|
|
|
(As on 01/12/2023)
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 in State Share as on 01.04.2022
|
Due State Matching Share as per central release in current FY
|
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
|
2.16
|
3.69
|
0.60
|
16.26
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
-NR-
|
-
|
100.0
|
|
2.
|
Andhra Pradesh
|
702.95
|
3458.20
|
0.00
|
702.95
|
305.08
|
43.40
|
956.83
|
0.00
|
956.83
|
98.75
|
10.32
|
3083670
|
1212182
|
39.3
|
|
3.
|
Arunachal Pradesh
|
451.21
|
1116.35
|
1116.35
|
1567.57
|
1283.91
|
81.90
|
75.62
|
124.04
|
199.66
|
153.03
|
12.84
|
76944
|
33918
|
44.1
|
|
4.
|
Assam
|
1819.21
|
6117.61
|
4588.21
|
6407.42
|
3959.95
|
61.80
|
197.24
|
509.80
|
707.04
|
442.75
|
9.25
|
2815675
|
878701
|
31.2
|
|
5.
|
Bihar
|
54.95
|
4766.90
|
0.00
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
66.19
|
0.00
|
1084653
|
362791
|
33.4
|
|
6.
|
Chhattisgarh
|
147.06
|
2223.98
|
2223.98
|
2371.05
|
2097.06
|
88.44
|
128.79
|
2172.16
|
2300.95
|
2079.48
|
88.38
|
2357744
|
1081248
|
45.9
|
|
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
|
-NR-
|
-
|
100.0
|
|
8.
|
Goa
|
11.95
|
49.98
|
0.00
|
11.95
|
11.04
|
92.38
|
4.79
|
0.00
|
4.79
|
20.14
|
420.46
|
-NR-
|
-
|
100.0
|
|
9.
|
Gujarat
|
583.39
|
3590.16
|
3590.16
|
4173.56
|
3084.89
|
73.92
|
413.48
|
3506.51
|
3919.99
|
3272.38
|
81.74
|
503399
|
503399
|
100.0
|
|
10.
|
Haryana
|
157.47
|
1157.44
|
463.00
|
620.47
|
519.77
|
83.77
|
305.94
|
452.21
|
758.15
|
447.46
|
58.19
|
-NR-
|
-
|
100.0
|
|
11.
|
Himachal Pradesh
|
818.27
|
1344.94
|
1344.94
|
2163.21
|
1615.65
|
74.69
|
102.90
|
149.44
|
252.34
|
182.41
|
12.60
|
122146
|
92872
|
76.0
|
|
12.
|
Jammu & Kashmir
|
605.71
|
3039.11
|
1439.50
|
2045.22
|
1141.38
|
55.81
|
78.87
|
159.94
|
238.81
|
153.69
|
10.12
|
774328
|
40135
|
5.2
|
|
13.
|
Jharkhand
|
199.83
|
2825.52
|
2119.14
|
2318.97
|
1789.85
|
77.18
|
143.83
|
2069.76
|
2213.59
|
1593.00
|
70.39
|
2200000
|
877110
|
39.9
|
|
14.
|
Karnataka
|
1263.00
|
5451.85
|
2725.93
|
3988.93
|
2806.03
|
70.35
|
1209.04
|
2662.42
|
3871.46
|
3131.57
|
79.58
|
3198821
|
2056621
|
64.3
|
|
15.
|
Kerala
|
436.08
|
2206.54
|
2206.54
|
2642.62
|
1741.93
|
65.92
|
317.03
|
2155.13
|
2472.16
|
1741.68
|
69.02
|
3296325
|
529487
|
16.1
|
|
16.
|
Ladakh
|
262.25
|
1555.77
|
382.76
|
645.00
|
364.34
|
56.49
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29950
|
18010
|
60.1
|
|
17.
|
Lakshadweep
|
0.00
|
36.99
|
9.25
|
9.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
7186
|
0
|
0.0
|
|
18.
|
Madhya Pradesh
|
1766.42
|
5641.02
|
2820.51
|
4586.93
|
3526.66
|
76.88
|
1725.21
|
2754.79
|
4480.00
|
3516.16
|
77.35
|
2000000
|
906802
|
45.3
|
|
19.
|
Maharashtra
|
1557.65
|
7831.25
|
3915.62
|
5473.27
|
3109.53
|
56.81
|
1237.80
|
3824.39
|
5062.19
|
2972.28
|
57.68
|
2736775
|
822396
|
30.0
|
|
20.
|
Manipur
|
142.03
|
512.05
|
256.03
|
398.05
|
233.64
|
58.70
|
15.37
|
28.45
|
43.82
|
26.03
|
9.59
|
155126
|
48767
|
31.4
|
|
21.
|
Meghalaya
|
420.52
|
747.76
|
1047.00
|
1467.52
|
1098.48
|
74.85
|
47.62
|
116.33
|
163.95
|
122.85
|
11.22
|
362275
|
80305
|
22.2
|
|
22.
|
Mizoram
|
80.08
|
333.91
|
448.58
|
528.67
|
407.40
|
77.06
|
8.65
|
49.84
|
58.49
|
45.74
|
10.00
|
40000
|
30213
|
75.5
|
|
23.
|
Nagaland
|
17.00
|
484.28
|
484.28
|
501.27
|
481.71
|
96.10
|
10.43
|
53.81
|
64.24
|
52.71
|
10.65
|
214241
|
87199
|
40.7
|
|
24.
|
Odisha
|
1197.29
|
3608.62
|
1768.73
|
2966.02
|
2166.47
|
73.04
|
1252.78
|
1727.52
|
2980.30
|
2149.96
|
71.16
|
1773244
|
1222183
|
68.9
|
|
25.
|
Puducherry
|
6.34
|
17.83
|
0.00
|
6.34
|
0.94
|
14.83
|
0.85
|
0.00
|
0.85
|
0.22
|
25.88
|
61
|
61
|
100.0
|
|
26.
|
Punjab
|
264.78
|
2403.46
|
0.00
|
264.78
|
264.80
|
100.01
|
226.43
|
0.00
|
226.43
|
210.69
|
93.05
|
12602
|
12602
|
100.0
|
|
27.
|
Rajasthan
|
1288.46
|
13328.60
|
6081.80
|
7370.26
|
3938.57
|
53.44
|
1126.35
|
5940.09
|
7066.44
|
4002.10
|
55.52
|
3264266
|
1413246
|
43.3
|
|
28.
|
Sikkim
|
112.90
|
136.17
|
188.92
|
301.81
|
222.53
|
73.73
|
11.30
|
20.99
|
32.29
|
20.63
|
10.30
|
31660
|
19409
|
61.3
|
|
29.
|
Tamil Nadu
|
534.29
|
4015.00
|
872.96
|
1407.25
|
593.72
|
42.19
|
614.32
|
852.62
|
1466.94
|
665.28
|
44.73
|
2848161
|
2652454
|
36.6
|
|
30.
|
Telangana
|
37.44
|
1657.56
|
0.00
|
37.44
|
11.39
|
30.42
|
0.00
|
0.00
|
0.00
|
13.52
|
0.00
|
Not yet planned
|
11257
|
100.0
|
|
31.
|
Tripura
|
175.78
|
666.97
|
849.91
|
1025.68
|
798.67
|
77.87
|
14.76
|
94.43
|
109.19
|
82.64
|
9.56
|
364269
|
80688
|
22.2
|
|
32.
|
Uttar Pradesh
|
2971.74
|
12662.05
|
9496.54
|
12468.28
|
9780.99
|
78.45
|
3015.84
|
9275.27
|
12291.11
|
9444.81
|
75.48
|
8200000
|
6032638
|
73.6
|
|
33.
|
Uttarakhand
|
596.09
|
1612.50
|
1209.38
|
1805.47
|
1517.93
|
84.07
|
68.42
|
134.38
|
202.80
|
158.56
|
12.41
|
280632
|
223645
|
79.7
|
|
34.
|
West Bengal
|
614.67
|
6180.25
|
3090.12
|
3704.80
|
1953.73
|
52.74
|
1687.40
|
3018.12
|
4705.52
|
3204.21
|
67.07
|
5574082
|
2076714
|
37.3
|
|
Total
|
19298.34
|
100789.77
|
54742.30
|
74040.65
|
50828.64
|
68.65
|
14997.89
|
41852.44
|
56850.33
|
40070.92
|
70.48
|
47408235
|
23407053
|
49.37
|
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|
|