|
|
|
(As on 16/09/2021)
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
|
29.55
|
20.15
|
236.80
|
3251.95
|
3488.75
|
25.98
|
0.73
|
3447498
|
415355
|
12.0
|
|
3.
|
Arunachal Pradesh
|
9.98
|
1013.53
|
253.38
|
263.36
|
207.37
|
78.74
|
11.55
|
113.72
|
125.27
|
26.87
|
2.60
|
65956
|
11716
|
17.8
|
|
4.
|
Assam
|
123.78
|
5601.16
|
1400.29
|
1532.36
|
586.90
|
38.30
|
7.81
|
636.10
|
643.91
|
75.02
|
1.31
|
2262735
|
584043
|
25.8
|
|
5.
|
Bihar
|
58.95
|
6608.25
|
0.00
|
58.95
|
0.14
|
0.24
|
164.55
|
6511.85
|
6676.40
|
22.14
|
0.32
|
3661508
|
1513598
|
41.3
|
|
6.
|
Chhattisgarh
|
168.52
|
1908.96
|
453.71
|
625.37
|
54.41
|
8.70
|
0.00
|
2029.07
|
2029.07
|
61.31
|
2.95
|
2214986
|
53497
|
2.4
|
|
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
|
3.12
|
21.37
|
0.00
|
47.60
|
47.60
|
3.12
|
6.40
|
-NR-
|
-
|
100.0
|
|
9.
|
Gujarat
|
150.28
|
3410.61
|
852.65
|
1002.94
|
571.15
|
56.95
|
0.00
|
3477.92
|
3477.92
|
572.46
|
16.08
|
1000000
|
379992
|
38.0
|
|
10.
|
Haryana
|
32.24
|
1119.95
|
256.81
|
289.05
|
4.49
|
1.55
|
7.72
|
1125.34
|
1133.06
|
84.99
|
7.33
|
261047
|
402871
|
154.3
|
|
11.
|
Himachal Pradesh
|
226.42
|
1262.78
|
631.39
|
857.81
|
640.40
|
74.66
|
0.00
|
165.47
|
165.47
|
54.28
|
3.64
|
226945
|
120129
|
52.9
|
|
12.
|
Jammu & Kashmir
|
113.96
|
2747.17
|
0.00
|
113.96
|
5.83
|
5.12
|
4.68
|
317.90
|
322.58
|
0.00
|
0.00
|
490583
|
32560
|
6.6
|
|
13.
|
Jharkhand
|
137.93
|
2479.88
|
0.00
|
137.93
|
43.26
|
31.36
|
102.22
|
2556.82
|
2659.04
|
104.90
|
3.86
|
950000
|
131295
|
13.8
|
|
14.
|
Karnataka
|
177.16
|
5008.80
|
1252.20
|
1429.36
|
325.93
|
22.80
|
0.00
|
5065.13
|
5065.13
|
401.21
|
7.74
|
2517000
|
640585
|
25.5
|
|
15.
|
Kerala
|
40.07
|
1804.59
|
451.15
|
491.88
|
230.03
|
46.77
|
0.00
|
1801.68
|
1801.68
|
262.76
|
14.24
|
2937564
|
307619
|
10.5
|
|
16.
|
Ladakh
|
66.52
|
1429.96
|
0.00
|
66.52
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
40333
|
2991
|
7.4
|
|
17.
|
Madhya Pradesh
|
191.61
|
5116.79
|
1184.86
|
1376.47
|
655.90
|
47.65
|
115.07
|
5184.71
|
5299.78
|
670.37
|
12.36
|
2200805
|
336948
|
15.3
|
|
18.
|
Maharashtra
|
268.99
|
7064.41
|
0.00
|
268.99
|
61.46
|
22.85
|
138.40
|
7162.53
|
7300.93
|
86.73
|
1.16
|
2745349
|
247818
|
9.0
|
|
19.
|
Manipur
|
15.62
|
481.19
|
120.30
|
135.92
|
122.08
|
89.82
|
2.50
|
55.20
|
57.70
|
13.46
|
2.70
|
225034
|
11154
|
5.0
|
|
20.
|
Meghalaya
|
15.06
|
678.39
|
339.20
|
354.25
|
154.63
|
43.65
|
0.48
|
77.05
|
77.53
|
18.43
|
2.66
|
338903
|
63639
|
18.8
|
|
21.
|
Mizoram
|
27.17
|
303.89
|
75.97
|
103.15
|
24.54
|
23.79
|
1.86
|
36.78
|
38.64
|
0.00
|
0.00
|
40000
|
2376
|
5.9
|
|
22.
|
Nagaland
|
28.52
|
444.81
|
111.20
|
139.73
|
27.55
|
19.72
|
0.22
|
52.59
|
52.81
|
0.00
|
0.00
|
206363
|
27773
|
13.5
|
|
23.
|
Odisha
|
10.93
|
3323.42
|
830.85
|
841.79
|
277.02
|
32.91
|
0.00
|
3256.66
|
3256.66
|
285.41
|
8.56
|
2211074
|
753174
|
34.1
|
|
24.
|
Puducherry
|
1.18
|
30.22
|
0.00
|
1.18
|
0.00
|
0.00
|
0.00
|
3.49
|
3.49
|
0.00
|
0.00
|
6628
|
6628
|
100.0
|
|
25.
|
Punjab
|
110.36
|
1656.39
|
0.00
|
110.36
|
40.30
|
36.52
|
38.37
|
1725.58
|
1763.95
|
32.24
|
1.79
|
887092
|
408288
|
46.0
|
|
26.
|
Rajasthan
|
863.53
|
10180.50
|
0.00
|
863.53
|
231.67
|
26.83
|
0.00
|
10786.70
|
10786.70
|
221.92
|
2.01
|
3000000
|
144228
|
4.8
|
|
27.
|
Sikkim
|
8.29
|
124.79
|
31.20
|
39.48
|
7.54
|
19.10
|
1.08
|
14.79
|
15.87
|
1.12
|
0.83
|
20332
|
1912
|
9.4
|
|
28.
|
Tamil Nadu
|
377.48
|
3691.21
|
614.35
|
998.84
|
91.32
|
9.14
|
163.95
|
3973.89
|
4137.84
|
107.30
|
2.54
|
Not yet planned
|
811216
|
9.1
|
|
29.
|
Telangana
|
55.15
|
1653.09
|
0.00
|
55.15
|
2.82
|
5.11
|
0.00
|
1668.44
|
1668.44
|
14.60
|
0.85
|
-NR-
|
-
|
100.0
|
|
30.
|
Tripura
|
61.51
|
614.09
|
142.91
|
204.42
|
145.15
|
71.01
|
0.00
|
75.07
|
75.07
|
15.27
|
2.26
|
382365
|
50391
|
13.2
|
|
31.
|
Uttar Pradesh
|
466.56
|
10870.50
|
2398.62
|
2865.18
|
642.20
|
22.41
|
833.09
|
11072.91
|
11906.00
|
557.20
|
4.58
|
7800000
|
416677
|
5.3
|
|
32.
|
Uttarakhand
|
111.22
|
1443.80
|
360.95
|
472.17
|
194.95
|
41.29
|
5.24
|
172.78
|
178.02
|
23.20
|
1.49
|
263935
|
52776
|
20.0
|
|
33.
|
West Bengal
|
757.58
|
6998.97
|
0.00
|
757.58
|
136.35
|
18.00
|
527.03
|
7575.82
|
8102.85
|
105.82
|
1.28
|
4310528
|
748963
|
17.4
|
|
Total
|
4826.95
|
92308.77
|
11775.43
|
16621.51
|
5518.06
|
33.20
|
2362.62
|
79995.54
|
82358.16
|
3848.11
|
4.67
|
44775127
|
8740776
|
19.52
|
|
|
NR : Plan not required as it is a Har Ghar Jal State
|
|
|
|