Fin Year : 2024-2025
Format - J4 ( Rs In Crore )
| Sr. No.
|
State
|
Year of Saturation
|
FHTC Target
|
Exp. Target
|
Q1
|
Q2
|
Q3
|
Q4
|
| FHTC Target |
Exp. Target
|
FHTC Target
|
Exp. Target
|
FHTC Target
|
Exp. Target
|
FHTC Target
|
Exp. Target
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| North Eastern state
|
| 1. |
Arunachal Pradesh
|
2022-2023
|
76,912 |
1,002.34 |
0 |
50.79 |
14,624 |
189.74 |
25,592 |
323.64 |
36,696 |
438.17 |
| 2. |
Assam
|
2023-2024
|
13,15,226 |
1,999.23 |
11,807 |
17.95 |
83,779 |
127.35 |
4,01,564 |
610.40 |
8,18,076 |
1,243.53 |
| 3. |
Manipur
|
2021-2022
|
2,00,000 |
946.86 |
17,500 |
70.21 |
59,565 |
292.22 |
60,805 |
292.22 |
62,130 |
292.21 |
| 4. |
Meghalaya
|
2022-2023
|
2,04,036 |
1,518.48 |
1,830 |
11.85 |
18,774 |
159.77 |
47,678 |
444.44 |
1,35,754 |
902.42 |
| 5. |
Mizoram
|
2020-2021
|
31,963 |
123.57 |
0 |
2.00 |
6,900 |
38.50 |
11,500 |
50.70 |
13,563 |
32.37 |
| 6. |
Nagaland
|
2023-2024
|
1,46,826 |
455.26 |
13,000 |
34.60 |
40,000 |
115.50 |
50,000 |
126.00 |
43,826 |
179.16 |
| 7. |
Sikkim
|
2021-2022
|
16,879 |
0.00 |
269 |
0.00 |
3,918 |
0.00 |
6,394 |
0.00 |
6,298 |
0.00 |
| 8. |
Tripura
|
2022-2023
|
3,20,473 |
383.45 |
21,756 |
39.17 |
65,069 |
110.94 |
1,00,867 |
100.00 |
1,32,781 |
133.33 |
| Sub-Total |
23,12,315 |
6,429.19 |
66,162 |
226.57 |
2,92,629 |
1,034.02 |
7,04,400 |
1,947.40 |
12,49,124 |
3,221.19 |
| Union Territories
|
| 1. |
Andaman & Nicobar Islands
|
2020-2021
|
23,300 |
3.29 |
0 |
0.01 |
1,700 |
0.35 |
8,100 |
1.33 |
13,500 |
1.60 |
| 2. |
Jammu & Kashmir
|
2022-2023
|
2,32,431 |
783.77 |
5,700 |
52.00 |
41,300 |
211.00 |
79,200 |
290.00 |
1,06,231 |
230.77 |
| 3. |
Ladakh
|
2021-2022
|
17,390 |
429.48 |
1,394 |
48.56 |
6,695 |
135.05 |
6,821 |
174.29 |
2,480 |
71.58 |
| 4. |
Puducherry
|
2020-2021
|
14,915 |
4.70 |
0 |
0.00 |
6,994 |
2.16 |
3,326 |
1.26 |
4,595 |
1.28 |
| Sub-Total |
2,88,036 |
1,221.24 |
7,094 |
100.57 |
56,689 |
348.56 |
97,447 |
466.88 |
1,26,806 |
305.23 |
| Others State
|
| 1. |
Andhra Pradesh
|
2023-2024
|
32,01,749 |
2,053.51 |
0 |
0.00 |
7,72,503 |
410.70 |
10,42,878 |
513.38 |
13,86,368 |
1,129.43 |
| 2. |
Bihar
|
2020-2021
|
1,50,92,215 |
1,785.29 |
77,47,535 |
851.68 |
65,89,031 |
567.78 |
7,55,649 |
300.20 |
0 |
65.65 |
| 3. |
Chhattisgarh
|
2023-2024
|
20,61,834 |
3,540.13 |
76,610 |
177.01 |
2,81,328 |
672.63 |
5,90,086 |
920.43 |
11,13,810 |
1,770.07 |
| 4. |
Goa
|
2020-2021
|
32,827 |
88.00 |
300 |
6.00 |
7,000 |
18.00 |
10,000 |
26.00 |
15,811 |
38.00 |
| 5. |
Gujarat
|
2022-2023
|
11,15,240 |
4,205.00 |
50,000 |
350.00 |
2,50,000 |
1,060.00 |
4,00,000 |
1,275.00 |
4,15,240 |
1,520.00 |
| 6. |
Haryana
|
2022-2023
|
7,00,000 |
524.61 |
2,70,000 |
125.00 |
1,95,000 |
100.00 |
1,17,000 |
137.31 |
1,18,000 |
162.31 |
| 7. |
Himachal Pradesh
|
2022-2023
|
2,44,351 |
1,165.00 |
27,800 |
466.00 |
63,097 |
349.50 |
76,437 |
233.00 |
77,017 |
116.50 |
| 8. |
Jharkhand
|
2023-2024
|
12,87,000 |
1,597.66 |
90,000 |
111.72 |
2,50,000 |
310.35 |
3,60,000 |
446.90 |
5,87,000 |
728.69 |
| 9. |
Karnataka
|
2022-2023
|
23,57,000 |
8,384.52 |
51,852 |
2,096.13 |
3,98,618 |
2,515.36 |
8,13,090 |
2,934.58 |
10,93,440 |
838.45 |
| 10. |
Kerala
|
2023-2024
|
21,42,028 |
6,380.00 |
0 |
0.00 |
3,21,304 |
957.00 |
10,71,014 |
3,190.00 |
7,49,710 |
2,233.00 |
| 11. |
Madhya Pradesh
|
2023-2024
|
26,26,813 |
4,515.00 |
1,81,750 |
343.00 |
3,47,433 |
757.00 |
6,25,972 |
1,541.00 |
14,71,658 |
1,874.00 |
| 12. |
Maharashtra
|
2023-2024
|
39,29,437 |
4,274.57 |
3,20,046 |
533.98 |
8,85,679 |
879.94 |
11,66,177 |
1,282.83 |
15,57,535 |
1,577.83 |
| 13. |
Odisha
|
2023-2024
|
17,09,876 |
2,564.00 |
0 |
220.00 |
4,03,990 |
440.00 |
4,82,814 |
770.00 |
8,23,072 |
1,134.00 |
| 14. |
Punjab
|
2021-2022
|
7,60,000 |
1,260.00 |
75,000 |
93.00 |
1,50,000 |
244.00 |
2,62,500 |
437.00 |
2,72,500 |
486.00 |
| 15. |
Rajasthan
|
2023-2024
|
20,69,816 |
6,775.94 |
21,000 |
600.99 |
4,11,000 |
1,520.04 |
6,00,000 |
1,879.84 |
10,37,816 |
2,775.07 |
| 16. |
Tamil Nadu
|
2023-2024
|
33,94,141 |
5,271.99 |
3,59,520 |
636.49 |
8,92,098 |
1,280.68 |
9,62,541 |
1,528.88 |
11,79,982 |
1,825.94 |
| 17. |
Telangana
|
2020-2021
|
18,51,320 |
720.14 |
3,41,368 |
288.06 |
10,38,432 |
252.05 |
4,71,520 |
180.04 |
0 |
0.00 |
| 18. |
Uttar Pradesh
|
2023-2024
|
35,00,000 |
27,285.12 |
4,04,165 |
0.00 |
6,32,233 |
8,185.54 |
10,19,934 |
10,231.92 |
14,43,668 |
8,867.66 |
| 19. |
Uttarakhand
|
2023-2024
|
3,58,880 |
1,343.57 |
2,086 |
33.59 |
62,860 |
403.07 |
1,12,060 |
503.84 |
1,81,874 |
403.07 |
| 20. |
West Bengal
|
2023-2024
|
55,58,388 |
3,303.52 |
0 |
24.02 |
2,77,920 |
356.95 |
7,22,591 |
1,118.70 |
45,57,877 |
1,803.85 |
| Sub-Total |
5,39,92,915 |
87,037.57 |
1,00,19,032 |
6,956.67 |
1,42,29,526 |
21,280.59 |
1,16,62,263 |
29,450.85 |
1,80,82,378 |
29,349.52 |
| Total |
5,65,93,266 |
94,688.00 |
1,00,92,288 |
7,283.81 |
1,45,78,844 |
22,663.17 |
1,24,64,110 |
31,865.13 |
1,94,58,308 |
32,875.94 |