Reports

Status of financial and physical progress

(As on 25/07/2021) Format- C16

S.No.	State	Financial progress (Rs in Crore)											Physical progress
		Central Share						State share					Physical progress
		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
		Opening Balance	Allocation	Release	Total Availability	Amount	%	Short fall of last year	Current year share	Total	Amount	%	Plan as per AAP	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	7.79	5.31	236.80	3251.95	3488.75	6.30	0.18	3447498	329047	9.5
3.	Arunachal Pradesh	9.98	1013.53	253.38	263.36	135.74	51.54	11.55	113.72	125.27	18.12	1.75	65956	9038	13.7
4.	Assam	123.78	5601.16	1400.29	1532.36	359.23	23.44	7.81	636.10	643.91	45.73	0.80	2262735	257046	11.4
5.	Bihar	58.95	6608.25	0.00	58.95	0.14	0.24	164.55	6511.85	6676.40	18.11	0.27	3661508	1205382	32.9
6.	Chhattisgarh	168.52	1908.96	453.71	625.37	5.81	0.93	0.00	2029.07	2029.07	9.13	0.44	2214986	14783	0.7
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	60564	59832	98.8
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	309.08	30.82	0.00	3477.92	3477.92	312.22	8.77	1000000	153019	15.3
10.	Haryana	32.24	1119.95	256.81	289.05	2.47	0.85	7.72	1125.34	1133.06	58.01	5.00	261047	310411	118.9
11.	Himachal Pradesh	226.42	1262.78	315.70	542.12	461.59	85.15	0.00	165.47	165.47	50.60	3.40	226945	61509	27.1
12.	Jammu & Kashmir	113.96	2747.17	0.00	113.96	0.02	0.02	4.68	317.90	322.58	0.00	0.00	490583	21428	4.4
13.	Jharkhand	137.93	2479.88	0.00	137.93	23.52	17.05	102.22	2556.82	2659.04	29.28	1.08	950000	64111	6.7
14.	Karnataka	177.16	5008.80	1252.20	1429.36	165.61	11.59	0.00	5065.13	5065.13	199.67	3.85	2517000	255804	10.2
15.	Kerala	40.07	1804.59	451.15	491.88	116.88	23.76	0.00	1801.68	1801.68	128.48	6.96	2937564	211547	7.2
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	1381	3.4
17.	Madhya Pradesh	191.61	5116.79	1184.86	1376.47	367.94	26.73	115.07	5184.71	5299.78	367.55	6.78	2200805	187138	8.5
18.	Maharashtra	268.99	7064.41	0.00	268.99	30.94	11.50	138.40	7162.53	7300.93	50.25	0.67	2745349	107811	3.9
19.	Manipur	15.62	481.19	120.30	135.92	122.08	89.82	2.50	55.20	57.70	8.37	1.68	225034	5432	2.4
20.	Meghalaya	15.06	678.39	169.60	184.66	29.65	16.06	0.48	77.05	77.53	12.17	1.75	338903	27491	8.1
21.	Mizoram	27.17	303.89	75.97	103.15	23.70	22.98	1.86	36.78	38.64	0.00	0.00	40000	645	1.6
22.	Nagaland	28.52	444.81	111.20	139.73	25.01	17.90	0.22	52.59	52.81	0.00	0.00	206363	19729	9.6
23.	Odisha	10.93	3323.42	830.85	841.79	105.47	12.53	0.00	3256.66	3256.66	140.16	4.20	2211074	402222	18.2
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	25.77	23.35	38.37	1725.58	1763.95	15.19	0.84	887092	264228	29.8
26.	Rajasthan	863.53	10180.50	0.00	863.53	144.20	16.70	0.00	10786.70	10786.70	146.38	1.33	3000000	91303	3.0
27.	Sikkim	8.29	124.79	31.20	39.48	7.31	18.52	1.08	14.79	15.87	0.00	0.00	20332	1520	7.5
28.	Tamil Nadu	377.48	3691.21	614.35	998.84	72.90	7.30	163.95	3973.89	4137.84	82.31	1.94	Not yet planned	439344	4.9
29.	Telangana	55.15	1653.09	0.00	55.15	0.00	0.00	0.00	1668.44	1668.44	2.93	0.17	-NR-	-	100.0
30.	Tripura	61.51	614.09	142.91	204.42	87.65	42.88	0.00	75.07	75.07	5.83	0.86	382365	32511	8.5
31.	Uttar Pradesh	466.56	10870.50	0.00	466.56	447.68	95.95	833.09	11072.91	11906.00	354.21	2.91	5899000	262867	4.5
32.	Uttarakhand	111.22	1443.80	360.95	472.17	141.44	29.96	5.24	172.78	178.02	16.69	1.07	263935	25751	9.8
33.	West Bengal	757.58	6998.97	0.00	757.58	56.94	7.52	527.03	7575.82	8102.85	62.45	0.75	4310528	346319	8.0
Total		4826.95	92308.77	8891.52	13737.61	3279.68	23.87	2362.62	79995.54	82358.16	2143.26	2.60	42874127	5175277	12.07

NR : Plan not required as it is a Har Ghar Jal State