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Skip Navigation LinksHome > Format C16 Financial And Physical Progress
Status of financial and physical progress 2023-2024
(As on 02/10/2023)
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 23105.09 132936.83 29624.37 52729.42 31567.72 59.87 0.00 24303.67 24303.67 26657.22 109.68 46784025 15934148 34.06
1
Andaman & Nicobar Islands 3.09 7.52 1.88 4.97 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 1191.44 523.11 43.91 0.00 775.08 775.08 609.06 76.75 994118 80380 8.1
3
Arunachal Pradesh 288.93 1057.11 257.07 546.00 230.31 42.18 0.00 28.56 28.56 35.67 13.88 0 29780 0.0
4
Assam 2447.47 10351.68 1451.00 3898.47 2418.98 62.05 0.00 161.22 161.22 271.02 18.68 1190475 753820 63.3
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 123794 0.0
6
Chhattisgarh 273.99 4485.60 1489.17 1763.16 885.09 50.20 0.00 1454.47 1454.47 881.11 59.17 1490116 1019233 68.4
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 8.44 9.35 2.90 31.02 0.00 8.24 8.24 2.94 34.83 0 0 100.0
9
Gujarat 1088.66 2982.85 1491.43 2580.09 923.73 35.80 0.00 1456.68 1456.68 980.29 65.73 0 0 100.0
10
Haryana 100.70 1053.44 263.36 364.06 205.37 56.41 0.00 257.22 257.22 207.07 78.63 0 0 100.0
11
Himachal Pradesh 547.56 379.67 0.00 547.56 410.47 74.96 0.00 0.00 0.00 50.86 0.00 0 29076 100.0
12
Jammu & Kashmir 902.56 9611.31 1433.56 2336.12 1214.87 52.00 0.00 159.28 159.28 73.66 5.14 0 217682 0.0
13
Jharkhand 529.13 4722.76 668.84 1197.96 1015.74 84.79 0.00 653.26 653.26 1336.85 199.88 2562950 628067 24.5
14
Karnataka 1270.33 12623.37 1241.66 2511.99 787.01 31.33 0.00 1212.73 1212.73 764.46 61.57 1872470 269169 14.4
15
Kerala 900.69 1342.36 335.60 1236.29 967.87 78.29 0.00 327.78 327.78 960.64 286.25 954422 258028 27.0
16
Ladakh 280.68 477.11 0.00 280.68 77.46 27.60 0.00 0.00 0.00 0.00 0.00 0 5350 0.0
17
Lakshadweep 9.25 39.63 0.00 9.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6184 1596 25.8
18
Madhya Pradesh 1060.06 10297.86 2647.45 3707.51 2432.01 65.60 0.00 2585.76 2585.76 2428.88 91.74 2200000 802875 36.5
19
Maharashtra 2363.58 21465.88 3722.13 6085.71 3095.46 50.86 0.00 3635.40 3635.40 3218.23 86.46 1519179 714865 47.1
20
Manipur 166.09 110.54 0.00 166.09 38.38 23.11 0.00 0.00 0.00 6.09 0.00 0 2680 0.0
21
Meghalaya 369.49 3567.25 356.93 726.41 580.52 79.92 0.00 39.66 39.66 64.73 18.14 0 83108 0.0
22
Mizoram 121.27 425.46 151.55 272.82 179.46 65.78 0.00 16.84 16.84 12.51 8.25 13139 13240 100.8
23
Nagaland 19.57 366.86 183.43 203.00 175.24 86.33 0.00 20.38 20.38 23.64 12.89 0 48258 0.0
24
Odisha 799.56 2108.54 1054.27 1853.83 1007.61 54.35 0.00 1029.71 1029.71 1002.45 95.08 3017482 510136 16.9
25
Puducherry 5.40 15.39 0.00 5.40 4.64 85.93 0.00 0.00 0.00 0.50 0.00 0 0 100.0
26
Punjab 0.00 479.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.51 0.00 0 0 100.0
27
Rajasthan 3431.69 3019.94 0.00 3431.69 2295.99 66.91 0.00 0.00 0.00 1820.82 0.00 4780436 811607 17.0
28
Sikkim 79.29 634.55 98.71 177.99 136.60 76.75 0.00 10.97 10.97 15.44 15.64 11688 7552 64.6
29
Tamil Nadu 812.60 3615.56 872.37 1684.97 759.36 45.07 0.00 852.04 852.04 762.53 87.41 4541850 1355738 29.5
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 1773.40 297.09 524.10 308.35 58.83 0.00 33.01 33.01 38.87 13.08 0 60741 0.0
32
Uttar Pradesh 2478.12 20884.45 8735.29 11213.41 8425.62 75.14 0.00 8531.76 8531.76 9253.50 105.93 14671319 7239420 49.3
33
Uttarakhand 297.46 4689.69 1118.00 1415.45 887.23 62.68 0.00 124.22 124.22 102.73 9.19 307677 85105 27.7
34
West Bengal 1751.06 3806.29 951.57 2702.64 1578.34 58.40 0.00 929.40 929.40 1693.16 177.93 6650520 782848 11.8
Total 23105.09 132936.83 29624.37 52729.42 31567.72 59.87 0.00 24303.67 24303.67 26657.22 109.68 46784025 15934148 34.06
NR : Plan not required as it is a Har Ghar Jal State