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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
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 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
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