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 2019-2020

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	970258.75	2730161	1197687.25	134401.594	14239.004	5046747.5	4933476.5	113271.727	4148747	4128339.5	20407.428	898000.75	805136.438	92864.297
1	ARUNACHAL PRADESH	2036.45	0	0	0	0	2036.45	2036.45	0	36.25	36.25	0	2000.2	2000.2	0
2	ASSAM	39752.443	143397.4	10000.001	32484.866	540.379	226175.089	219829.406	6345.683	204393.8	204393.8	0	21781.289	15435.606	6345.683
3	BIHAR	264486.46	490296.78	137684.506	8560.897	0	901028.643	886760.481	14268.162	802507.5562	797030.85	5476.7062	98521.0868	89729.631	8791.4558
4	CHHATTISGARH	51317.54	56254.5	0	0	170.87	107742.91	97871.36	9871.55	98938.2606	95851.73	3086.5306	8804.6494	2019.63	6785.0194
5	GOA	0	0	0	0	0	0	0	0	80.3	80.3	0	-80.3	-80.3	0
6	GUJARAT	47409.93	38556	11619.22	3292.023	891.52	101768.693	94275.87	7492.823	79412.8995	75028.6	4384.2995	22355.7935	19247.27	3108.5235
7	HARYANA	6217	3455.281	0	6.15	62.7	9741.131	9351.511	389.62	6299.2505	6297	2.2505	3441.8805	3054.511	387.3695
8	HIMACHAL PRADESH	2322.256	0	0	0	53.309	2375.565	2375.565	0	1107.08	1107.08	0	1268.485	1268.485	0
9	JAMMU AND KASHMIR	11860.46	6768.92	0	16.5	123.655	18769.535	18769.535	0	17908.1	17908.1	0	861.435	861.435	0
10	JHARKHAND	68468.647	243988.608	148808.101	6872.966	1373.352	469511.674	458758.848	10752.826	338928.9601	337189.395	1739.5651	130582.7139	121569.453	9013.2609
11	KERALA	3623.909	0	0	4045.175	136.463	7805.547	7805.547	0	1174.56	1174.56	0	6630.987	6630.987	0
12	MADHYA PRADESH	11868.29	229197.575	253770.43	7.45	333.13	495176.875	486043.98	9132.895	416712.0635	416215.095	496.9685	78464.8115	69828.885	8635.9265
13	MAHARASHTRA	78496.569	181532.687	29411.434	592.284	1419.151	291452.125	284399.898	7052.227	181519.4367	179590.5409	1928.8958	109932.6883	104809.3571	5123.3312
14	MANIPUR	906.781	1030.271	643.64	0	0	2580.692	2517.963	62.729	1278.46	1225.34	53.12	1302.232	1292.623	9.609
15	MEGHALAYA	3064.702	2260.206	251.134	2263.326	85.007	7924.375	7596.417	327.958	5778.208	5724.605	53.603	2146.167	1871.812	274.355
16	MIZORAM	2986.272	0	324.869	112.245	28.861	3452.247	3328.397	123.85	3156.7919	3086.72	70.0719	295.4551	241.677	53.7781
17	NAGALAND	1984.474	0	0	0	0	1984.474	1984.474	0	1524.9	1524.9	0	459.574	459.574	0
18	ODISHA	176591.618	219733.14	149627.355	40339.954	2318.192	588610.259	579652.955	8957.304	543778.8	543778.8	0	44831.459	35874.155	8957.304
19	PUNJAB	766.02	0	3471.04	72.045	20.272	4329.377	4056.382	272.995	3498.6155	3396.06	102.5555	830.7615	660.322	170.4395
20	RAJASTHAN	9861.915	293333.75	96883.72	8096.592	0	408175.977	400128.285	8047.692	288702.4044	288055.48	646.9244	119473.5726	112072.805	7400.7676
21	SIKKIM	50.206	65.033	6.25	0	0.26	121.749	121.749	0	37.35	37.35	0	84.399	84.399	0
22	TAMIL NADU	73127.356	48752.12	20000.87	7690.7909	1799.836	151370.9729	139027.8209	12343.152	99153.3787	98416.9469	736.4318	52217.5942	40610.874	11606.7202
23	TRIPURA	1498.797	22952.362	1906.263	58.1	31.479	26447.001	25765.414	681.587	20637.6033	20555.7978	81.8055	5809.3977	5209.6162	599.7815
24	UTTAR PRADESH	55715.66	114069.009	84078.44	18501.475	1037.218	273401.802	267453.238	5948.564	220550.2457	219871.16	679.0857	52851.5563	47582.078	5269.4783
25	UTTARAKHAND	4758.14	0	0	384.263	91.956	5234.359	4826.522	407.837	571.038	553.5	17.538	4663.321	4273.022	390.299
26	WEST BENGAL	49246.712	597600	249200	2.05	3699.334	899748.096	888956.958	10791.138	809134.3479	808283.27	851.0779	90613.7481	80673.688	9940.0601
27	ANDAMAN AND NICOBAR	59.31	359.616	0	52.287	0.757	471.97	470.838	1.132	112	112	0	359.97	358.838	1.132
28	DADRA AND NAGAR HAVELI	1650.21	5598	0	950.176	20.61	8218.996	8218.996	0	1779.2	1779.2	0	6439.796	6439.796	0
29	DAMAN AND DIU	46.044	0	0	0	0.694	46.738	46.738	0	0	0	0	46.738	46.738	0
30	LAKSHADWEEP	84.55	0	0	0	0	84.55	84.55	0	35.25	35.25	0	49.3	49.3	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	30960	0	0	0	30960	30960	0	0	0	0	30960	30960	0
34	TELANGANA	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Total	970258.75	2730161	1197687.25	134401.594	14239.004	5046747.5	4933476.5	113271.727	4148747	4128339.5	20407.428	898000.75	805136.438	92864.297

* Financial reconciliation exercise not performed yet

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