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Financial Year      Upto Month      State      Release upto 01/03/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [A] Programme Fund + Support Fund + WQMSP FUND + Calamity + NWQSM
Financial Year - 2016-2017 State - All State Upto Month - March ( All amount in Crores )
S.No. State Latest Reported MonthProgramme / Support Opening Balance (Central)(01/04/2016) Allocation Release upto 01/03/2017 Expenditure Bank Interest/Other deposits / Recoveries Closing balance
Total Central State Total Central State Fund transfer to RWSLIS (NNP) Total Central %age against the central fund State
1 2 3 4 (5+6) 5 6 (7+8) 7 8 9 (10+11) 10 (10/(7+4+12-9))*100 11 12 (4+7+12-9-10+12)
1 ANDAMAN and NICOBAR - / - 0.83 0.44 0.44 0.00 0.22 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH January / January 12.88 455.28 147.79 307.50 361.37 172.56 188.81 0.00 306.30 121.02 65.26 185.28 0.00 64.42
3 ARUNACHAL PRADESH January / January 15.26 81.59 81.59 0.00 100.50 100.50 0.00 0.00 51.37 51.37 44.38 0.00 0.00 64.39
4 ASSAM January / January 39.41 429.54 269.23 160.31 235.06 214.24 20.83 41.08 89.26 73.14 33.34 16.12 6.83 146.26
5 BIHAR January / January 113.77 534.25 236.30 297.95 499.63 249.11 250.52 26.50 367.69 228.50 67.93 139.18 0.00 107.88
6 CHATTISGARH February / February 8.24 157.29 65.85 91.45 141.43 65.49 75.94 0.00 101.33 45.45 61.65 55.88 0.00 28.28
7 GOA July / - 5.39 9.88 2.38 7.50 8.69 1.19 7.50 0.00 10.85 3.35 50.86 7.50 0.00 3.23
8 GUJARAT February / February 12.50 1320.06 238.12 1081.94 593.79 207.89 385.90 0.00 518.20 197.52 89.62 320.68 0.00 22.88
9 HARYANA December / January 35.19 972.92 109.32 863.60 561.83 111.01 450.82 0.00 345.08 54.34 37.17 290.75 0.00 91.86
10 HIMACHAL PRADESH January / January 40.48 102.28 67.58 34.70 95.23 63.31 31.92 0.00 83.73 55.98 53.93 27.75 0.00 47.81
11 JAMMU AND KASHMIR February / December 45.44 283.75 227.50 56.25 262.33 209.11 53.23 0.00 147.26 100.69 39.56 46.57 0.00 153.86
12 JHARKHAND January / January 25.67 246.55 87.98 158.57 168.98 85.63 83.35 0.00 107.82 73.25 65.81 34.57 0.00 38.05
13 KARNATAKA February / January 90.71 1919.13 306.51 1612.62 1801.94 331.34 1470.60 0.00 1166.94 167.75 39.75 999.19 0.00 254.30
14 KERALA January / January 16.71 355.76 60.35 295.41 235.28 44.77 190.50 0.00 210.28 29.97 48.74 180.31 0.00 31.51
15 MADHYA PRADESH January / January 8.93 363.11 203.17 159.93 310.80 196.36 114.45 0.00 203.76 106.12 51.70 97.63 0.00 99.16
16 MAHARASHTRA January / January 180.69 1081.70 359.75 721.95 567.10 368.92 198.18 0.00 449.24 234.61 42.69 214.63 0.00 315.00
17 MANIPUR January / January 7.87 64.51 27.65 36.86 45.12 26.76 18.36 0.00 35.51 18.66 53.90 16.84 0.00 15.96
18 MEGHALAYA January / December 12.14 149.26 34.35 114.91 76.68 40.42 36.26 0.00 53.70 25.85 49.18 27.85 0.00 26.71
19 MIZORAM December / January 25.15 21.40 18.38 3.02 27.51 24.49 3.02 0.00 12.16 9.14 18.41 3.02 0.00 40.50
20 NAGALAND November / - 4.25 22.70 22.70 0.00 49.62 36.84 12.78 0.00 27.07 14.28 34.76 12.78 0.00 26.81
21 ODISHA January / January 39.96 275.83 106.12 169.71 176.26 106.73 69.53 0.00 120.88 69.74 46.81 51.14 2.28 79.23
22 PUDUCHERRY - / - 0.98 0.83 0.83 0.00 0.29 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB February / January 28.31 95.78 39.18 56.60 101.68 45.79 55.89 0.00 73.12 43.89 59.23 29.23 0.00 30.22
24 RAJASTHAN January / January 163.61 1367.92 1059.21 308.71 1399.45 1063.56 335.89 0.00 467.28 274.49 22.37 192.79 0.00 952.68
25 SIKKIM February / - 0.54 14.43 7.63 6.80 21.22 14.42 6.80 0.00 12.71 5.92 39.59 6.79 0.00 9.04
26 TAMIL NADU January / January 27.49 502.80 126.72 376.08 480.91 155.19 325.72 0.00 426.92 124.74 68.28 302.18 0.00 57.95
27 TELANGANA January / January 14.52 332.74 101.01 231.73 334.72 113.14 221.58 0.00 305.71 92.22 72.25 213.49 0.00 35.43
28 TRIPURA February / February 0.80 29.68 26.60 3.08 41.31 38.26 3.05 0.00 27.89 24.08 61.64 3.81 0.00 14.98
29 UTTAR PRADESH January / April 207.75 927.38 427.38 500.00 744.82 465.24 279.58 0.00 540.61 257.12 38.04 283.49 3.00 418.87
30 UTTARAKHAND January / January 44.01 226.04 86.32 139.73 145.57 68.33 77.24 0.00 146.49 58.03 51.65 88.47 0.00 54.32
31 WEST BENGAL February / January 25.49 721.06 390.45 330.61 767.96 437.55 330.41 0.00 343.19 114.05 24.63 229.14 0.00 348.99
Total 1254.97 13065.89 4938.39 8127.52 10357.30 5058.66 5298.66 67.58 6752.35 2675.27 42.75 4077.06 12.11 3582.90




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