Fin Year : 2023-2024
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
|
76912
|
1002.34
|
0
|
50.79
|
14624
|
189.74
|
25592
|
323.64
|
36696
|
438.17
|
|
2.
|
Assam
|
2023-2024
|
1315226
|
1999.23
|
11807
|
17.95
|
83779
|
127.35
|
401564
|
610.40
|
818076
|
1243.53
|
|
3.
|
Manipur
|
2021-2022
|
200000
|
946.86
|
17500
|
70.21
|
59565
|
292.22
|
60805
|
292.22
|
62130
|
292.21
|
|
4.
|
Meghalaya
|
2022-2023
|
204036
|
1518.48
|
1830
|
11.85
|
18774
|
159.77
|
47678
|
444.44
|
135754
|
902.42
|
|
5.
|
Mizoram
|
2020-2021
|
31963
|
123.57
|
0
|
2.00
|
6900
|
38.50
|
11500
|
50.70
|
13563
|
32.37
|
|
6.
|
Nagaland
|
2023-2024
|
146826
|
455.26
|
13000
|
34.60
|
40000
|
115.50
|
50000
|
126.00
|
43826
|
179.16
|
|
7.
|
Sikkim
|
2021-2022
|
16879
|
0.00
|
269
|
0.00
|
3918
|
0.00
|
6394
|
0.00
|
6298
|
0.00
|
|
8.
|
Tripura
|
2022-2023
|
320473
|
383.45
|
21756
|
39.17
|
65069
|
110.94
|
100867
|
100.00
|
132781
|
133.33
|
| Sub-Total |
2312315
|
6429.19
|
66162
|
226.57
|
292629
|
1034.02
|
704400
|
1947.40
|
1249124
|
3221.19
|
| Union Territories
|
|
1.
|
Andaman & Nicobar Islands
|
2020-2021
|
23300
|
3.29
|
0
|
0.01
|
1700
|
0.35
|
8100
|
1.33
|
13500
|
1.60
|
|
2.
|
Jammu & Kashmir
|
2022-2023
|
232431
|
783.77
|
5700
|
52.00
|
41300
|
211.00
|
79200
|
290.00
|
106231
|
230.77
|
|
3.
|
Ladakh
|
2021-2022
|
17390
|
429.48
|
1394
|
48.56
|
6695
|
135.05
|
6821
|
174.29
|
2480
|
71.58
|
|
4.
|
Puducherry
|
2020-2021
|
14915
|
4.70
|
0
|
0.00
|
6994
|
2.16
|
3326
|
1.26
|
4595
|
1.28
|
| Sub-Total |
288036
|
1221.24
|
7094
|
100.57
|
56689
|
348.56
|
97447
|
466.88
|
126806
|
305.23
|
| Others State
|
|
1.
|
Andhra Pradesh
|
2023-2024
|
3201749
|
2053.51
|
0
|
0.00
|
772503
|
410.70
|
1042878
|
513.38
|
1386368
|
1129.43
|
|
2.
|
Bihar
|
2020-2021
|
15092215
|
1785.29
|
7747535
|
851.68
|
6589031
|
567.78
|
755649
|
300.20
|
0
|
65.65
|
|
3.
|
Chhattisgarh
|
2023-2024
|
2061834
|
3540.13
|
76610
|
177.01
|
281328
|
672.63
|
590086
|
920.43
|
1113810
|
1770.07
|
|
4.
|
Goa
|
2020-2021
|
32827
|
88.00
|
300
|
6.00
|
7000
|
18.00
|
10000
|
26.00
|
15811
|
38.00
|
|
5.
|
Gujarat
|
2022-2023
|
1115240
|
4205.00
|
50000
|
350.00
|
250000
|
1060.00
|
400000
|
1275.00
|
415240
|
1520.00
|
|
6.
|
Haryana
|
2022-2023
|
700000
|
524.61
|
270000
|
125.00
|
195000
|
100.00
|
117000
|
137.31
|
118000
|
162.31
|
|
7.
|
Himachal Pradesh
|
2022-2023
|
244351
|
1165.00
|
27800
|
466.00
|
63097
|
349.50
|
76437
|
233.00
|
77017
|
116.50
|
|
8.
|
Jharkhand
|
2023-2024
|
1287000
|
1597.66
|
90000
|
111.72
|
250000
|
310.35
|
360000
|
446.90
|
587000
|
728.69
|
|
9.
|
Karnataka
|
2022-2023
|
2357000
|
8384.52
|
51852
|
2096.13
|
398618
|
2515.36
|
813090
|
2934.58
|
1093440
|
838.45
|
|
10.
|
Kerala
|
2023-2024
|
2142028
|
6380.00
|
0
|
0.00
|
321304
|
957.00
|
1071014
|
3190.00
|
749710
|
2233.00
|
|
11.
|
Madhya Pradesh
|
2023-2024
|
2626813
|
4515.00
|
181750
|
343.00
|
347433
|
757.00
|
625972
|
1541.00
|
1471658
|
1874.00
|
|
12.
|
Maharashtra
|
2023-2024
|
3929437
|
4274.57
|
320046
|
533.98
|
885679
|
879.94
|
1166177
|
1282.83
|
1557535
|
1577.83
|
|
13.
|
Odisha
|
2023-2024
|
1709876
|
2564.00
|
0
|
220.00
|
403990
|
440.00
|
482814
|
770.00
|
823072
|
1134.00
|
|
14.
|
Punjab
|
2021-2022
|
760000
|
1260.00
|
75000
|
93.00
|
150000
|
244.00
|
262500
|
437.00
|
272500
|
486.00
|
|
15.
|
Rajasthan
|
2023-2024
|
2069816
|
6775.94
|
21000
|
600.99
|
411000
|
1520.04
|
600000
|
1879.84
|
1037816
|
2775.07
|
|
16.
|
Tamil Nadu
|
2023-2024
|
3394141
|
5271.99
|
359520
|
636.49
|
892098
|
1280.68
|
962541
|
1528.88
|
1179982
|
1825.94
|
|
17.
|
Telangana
|
2020-2021
|
1851320
|
720.14
|
341368
|
288.06
|
1038432
|
252.05
|
471520
|
180.04
|
0
|
0.00
|
|
18.
|
Uttar Pradesh
|
2023-2024
|
3500000
|
27285.12
|
404165
|
0.00
|
632233
|
8185.54
|
1019934
|
10231.92
|
1443668
|
8867.66
|
|
19.
|
Uttarakhand
|
2023-2024
|
358880
|
1343.57
|
2086
|
33.59
|
62860
|
403.07
|
112060
|
503.84
|
181874
|
403.07
|
|
20.
|
West Bengal
|
2023-2024
|
5558388
|
3303.52
|
0
|
24.02
|
277920
|
356.95
|
722591
|
1118.70
|
4557877
|
1803.85
|
| Sub-Total |
53992915
|
87037.57
|
10019032
|
6956.67
|
14229526
|
21280.59
|
11662263
|
29450.85
|
18082378
|
29349.52
|
| Total |
56593266
|
94688.00
|
10092288
|
7283.81
|
14578844
|
22663.17
|
12464110
|
31865.13
|
19458308
|
32875.94
|