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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: 23/02/2019 05:56:51
.Allocation of Funds (Including admin expenses)Fund Releases
#SNo State NameOpening BalanceCentralStateTotalCentral State Total Total Available FundsUtilization of FundsPercentage Utilization
Total1232134.861920136.941274891.293195028.222629059.041406337.714035396.725315694.154319929.5881.27
1 ARUNACHAL PRADESH1210.970000001210.9700
2 ASSAM133102.14000000133102.14104963.178.86
3 BIHAR120494.9000436371.22112005.85548377.07668871.97500335.374.8
4 CHHATTISGARH90680.21268865.94179243.95448109.89204432.97144885.53349318.49439998.71303982.0669.09
5 GOA676.62000000676.6242.26.24
6 GUJARAT35125.6400034110.8413854.5347965.3783091.0176690.992.3
7 HARYANA1657.020002839.5602839.564615.011724.7937.37
8 HIMACHAL PRADESH3150.560000417.37417.373567.933434.8696.27
9 JAMMU AND KASHMIR28457.140009958.19827.0510785.2439242.3816319.741.59
10 JHARKHAND36488.52108754.5272503.02181257.54172578.38106946.32279524.7316013.23257913.6481.61
11 KERALA38640.9400000038640.943873.3610.02
12 MADHYA PRADESH209413.58427280.19284853.47712133.66546130.04174070.74720200.78929614.36716314.7577.06
13 MAHARASHTRA99010.5551954.7434636.4986591.2358465.0141407.4399872.44198882.99175764.388.38
14 MANIPUR220.580000600600854.184991.92584.41
15 MEGHALAYA2517.4500010361.121151.2211512.3414029.798105.1857.77
16 MIZORAM871.12000000871.12761.9387.47
17 NAGALAND5996.860000005996.863447.657.49
18 ODISHA225251.69202335.06134890.05337225.11231807.68154536.62386344.29611595.98431850.8570.61
19 PUNJAB9490.6800003300330014478.211737.3281.07
20 RAJASTHAN-9403.34159647.16106431.44266078.59157259.88104839.92262099.8252696.46295262.34116.84
21 SIKKIM611.14000000611.14399.565.37
22 TAMIL NADU65780.4915724.810483.22620850279.8176518.38126798.19192578.67125661.1765.25
23 TRIPURA9711.33000085.1185.119942.937720.0177.64
24 UTTAR PRADESH33232.05233592.97155728.64389321.61240340.16160223.45400563.6479962.17432356.5290.08
25 UTTARAKHAND-301.10009598.3984.7310583.0310281.925484.853.34
26 WEST BENGAL89419.23444181.56296121.03740302.59427097.97284731.68711829.65801248.89755778.8294.33
27 ANDAMAN AND NICOBAR33.0700000033.0700
28 DADRA AND NAGAR HAVELI475.68780007800000475.68484101.75
29 DAMAN AND DIU48.2200000048.225.210.78
30 LAKSHADWEEP70.9200000070.9223.432.99
31 PUDUCHERRY000000000N.A.
32 ANDHRA PRADESH000018605.4312403.6231009.0531009.0524422.1278.76
33 KARNATAKA000018822.4812548.1631370.6431370.6450077.94159.63
34 TELANGANA00000001000
Total1232134.861920136.941274891.293195028.222629059.041406337.714035396.725315694.154319929.5881.27