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	1976923.25	87962.188	254617.266	1764.108	1311.824	2322578.5	2233624.75	88953.578	972531.188	962176.062	10355.237	1350047.375	1271448.875	78598.328
1	ARUNACHAL PRADESH	1926.248	0	0	0	0	1926.248	1781.031	145.217	236.5205	225.85	10.6705	1689.7275	1555.181	134.5465
2	ASSAM	65656.39	0	0	0	0	65656.39	59226.96	6429.43	63594.6303	63412.0552	182.5751	2061.7597	-4185.0952	6246.8549
3	BIHAR	235570.996	0	97237.545	0	0	332808.541	324720.99	8087.551	136089.5526	133092.435	2997.1176	196718.9884	191628.555	5090.4334
4	CHHATTISGARH	24457.879	0	0	0	0	24457.879	14719.437	9738.442	912.1122	294.76	617.3522	23545.7668	14424.677	9121.0898
5	GOA	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	GUJARAT	29332.276	0	0	0.3	0	29332.576	25011.908	4320.668	12174.3224	11984.375	189.9474	17158.2536	13027.533	4130.7206
7	HARYANA	3163.77	0	0	0	0	3163.77	2867.534	296.236	53.5612	40.71	12.8512	3110.2088	2826.824	283.3848
8	HIMACHAL PRADESH	0.538	1197.495	0	0	0	1198.033	1198.033	0	1035.25	1035.25	0	162.783	162.783	0
9	JAMMU AND KASHMIR	6304.51	0	0	5	0	6309.51	6309.51	0	6350.8	6350.8	0	-41.29	-41.29	0
10	JHARKHAND	285165.89	1197.57	57273.022	7.7	1237.07	344881.252	336757.267	8123.985	45429.6847	45049.225	380.4597	299451.5673	291708.042	7743.5253
11	KERALA	8001.603	0	0	0	0	8001.603	4380.833	3620.77	441.1303	435.135	5.9953	7560.4727	3945.698	3614.7747
12	MADHYA PRADESH	341487.38	0	0	0	0	341487.38	330726.909	10760.471	227428.1582	227065.9275	362.2307	114059.2218	103660.9815	10398.2403
13	MAHARASHTRA	138945.391	562.851	1093.778	42.7	0	140644.72	134614.508	6030.212	74232.3039	73089.5501	1142.7538	66412.4161	61524.9579	4887.4582
14	MANIPUR	1580.424	0	0	0	0	1580.424	1431.171	149.253	608.2009	565	43.2009	972.2231	866.171	106.0521
15	MEGHALAYA	4840.069	0	0	1.04	0	4841.109	4594.763	246.346	2515.9256	2471.255	44.6706	2325.1834	2123.508	201.6754
16	MIZORAM	0	0	0	0	0	0	-6.649	6.649	0	0	0	0	-6.649	6.649
17	NAGALAND	2047.992	0	193.32	0.88	0	2242.192	2209.254	32.938	988.903	973.5	15.403	1253.289	1235.754	17.535
18	ODISHA	64429.673	30159.12	24105.011	1619.368	0	120313.172	113478.69	6834.482	58038.4724	55425.3	2613.1724	62274.6996	58053.39	4221.3096
19	PUNJAB	2970.992	0	16.948	0.6	0	2988.54	2895.196	93.344	2249.029	2198.64	50.389	739.511	696.556	42.955
20	RAJASTHAN	107784.213	0	0	17.28	0	107801.493	102859.867	4941.626	20815.4618	20588.355	227.1068	86986.0312	82271.512	4714.5192
21	SIKKIM	0	0	0	0	0	0	0	0	0	0	0	0	0	0
22	TAMIL NADU	15956.602	0	8000	0	74.754	24031.356	15806.869	8224.487	15645.3711	14981.296	664.0751	8385.9849	825.573	7560.4119
23	TRIPURA	9145.48	0	0	0	0	9145.48	8837.92	307.56	307.8647	227.1286	80.7361	8837.6153	8610.7914	226.8239
24	UTTAR PRADESH	214887.292	54845.156	66697.637	69.24	0	336499.325	333745.901	2753.424	197022.262	196760.09	262.172	139477.063	136985.811	2491.252
25	UTTARAKHAND	4774.33	0	0	0	0	4774.33	4407.058	367.272	17.2484	14.175	3.0734	4757.0816	4392.883	364.1986
26	WEST BENGAL	406669.984	0	0	0	0	406669.984	399265.334	7404.65	105369.4632	104920.64	448.8232	301300.5208	294344.694	6955.8268
27	ANDAMAN AND NICOBAR	1092.105	0	0	0	0	1092.105	1053.539	38.566	111.4628	111	0.4628	980.6422	942.539	38.1032
28	DADRA AND NAGAR HAVELI	731.17	0	0	0	0	731.17	731.17	0	863.6	863.6	0	-132.43	-132.43	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	1976923.25	87962.188	254617.266	1764.108	1311.824	2322578.5	2233624.75	88953.578	972531.188	962176.062	10355.237	1350047.375	1271448.875	78598.328

* Financial reconciliation exercise not performed yet

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