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Format C16 - Financial and Physical Progress Report During 2016-2017 Upto December
State All State
S.No. State Financial (Central funds) (Rs in Crore) Physical
Opening Balance Allocation Release Total Avail -ability Exp. Reported by State/UT %age Expen. Quality Affected Partial Covered Fully Covered
Habitations Population Habitations Population Habitations Population
Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
1 ANDAMAN and NICOBAR 0.83 0.44 0.22 1.05 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
2 ANDHRA PRADESH
(Data under reconciliation)
14.51 147.68 172.56 187.07 125.63 67.16 7 53 100.00 32955 39878 100.00 650 762 100.00 1014383 869612 85.73 223 500 100.00 319565 262246 82.06
3 ARUNACHAL PRADESH 15.26 63.59 100.50 115.76 51.38 44.38 16 4 25.00 3955 751 18.99 118 21 17.80 20926 2430 11.61 42 15 35.71 7214 2067 28.65
4 ASSAM 39.41 227.84 214.24 253.65 70.76 27.90 725 60 8.28 264554 29040 10.98 942 140 14.86 372366 62300 16.73 0 12 0.00 0 2996 0.00
5 BIHAR 113.77 217.08 249.11 362.88 228.51 62.97 812 449 55.30 823455 398238 48.36 512 360 70.31 689682 365213 52.95 473 276 58.35 735100 418020 56.87
6 CHATTISGARH 8.24 65.83 65.49 73.73 45.18 61.28 44 21 47.73 23486 16120 68.64 87 65 74.71 33949 29960 88.25 0 744 0.00 0 348044 0.00
7 GOA 5.39 2.38 1.19 6.58 3.35 50.91 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
8 GUJARAT 12.50 238.12 207.89 220.39 197.40 89.57 25 25 100.00 31105 31105 100.00 6 7 100.00 11434 11822 100.00 946 1386 100.00 788390 1682932 100.00
9 HARYANA 35.19 107.31 111.01 146.20 54.34 37.17 25 3 12.00 58617 10624 18.12 55 15 27.27 154036 29381 19.07 441 139 31.52 1390609 375457 27.00
10 HIMACHAL PRADESH 40.48 67.58 63.31 103.79 56.10 54.05 0 0 0.00 0 0 0.00 1250 744 59.52 174720 100893 57.75 58 37 63.79 9197 3828 41.62
11 JAMMU AND KASHMIR 45.44 227.50 209.11 254.55 100.69 39.56 4 1 25.00 2297 738 32.13 333 104 31.23 184362 53391 28.96 54 10 18.52 36701 9944 27.09
12 JHARKHAND 25.67 86.99 85.63 111.30 73.69 66.21 327 155 47.40 193452 64897 33.55 229 149 65.07 79998 45490 56.86 3026 2030 67.09 1183042 769184 65.02
13 KARNATAKA 90.71 298.92 331.34 422.05 167.76 39.75 1082 321 29.67 773692 265197 34.28 10913 4430 40.59 8084723 4097881 50.69 2447 4204 100.00 1856275 6065510 100.00
14 KERALA 16.71 58.23 44.77 61.48 29.97 48.75 19 1 5.26 47362 1667 3.52 369 260 70.46 871636 588927 67.57 102 27 26.47 210367 59538 28.30
15 MADHYA PRADESH 8.93 200.28 196.36 205.29 108.92 53.06 246 120 48.78 95274 52567 55.17 56 18 32.14 34592 14432 41.72 7034 5486 77.99 5084991 3958265 77.84
16 MAHARASHTRA 180.69 346.16 368.92 549.61 234.61 42.69 125 17 13.60 317851 36897 11.61 1687 585 34.68 2358136 782555 33.19 79 44 55.70 58169 29559 50.82
17 MANIPUR
(Data under reconciliation)
7.87 26.42 26.76 34.63 18.66 53.88 0 0 0.00 0 0 0.00 49 76 100.00 77634 75730 97.55 1 5 100.00 1491 3369 100.00
18 MEGHALAYA 12.20 34.35 40.42 52.62 25.85 49.13 1 0 0.00 151 0 0.00 78 23 29.49 29874 7305 24.45 5 7 100.00 3345 1335 39.91
19 MIZORAM 25.16 18.38 24.49 49.65 9.13 18.39 0 0 0.00 0 0 0.00 9 7 77.78 8014 6520 81.36 2 2 100.00 1318 1318 100.00
20 NAGALAND 4.25 22.70 36.84 41.09 14.28 34.75 0 0 0.00 0 0 0.00 42 108 100.00 38056 166948 100.00 10 40 100.00 23132 104009 100.00
21 ODISHA 39.96 105.10 106.73 146.69 69.74 47.54 25 118 100.00 10442 67647 100.00 2182 4280 100.00 807187 1661294 100.00 1176 2611 100.00 521221 1061597 100.00
22 PUDUCHERRY 0.98 0.83 0.29 1.27 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
23 PUNJAB 28.32 39.18 45.79 74.11 43.89 59.22 416 124 29.81 650045 226097 34.78 331 68 20.54 427052 116750 27.34 1321 278 21.04 1944749 404670 20.81
24 RAJASTHAN 163.61 609.59 1063.56 1227.17 274.61 22.38 1145 497 43.41 1227567 457109 37.24 921 444 48.21 519797 319629 61.49 596 438 73.49 448554 227967 50.82
25 SIKKIM 0.54 7.63 14.42 14.96 5.92 39.57 0 0 0.00 0 0 0.00 25 10 40.00 7032 2286 32.51 16 4 25.00 4289 925 21.57
26 TAMIL NADU 27.49 126.72 155.19 182.68 126.74 69.38 255 0 0.00 121855 0 0.00 3014 2113 70.11 960327 603978 62.89 0 36 0.00 0 10496 0.00
27 TELANGANA
(Data under reconciliation)
16.71 89.44 113.14 129.85 94.20 72.55 173 26 15.03 291962 51788 17.74 677 520 76.81 752637 678991 90.21 65 320 100.00 146345 268459 100.00
28 TRIPURA 0.80 26.60 38.26 39.06 24.08 61.65 382 178 46.60 232649 94634 40.68 176 72 40.91 88899 35951 40.44 7 214 100.00 4544 162138 100.00
29 UTTAR PRADESH 207.75 403.27 465.24 672.99 261.62 38.87 237 41 17.30 220659 26636 12.07 134 2 1.49 155867 378 0.24 3032 1 0.03 3208832 218 0.01
30 UTTARAKHAND 44.01 69.99 68.33 112.34 58.03 51.66 6 2 33.33 22698 11058 48.72 442 361 81.67 103035 82669 80.23 47 42 89.36 9390 9019 96.05
31 WEST BENGAL 25.49 199.27 437.55 463.04 114.05 24.63 1698 787 46.35 2421529 1398963 57.77 3023 1781 58.91 2452032 1351101 55.10 874 1662 100.00 812831 1348347 100.00
Total 1258.87 4135.40 5058.66 6317.53 2689.09 42.57 7795 3003 38.52 7867612 3281651 41.71 28310 17525 61.90 20512386 12163817 59.30 22077 20570 79.38 18809661 17591457 93.52
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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