|
|
|
(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
|
|
|
|