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Format C16 - Financial and Physical Progress Report During 2017-2018 Upto October
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 71.47 134.68 109.86 81.57 5 6 100.00 4075 4358 100.00 599 286 47.75 981470 341566 34.80 157 193 100.00 46761 59901 100.00
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 47.55 18.50 304 3 0.99 93576 3775 4.03 176 5 2.84 42550 1558 3.66 360 12 3.33 88598 2766 3.12
5 BIHAR 35.01 211.75 165.28 200.29 5.23 2.61 11 7 63.64 14349 8616 60.05 9 51 100.00 18068 71172 100.00 27 167 100.00 59019 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 25.84 231.62 107.06 132.90 103.36 77.77 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 51.83 80.12 1.70 2.12 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 20.91 23.50 0 0 0.00 0 0 0.00 499 207 41.48 70120 31818 45.38 231 96 41.56 33194 11921 35.91
11 JAMMU AND KASHMIR 57.87 222.26 87.74 145.61 60.39 41.47 12 0 0.00 22760 0 0.00 302 45 14.90 181747 15582 8.57 41 2 4.88 21217 1264 5.96
12 JHARKHAND 39.06 85.03 47.20 86.26 32.18 37.31 1 183 100.00 185 146536 100.00 0 0 0.00 0 0 0.00 10 2228 100.00 1712 1027695 100.00
13 KARNATAKA 88.82 290.86 123.58 212.40 9.58 4.51 0 46 0.00 0 60638 0.00 0 1116 0.00 0 730527 0.00 0 483 0.00 0 707062 0.00
14 KERALA 15.41 56.88 24.38 39.79 22.96 57.70 44 36 81.82 141586 122436 86.47 418 122 29.19 940057 256102 27.24 22 0 0.00 44232 0 0.00
15 MADHYA PRADESH 32.77 195.67 86.71 119.48 51.87 43.41 14 3 21.43 8462 2630 31.08 44 35 79.55 36428 26760 73.46 10120 5889 58.19 7253508 4217612 58.15
16 MAHARASHTRA 157.99 338.13 161.08 319.07 80.19 25.13 68 9 13.24 155501 15406 9.91 869 133 15.30 1185176 182397 15.39 29 19 65.52 26943 13281 49.29
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 20 0.00 0 7939 0.00
18 MEGHALAYA 3.43 41.86 20.06 23.49 14.54 61.90 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 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 27.94 28.71 47 26 55.32 30453 13708 45.01 745 469 62.95 391398 222291 56.79 1515 917 60.53 656458 457932 69.76
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 17.97 44.61 18.82 42.19 26 94 100.00 47890 131368 100.00 2 32 100.00 2866 41052 100.00 126 374 100.00 221048 608290 100.00
24 RAJASTHAN 257.71 591.67 261.84 519.55 223.74 43.06 1520 732 48.16 1227017 422448 34.43 2125 1063 50.02 650868 290974 44.71 2488 635 25.52 847020 214102 25.28
25 SIKKIM 3.45 9.30 2.91 6.36 0.00 0.00 0 0 0.00 0 0 0.00 29 2 6.90 6793 359 5.28 19 1 5.26 3296 29 0.88
26 TAMIL NADU 16.37 123.83 56.67 73.04 60.30 82.56 198 0 0.00 95765 0 0.00 2234 936 41.90 806386 299571 37.15 0 0 0.00 0 0 0.00
27 TELANGANA 30.82 87.41 384.15 414.97 61.86 14.91 960 41 4.27 1261819 25092 1.99 0 204 0.00 0 69450 0.00 0 221 0.00 0 58351 0.00
28 TRIPURA 6.61 32.26 13.69 20.30 17.82 87.78 94 34 36.17 74400 20325 27.32 62 10 16.13 43336 8635 19.93 127 44 34.65 82995 44730 53.89
29 UTTAR PRADESH 203.14 393.28 196.64 399.78 96.01 24.02 167 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 33.35 86.01 24.83 28.87 4 0 0.00 11640 0 0.00 451 238 52.77 87407 36789 42.09 68 49 72.06 9114 7034 77.18
31 WEST BENGAL 5.27 193.97 240.00 245.27 49.03 19.99 1519 459 30.22 2207515 686705 31.11 1671 445 26.63 1798831 395996 22.01 3115 1029 33.03 2645530 966613 36.54
Total 1519.32 4131.32 2480.12 3999.44 1187.83 29.70 5003 1682 33.62 5565836 1666671 29.94 10361 5405 52.17 7316460 3024036 41.33 21012 12920 25.72 14803192 9018721 60.92
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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