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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: 16/10/2018 17:22:09
.Allocation of Funds (Including admin expenses)Fund Releases
#SNo State NameOpening BalanceCentralStateTotalCentral State Total Total Available FundsUtilization of FundsPercentage Utilization
Total1232134.8618290691219379.343048448.331853284.19848784.372702068.551705014021.742945328.130.17
1 ARUNACHAL PRADESH1210.970000001210.9700
2 ASSAM133102.14000000133102.1474593.6156.04
3 BIHAR120494.9000238413.88112005.85350419.73470914.63313474.166.57
4 CHHATTISGARH90680.21268865.94179243.95448109.89134432.970134432.97225113.18209784.8693.19
5 GOA676.62000000676.626.50.96
6 GUJARAT35125.6400034110.848854.5342965.3778091.0147613.760.97
7 HARYANA1657.020000001667.571526.6191.55
8 HIMACHAL PRADESH3150.560000003150.56296494.08
9 JAMMU AND KASHMIR28457.140009958.1909958.1938415.3310436.727.17
10 JHARKHAND36488.52108754.5272503.02181257.54118738.9371026.9189765.83226254.35179472.9679.32
11 KERALA38640.9400000038640.942512.566.5
12 MADHYA PRADESH209413.58427280.19284853.47712133.66488788.55144070.74632859.29842272.87593327.670.44
13 MAHARASHTRA99010.5551954.7434636.4986591.2355087.9228056.1483144.06182154.61114417.762.81
14 MANIPUR220.580000600600820.583449.44420.37
15 MEGHALAYA2517.4500010361.12010361.1212878.572558.3419.87
16 MIZORAM871.12000000871.12692.3879.48
17 NAGALAND5996.860000005996.86938.615.65
18 ODISHA225251.69202335.06134890.05337225.11134582.9380000214582.93439834.61332925.0575.69
19 PUNJAB9490.680000009490.684849.8651.1
20 RAJASTHAN-9403.34159647.16106431.44266078.59157259.8888039.92245299.8235896.46200585.5885.03
21 SIKKIM611.14000000611.14305.249.94
22 TAMIL NADU65780.4915724.810483.22620850279.8176518.38126798.19192578.6784040.8543.64
23 TRIPURA9711.33000085.1185.119942.935485.8255.17
24 UTTAR PRADESH33232.05150325.03100216.69250541.7272271.6548181.1120452.751701233346.11196017.510.01
25 UTTARAKHAND-301.10009598.3984.7310583.0210281.923646.535.47
26 WEST BENGAL89419.23444181.56296121.03740302.59301971.31177957.35479928.66569347.89528187.0892.77
27 ANDAMAN AND NICOBAR33.0700000033.0700
28 DADRA AND NAGAR HAVELI475.68000000475.68106.422.37
29 DAMAN AND DIU48.2200000048.225.210.78
30 LAKSHADWEEP70.9200000070.9223.432.99
31 PUDUCHERRY000000000N.A.
32 ANDHRA PRADESH000018605.4312403.6231009.0531009.058721.6328.13
33 KARNATAKA000018822.48018822.4818822.4822658.39120.38
34 TELANGANA000000000N.A.
Total1232134.8618290691219379.343048448.331853284.19848784.372702068.551705014021.742945328.130.17