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Format C16 - Financial and Physical Progress Report During 2017-2018 Upto August
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 60.51 144.08 65.86 126.37 97.60 77.23 0 3 0.00 0 728 0.00 0 245 0.00 0 267855 0.00 0 171 0.00 0 49953 0.00
3 ARUNACHAL PRADESH 35.42 77.51 58.40 93.82 1.66 1.77 0 0 0.00 0 0 0.00 100 2 2.00 19136 717 3.75 15 1 6.67 4164 105 2.52
4 ASSAM 135.70 274.31 121.30 257.00 8.71 3.39 13 2 15.38 4686 703 15.00 20 3 15.00 5666 884 15.60 0 11 0.00 0 2432 0.00
5 BIHAR 35.01 211.75 165.28 200.29 0.00 0.00 7 7 100.00 8786 8616 98.07 6 51 100.00 14487 71172 100.00 26 167 100.00 58331 268228 100.00
6 CHATTISGARH 26.84 64.33 31.23 58.07 18.43 31.74 0 3 0.00 0 2630 0.00 0 0 0.00 0 0 0.00 0 118 0.00 0 97814 0.00
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 25.84 231.62 107.06 132.90 100.27 75.45 0 0 0.00 0 0 0.00 2 0 0.00 1236 0 0.00 2292 417 18.19 1990668 242476 12.18
9 HARYANA 28.29 104.05 22.83 51.12 1.52 2.97 9 0 0.00 17841 0 0.00 21 0 0.00 52341 0 0.00 244 0 0.00 766046 0 0.00
10 HIMACHAL PRADESH 57.75 66.02 31.22 88.97 17.56 19.74 0 0 0.00 0 0 0.00 496 91 18.35 69256 16298 23.53 235 38 16.17 33179 5883 17.73
11 JAMMU AND KASHMIR 57.87 222.26 87.74 145.61 0.00 0.00 12 0 0.00 22760 0 0.00 301 0 0.00 182241 0 0.00 39 0 0.00 20827 0 0.00
12 JHARKHAND 39.06 85.03 47.20 86.26 27.99 32.45 1 183 100.00 185 146536 100.00 0 0 0.00 0 0 0.00 9 2207 100.00 1482 1023636 100.00
13 KARNATAKA 88.82 290.86 123.58 212.40 1.24 0.58 0 41 0.00 0 54688 0.00 0 484 0.00 0 385972 0.00 0 325 0.00 0 527156 0.00
14 KERALA 15.41 56.88 24.38 39.79 22.21 55.82 44 36 81.82 141586 122436 86.47 418 107 25.60 940057 232547 24.74 22 0 0.00 44232 0 0.00
15 MADHYA PRADESH 32.77 195.67 86.71 119.48 43.22 36.17 17 3 17.65 10406 2630 25.27 44 29 65.91 36428 21179 58.14 10085 5458 54.12 7241589 3947483 54.51
16 MAHARASHTRA 157.99 338.13 161.08 319.07 63.01 19.75 68 4 5.88 155501 7599 4.89 869 65 7.48 1185176 94716 7.99 29 13 44.83 26943 5726 21.25
17 MANIPUR 29.62 32.20 15.66 45.28 27.07 59.78 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 18 0.00 0 7275 0.00
18 MEGHALAYA 3.43 41.86 20.06 23.49 8.56 36.44 0 0 0.00 0 0 0.00 3 0 0.00 246 0 0.00 6 2 33.33 1669 426 25.52
19 MIZORAM 24.83 22.40 10.91 35.74 0.00 0.00 0 0 0.00 0 0 0.00 0 1 0.00 0 474 0.00 0 0 0.00 0 0 0.00
20 NAGALAND 0.89 27.66 12.81 13.70 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
21 ODISHA 52.35 102.69 44.98 97.33 27.14 27.88 47 24 51.06 30453 13334 43.79 745 435 58.39 391398 213892 54.65 1497 817 54.58 651613 429458 65.91
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 17.18 43.82 8.52 19.44 26 53 100.00 47890 67939 100.00 1 12 100.00 2454 15081 100.00 126 191 100.00 221048 290205 100.00
24 RAJASTHAN 257.71 591.67 261.84 519.55 211.69 40.74 1485 563 37.91 1186302 325117 27.41 2124 636 29.94 650841 164982 25.35 2485 529 21.29 846627 166458 19.66
25 SIKKIM 3.45 9.30 2.91 6.36 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
26 TAMIL NADU 16.37 123.83 56.67 73.04 38.07 52.12 198 0 0.00 95765 0 0.00 2234 685 30.66 806386 219121 27.17 0 0 0.00 0 0 0.00
27 TELANGANA 30.82 87.41 384.15 414.97 51.07 12.31 960 8 0.83 1261819 11174 0.89 0 85 0.00 0 37583 0.00 0 127 0.00 0 28795 0.00
28 TRIPURA 6.61 32.26 13.69 20.30 9.86 48.57 94 31 32.98 74400 19130 25.71 62 8 12.90 43336 6924 15.98 127 32 25.20 82995 32982 39.74
29 UTTAR PRADESH 203.14 393.28 181.76 384.90 0.00 0.00 167 0 0.00 151002 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
30 UTTARAKHAND 52.66 68.42 32.52 85.18 14.61 17.15 4 0 0.00 11640 0 0.00 449 157 34.97 87192 26797 30.73 69 28 40.58 9281 4409 47.51
31 WEST BENGAL 5.27 193.97 61.97 67.24 47.17 70.15 1519 243 16.00 2207515 391879 17.75 1671 246 14.72 1798831 229468 12.76 3115 317 10.18 2645530 326454 12.34
Total 1516.62 4131.32 2250.98 3767.60 847.18 22.49 4671 1204 25.78 5428537 1175139 21.65 9566 3342 34.94 6286708 2005662 31.90 20421 10987 16.37 14646224 7457354 50.92
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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