|
(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
|
|
|