00
|
37.44
|
11.39
|
30.42
|
0.00
|
0.00
|
0.00
|
13.52
|
0.00
|
Not yet planned
|
11257
|
100.0
|
|
31.
|
Tripura
|
175.78
|
666.97
|
666.97
|
842.74
|
750.29
|
89.03
|
14.76
|
74.11
|
88.87
|
67.54
|
9.91
|
364269
|
68774
|
18.9
|
|
32.
|
Uttar Pradesh
|
2971.74
|
12662.05
|
9496.54
|
12468.28
|
9530.05
|
76.43
|
3015.84
|
9275.27
|
12291.11
|
7593.61
|
60.69
|
8200000
|
5656244
|
69.0
|
|
33.
|
Uttarakhand
|
596.09
|
1612.50
|
1209.38
|
1805.47
|
1144.46
|
63.39
|
68.42
|
134.38
|
202.80
|
125.19
|
9.80
|
280632
|
201694
|
71.9
|
|
34.
|
West Bengal
|
614.67
|
6180.25
|
3090.12
|
3704.80
|
1642.31
|
44.33
|
1687.40
|
3018.12
|
4705.52
|
2657.87
|
55.63
|
5574082
|
1997719
|
35.8
|
|
Total
|
19298.34
|
100789.77
|
44587.69
|
63886.02
|
42113.07
|
65.92
|
14997.89
|
34856.18
|
49854.07
|
32065.75
|
64.32
|
47408303
|
22217479
|
46.86
|
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|
|