Reports

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					Physical progress
		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
		Opening Balance	Allocation	Release	Total Availability	Amount	%	Short fall of last year	Current year share	Total	Amount	%	Plan as per AAP	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