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Format C16 - Financial and Physical Progress Report During 2017-2018 Upto June
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 59.39 144.08 32.93 92.32 58.17 63.01 0 2 0.00 0 445 0.00 0 139 0.00 0 47442 0.00 0 157 0.00 0 46761 0.00
3 ARUNACHAL PRADESH 35.42 77.51 11.27 46.69 0.00 0.00 0 0 0.00 0 0 0.00 13 0 0.00 5693 0 0.00 4 0 0.00 1781 0 0.00
4 ASSAM 135.70 274.31 24.11 159.81 0.00 0.00 0 2 0.00 0 703 0.00 0 1 0.00 0 331 0.00 0 11 0.00 0 2432 0.00
5 BIHAR 35.01 211.75 84.91 119.92 0.00 0.00 0 1 0.00 0 686 0.00 0 11 0.00 0 15652 0.00 0 38 0.00 0 44170 0.00
6 CHATTISGARH 26.84 64.33 9.13 35.97 8.83 24.55 0 3 0.00 0 2630 0.00 0 0 0.00 0 0 0.00 0 38 0.00 0 35107 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 0.00 0.00 0 0 0.00 0 0 0.00 1 0 0.00 210 0 0.00 388 0 0.00 383740 0 0.00
9 HARYANA 28.29 104.05 22.83 51.12 0.62 1.21 9 0 0.00 17841 0 0.00 15 0 0.00 45519 0 0.00 213 0 0.00 679528 0 0.00
10 HIMACHAL PRADESH 57.75 66.02 0.00 57.75 17.56 30.41 0 0 0.00 0 0 0.00 268 7 2.61 38901 670 1.72 116 3 2.59 18863 420 2.23
11 JAMMU AND KASHMIR 57.87 222.26 87.74 145.61 0.00 0.00 11 0 0.00 21667 0 0.00 196 0 0.00 140331 0 0.00 11 0 0.00 5927 0 0.00
12 JHARKHAND 39.06 85.03 39.95 79.01 13.86 17.54 1 17 100.00 185 9936 100.00 0 0 0.00 0 0 0.00 4 192 100.00 455 113788 100.00
13 KARNATAKA 84.82 290.86 90.08 174.90 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
14 KERALA 15.41 56.88 24.38 39.79 0.00 0.00 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 25.53 195.67 86.71 112.24 19.91 17.74 15 1 6.67 9886 173 1.75 43 19 44.19 36057 13787 38.24 9579 2946 30.75 7023692 2452157 34.91
16 MAHARASHTRA 157.99 338.13 40.68 198.67 30.92 15.56 68 1 1.47 155501 1065 0.68 865 20 2.31 1150129 30865 2.68 29 2 6.90 26943 537 1.99
17 MANIPUR 29.62 32.20 0.00 29.62 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
18 MEGHALAYA 3.43 41.86 20.06 23.49 0.09 0.38 0 0 0.00 0 0 0.00 3 0 0.00 246 0 0.00 2 0 0.00 842 0 0.00
19 MIZORAM 24.83 22.40 0.00 24.83 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 0.81 53.16 21.72 40.86 9 4 44.44 5350 631 11.79 306 74 24.18 154262 46355 30.05 423 378 89.36 214719 213216 99.30
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 1.23 27.87 4.57 16.40 25 22 88.00 47128 24707 52.43 1 5 100.00 2454 5820 100.00 117 126 100.00 208073 211908 100.00
24 RAJASTHAN 257.71 591.67 135.08 392.79 0.00 0.00 489 75 15.34 477205 40101 8.40 1264 80 6.33 235920 17845 7.56 1396 114 8.17 306747 44283 14.44
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 14.35 123.83 56.67 71.02 14.94 21.04 198 0 0.00 95765 0 0.00 2288 205 8.96 822445 74105 9.01 0 0 0.00 0 0 0.00
27 TELANGANA 30.82 87.41 192.23 223.05 33.54 15.04 0 8 0.00 0 11174 0.00 0 0 0.00 0 0 0.00 0 1 0.00 0 76 0.00
28 TRIPURA 6.61 32.26 13.69 20.30 2.01 9.90 94 8 8.51 74400 7124 9.58 62 1 1.61 43336 878 2.03 127 0 0.00 82995 0 0.00
29 UTTAR PRADESH 203.14 393.28 3.77 206.91 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
30 UTTARAKHAND 52.66 68.42 7.43 60.09 2.30 3.83 4 0 0.00 11640 0 0.00 335 54 16.12 69121 8518 12.32 80 15 18.75 10760 1618 15.04
31 WEST BENGAL 5.27 193.97 61.97 67.24 0.00 0.00 1519 0 0.00 2207515 0 0.00 1671 0 0.00 1798831 0 0.00 3115 1 0.03 2645530 392 0.01
Total 1502.24 4131.32 1170.44 2672.68 229.04 8.57 2486 180 7.24 3265669 221811 6.79 7749 724 9.34 5483512 495289 9.03 15626 4022 4.63 11654827 3166865 27.17
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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