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Format C16 Financial And Physical Progress
Status of financial and physical progress 2023-2024
(As on 25/04/2024)
Format- C16
Sr. 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 01.04.2023
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
Total
23103.42
132936.83
69885.01
92988.41
80612.67
86.69
0.00
54559.07
54559.07
67152.59
123.08
46784025
29899361
63.91
1
Andaman & Nicobar Islands
3.09
7.52
3.76
6.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
100.0
2
Andhra Pradesh
397.87
6530.49
793.57
1191.44
861.92
72.34
0.00
775.08
775.08
940.06
118.46
994118
371290
37.3
3
Arunachal Pradesh
288.93
1057.11
771.21
1060.14
925.83
87.33
0.00
85.69
85.69
114.97
14.91
0
51572
100.0
4
Assam
2447.47
10351.68
6204.00
8651.47
7869.61
90.96
0.00
689.33
689.33
865.99
13.96
1190475
2295421
192.8
5
Bihar
54.95
0.00
0.00
54.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
126504
0.0
6
Chhattisgarh
273.99
4485.60
2885.56
3159.55
2633.81
83.36
0.00
2818.33
2818.33
2621.81
90.86
1490116
1804922
121.1
7
Dadra & Nagar Haveli And Daman & Diu
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
100.0
8
Goa
0.92
11.25
11.25
12.17
11.76
96.63
0.00
10.99
10.99
11.25
100.00
0
0
100.0
9
Gujarat
1088.66
2982.85
2237.14
3325.80
2377.83
71.50
0.00
2185.01
2185.01
2676.40
119.63
0
0
100.0
10
Haryana
100.70
1053.44
526.72
627.42
580.87
92.58
0.00
514.45
514.45
599.02
113.73
0
0
100.0
11
Himachal Pradesh
547.56
379.67
402.34
949.90
777.59
81.86
0.00
44.70
44.70
91.26
22.68
0
29076
100.0
12
Jammu & Kashmir
902.56
9611.31
3267.12
4169.68
3516.21
84.33
0.00
363.01
363.01
351.30
10.75
0
347425
0.0
13
Jharkhand
529.13
4722.76
2875.35
3404.48
3137.97
92.17
0.00
2808.35
2808.35
3288.74
114.38
2562950
1192167
46.5
14
Karnataka
1270.33
12623.37
4966.62
6236.95
4209.02
67.49
0.00
4850.90
4850.90
4503.31
90.67
1872470
923031
49.3
15
Kerala
900.69
1342.36
671.18
1571.87
1465.41
93.23
0.00
655.54
655.54
1448.59
215.83
954422
366937
38.4
16
Ladakh
280.68
477.11
131.07
411.75
340.45
82.68
0.00
0.00
0.00
0.00
0.00
0
7057
0.0
17
Lakshadweep
9.25
39.63
19.82
29.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6184
10836
175.2
18
Madhya Pradesh
1060.06
10297.86
5419.90
6479.96
6381.18
98.48
0.00
5293.62
5293.62
6385.19
117.81
2200000
1129881
51.4
19
Maharashtra
2363.58
21465.88
7444.26
9807.84
8055.32
82.13
0.00
7270.81
7270.81
8216.98
110.38
1519179
1508562
99.3
20
Manipur
164.42
110.54
0.00
164.42
118.32
71.96
0.00
0.00
0.00
18.75
0.00
0
7868
0.0
21
Meghalaya
369.49
3567.25
1500.00
1869.49
1571.93
84.08
0.00
166.67
166.67
171.66
11.44
0
190929
0.0
22
Mizoram
121.27
425.46
303.10
424.37
410.23
96.67
0.00
33.68
33.68
43.65
14.40
13139
22485
100.0
23
Nagaland
19.57
366.86
314.90
334.46
293.10
87.63
0.00
34.99
34.99
44.02
13.98
0
74907
0.0
24
Odisha
799.56
2108.54
2108.54
2908.10
2441.15
83.94
0.00
2059.41
2059.41
2427.93
115.15
3017482
1205820
40.0
25
Puducherry
5.40
15.39
1.00
6.40
6.39
99.84
0.00
0.11
0.11
0.62
62.00
0
0
100.0
26
Punjab
0.00
479.02
119.76
119.76
101.38
84.65
0.00
116.97
116.97
129.04
107.75
0
2
100.0
27
Rajasthan
3431.69
3019.94
250.00
3681.69
2814.11
76.44
0.00
244.18
244.18
3858.90
1543.56
4780436
1216871
25.5
28
Sikkim
79.29
634.55
251.61
330.90
319.43
96.53
0.00
27.96
27.96
29.71
11.81
11688
9971
85.3
29
Tamil Nadu
812.60
3615.56
2617.10
3429.70
2604.95
75.95
0.00
2556.12
2556.12
2598.69
99.30
4541850
2305376
50.4
30
Telangana
26.06
0.00
0.00
26.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
100.0
31
Tripura
227.01
1773.40
744.18
971.19
860.09
88.56
0.00
82.69
82.69
105.25
14.14
0
132355
0.0
32
Uttar Pradesh
2478.12
20884.45
16947.00
19425.12
19054.51
98.09
0.00
16552.13
16552.13
20228.39
119.36
14671319
12051144
82.1
33
Uttarakhand
297.46
4689.69
1890.66
2188.12
1868.17
85.38
0.00
210.07
210.07
226.13
11.96
307677
225226
73.2
34
West Bengal
1751.06
3806.29
4206.29
5957.35
5004.13
84.00
0.00
4108.28
4108.28
5154.98
122.55
6650520
2291726
34.5
Total
23103.42
132936.83
69885.01
92988.41
80612.67
86.69
0.00
54559.07
54559.07
67152.59
123.08
46784025
29899361
63.91
NR : Plan not required as it is a Har Ghar Jal State