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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (16/11/2017)
Financial Year - 2017-2018 (All amount in Crores)
S.No. State NRDWP (Coverage/Water Quality/Sustainablity and O&M) DDP NRDWP-Support Activities WQMS Earmarked Funding(Chemical) Earmarked Funding(Bacterial) Calamity Total
Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp.
1 ANDAMAN and NICOBAR 0.96 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.00
2 ANDHRA PRADESH 75.83 67.22 88.65 45.10 36.38 80.66 5.57 0.68 12.24 3.02 3.01 99.90 1.34 0.88 66.00 0.00 0.00 0.00 0.00 0.00 0.00 130.86 108.18 82.67
3 ARUNACHAL PRADESH 70.21 1.66 2.36 0.00 0.00 0.00 0.86 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.35 0.00 0.00 93.82 1.66 1.77
4 ASSAM 244.54 45.73 18.70 0.00 0.00 0.00 1.54 0.54 34.83 1.73 1.29 74.30 5.57 0.00 0.00 0.07 0.00 0.00 3.55 0.00 0.00 257.00 47.56 18.50
5 BIHAR 104.72 5.23 4.99 0.00 0.00 0.00 7.69 0.00 0.00 4.58 0.00 0.00 2.49 0.00 0.00 0.44 0.00 0.00 0.00 0.00 0.00 119.93 5.23 4.36
6 CHATTISGARH 54.28 18.31 33.75 0.00 0.00 0.00 2.35 0.11 4.49 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.07 18.43 31.73
7 GOA 1.45 0.00 0.00 0.00 0.00 0.00 1.56 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.23 0.00 0.00
8 GUJARAT 86.02 69.92 81.28 38.46 27.26 70.89 6.31 5.86 92.84 1.31 0.19 14.40 0.38 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 132.90 103.23 77.68
9 HARYANA 32.50 0.00 0.00 41.00 0.00 0.00 2.99 1.12 37.35 1.71 0.58 33.93 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 80.12 1.70 2.12
10 HIMACHAL PRADESH 80.52 19.92 24.73 4.61 1.00 21.71 2.39 0.00 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.96 20.91 23.50
11 JAMMU AND KASHMIR 108.89 56.50 51.88 4.22 0.60 14.16 26.58 2.45 9.23 5.35 0.84 15.62 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 145.60 60.39 41.47
12 JHARKHAND 71.16 29.80 41.87 0.00 0.00 0.00 2.32 1.42 61.35 1.85 0.62 33.27 0.17 0.00 0.00 0.00 0.00 0.00 1.16 0.00 0.00 76.66 31.83 41.53
13 KARNATAKA 140.00 5.83 4.17 30.46 3.51 11.52 7.20 0.00 0.00 8.27 0.00 0.00 18.63 0.24 1.00 0.00 0.00 0.00 3.85 0.00 0.00 208.41 9.58 4.60
14 KERALA 24.65 22.97 93.14 0.00 0.00 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 39.78 22.96 57.71
15 MADHYA PRADESH 105.83 43.10 40.72 0.00 0.00 0.00 7.68 4.25 55.34 5.97 2.84 47.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.48 50.19 42.01
16 MAHARASHTRA 269.56 53.39 19.81 0.00 0.00 0.00 26.99 19.10 70.77 7.64 7.05 92.22 14.88 0.64 4.00 0.00 0.00 0.00 0.00 0.00 0.00 319.07 80.19 25.13
17 MANIPUR 43.05 26.17 60.80 0.00 0.00 0.00 0.75 0.60 80.93 0.25 0.23 91.63 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 45.28 27.01 59.65
18 MEGHALAYA 21.17 14.15 66.83 0.00 0.00 0.00 0.72 0.39 54.01 1.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.46 14.54 62.00
19 MIZORAM 34.90 0.00 0.00 0.00 0.00 0.00 0.51 0.00 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.74 0.00 0.00
20 NAGALAND 13.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.70 0.00 0.00
21 ODISHA 87.76 27.94 31.83 0.00 0.00 0.00 4.28 0.00 0.00 2.39 0.00 0.00 1.23 0.00 0.00 0.00 0.00 0.00 1.67 0.00 0.00 97.33 27.94 28.70
22 PUDUCHERRY 1.12 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27 0.00 0.00
23 PUNJAB 41.06 16.74 40.78 0.00 0.00 0.00 1.58 0.95 60.45 1.91 1.13 58.87 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.61 18.83 42.20
24 RAJASTHAN 246.57 135.24 54.85 213.20 82.37 38.63 21.44 3.15 14.69 6.42 0.99 15.38 26.69 1.99 7.00 0.00 0.00 0.00 5.22 0.00 0.00 519.55 223.73 43.06
25 SIKKIM 6.22 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35 0.00 0.00
26 TAMIL NADU 54.60 52.41 95.98 0.00 0.00 0.00 4.79 4.49 93.70 3.03 2.03 67.05 0.01 0.00 0.00 0.63 0.00 0.00 7.96 0.00 0.00 71.02 58.93 82.97
27 TELANGANA 63.03 54.07 85.78 0.00 0.00 0.00 5.12 3.58 70.04 1.79 1.79 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.93 59.44 84.99
28 TRIPURA 18.81 16.41 87.27 0.00 0.00 0.00 0.91 0.88 97.03 0.52 0.49 93.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.24 17.78 87.88
29 UTTAR PRADESH 347.34 67.71 19.49 0.00 0.00 0.00 12.05 1.00 8.30 13.25 5.50 41.52 2.47 2.47 100.00 24.67 19.34 78.00 0.00 0.00 0.00 399.78 96.01 24.02
30 UTTARAKHAND 60.11 21.80 36.27 0.00 0.00 0.00 3.20 1.23 38.60 2.97 1.33 44.80 0.00 0.00 0.00 0.00 0.00 0.00 19.74 0.33 1.66 86.02 24.70 28.71
31 WEST BENGAL 58.93 42.17 71.57 0.00 0.00 0.00 5.02 3.95 78.73 3.01 2.90 96.44 23.28 0.00 0.00 1.10 0.00 0.00 0.00 0.00 0.00 91.34 49.03 53.67
Total 2569.49 914.39 35.59 377.05 151.12 40.08 162.69 55.75 34.27 82.58 32.81 39.73 97.19 6.22 6.40 26.91 19.34 71.87 63.02 0.33 0.52 3400.56 1179.98 34.70

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