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Format C16 - Financial and Physical Progress Report During 2017-2018 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 1.05 0.43 0.00 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 63.21 144.08 165.68 228.89 169.17 73.91 5 6 100.00 4075 4358 100.00 378 424 100.00 609829 639648 100.00 157 193 100.00 46761 59901 100.00
3 ARUNACHAL PRADESH 12.40 77.51 58.40 70.80 7.54 10.65 0 0 0.00 0 0 0.00 100 8 8.00 19136 1962 10.25 17 1 5.88 4381 105 2.40
4 ASSAM 135.70 274.31 121.30 257.00 72.53 28.22 299 24 8.03 90246 10213 11.32 168 66 39.29 39328 22090 56.17 360 13 3.61 88598 2925 3.30
5 BIHAR 35.01 211.75 250.03 285.04 102.33 35.90 40 28 70.00 34795 21147 60.78 9 53 100.00 18068 72100 100.00 27 184 100.00 59019 286482 100.00
6 CHATTISGARH 26.84 64.33 49.84 76.68 38.76 50.55 0 11 0.00 0 4501 0.00 0 20 0.00 0 4437 0.00 4 370 100.00 198 176578 100.00
7 GOA 3.23 2.32 0.00 3.23 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
8 GUJARAT 25.84 231.62 225.51 251.35 133.97 53.30 0 0 0.00 0 0 0.00 2 3 100.00 1236 3548 100.00 2301 802 34.85 1996979 417140 20.89
9 HARYANA 28.29 104.05 83.55 111.84 52.93 47.33 9 0 0.00 17841 0 0.00 21 7 33.33 52341 13079 24.99 244 130 53.28 766046 366192 47.80
10 HIMACHAL PRADESH 30.11 66.02 54.59 84.70 59.07 69.74 0 0 0.00 0 0 0.00 499 305 61.12 70120 43911 62.62 231 133 57.58 33194 16744 50.44
11 JAMMU AND KASHMIR 57.87 222.26 166.94 224.81 132.17 58.79 12 1 8.33 22760 990 4.35 302 71 23.51 181747 32917 18.11 41 5 12.20 21217 2466 11.62
12 JHARKHAND 39.06 85.03 99.72 138.78 49.95 35.99 1 196 100.00 185 155592 100.00 0 0 0.00 0 0 0.00 10 2505 100.00 1712 1149754 100.00
13 KARNATAKA 88.82 290.86 203.75 292.57 187.25 64.00 106 215 100.00 137752 230017 100.00 855 4175 100.00 1111918 2951881 100.00 575 1776 100.00 993606 2425314 100.00
14 KERALA 15.41 56.88 70.00 85.41 24.78 29.01 44 38 86.36 141586 127684 90.18 418 154 36.84 940057 319836 34.02 22 0 0.00 44232 0 0.00
15 MADHYA PRADESH 32.77 195.67 135.51 168.28 80.72 47.97 14 3 21.43 8462 2630 31.08 44 38 86.36 36428 28577 78.45 10120 7323 72.36 7255319 5192525 71.57
16 MAHARASHTRA 157.99 338.13 161.08 319.07 126.74 39.72 71 13 18.31 158351 24409 15.41 878 202 23.01 1212165 296358 24.45 29 23 79.31 26943 19260 71.48
17 MANIPUR 29.62 32.20 37.24 66.86 44.51 66.57 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 21 0.00 0 9296 0.00
18 MEGHALAYA 3.43 41.86 34.27 37.70 19.41 51.49 0 0 0.00 0 0 0.00 3 3 100.00 246 246 100.00 6 5 83.33 1669 3576 100.00
19 MIZORAM 0.14 22.40 18.50 18.64 11.10 59.55 0 0 0.00 0 0 0.00 2 4 100.00 998 1865 100.00 0 0 0.00 0 0 0.00
20 NAGALAND 0.89 27.66 12.81 13.70 13.00 94.89 0 13 0.00 0 5294 0.00 0 24 0.00 0 34333 0.00 0 11 0.00 0 20776 0.00
21 ODISHA 52.35 102.69 44.98 97.33 58.85 60.46 47 37 78.72 30453 21868 71.81 745 570 76.51 391398 272439 69.61 1515 1489 98.28 656458 623067 94.91
22 PUDUCHERRY 1.27 0.82 0.00 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 26.64 38.30 68.47 95.11 45.78 48.13 26 170 100.00 47890 221620 100.00 2 42 100.00 2866 56591 100.00 126 585 100.00 221048 953477 100.00
24 RAJASTHAN 257.71 591.67 413.96 671.67 336.47 50.09 1526 853 55.90 1236168 550115 44.50 2157 1616 74.92 698005 424634 60.84 2510 858 34.18 879621 274525 31.21
25 SIKKIM 4.76 9.30 6.06 10.82 7.74 71.53 0 0 0.00 0 0 0.00 29 13 44.83 6793 2927 43.09 19 9 47.37 3296 1820 55.22
26 TAMIL NADU 16.37 123.83 101.77 118.14 67.75 57.35 198 1 0.51 95765 425 0.44 2228 1022 45.87 804158 323237 40.20 0 1 0.00 0 631 0.00
27 TELANGANA 30.82 87.41 555.37 586.19 82.07 14.00 960 152 15.83 1261819 211489 16.76 0 214 0.00 0 77607 0.00 0 233 0.00 0 67449 0.00
28 TRIPURA 6.61 32.26 43.65 50.26 20.55 40.89 94 41 43.62 74400 30231 40.63 62 13 20.97 43336 9801 22.62 127 45 35.43 82995 45024 54.25
29 UTTAR PRADESH 203.14 393.28 302.04 505.18 287.99 57.01 167 0 0.00 151002 0 0.00 0 1 0.00 0 2312 0.00 0 402 0.00 0 218392 0.00
30 UTTARAKHAND 52.66 68.42 82.93 135.59 78.18 57.66 4 0 0.00 11640 0 0.00 453 311 68.65 87552 52349 59.79 69 62 89.86 9281 9230 99.45
31 WEST BENGAL 5.27 193.97 737.29 742.56 104.14 14.02 1519 591 38.91 2207515 906556 41.07 1671 550 32.91 1798831 502403 27.93 3115 1241 39.84 2645530 1260099 47.63
Total 1445.28 4131.32 4305.24 5750.52 2415.45 42.00 5142 2393 46.54 5732705 2529139 44.12 11026 9909 89.87 8126556 6191088 76.18 21625 18420 45.82 15838103 13602748 85.89
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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