Pradhan Mantri Awaas Yojana-Gramin

GOVERNMENT OF INDIA

ग्रामीण विकास मंत्रालय प्रधान मंत्री आवास योजना-ग्रामीण MINISTRY OF RURAL DEVELOPMENT PRADHAN MANTRI AWAAS YOJANA-GRAMIN

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Note : Colour indicates data is not 'As on date'.

B5. Financial Statement

All figures are in Lakhs.

#SNo	State Name	A	B	C	D	E	F=A+B+C+D+E	G	H	I	J	K	L=(F-I)	M=G-J	N=H-K
.		Opening Balance Bank Statement	Central Release	Actual State Release	Total Miscellaneous	Interest Accrued	Total Credit			Expenditure (FTO with Credit Confirmation)			Balance in State Nodal Account
.							Total	Program Fund	Admin Fund	Total	Program Fund	Admin Fund	Total	Program Fund	Admin Fund
	Total	1424008	334831.281	250133.875	448011.344	2347.191	2459331.5	2360796.5	98534.828	1502331.125	1489343.75	12987.37	957000.625	871453.062	85547.445
1	ARUNACHAL PRADESH	12923.393	0	0	1046.8	0	13970.193	13954.564	15.629	2764.5	2764.2	0.3	11205.693	11190.364	15.329
2	ASSAM	57494.3	0	25056.22	225515.3875	0	308065.9075	296997.5315	11068.376	186505.7922	186135.885	369.9072	121560.1153	110861.6465	10698.4688
3	BIHAR	374703.454	177868.75	726.769	0.4	0	553299.373	535761.367	17538.006	470841.4803	464826.51	6014.9703	82457.8927	70934.857	11523.0357
4	CHHATTISGARH	0	0	0	0	0	0	-6804.295	6804.295	741.6865	0	741.6865	-741.6865	-6804.295	6062.6085
5	GOA	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	GUJARAT	45899.28	0	13360.4	0.9	0	59260.58	56024.826	3235.754	32752.189	32534.235	217.954	26508.391	23490.591	3017.8
7	HARYANA	1973.084	0	0	0.9	0	1973.984	1667.86	306.124	1767.2911	1750.81	16.4811	206.6929	-82.95	289.6429
8	HIMACHAL PRADESH	0	1253.29	0	0	0	1253.29	891.366	361.924	59.5978	11.92	47.6778	1193.6922	879.446	314.2462
9	JAMMU AND KASHMIR	0.191	28626.81	3930.381	13.9	0	32571.282	32571.282	0	13955.3	13955.3	0	18615.982	18615.982	0
10	JHARKHAND	103890.693	0	22693.941	13.325	498	127095.959	122477.99	4617.969	73714.2314	73126.8175	587.4139	53381.7276	49351.1725	4030.5551
11	KERALA	1972.441	3514.56	399.987	602.38	0	6489.368	4902.494	1586.874	1715.8205	1699.44	16.3805	4773.5475	3203.054	1570.4935
12	MADHYA PRADESH	169801.12	58872.5	80933.45	121400.9	0	431007.97	416222.154	14785.816	369608.441	368949.775	658.666	61399.529	47272.379	14127.15
13	MAHARASHTRA	83787.89	0	44638.419	67016.478	376.436	195819.223	185669.165	10150.058	51921.9371	51058.3941	863.543	143897.2859	134610.7709	9286.515
14	MANIPUR	1858.064	8051.355	0	0	0	9909.419	9829.336	80.083	587.3644	581.36	6.0044	9322.0546	9247.976	74.0786
15	MEGHALAYA	12377.242	0	0	-3900	0	8477.242	8082.5	394.742	2416.4785	2343.965	72.5135	6060.7635	5738.535	322.2285
16	MIZORAM	0	0	0	0	0	0	-6.649	6.649	0	0	0	0	-6.649	6.649
17	NAGALAND	1785.246	0	193.408	0	0	1978.654	1976.38	2.274	1.9605	0	1.9605	1976.6935	1976.38	0.3135
18	ODISHA	123969.417	0	0	0	0	123969.417	119006.61	4962.807	10906.3342	9621.5	1284.8342	113063.0828	109385.11	3677.9728
19	PUNJAB	0	0	25	0.3	0	25.3	-4.579	29.879	13.474	0	13.474	11.826	-4.579	16.405
20	RAJASTHAN	71897.54	56644	0	21.6	0	128563.14	124307.053	4256.087	87077.4994	86805.925	271.5744	41485.6406	37501.128	3984.5126
21	SIKKIM	168.09	0	0	0	0	168.09	163.387	4.703	58.3	58.3	0	109.79	105.087	4.703
22	TAMIL NADU	77641.692	0	10721.753	0	255.116	88618.561	82588.29	6030.271	58775.4998	58355.2255	420.2743	29843.0612	24233.0645	5609.9967
23	TRIPURA	12833.364	0	1598.153	35968.545	0	50400.062	49681.697	718.365	49909.6887	49631.4426	278.2461	490.3733	50.2544	440.1189
24	UTTAR PRADESH	86235.655	0	0	296.78	0	86532.435	80008.093	6524.342	18857.0884	18238.24	618.8484	67675.3466	61769.853	5905.4936
25	UTTARAKHAND	7775.137	0	0	4.8	0	7779.937	7515.577	264.36	3292.3781	3216.14	76.2381	4487.5589	4299.437	188.1219
26	WEST BENGAL	169341.506	0	45855.992	7.95	1217.639	216423.087	211669.049	4754.038	63607.3506	63199.08	408.2706	152815.7364	148469.969	4345.7674
27	ANDAMAN AND NICOBAR	353.794	0	0	0	0	353.794	318.402	35.392	20.55	20.4	0.15	333.244	298.002	35.242
28	DADRA AND NAGAR HAVELI	5325.359	0	0	0	0	5325.359	5325.359	0	458.8	458.8	0	4866.559	4866.559	0
29	DAMAN AND DIU	0	0	0	0	0	0	0	0	0	0	0	0	0	0
30	LAKSHADWEEP	0	0	0	0	0	0	0	0	0	0	0	0	0	0
31	PUDUCHERRY	0	0	0	0	0	0	0	0	0	0	0	0	0	0
32	ANDHRA PRADESH	0	0	0	0	0	0	0	0	0	0	0	0	0	0
33	KARNATAKA	0	0	0	0	0	0	0	0	0	0	0	0	0	0
34	TELANGANA	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Total	1424008	334831.281	250133.875	448011.344	2347.191	2459331.5	2360796.5	98534.828	1502331.125	1489343.75	12987.37	957000.625	871453.062	85547.445

* Financial reconciliation exercise not performed yet

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