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ARUNACHAL PRADESH
ASSAM
BIHAR
CHHATTISGARH
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU AND KASHMIR
JHARKHAND
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MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ODISHA
PUNJAB
RAJASTHAN
SIKKIM
TAMIL NADU
TRIPURA
UTTAR PRADESH
UTTARAKHAND
WEST BENGAL
ANDAMAN AND NICOBAR
DADRA AND NAGAR HAVELI
DAMAN AND DIU
LAKSHADWEEP
PUDUCHERRY
ANDHRA PRADESH
KARNATAKA
TELANGANA
The Answer is :
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B.3 High level financial progress report
All figures are in Lakhs.
B.3 High level financial progress report
As On:
21/11/2024 12:48:35
.
Allocation of Funds (Including admin expenses)
Fund Releases
#SNo
State Name
Opening Balance
Central
State
Total
Central
State
Total
Total Available Funds
Utilization of Funds
Percentage Utilization
Total
67420258.84
969606.83
582340.01
1551946.85
971578.08
510143.89
1481721.95
204834615.17
1231516.95
0.6
1
ARUNACHAL PRADESH
19.8
952.51
105.83
1058.34
1696.51
786.56
2483.07
2505.14
0
0
2
ASSAM
56772.64
86481.14
9609.02
96090.16
87764.7
7143.56
94908.25
180468.17
80284.21
44.49
3
BIHAR
155326.41
103203.06
68802.04
172005.1
90715.54
55809.03
146524.57
28953998.1
127590.99
0.44
4
CHHATTISGARH
2160174.11
17990.12
11993.41
29983.54
11912.78
15186.35
27099.13
2187297.45
21328.23
0.98
5
GOA
0.37
216.01
144.01
360.01
222.22
136.2
358.42
403.03
135.6
33.64
6
GUJARAT
17519.17
12559.25
8372.84
20932.09
12274.95
7074.78
19349.73
40707.94
18885.95
46.39
7
HARYANA
4164.61
12804.38
8536.25
21340.64
9174.58
1757.57
10932.15
36281.23
9458.54
26.07
8
HIMACHAL PRADESH
399.13
1849.67
205.52
2055.18
2191.75
1219.13
3410.87
3879.65
2374.07
61.19
9
JAMMU AND KASHMIR
11145536.98
5320.27
591.14
5911.41
2789.99
172.48
2962.47
35268744.36
4948.72
0.01
10
JHARKHAND
39655.11
18302.4
12201.6
30504
26029.45
234
26263.45
2710419.82
27086.58
1
11
KERALA
5058.5
21748.95
14499.3
36248.26
35717.19
18624.06
54341.25
4862053.98
38061.77
0.78
12
MADHYA PRADESH
3910254.34
42417.05
28278.03
70695.08
52683.47
0
52683.47
3962938.81
43941.57
1.11
13
MAHARASHTRA
52549.29
69347.87
46231.91
115579.78
34673.93
36868.71
71542.64
126416.05
0.5
0
14
MANIPUR
1019.04
2199.49
244.39
2443.88
2734.7
250
2984.7
4003.74
188.44
4.71
15
MEGHALAYA
1469.89
3981.95
442.44
4424.38
4950.95
550.11
5501.06
7064.84
3287.31
46.53
16
MIZORAM
11.63
610.8
67.87
678.67
759.24
84.51
843.75
855.38
152.85
17.87
17
NAGALAND
0
698.89
77.65
776.54
868.22
0
868.22
868.22
0
0
18
ODISHA
77846.83
70154.48
46769.66
116924.14
93190.96
32914.33
126105.29
4781976.12
151469.76
3.17
19
PUNJAB
949.15
20898.26
13932.17
34830.44
1023.11
1010.23
2033.34
67039128.4
523.01
0
20
RAJASTHAN
42280.12
37198.56
24799.04
61997.61
39834.6
11129.42
50964.02
96154.4
51123.83
53.17
21
SIKKIM
633.17
866.33
96.26
962.59
433.17
0
433.17
1066.34
224.65
21.07
22
TAMIL NADU
98.25
23069.21
15379.47
38448.68
21273.31
12612.32
33885.63
33983.89
18737.75
55.14
23
TRIPURA
2895.77
6640.16
737.8
7377.96
4508.89
500.99
5009.88
7905.65
3924.38
49.64
24
UTTAR PRADESH
49646479.86
156614.95
104409.97
261024.92
144715.38
79240.75
223956.13
50208380.3
182130.81
0.36
25
UTTARAKHAND
3302.03
4514.97
501.66
5016.63
3857.72
1029.21
4886.93
8362.2
5225.17
62.49
26
WEST BENGAL
82956.91
159378.36
106252.24
265630.6
172273.43
136555.13
308828.56
4092748.28
303169.44
7.41
27
ANDAMAN AND NICOBAR
1009.32
443.29
0
443.29
0
0
0
1009.32
0
0
28
DADRA AND NAGAR HAVELI
0
113.94
0
113.94
0
0
0
0
0
N.A.
29
DAMAN AND DIU
0
31.08
0
31.08
0
0
0
0
0
N.A.
30
LAKSHADWEEP
111.52
11.69
0
11.69
0
0
0
113.6
0
0
31
PUDUCHERRY
0
400
0
400
0
0
0
0
0
N.A.
32
ANDHRA PRADESH
3552.57
28818.24
19212.16
48030.4
28113.32
18742.21
46855.53
50408.1
50369.46
99.92
33
KARNATAKA
8212.32
34981.86
23321.24
58303.09
60406.49
41593.49
101999.98
110766.37
76591.26
69.15
34
TELANGANA
0
24787.64
16525.09
41312.73
24787.53
28918.76
53706.29
53706.29
10302.1
19.18
Total
67420258.84
969606.83
582340.01
1551946.85
971578.08
510143.89
1481721.95
204834615.17
1231516.95
0.6