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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (19/01/2018)
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 170.04 106.67 62.73 45.10 45.25 100.33 5.57 5.57 100.00 3.02 3.02 100.00 1.34 1.34 100.00 0.00 0.00 0.00 0.00 0.00 0.00 225.08 161.85 71.91
3 ARUNACHAL PRADESH 47.93 6.29 13.14 0.00 0.00 0.00 0.86 0.86 99.65 0.39 0.39 97.82 0.00 0.00 0.00 0.00 0.00 0.00 21.61 0.00 0.00 70.79 7.54 10.65
4 ASSAM 244.54 70.62 28.88 0.00 0.00 0.00 1.54 0.54 34.83 1.73 1.29 74.30 5.57 0.09 2.00 0.07 0.00 0.00 3.55 0.00 0.00 257.00 72.54 28.22
5 BIHAR 189.47 90.85 47.95 0.00 0.00 0.00 7.69 5.00 65.03 4.58 4.00 87.43 2.49 2.48 99.00 0.44 0.00 0.00 0.00 0.00 0.00 204.68 102.33 50.00
6 CHATTISGARH 72.88 36.22 49.70 0.00 0.00 0.00 2.35 1.74 73.78 1.44 0.55 38.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.67 38.51 50.22
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 204.47 86.02 42.07 38.46 38.46 100.00 6.31 6.32 100.16 1.31 1.31 99.98 0.38 0.38 100.00 0.00 0.00 0.00 0.42 0.00 0.00 251.35 132.49 52.71
9 HARYANA 54.59 28.23 51.71 41.00 22.09 53.87 2.99 1.19 39.95 1.71 0.71 41.54 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 102.21 52.22 51.09
10 HIMACHAL PRADESH 77.24 53.86 69.73 3.61 1.00 27.72 2.39 2.39 99.99 1.44 1.44 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.68 58.69 69.31
11 JAMMU AND KASHMIR 188.10 124.73 66.31 4.22 0.95 22.52 26.58 3.98 14.98 5.35 2.50 46.77 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 224.81 132.17 58.79
12 JHARKHAND 123.68 45.90 37.11 0.00 0.00 0.00 2.32 1.73 74.61 1.85 1.32 71.08 0.17 0.17 100.00 0.00 0.00 0.00 1.16 0.00 0.00 129.17 49.11 38.02
13 KARNATAKA 220.16 147.71 67.09 30.46 28.85 94.74 7.20 2.31 32.11 8.27 2.31 27.94 18.63 5.93 32.00 0.00 0.00 0.00 3.85 0.13 3.26 288.57 187.25 64.89
14 KERALA 70.27 24.66 35.08 0.00 0.00 0.00 0.13 0.13 99.98 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 15.00 0.00 0.00 85.40 24.78 29.01
15 MADHYA PRADESH 154.63 68.67 44.41 0.00 0.00 0.00 7.68 5.91 76.92 5.97 3.82 63.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.28 78.40 46.59
16 MAHARASHTRA 269.56 94.29 34.98 0.00 0.00 0.00 26.99 24.75 91.69 7.64 7.05 92.22 14.88 0.64 4.00 0.00 0.00 0.00 0.00 0.00 0.00 319.07 126.73 39.72
17 MANIPUR 64.63 43.60 67.48 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 66.85 44.44 66.48
18 MEGHALAYA 35.38 18.96 53.60 0.00 0.00 0.00 0.72 0.44 60.34 1.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.67 19.40 51.51
19 MIZORAM 18.11 10.53 58.13 0.00 0.00 0.00 0.51 0.50 98.39 0.03 0.03 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.64 11.05 59.29
20 NAGALAND 13.70 13.00 94.90 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 13.00 94.90
21 ODISHA 87.76 58.85 67.06 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 58.85 60.46
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 91.56 41.12 44.90 0.00 0.00 0.00 1.58 1.58 99.99 1.91 1.91 100.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.11 44.61 46.90
24 RAJASTHAN 398.69 181.26 45.46 213.20 147.54 69.20 21.44 3.15 14.69 6.42 1.05 16.34 26.69 3.07 12.00 0.00 0.00 0.00 5.22 0.00 0.00 671.67 336.07 50.04
25 SIKKIM 10.68 7.61 71.29 0.00 0.00 0.00 0.02 0.02 91.70 0.11 0.11 96.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.81 7.74 71.60
26 TAMIL NADU 99.70 55.08 55.24 0.00 0.00 0.00 4.79 4.79 99.96 3.03 3.01 99.45 0.01 0.00 0.00 0.63 0.36 56.00 7.96 0.00 0.00 116.12 63.23 54.45
27 TELANGANA 137.53 72.67 52.84 0.00 0.00 0.00 5.12 5.18 101.25 1.79 1.79 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.43 79.64 55.14
28 TRIPURA 48.77 18.99 38.96 0.00 0.00 0.00 0.91 0.91 99.99 0.52 0.52 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.20 20.43 40.69
29 UTTAR PRADESH 452.73 251.40 55.53 0.00 0.00 0.00 12.05 3.22 26.68 13.25 6.25 47.22 2.47 2.47 100.00 24.67 24.67 100.00 0.00 0.00 0.00 505.17 287.99 57.01
30 UTTARAKHAND 109.68 67.17 61.24 0.00 0.00 0.00 3.20 2.26 70.73 2.97 1.33 44.80 0.00 0.00 0.00 0.00 0.00 0.00 19.74 7.28 36.90 135.59 78.04 57.56
31 WEST BENGAL 247.92 58.92 23.77 0.00 0.00 0.00 5.02 5.02 100.00 3.01 3.01 100.00 23.28 23.28 100.00 1.10 1.10 100.00 0.00 0.00 0.00 280.33 91.34 32.58
Total 3907.93 1883.88 48.21 376.05 284.14 75.56 162.69 90.09 55.38 82.27 48.95 59.50 97.19 39.85 41.00 26.91 26.13 97.10 62.28 7.41 11.90 4736.93 2380.44 50.25

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