|
(As on 23/05/2022)
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 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
|
1.53
|
0.00
|
0.00
|
1.53
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
-NR-
|
-
|
100.0
|
2.
|
Andhra Pradesh
|
702.95
|
0.00
|
0.00
|
702.95
|
10.13
|
1.44
|
0.00
|
686.57
|
686.57
|
0.00
|
0.00
|
3083670
|
113457
|
3.7
|
3.
|
Arunachal Pradesh
|
451.21
|
0.00
|
0.00
|
451.21
|
65.72
|
14.57
|
17.19
|
50.13
|
67.32
|
2.37
|
0.51
|
76944
|
3444
|
4.5
|
4.
|
Assam
|
1827.50
|
0.00
|
0.00
|
1827.50
|
244.21
|
13.36
|
0.00
|
203.06
|
203.06
|
26.78
|
1.47
|
2815675
|
62119
|
2.2
|
5.
|
Bihar
|
54.95
|
0.00
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
53.67
|
53.67
|
0.00
|
0.00
|
1645567
|
282850
|
17.2
|
6.
|
Chhattisgarh
|
150.21
|
0.00
|
0.00
|
150.21
|
8.18
|
5.45
|
0.00
|
146.71
|
146.71
|
8.19
|
5.45
|
2357744
|
106237
|
4.5
|
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
|
0
|
0.0
|
8.
|
Goa
|
11.95
|
0.00
|
0.00
|
11.95
|
3.76
|
31.46
|
0.00
|
11.67
|
11.67
|
0.46
|
3.85
|
-NR-
|
-
|
100.0
|
9.
|
Gujarat
|
583.39
|
0.00
|
0.00
|
583.39
|
377.47
|
64.70
|
0.00
|
569.80
|
569.80
|
380.06
|
65.15
|
503881
|
81662
|
16.2
|
10.
|
Haryana
|
301.58
|
0.00
|
0.00
|
301.58
|
0.00
|
0.00
|
5.12
|
294.55
|
299.67
|
0.00
|
0.00
|
Not yet planned
|
0
|
0.0
|
11.
|
Himachal Pradesh
|
818.27
|
0.00
|
0.00
|
818.27
|
0.00
|
0.00
|
11.15
|
90.92
|
102.07
|
0.00
|
0.00
|
122858
|
826
|
0.7
|
12.
|
Jammu & Kashmir
|
605.71
|
0.00
|
0.00
|
605.71
|
0.00
|
0.00
|
4.18
|
67.30
|
71.48
|
0.00
|
0.00
|
774328
|
582
|
0.1
|
13.
|
Jharkhand
|
212.94
|
0.00
|
0.00
|
212.94
|
0.00
|
0.00
|
0.00
|
207.98
|
207.98
|
0.00
|
0.00
|
2200000
|
20948
|
1.0
|
14.
|
Karnataka
|
1263.00
|
0.00
|
0.00
|
1263.00
|
20.47
|
1.62
|
0.00
|
1233.57
|
1233.57
|
16.22
|
1.28
|
3198821
|
215303
|
6.7
|
15.
|
Kerala
|
436.74
|
0.00
|
0.00
|
436.74
|
122.63
|
28.08
|
0.00
|
426.56
|
426.56
|
127.41
|
29.17
|
3296325
|
69275
|
2.1
|
16.
|
Ladakh
|
303.42
|
0.00
|
0.00
|
303.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
30129
|
2732
|
9.1
|
17.
|
Madhya Pradesh
|
1766.42
|
0.00
|
0.00
|
1766.42
|
162.19
|
9.18
|
0.00
|
1725.26
|
1725.26
|
164.14
|
9.29
|
2000000
|
102539
|
5.1
|
18.
|
Maharashtra
|
1557.65
|
0.00
|
0.00
|
1557.65
|
14.66
|
0.94
|
0.00
|
1521.36
|
1521.36
|
13.98
|
0.90
|
2736775
|
31157
|
1.1
|
19.
|
Manipur
|
142.03
|
0.00
|
0.00
|
142.03
|
0.00
|
0.00
|
0.00
|
15.78
|
15.78
|
0.00
|
0.00
|
162383
|
11682
|
7.2
|
20.
|
Meghalaya
|
421.40
|
0.00
|
0.00
|
421.40
|
35.14
|
8.34
|
0.00
|
46.82
|
46.82
|
4.85
|
1.15
|
362275
|
5743
|
1.6
|
21.
|
Mizoram
|
80.08
|
0.00
|
0.00
|
80.08
|
36.72
|
45.85
|
0.00
|
8.90
|
8.90
|
0.00
|
0.00
|
40000
|
2605
|
6.5
|
22.
|
Nagaland
|
17.00
|
0.00
|
0.00
|
17.00
|
11.22
|
66.00
|
10.47
|
1.89
|
12.36
|
0.00
|
0.00
|
220302
|
5366
|
2.4
|
23.
|
Odisha
|
1197.29
|
0.00
|
0.00
|
1197.29
|
24.68
|
2.06
|
0.00
|
1169.39
|
1169.39
|
24.79
|
2.07
|
1773244
|
138019
|
7.8
|
24.
|
Puducherry
|
6.34
|
0.00
|
0.00
|
6.34
|
0.00
|
0.00
|
0.16
|
0.70
|
0.86
|
0.00
|
0.00
|
Not yet planned
|
0
|
0.0
|
25.
|
Punjab
|
264.78
|
0.00
|
0.00
|
264.78
|
0.00
|
0.00
|
66.24
|
258.61
|
324.85
|
0.00
|
0.00
|
12747
|
2243
|
17.6
|
26.
|
Rajasthan
|
1288.46
|
0.00
|
0.00
|
1288.46
|
2.19
|
0.17
|
211.40
|
1258.44
|
1469.84
|
3.97
|
0.26
|
3264266
|
63282
|
1.9
|
27.
|
Sikkim
|
112.96
|
0.00
|
0.00
|
112.96
|
3.18
|
2.82
|
0.00
|
12.55
|
12.55
|
0.14
|
0.12
|
12304
|
742
|
6.0
|
28.
|
Tamil Nadu
|
541.29
|
0.00
|
0.00
|
541.29
|
1.86
|
0.34
|
0.00
|
528.68
|
528.68
|
1.86
|
0.34
|
2848161
|
258210
|
2.9
|
29.
|
Telangana
|
37.44
|
0.00
|
0.00
|
37.44
|
0.00
|
0.00
|
0.00
|
36.57
|
36.57
|
0.00
|
0.00
|
-NR-
|
-
|
100.0
|
30.
|
Tripura
|
175.78
|
0.00
|
0.00
|
175.78
|
68.91
|
39.20
|
1.52
|
19.53
|
21.05
|
0.14
|
0.08
|
379801
|
4716
|
1.2
|
31.
|
Uttar Pradesh
|
2971.74
|
0.00
|
0.00
|
2971.74
|
0.00
|
0.00
|
0.00
|
2902.50
|
2902.50
|
0.00
|
0.00
|
8200000
|
63564
|
0.8
|
32.
|
Uttarakhand
|
596.09
|
0.00
|
0.00
|
596.09
|
7.94
|
1.33
|
0.00
|
66.23
|
66.23
|
0.87
|
0.15
|
280632
|
8173
|
2.9
|
33.
|
West Bengal
|
614.67
|
0.00
|
0.00
|
614.67
|
8.10
|
1.32
|
785.69
|
600.35
|
1386.04
|
149.36
|
10.67
|
5574082
|
284390
|
5.1
|
Total
|
19516.77
|
0.00
|
0.00
|
19516.77
|
1229.36
|
6.30
|
1113.12
|
14216.05
|
15329.17
|
925.59
|
6.04
|
48033478
|
1941866
|
4.04
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|