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Financial Year      Upto Month      State      Release upto 14/12/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All NRDWP funds
Financial Year - 2017-2018 State - All State Upto Month - December ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 14/12/2017 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 November / November 59.51 586.76 144.08 442.67 366.02 119.85 246.17 378.44 130.99 72.79 247.45 0.60 0.00 48.97
3 ARUNACHAL PRADESH October / November 12.40 99.12 99.12 0.00 58.40 58.40 0.00 4.07 4.07 5.75 0.00 0.00 0.00 66.72
4 ASSAM November / September 309.59 501.06 349.31 151.75 186.08 158.80 27.29 148.35 138.15 29.49 10.20 0.00 0.00 330.24
5 BIHAR November / November 84.97 664.58 311.75 352.83 367.75 215.28 152.47 279.01 120.03 39.98 158.98 0.00 0.00 180.22
6 CHATTISGARH November / November 26.86 189.09 64.33 124.76 93.42 31.23 62.19 82.66 36.90 63.52 45.75 0.00 0.00 21.19
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 November / November 25.84 811.54 231.62 579.92 657.98 107.06 550.92 638.68 132.49 99.69 506.19 0.01 0.00 0.42
9 HARYANA November / November 30.30 1001.90 104.05 897.85 107.01 51.83 55.18 97.43 52.11 63.45 45.31 0.00 0.00 30.02
10 HIMACHAL PRADESH November / November 30.09 86.41 66.02 20.39 49.16 31.22 17.94 66.05 49.73 81.12 16.32 0.00 0.00 11.57
11 JAMMU AND KASHMIR November / November 57.87 264.48 222.26 42.22 129.74 87.74 42.01 119.68 89.10 61.19 30.58 0.00 0.00 56.50
12 JHARKHAND November / November 80.62 152.95 135.03 17.91 238.32 90.09 148.23 232.01 94.85 55.20 137.16 1.11 0.00 76.97
13 KARNATAKA November / November 93.10 2471.51 290.86 2180.65 1440.39 123.58 1316.81 1144.86 77.28 35.67 1067.58 0.00 0.00 139.40
14 KERALA November / August 17.72 357.87 56.88 300.98 215.88 47.80 168.07 142.17 24.78 37.82 117.39 0.00 0.00 40.74
15 MADHYA PRADESH November / November 35.92 296.09 195.67 100.42 162.72 86.71 76.01 148.37 75.25 61.36 73.12 0.00 0.00 47.38
16 MAHARASHTRA November / November 172.82 389.13 338.13 51.00 191.55 161.08 30.47 207.74 105.16 31.50 102.57 0.00 0.00 228.74
17 MANIPUR November / August 29.61 77.60 32.20 45.39 25.31 15.66 9.65 51.80 41.94 92.63 9.85 0.00 0.00 3.34
18 MEGHALAYA November / November 3.39 134.86 41.86 93.00 67.56 34.27 33.29 40.77 18.85 50.05 21.92 0.00 0.00 18.81
19 MIZORAM November / November 24.83 24.09 22.40 1.69 12.49 10.91 1.58 9.35 8.65 24.21 0.70 0.00 0.00 27.09
20 NAGALAND November / - 0.89 27.66 27.66 0.00 12.81 12.81 0.00 13.00 13.00 94.90 0.00 0.00 0.00 0.70
21 ODISHA November / October 53.47 252.69 102.69 150.00 80.15 44.98 35.17 51.38 27.94 28.11 23.44 0.95 0.00 71.46
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 November / November 26.64 314.24 38.30 275.94 266.74 17.97 248.77 180.72 28.76 64.47 151.96 0.00 0.00 15.85
24 RAJASTHAN November / October 555.31 2149.98 591.67 1558.31 1474.49 261.84 1212.65 588.47 400.07 48.96 188.40 0.00 0.00 417.09
25 SIKKIM November / November 3.45 15.60 9.30 6.30 8.91 2.91 6.00 12.55 6.43 99.91 6.12 0.09 0.00 0.01
26 TAMIL NADU November / November 14.35 294.07 123.83 170.24 254.19 101.77 152.41 216.55 62.88 53.87 153.68 0.60 0.00 53.84
27 TELANGANA November / November 35.71 701.74 87.41 614.32 1025.70 422.41 603.29 944.95 386.80 83.11 558.15 7.31 0.00 78.63
28 TRIPURA November / November 6.54 36.50 32.26 4.24 17.77 13.69 4.08 24.05 20.13 98.17 3.92 0.26 0.00 0.38
29 UTTAR PRADESH November / October 257.82 750.74 468.28 282.46 515.54 234.14 281.40 616.56 342.63 69.63 273.93 0.08 0.00 149.41
30 UTTARAKHAND November / November 52.66 233.42 68.42 165.00 137.72 58.81 78.91 144.30 55.92 50.17 88.38 0.00 0.00 55.55
31 WEST BENGAL December / November 20.78 1241.38 193.97 1047.41 772.11 337.05 435.06 512.36 198.38 55.44 313.98 0.00 0.00 159.45
Total 2128.61 14130.63 4452.93 9677.65 8935.91 2939.89 5996.02 7096.33 2743.27 54.01 4353.03 11.01 0.00 2336.24




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