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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: 27/05/2019 09:37:13
.Allocation of Funds (Including admin expenses)Fund Releases
#SNo State NameOpening BalanceCentralStateTotalCentral State Total Total Available FundsUtilization of FundsPercentage Utilization
Total1233013.061920136.941274891.293195028.222912813.21497545.014410358.195700289.914675017.1482.01
1 ARUNACHAL PRADESH1210.970000001210.9700
2 ASSAM133102.1400024408.4024408.4157510.54114968.8172.99
3 BIHAR120494.9000436371.22112005.85548377.07668871.97560295.5583.77
4 CHHATTISGARH90680.21268865.94179243.95448109.89221825.41144885.53366710.94457391.15387890.1884.8
5 GOA676.62000000676.6259.88.84
6 GUJARAT35125.6400068219.8528473.4996693.35131818.9882678.362.72
7 HARYANA1657.020002839.565170.098009.659785.14468.7445.67
8 HIMACHAL PRADESH3150.560001468.94608.372077.315227.873472.6966.43
9 JAMMU AND KASHMIR28457.1400022683.11827.0523510.1651967.318614.335.82
10 JHARKHAND36488.52108754.5272503.02181257.54172582.32133091.12305673.43342161.95274965.7980.36
11 KERALA38640.9400000038640.944251.8411
12 MADHYA PRADESH209413.58427280.19284853.47712133.66546130.04175955.44722085.48931499.06729732.2578.34
13 MAHARASHTRA99010.5551954.7434636.4986591.23113552.9384605.18198158.11297168.66195615.1565.83
14 MANIPUR220.580000600600854.184996.76584.98
15 MEGHALAYA2517.4500012621.331151.2213772.551629010661.6965.45
16 MIZORAM871.120002923.8302923.833794.94761.9320.08
17 NAGALAND5996.860000005996.863915.665.29
18 ODISHA225251.69202335.06134890.05337225.11329032.43154536.62483569.04708820.73457736.8564.58
19 PUNJAB9490.6800003300330014478.212864.8488.86
20 RAJASTHAN-9403.34159647.16106431.44266078.59157259.88104839.92262099.8252696.46316526.82125.26
21 SIKKIM611.14000000611.14422.369.1
22 TAMIL NADU65780.4915724.810483.22620850279.8176518.38126798.19192578.67135366.5570.29
23 TRIPURA10589.53000765.9885.11851.0911587.118255.7271.25
24 UTTAR PRADESH33232.05233592.97155728.64389321.61265537.16160223.45425760.6513915.3477411.6992.9
25 UTTARAKHAND-301.10009598.3984.7310583.0310281.926026.558.61
26 WEST BENGAL89419.23444181.56296121.03740302.59437284.79284731.68722016.47811435.71775923.3695.62
27 ANDAMAN AND NICOBAR33.0700000033.0700
28 DADRA AND NAGAR HAVELI475.68780007800000475.68902.4189.71
29 DAMAN AND DIU48.2200000048.225.210.78
30 LAKSHADWEEP70.9200000070.9223.432.99
31 PUDUCHERRY000000000N.A.
32 ANDHRA PRADESH000018605.4312403.6231009.0531009.0526455.285.31
33 KARNATAKA000018822.4812548.1631370.6431370.6459746.93190.45
34 TELANGANA00000001000
Total1233013.061920136.941274891.293195028.222912813.21497545.014410358.195700289.914675017.1482.01