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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
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 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
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