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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure during 2016-2017
Financial Year - 2016-2017 (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 144.39 125.44 86.88 52.10 14.58 27.98 11.23 10.03 89.31 6.92 6.54 94.52 2.13 0.78 37.00 0.00 0.00 0.00 0.00 0.00 0.00 216.77 157.38 72.60
3 ARUNACHAL PRADESH 101.50 67.24 66.25 0.00 0.00 0.00 4.11 3.69 89.86 2.49 2.49 99.98 0.00 0.00 0.00 0.00 0.00 0.00 18.00 17.26 95.86 126.10 90.68 71.91
4 ASSAM 280.06 110.12 39.32 0.00 0.00 0.00 9.43 7.88 83.64 7.43 5.70 76.69 4.73 0.00 0.00 0.21 0.18 84.00 7.07 3.52 49.76 308.94 127.40 41.24
5 BIHAR 320.78 242.73 75.67 0.00 0.00 0.00 16.23 13.71 84.49 8.08 7.16 88.58 31.23 31.92 102.00 4.33 4.18 97.00 0.00 0.00 0.00 380.65 299.70 78.73
6 CHATTISGARH 87.53 61.47 70.23 0.00 0.00 0.00 2.44 2.20 90.34 2.53 1.99 78.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92.49 65.66 70.99
7 GOA 4.80 3.35 69.78 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 6.58 3.35 50.86
8 GUJARAT 180.49 167.90 93.03 84.98 79.17 93.16 16.36 11.03 67.44 8.37 7.06 84.32 0.38 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 291.00 265.16 91.12
9 HARYANA 77.73 69.45 89.36 56.83 40.44 71.15 3.60 2.48 68.90 2.42 1.83 75.68 0.00 0.00 0.00 0.00 0.00 0.00 4.14 2.22 53.69 144.71 116.42 80.45
10 HIMACHAL PRADESH 111.82 56.23 50.29 4.61 0.00 0.00 3.00 2.79 92.99 3.06 2.43 79.42 0.00 0.00 0.00 0.00 0.00 0.00 1.31 1.06 80.84 123.79 62.50 50.49
11 JAMMU AND KASHMIR 219.15 195.60 89.25 11.01 7.74 70.25 27.66 1.08 3.91 12.20 8.53 69.91 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 270.58 212.94 78.70
12 JHARKHAND 121.31 89.53 73.81 0.00 0.00 0.00 5.20 4.58 88.10 3.49 2.36 67.57 0.14 0.00 0.00 0.00 0.00 0.00 1.16 0.00 0.00 131.31 96.48 73.47
13 KARNATAKA 273.65 228.21 83.39 96.19 93.30 96.99 20.11 14.37 71.42 8.27 0.00 0.00 20.50 3.95 19.00 0.00 0.00 0.00 5.35 1.50 28.01 424.07 341.32 80.49
14 KERALA 69.96 69.69 99.61 0.00 0.00 0.00 2.86 2.74 95.60 1.18 1.18 100.00 0.61 0.61 100.00 0.00 0.00 0.00 15.00 0.00 0.00 89.61 74.21 82.81
15 MADHYA PRADESH 216.54 194.94 90.02 0.00 0.00 0.00 12.34 10.11 81.92 8.68 7.44 85.68 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.59 212.48 89.43
16 MAHARASHTRA 492.01 346.17 70.36 0.00 0.00 0.00 36.38 20.51 56.39 20.16 18.41 91.31 21.75 6.88 32.00 0.00 0.00 0.00 0.00 0.00 0.00 570.31 391.97 68.73
17 MANIPUR 45.19 17.07 37.78 0.00 0.00 0.00 1.07 1.05 98.29 0.99 0.74 74.83 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 48.48 18.87 38.92
18 MEGHALAYA 48.85 46.73 95.67 0.00 0.00 0.00 1.58 1.64 103.90 2.13 0.57 26.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.56 48.95 93.13
19 MIZORAM 48.05 23.52 48.96 0.00 0.00 0.00 0.76 0.77 101.81 0.84 0.53 63.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.64 24.82 50.01
20 NAGALAND 35.80 34.91 97.50 0.00 0.00 0.00 0.90 0.90 100.00 0.39 0.39 100.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 100.00 41.10 40.20 97.83
21 ODISHA 157.05 91.79 58.45 0.00 0.00 0.00 8.88 4.60 51.81 5.32 3.74 70.38 0.01 0.00 0.00 0.00 0.00 0.00 2.55 0.45 17.70 173.80 100.59 57.88
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 74.12 49.00 66.12 0.00 0.00 0.00 2.66 2.32 87.02 3.36 2.24 66.48 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.19 53.56 66.79
24 RAJASTHAN 406.61 313.86 77.19 252.90 147.74 58.42 28.93 7.49 25.88 8.37 1.94 23.22 41.78 15.09 36.00 0.00 0.00 0.00 5.22 0.00 0.00 743.81 486.11 65.35
25 SIKKIM 19.07 15.76 82.64 0.00 0.00 0.00 0.42 0.40 94.84 0.47 0.35 75.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.96 16.51 82.73
26 TAMIL NADU 160.80 161.42 100.39 0.00 0.00 0.00 11.09 8.89 80.12 7.78 4.76 61.18 0.00 0.01 0.00 0.01 0.00 0.00 21.86 13.90 63.58 201.54 188.98 93.77
27 TELANGANA 120.63 96.17 79.72 0.00 0.00 0.00 9.96 4.84 48.60 4.39 4.39 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.98 105.40 78.08
28 TRIPURA 41.53 36.43 87.70 0.00 0.00 0.00 1.91 1.54 80.86 1.08 0.76 70.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.53 38.73 86.99
29 UTTAR PRADESH 613.54 417.05 67.98 0.00 0.00 0.00 25.09 26.69 106.37 25.41 6.25 24.59 0.00 0.00 0.00 25.95 22.09 85.00 0.00 0.00 0.00 689.98 472.08 68.42
30 UTTARAKHAND 121.08 58.30 48.15 0.00 0.00 0.00 6.05 4.94 81.67 4.81 2.68 55.75 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.26 1.31 151.94 66.18 43.56
31 WEST BENGAL 185.90 180.92 97.32 0.00 0.00 0.00 11.38 11.37 99.92 6.44 6.44 99.92 52.31 45.23 86.00 1.96 1.44 73.00 21.18 21.18 100.00 279.17 266.58 95.49
Total 4782.02 3571.00 74.68 558.62 382.97 68.56 283.33 184.64 65.17 167.39 108.90 65.06 175.63 104.47 59.48 32.46 27.89 85.92 72.32 65.35 90.36 6128.50 4445.21 72.53

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