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	1982829.25	760853.188	865592.25	9489.161	7971.545	3626736	3523072	103663.688	2435578	2408589.5	26988.258	1191157.25	1114481.75	76675.43
1	ARUNACHAL PRADESH	1926.248	0	0	0	0	1926.248	1781.031	145.217	1644.505	1528.6	115.905	281.743	252.431	29.312
2	ASSAM	65656.39	32785.156	5824.332	93.932	272.434	104632.244	98202.814	6429.43	87449.8527	86756.5211	693.3316	17182.3913	11446.2929	5736.0984
3	BIHAR	235570.996	50572.73	163919.089	0	0	450062.815	435376.405	14686.41	266257.3213	258657.82	7599.5013	183805.4937	176718.585	7086.9087
4	CHHATTISGARH	24457.879	0	0	103.06	0	24560.939	14822.497	9738.442	1669.0155	294.76	1374.2555	22891.9235	14527.737	8364.1865
5	GOA	200	0	0	0	0	200	200	0	36.8	36.8	0	163.2	163.2	0
6	GUJARAT	28518.096	19278	12852	8.1	0	60656.196	56335.528	4320.668	43898.7846	43456.795	441.9896	16757.4114	12878.733	3878.6784
7	HARYANA	3163.77	0	0	0.9	0	3164.67	2868.434	296.236	271.3115	241.44	29.8715	2893.3585	2626.994	266.3645
8	HIMACHAL PRADESH	0.538	2394.99	0	160.095	0	2555.623	2395.528	160.095	2159.3982	2158.31	1.0882	396.2248	237.218	159.0068
9	JAMMU AND KASHMIR	6304.51	12342.595	0	52.6	0	18699.705	18699.705	0	17341.8	17341.8	0	1357.905	1357.905	0
10	JHARKHAND	285165.89	1197.57	57273.022	29.1	1237.07	344902.652	336778.667	8123.985	172244.5952	170919.0925	1325.5027	172658.0568	165859.5745	6798.4823
11	KERALA	8001.603	0	0	0	0	8001.603	4380.833	3620.77	1375.0759	1358.385	16.6909	6626.5271	3022.448	3604.0791
12	MADHYA PRADESH	341487.38	115745.235	76425.92	2.25	0	533660.785	522900.314	10760.471	485082.5319	484032.8775	1049.6544	48578.2531	38867.4365	9710.8166
13	MAHARASHTRA	138945.391	57985.451	30847.715	65.364	900.493	228744.414	222214.637	6529.777	141477.413	138164.5646	3312.8484	87267.001	84050.0724	3216.9286
14	MANIPUR	1580.424	2100.985	0	0	0	3681.409	3487.901	193.508	611.3359	565	46.3359	3070.0731	2922.901	147.1721
15	MEGHALAYA	4840.069	9012.516	454.16	1.62	0	14308.365	13762.959	545.406	4045.5574	3907.76	137.7974	10262.8076	9855.199	407.6086
16	MIZORAM	2.27	0	0	524.745	0.015	527.03	520.381	6.649	525.07	525.07	0	1.96	-4.689	6.649
17	NAGALAND	2047.992	1740.668	193.32	1.1	0	3983.08	3930.983	52.097	2036.7237	1993.5	43.2237	1946.3563	1937.483	8.8733
18	ODISHA	64429.673	63261.675	46173.381	7796.615	0	181661.344	168650.215	13011.129	95949.0686	90668.15	5280.9186	85712.2754	77982.065	7730.2104
19	PUNJAB	2970.992	3228.48	37.348	2.1	0	6238.92	6094.576	144.344	2768.967	2683.26	85.707	3469.953	3411.316	58.637
20	RAJASTHAN	107784.213	45841.39	0	50.04	0	153675.643	148734.017	4941.626	77839.6702	76741.01	1098.6602	75835.9728	71993.007	3842.9658
21	SIKKIM	113.18	57.289	0	0	0	170.469	165.766	4.703	5.5	5.5	0	164.969	160.266	4.703
22	TAMIL NADU	15780.915	0	29000	0	74.754	44855.669	36631.182	8224.487	38891.2786	37488.3931	1402.8855	5964.3904	-857.2111	6821.6015
23	TRIPURA	9145.48	46129.95	5125.55	0	0	60400.98	59236.64	1164.34	526.2533	338.7428	187.5105	59874.7267	58897.8972	976.8295
24	UTTAR PRADESH	214887.292	290099.216	207818.434	588.24	0	713393.182	710639.758	2753.424	633884.0769	632883.21	1000.8669	79509.1051	77756.548	1752.5571
25	UTTARAKHAND	4774.33	7079.328	393.294	0	0	12246.952	11879.68	367.272	7933.5578	7906.43	27.1278	4313.3942	3973.25	340.1442
26	WEST BENGAL	406669.984	0	229254.667	0.9	5428.629	641354.18	633949.53	7404.65	348098.106	346382.92	1715.186	293256.074	287566.61	5689.464
27	ANDAMAN AND NICOBAR	1092.105	0	0	3.6	7.001	1102.706	1064.14	38.566	129.0028	127.6	1.4028	973.7032	936.54	37.1632
28	DADRA AND NAGAR HAVELI	7311.7	0	0	4.8	51.15	7367.65	7367.65	0	1425.6	1425.6	0	5942.05	5942.05	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	1982829.25	760853.188	865592.25	9489.161	7971.545	3626736	3523072	103663.688	2435578	2408589.5	26988.258	1191157.25	1114481.75	76675.43

* Financial reconciliation exercise not performed yet

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