Reports

Status of financial and physical progress

(As on 08/08/2022) 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	1.53	9.15	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	3458.20	0.00	702.95	215.47	30.65	0.00	4064.20	4064.20	0.00	0.00	3083670	396045	12.8
3.	Arunachal Pradesh	451.21	1116.35	0.00	451.21	216.88	48.07	17.19	174.17	191.36	10.73	0.68	76944	5130	6.7
4.	Assam	1819.21	6117.61	0.00	1819.21	947.63	52.09	0.00	881.87	881.87	103.72	1.31	2815675	121588	4.3
5.	Bihar	54.95	4766.90	0.00	54.95	0.00	0.00	0.00	4709.50	4709.50	19.57	0.41	1645567	298718	18.2
6.	Chhattisgarh	147.06	2223.98	491.03	638.10	297.83	46.67	0.00	2315.79	2315.79	294.97	12.44	2357744	314297	13.3
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	49.98	0.00	11.95	7.21	60.33	0.00	60.49	60.49	11.83	19.10	-NR-	-	100.0
9.	Gujarat	583.39	3590.16	897.54	1480.93	1106.76	74.73	0.00	4076.31	4076.31	1144.00	27.41	503881	202321	40.2
10.	Haryana	157.47	1157.44	0.00	157.47	137.16	87.10	140.45	1284.27	1424.72	121.33	8.34	Not yet planned	0	0.0
11.	Himachal Pradesh	818.27	1344.94	336.23	1154.50	578.70	50.13	11.15	240.36	251.51	65.55	3.01	122858	33441	27.2
12.	Jammu & Kashmir	605.71	3039.11	0.00	605.71	6.20	1.02	4.18	404.98	409.16	0.16	0.00	774328	1782	0.2
13.	Jharkhand	199.83	2825.52	578.55	778.38	55.52	7.13	0.00	2954.86	2954.86	163.47	5.40	2200000	193738	8.8
14.	Karnataka	1263.00	5451.85	0.00	1263.00	453.33	35.89	0.00	6558.39	6558.39	487.55	7.26	3198821	722985	22.6
15.	Kerala	436.08	2206.54	551.64	987.71	355.77	36.02	0.00	2581.05	2581.05	357.02	13.51	3296325	177036	5.4
16.	Ladakh	303.42	1555.77	0.00	303.42	16.42	5.41	0.00	0.00	0.00	0.00	0.00	30129	9199	30.5
17.	Madhya Pradesh	1766.42	5641.02	0.00	1766.42	720.62	40.80	0.00	7234.85	7234.85	724.06	9.77	2000000	300236	15.0
18.	Maharashtra	1557.65	7831.25	0.00	1557.65	212.18	13.62	0.00	9170.14	9170.14	223.57	2.38	2736775	111184	4.1
19.	Manipur	142.03	512.05	0.00	142.03	2.49	1.75	0.00	72.68	72.68	0.00	0.00	155126	31757	20.5
20.	Meghalaya	420.52	747.76	0.00	420.52	332.51	79.07	0.00	129.81	129.81	37.89	3.24	362275	19156	5.3
21.	Mizoram	80.08	333.91	83.48	163.56	73.47	44.92	0.00	46.00	46.00	8.47	2.05	40000	7251	18.1
22.	Nagaland	17.00	484.28	121.07	138.07	121.44	87.96	10.47	55.70	66.17	12.36	2.42	220302	18396	8.4
23.	Odisha	1197.29	3608.62	0.00	1197.29	345.85	28.89	0.00	4693.93	4693.93	340.96	7.09	1773244	416725	23.5
24.	Puducherry	6.34	17.83	0.00	6.34	0.00	0.00	0.16	2.69	2.85	0.00	0.00	6628	0	0.0
25.	Punjab	264.78	2403.46	0.00	264.78	108.25	40.88	66.24	2606.07	2672.31	23.60	0.86	12747	10463	82.1
26.	Rajasthan	1288.46	13328.60	0.00	1288.46	563.21	43.71	211.40	14276.48	14487.88	572.42	3.86	3264266	258581	7.9
27.	Sikkim	112.90	136.17	0.00	112.90	20.73	18.36	0.00	27.67	27.67	1.41	0.57	24440	2190	9.0
28.	Tamil Nadu	534.29	4015.00	0.00	534.29	64.72	12.11	0.00	4443.29	4443.29	88.10	1.94	2848161	1216573	13.7
29.	Telangana	37.44	1657.56	0.00	37.44	7.22	19.28	0.00	1655.51	1655.51	12.54	0.74	-NR-	-	100.0
30.	Tripura	175.78	666.97	166.74	342.52	179.18	52.31	1.52	93.64	95.16	15.16	1.80	379801	14666	3.9
31.	Uttar Pradesh	2971.74	12662.05	0.00	2971.74	2879.56	96.90	0.00	15269.52	15269.52	1469.12	9.40	8200000	567759	6.9
32.	Uttarakhand	596.09	1612.50	0.00	596.09	140.12	23.51	0.00	245.40	245.40	15.66	0.71	280632	41678	14.9
33.	West Bengal	614.67	6180.25	0.00	614.67	72.43	11.78	785.69	6636.60	7422.29	543.76	7.17	5574082	809223	14.5
Total		19339.51	100752.78	3226.28	22565.79	10238.86	45.37	1248.45	96966.22	98214.67	6868.98	6.99	48044985	6302118	13.12

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