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Status of financial and physical progress
(As on 23/05/2022) 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 0.00 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 0.00 0.00 702.95 10.13 1.44 0.00 686.57 686.57 0.00 0.00 3083670 113457 3.7
3. Arunachal Pradesh 451.21 0.00 0.00 451.21 65.72 14.57 17.19 50.13 67.32 2.37 0.51 76944 3444 4.5
4. Assam 1827.50 0.00 0.00 1827.50 244.21 13.36 0.00 203.06 203.06 26.78 1.47 2815675 62119 2.2
5. Bihar 54.95 0.00 0.00 54.95 0.00 0.00 0.00 53.67 53.67 0.00 0.00 1645567 282850 17.2
6. Chhattisgarh 150.21 0.00 0.00 150.21 8.18 5.45 0.00 146.71 146.71 8.19 5.45 2357744 106237 4.5
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 0.00 0.00 11.95 3.76 31.46 0.00 11.67 11.67 0.46 3.85 -NR- - 100.0
9. Gujarat 583.39 0.00 0.00 583.39 377.47 64.70 0.00 569.80 569.80 380.06 65.15 503881 81662 16.2
10. Haryana 301.58 0.00 0.00 301.58 0.00 0.00 5.12 294.55 299.67 0.00 0.00 Not yet planned 0 0.0
11. Himachal Pradesh 818.27 0.00 0.00 818.27 0.00 0.00 11.15 90.92 102.07 0.00 0.00 122858 826 0.7
12. Jammu & Kashmir 605.71 0.00 0.00 605.71 0.00 0.00 4.18 67.30 71.48 0.00 0.00 774328 582 0.1
13. Jharkhand 212.94 0.00 0.00 212.94 0.00 0.00 0.00 207.98 207.98 0.00 0.00 2200000 20948 1.0
14. Karnataka 1263.00 0.00 0.00 1263.00 20.47 1.62 0.00 1233.57 1233.57 16.22 1.28 3198821 215303 6.7
15. Kerala 436.74 0.00 0.00 436.74 122.63 28.08 0.00 426.56 426.56 127.41 29.17 3296325 69275 2.1
16. Ladakh 303.42 0.00 0.00 303.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30129 2732 9.1
17. Madhya Pradesh 1766.42 0.00 0.00 1766.42 162.19 9.18 0.00 1725.26 1725.26 164.14 9.29 2000000 102539 5.1
18. Maharashtra 1557.65 0.00 0.00 1557.65 14.66 0.94 0.00 1521.36 1521.36 13.98 0.90 2736775 31157 1.1
19. Manipur 142.03 0.00 0.00 142.03 0.00 0.00 0.00 15.78 15.78 0.00 0.00 162383 11682 7.2
20. Meghalaya 421.40 0.00 0.00 421.40 35.14 8.34 0.00 46.82 46.82 4.85 1.15 362275 5743 1.6
21. Mizoram 80.08 0.00 0.00 80.08 36.72 45.85 0.00 8.90 8.90 0.00 0.00 40000 2605 6.5
22. Nagaland 17.00 0.00 0.00 17.00 11.22 66.00 10.47 1.89 12.36 0.00 0.00 220302 5366 2.4
23. Odisha 1197.29 0.00 0.00 1197.29 24.68 2.06 0.00 1169.39 1169.39 24.79 2.07 1773244 138019 7.8
24. Puducherry 6.34 0.00 0.00 6.34 0.00 0.00 0.16 0.70 0.86 0.00 0.00 Not yet planned 0 0.0
25. Punjab 264.78 0.00 0.00 264.78 0.00 0.00 66.24 258.61 324.85 0.00 0.00 12747 2243 17.6
26. Rajasthan 1288.46 0.00 0.00 1288.46 2.19 0.17 211.40 1258.44 1469.84 3.97 0.26 3264266 63282 1.9
27. Sikkim 112.96 0.00 0.00 112.96 3.18 2.82 0.00 12.55 12.55 0.14 0.12 12304 742 6.0
28. Tamil Nadu 541.29 0.00 0.00 541.29 1.86 0.34 0.00 528.68 528.68 1.86 0.34 2848161 258210 2.9
29. Telangana 37.44 0.00 0.00 37.44 0.00 0.00 0.00 36.57 36.57 0.00 0.00 -NR- - 100.0
30. Tripura 175.78 0.00 0.00 175.78 68.91 39.20 1.52 19.53 21.05 0.14 0.08 379801 4716 1.2
31. Uttar Pradesh 2971.74 0.00 0.00 2971.74 0.00 0.00 0.00 2902.50 2902.50 0.00 0.00 8200000 63564 0.8
32. Uttarakhand 596.09 0.00 0.00 596.09 7.94 1.33 0.00 66.23 66.23 0.87 0.15 280632 8173 2.9
33. West Bengal 614.67 0.00 0.00 614.67 8.10 1.32 785.69 600.35 1386.04 149.36 10.67 5574082 284390 5.1
Total 19516.77 0.00 0.00 19516.77 1229.36 6.30 1113.12 14216.05 15329.17 925.59 6.04 48033478 1941866 4.04
NR : Plan not required as it is a Har Ghar Jal State
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