|
|
|
(As on 04/12/2021)
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
|
46.84
|
31.94
|
236.80
|
3251.95
|
3488.75
|
39.28
|
1.10
|
3447498
|
446859
|
13.0
|
|
3.
|
Arunachal Pradesh
|
9.98
|
1013.53
|
506.77
|
516.74
|
265.74
|
51.43
|
11.55
|
113.72
|
125.27
|
29.57
|
2.86
|
65956
|
12366
|
18.7
|
|
4.
|
Assam
|
123.78
|
5601.16
|
1400.29
|
1532.36
|
1039.48
|
67.84
|
7.81
|
636.10
|
643.91
|
100.72
|
1.76
|
2262735
|
1032579
|
45.6
|
|
5.
|
Bihar
|
58.95
|
6608.25
|
0.00
|
58.95
|
1.04
|
1.76
|
164.55
|
6511.85
|
6676.40
|
80.45
|
1.18
|
3661508
|
1712858
|
46.8
|
|
6.
|
Chhattisgarh
|
168.52
|
1908.96
|
453.71
|
625.37
|
170.59
|
27.28
|
0.00
|
2029.07
|
2029.07
|
172.59
|
8.31
|
2214986
|
162247
|
7.3
|
|
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
|
60564
|
100.0
|
|
8.
|
Goa
|
3.21
|
45.53
|
11.38
|
14.60
|
4.20
|
28.77
|
0.00
|
47.60
|
47.60
|
4.20
|
8.62
|
-NR-
|
-
|
100.0
|
|
9.
|
Gujarat
|
150.28
|
3410.61
|
1705.31
|
1855.59
|
1005.77
|
54.20
|
0.00
|
3477.92
|
3477.92
|
1005.89
|
28.25
|
1000000
|
518700
|
51.9
|
|
10.
|
Haryana
|
32.24
|
1119.95
|
256.81
|
289.05
|
183.49
|
63.48
|
7.72
|
1125.34
|
1133.06
|
200.25
|
17.26
|
261047
|
404057
|
100.0
|
|
11.
|
Himachal Pradesh
|
226.42
|
1262.78
|
947.09
|
1173.51
|
762.93
|
65.01
|
0.00
|
165.47
|
165.47
|
81.24
|
5.46
|
226945
|
243537
|
107.3
|
|
12.
|
Jammu & Kashmir
|
113.96
|
2747.17
|
0.00
|
113.96
|
26.01
|
22.82
|
4.68
|
317.90
|
322.58
|
0.00
|
0.00
|
490583
|
38983
|
7.9
|
|
13.
|
Jharkhand
|
137.93
|
2479.88
|
512.22
|
650.15
|
98.73
|
15.19
|
102.22
|
2556.82
|
2659.04
|
168.46
|
6.19
|
950000
|
224556
|
23.6
|
|
14.
|
Karnataka
|
177.16
|
5008.80
|
1252.20
|
1429.36
|
614.11
|
42.96
|
0.00
|
5065.13
|
5065.13
|
628.64
|
12.12
|
2517000
|
1339772
|
53.2
|
|
15.
|
Kerala
|
40.07
|
1804.59
|
902.30
|
943.03
|
461.86
|
48.98
|
0.00
|
1801.68
|
1801.68
|
523.67
|
28.39
|
2937564
|
466571
|
15.9
|
|
16.
|
Ladakh
|
66.52
|
1429.96
|
340.68
|
407.20
|
41.65
|
10.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
38962
|
8009
|
20.6
|
|
17.
|
Madhya Pradesh
|
191.61
|
5116.79
|
2558.39
|
2750.00
|
1214.76
|
44.17
|
115.07
|
5184.71
|
5299.78
|
1231.47
|
22.71
|
2200805
|
671709
|
30.5
|
|
18.
|
Maharashtra
|
268.99
|
7064.41
|
1666.64
|
1935.62
|
118.73
|
6.13
|
138.40
|
7162.53
|
7300.93
|
175.88
|
2.35
|
2745349
|
542160
|
19.7
|
|
19.
|
Manipur
|
15.62
|
481.19
|
240.59
|
256.22
|
240.34
|
93.80
|
2.50
|
55.20
|
57.70
|
25.36
|
5.08
|
225034
|
38745
|
17.2
|
|
20.
|
Meghalaya
|
15.06
|
678.39
|
508.79
|
523.85
|
284.82
|
54.37
|
0.48
|
77.05
|
77.53
|
32.15
|
4.63
|
338903
|
94781
|
28.0
|
|
21.
|
Mizoram
|
27.17
|
303.89
|
75.97
|
103.15
|
56.07
|
54.36
|
1.86
|
36.78
|
38.64
|
0.00
|
0.00
|
40000
|
2981
|
7.5
|
|
22.
|
Nagaland
|
28.52
|
444.81
|
111.20
|
139.73
|
97.58
|
69.83
|
0.22
|
52.59
|
52.81
|
0.00
|
0.00
|
206363
|
53588
|
26.0
|
|
23.
|
Odisha
|
10.93
|
3323.42
|
830.85
|
841.79
|
538.34
|
63.95
|
0.00
|
3256.66
|
3256.66
|
537.45
|
16.12
|
2211074
|
1148966
|
52.0
|
|
24.
|
Puducherry
|
1.18
|
30.22
|
0.00
|
1.19
|
0.92
|
77.31
|
0.00
|
3.49
|
3.49
|
0.00
|
0.00
|
6628
|
6628
|
100.0
|
|
25.
|
Punjab
|
110.36
|
1656.39
|
402.24
|
512.60
|
103.56
|
20.20
|
38.37
|
1725.58
|
1763.95
|
94.78
|
5.25
|
868663
|
582451
|
67.1
|
|
26.
|
Rajasthan
|
863.53
|
10180.50
|
0.00
|
863.53
|
382.04
|
44.24
|
0.00
|
10786.70
|
10786.70
|
475.72
|
4.31
|
3000000
|
211372
|
7.0
|
|
27.
|
Sikkim
|
8.29
|
124.79
|
62.39
|
70.68
|
34.22
|
48.42
|
1.08
|
14.79
|
15.87
|
4.63
|
3.45
|
20332
|
2062
|
10.1
|
|
28.
|
Tamil Nadu
|
377.48
|
3691.21
|
614.35
|
998.84
|
119.63
|
11.98
|
163.95
|
3973.89
|
4137.84
|
184.25
|
4.35
|
4600167
|
1178130
|
13.3
|
|
29.
|
Telangana
|
55.15
|
1653.09
|
0.00
|
55.15
|
8.64
|
15.67
|
0.00
|
1668.44
|
1668.44
|
23.93
|
1.40
|
-NR-
|
-
|
100.0
|
|
30.
|
Tripura
|
61.51
|
614.09
|
460.57
|
522.08
|
255.93
|
49.02
|
0.00
|
75.07
|
75.07
|
29.50
|
4.37
|
382365
|
75815
|
19.8
|
|
31.
|
Uttar Pradesh
|
466.56
|
10870.50
|
2398.62
|
2865.18
|
1874.24
|
65.41
|
833.09
|
11072.91
|
11906.00
|
597.69
|
4.91
|
7800000
|
535631
|
6.9
|
|
32.
|
Uttarakhand
|
111.22
|
1443.80
|
360.95
|
472.17
|
266.94
|
56.53
|
5.24
|
172.78
|
178.02
|
30.92
|
1.98
|
263935
|
96556
|
36.6
|
|
33.
|
West Bengal
|
757.58
|
6998.97
|
1404.61
|
2162.19
|
356.72
|
16.50
|
527.03
|
7575.82
|
8102.85
|
194.01
|
2.34
|
4310528
|
1326523
|
30.8
|
|
Total
|
4826.95
|
92308.77
|
19986.98
|
24833.07
|
10675.92
|
42.99
|
2362.62
|
79995.54
|
82358.16
|
6672.70
|
8.10
|
49355494
|
13239756
|
26.83
|
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|
|