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Format C16 - Financial and Physical Progress Report During 2016-2017 Upto March
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)
14.51 147.68 204.00 218.51 154.58 70.74 7 53 100.00 32955 39878 100.00 650 794 100.00 1014383 877623 86.52 223 526 100.00 319565 279136 87.35
3 ARUNACHAL PRADESH 15.26 63.59 110.84 126.10 51.38 40.75 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 39.41 227.84 315.56 354.97 73.17 20.61 725 69 9.52 264554 34344 12.98 942 179 19.00 372366 89296 23.98 0 14 0.00 0 3673 0.00
5 BIHAR 113.77 217.08 291.33 405.10 299.63 73.96 812 587 72.29 823455 524525 63.70 512 403 78.71 689682 427206 61.94 473 299 63.21 735100 441827 60.10
6 CHATTISGARH 8.24 65.83 84.28 92.52 66.63 72.02 44 22 50.00 23486 17047 72.58 87 69 79.31 33949 30758 90.60 0 872 0.00 0 402962 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 12.50 238.12 278.50 291.00 266.63 91.63 25 25 100.00 31105 31105 100.00 6 7 100.00 11434 11822 100.00 946 1501 100.00 788390 1806023 100.00
9 HARYANA 35.19 107.31 111.53 146.72 102.77 70.04 25 10 40.00 58617 25277 43.12 55 32 58.18 154036 88708 57.59 441 241 54.65 1390609 706721 50.82
10 HIMACHAL PRADESH 40.48 67.58 83.31 123.79 59.98 48.45 0 0 0.00 0 0 0.00 1250 787 62.96 174720 107657 61.62 58 38 65.52 9197 3995 43.44
11 JAMMU AND KASHMIR 45.44 227.50 225.14 270.58 100.99 37.32 4 2 50.00 2297 1305 56.81 333 105 31.53 184362 53901 29.24 54 18 33.33 36701 11197 30.51
12 JHARKHAND 25.67 86.99 106.74 132.41 97.37 73.54 327 261 79.82 193452 144050 74.46 229 167 72.93 79998 50762 63.45 3026 2646 87.44 1183042 999260 84.47
13 KARNATAKA 90.71 298.92 343.72 434.43 320.99 73.89 1082 694 64.14 773692 491240 63.49 10913 7177 65.77 8084723 6169969 76.32 2447 5570 100.00 1856275 7570922 100.00
14 KERALA 16.71 58.23 75.22 91.93 73.92 80.41 19 1 5.26 47362 1667 3.52 369 263 71.27 871636 595740 68.35 102 27 26.47 210367 59538 28.30
15 MADHYA PRADESH 8.93 200.28 232.26 241.19 216.34 89.70 246 185 75.20 95274 66284 69.57 56 19 33.93 34592 14697 42.49 7034 7029 99.93 5084991 5016883 98.66
16 MAHARASHTRA 180.69 346.16 404.45 585.14 347.40 59.37 125 80 64.00 317851 147334 46.35 1687 1119 66.33 2358136 1497657 63.51 79 67 84.81 58169 45251 77.79
17 MANIPUR
(Data under reconciliation)
7.87 26.42 40.61 48.48 18.86 38.90 0 0 0.00 0 0 0.00 49 98 100.00 77634 103944 100.00 1 5 100.00 1491 3369 100.00
18 MEGHALAYA 12.20 34.35 40.42 52.62 27.62 52.49 1 0 0.00 151 0 0.00 78 24 30.77 29874 7699 25.77 5 7 100.00 3345 1335 39.91
19 MIZORAM 25.16 18.38 24.49 49.65 9.38 18.89 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 15.51 37.75 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 39.96 105.10 134.96 174.92 100.59 57.51 25 128 100.00 10442 70983 100.00 2182 4755 100.00 807187 1806722 100.00 1176 3313 100.00 521221 1396115 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 51.89 80.21 52.09 64.94 416 130 31.25 650045 232625 35.79 331 79 23.87 427052 127341 29.82 1321 313 23.69 1944749 447213 23.00
24 RAJASTHAN 163.61 609.59 1072.92 1236.53 503.43 40.71 1145 900 78.60 1227567 817620 66.60 921 1241 100.00 519797 613403 100.00 596 767 100.00 448554 457849 100.00
25 SIKKIM 0.54 7.63 19.42 19.96 16.51 82.72 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 27.49 126.72 174.68 202.17 190.64 94.30 255 55 21.57 121855 24965 20.49 3014 2716 90.11 960327 830340 86.46 0 139 0.00 0 60871 0.00
27 TELANGANA
(Data under reconciliation)
16.71 89.44 133.09 149.80 101.09 67.48 173 37 21.39 291962 54073 18.52 677 561 82.87 752637 776753 100.00 65 327 100.00 146345 276967 100.00
28 TRIPURA 0.80 26.60 43.73 44.53 38.81 87.15 382 208 54.45 232649 116127 49.92 176 110 62.50 88899 55508 62.44 7 253 100.00 4544 191753 100.00
29 UTTAR PRADESH 217.11 403.27 511.95 729.06 385.24 52.84 237 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 88.19 132.20 65.12 49.26 6 2 33.33 22698 11058 48.72 442 422 95.48 103035 91397 88.70 47 53 100.00 9390 9891 100.00
31 WEST BENGAL 25.49 199.27 440.15 465.64 243.01 52.19 1698 1218 71.73 2421529 2114686 87.33 3023 2022 66.89 2452032 1476663 60.22 874 1962 100.00 812831 1531536 100.00
Total 1268.23 4135.40 5681.92 6950.15 4003.03 57.60 7795 4712 60.45 7867612 4993580 63.47 28310 23297 82.29 20512386 16084128 78.41 22077 26049 105.53 18809661 21832824 116.07
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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