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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (25/07/2017)
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 50.48 34.26 67.85 37.52 21.04 56.08 1.20 0.25 20.84 1.77 1.74 97.89 1.34 0.88 66.00 0.00 0.00 0.00 0.00 0.00 0.00 92.32 58.17 63.01
3 ARUNACHAL PRADESH 44.69 0.00 0.00 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 0.74 0.00 0.00 46.69 0.00 0.00
4 ASSAM 147.35 0.00 0.00 0.00 0.00 0.00 1.54 0.00 0.00 1.73 0.00 0.00 5.57 0.00 0.00 0.07 0.00 0.00 3.55 0.00 0.00 159.82 0.00 0.00
5 BIHAR 104.72 0.00 0.00 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 0.00 0.00
6 CHATTISGARH 35.19 8.78 24.95 0.00 0.00 0.00 0.24 0.05 20.93 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.96 8.83 24.55
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 0.00 0.00 38.46 0.00 0.00 6.31 0.00 0.00 1.31 0.00 0.00 0.38 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 132.90 0.00 0.00
9 HARYANA 26.06 0.00 0.00 21.45 0.00 0.00 1.12 0.41 36.42 0.59 0.21 36.11 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 51.12 0.62 1.21
10 HIMACHAL PRADESH 52.30 17.56 33.57 4.61 0.00 0.00 0.21 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.75 17.56 30.40
11 JAMMU AND KASHMIR 108.89 0.00 0.00 4.22 0.00 0.00 26.58 0.00 0.00 5.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 145.60 0.00 0.00
12 JHARKHAND 71.16 13.78 19.36 0.00 0.00 0.00 2.32 0.06 2.65 1.85 0.02 1.23 0.17 0.00 0.00 0.00 0.00 0.00 1.16 0.00 0.00 76.66 13.86 18.08
13 KARNATAKA 106.50 0.00 0.00 30.46 0.00 0.00 7.20 0.00 0.00 8.27 0.00 0.00 18.63 0.00 0.00 0.00 0.00 0.00 3.85 0.00 0.00 174.90 0.00 0.00
14 KERALA 24.65 0.00 0.00 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 0.00 0.00
15 MADHYA PRADESH 105.81 18.26 17.25 0.00 0.00 0.00 2.23 1.20 53.75 3.74 0.72 19.18 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112.24 20.17 17.97
16 MAHARASHTRA 160.29 25.78 16.09 0.00 0.00 0.00 15.86 7.75 48.86 7.64 5.13 67.12 14.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.67 38.67 19.46
17 MANIPUR 28.12 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 29.61 0.00 0.00
18 MEGHALAYA 21.17 0.00 0.00 0.00 0.00 0.00 0.72 0.09 12.45 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 0.09 0.38
19 MIZORAM 24.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.83 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 43.60 21.72 49.82 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 53.17 21.72 40.86
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 25.11 4.14 16.48 0.00 0.00 0.00 1.58 0.12 7.41 1.13 0.32 28.15 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.87 4.57 16.41
24 RAJASTHAN 198.42 0.00 0.00 134.58 0.00 0.00 21.44 0.00 0.00 6.42 0.00 0.00 26.69 0.00 0.00 0.00 0.00 0.00 5.22 0.00 0.00 392.78 0.00 0.00
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 14.17 25.95 0.00 0.00 0.00 4.79 0.77 15.99 3.03 0.00 0.00 0.01 0.00 0.00 0.63 0.00 0.00 7.96 0.00 0.00 71.02 14.93 21.03
27 TELANGANA 43.00 32.36 75.27 0.00 0.00 0.00 5.12 0.52 10.10 1.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.91 32.89 65.89
28 TRIPURA 18.81 1.04 5.54 0.00 0.00 0.00 0.91 0.62 68.47 0.52 0.35 67.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.24 2.01 9.95
29 UTTAR PRADESH 196.48 0.00 0.00 0.00 0.00 0.00 4.17 0.00 0.00 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206.91 0.00 0.00
30 UTTARAKHAND 37.11 2.30 6.19 0.00 0.00 0.00 1.11 0.00 0.00 2.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.74 0.00 0.00 60.10 2.30 3.82
31 WEST BENGAL 58.93 0.00 0.00 0.00 0.00 0.00 5.02 0.00 0.00 3.01 0.00 0.00 0.01 0.00 0.00 0.27 0.00 0.00 0.00 0.00 0.00 67.24 0.00 0.00
Total 1897.43 194.15 10.23 271.30 21.04 7.76 124.37 11.84 9.52 67.63 8.49 12.55 71.91 0.88 1.22 1.41 0.00 0 63.02 0.00 0 2497.08 236.39 9.47

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