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Financial Year      Upto Month      State      Release upto 25/07/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [N] Programme Fund + Support Fund + WQMSP FUND + Calamity + RWSSP LIS (NNP) + NWQSM
Financial Year - 2017-2018 State - All State Upto Month - July ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 25/07/2017 Expenditure Bank Interest Other deposits / Recoveries Closing balance
Total Central State Total Central State Total Central %age against the central fund State
1 2 3 4 (5+6) 5 6 (7+8) 7 8 (9+10) 9 (9/(7+4+11))*100 10 11 12 (4+7-9+11+12)
1 ANDAMAN and NICOBAR - / - 1.05 0.43 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH June / June 59.51 144.08 144.08 0.00 59.99 32.93 27.06 80.59 58.17 62.92 22.42 0.00 0.00 34.27
3 ARUNACHAL PRADESH - / - 35.42 77.51 77.51 0.00 11.27 11.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.69
4 ASSAM June / - 309.59 274.31 274.31 0.00 24.11 24.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.70
5 BIHAR July / - 84.97 211.75 211.75 0.00 84.91 84.91 0.00 14.10 10.93 6.43 3.17 0.00 0.00 158.95
6 CHATTISGARH July / June 26.86 175.80 64.33 111.47 44.80 9.13 35.68 20.96 8.83 24.53 12.13 0.00 0.00 27.16
7 GOA - / - 3.23 2.32 2.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.23
8 GUJARAT April / - 25.84 231.62 231.62 0.00 107.06 107.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.90
9 HARYANA - / June 30.30 104.05 104.05 0.00 22.83 22.83 0.00 0.62 0.62 1.17 0.00 0.00 0.00 52.51
10 HIMACHAL PRADESH June / June 57.75 66.02 66.02 0.00 0.00 0.00 0.00 17.56 17.56 30.40 0.00 0.00 0.00 40.19
11 JAMMU AND KASHMIR - / - 57.87 222.26 222.26 0.00 87.74 87.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.60
12 JHARKHAND June / June 80.62 85.03 85.03 0.00 69.53 39.95 29.58 57.27 44.71 36.86 12.56 0.71 0.00 76.57
13 KARNATAKA - / - 93.10 948.97 290.86 658.12 575.50 90.08 485.42 0.00 0.00 0.00 0.00 0.00 0.00 183.18
14 KERALA June / - 17.72 56.88 56.88 0.00 24.38 24.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.10
15 MADHYA PRADESH July / July 28.68 296.09 195.67 100.42 130.08 86.71 43.37 48.19 20.17 17.48 28.01 0.00 0.00 95.22
16 MAHARASHTRA July / July 172.82 338.13 338.13 0.00 42.58 40.68 1.90 65.19 38.67 18.11 26.52 0.00 0.00 174.83
17 MANIPUR - / - 29.61 67.87 32.20 35.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.61
18 MEGHALAYA May / June 3.39 134.86 41.86 93.00 32.61 20.06 12.55 0.73 0.09 0.38 0.63 0.00 0.00 23.37
19 MIZORAM May / - 24.83 22.40 22.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.83
20 NAGALAND - / - 0.89 27.66 27.66 0.00 12.81 12.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.70
21 ODISHA June / - 53.47 252.69 102.69 150.00 30.27 0.81 29.45 39.97 21.72 40.01 18.25 0.00 0.00 32.57
22 PUDUCHERRY - / - 1.27 0.82 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB June / June 26.64 38.30 38.30 0.00 1.23 1.23 0.00 4.57 4.57 16.41 0.00 0.00 0.00 23.30
24 RAJASTHAN June / - 555.31 591.67 591.67 0.00 316.93 135.08 181.85 18.83 15.56 2.25 3.28 0.00 0.00 674.83
25 SIKKIM - / - 3.45 9.30 9.30 0.00 2.91 2.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35
26 TAMIL NADU June / June 14.35 283.07 123.83 159.24 69.78 56.67 13.10 24.24 14.93 21.03 9.30 0.00 0.00 56.09
27 TELANGANA June / June 35.71 156.51 87.41 69.10 237.14 192.23 44.91 69.36 33.01 14.48 36.36 0.00 0.00 194.94
28 TRIPURA June / June 6.54 35.68 32.26 3.42 17.11 13.69 3.42 2.53 2.01 9.95 0.52 0.00 0.00 18.22
29 UTTAR PRADESH - / - 257.82 393.28 393.28 0.00 3.77 3.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.59
30 UTTARAKHAND June / - 52.66 233.42 68.42 165.00 8.72 7.43 1.29 9.96 2.30 3.82 7.67 0.00 0.00 57.80
31 WEST BENGAL June / - 20.78 1087.44 193.97 893.48 90.38 61.97 28.42 36.95 15.45 18.67 21.50 0.00 0.00 67.29
Total 2172.05 6570.22 4131.32 2438.92 2108.44 1170.44 938.00 511.62 309.30 9.25 202.32 0.71 0.00 3033.91




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