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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (23/03/2017)
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 139.19 104.71 75.23 30.68 13.83 45.09 8.08 3.01 37.26 5.24 5.24 100.00 2.13 0.39 18.00 0.00 0.00 0.00 0.00 0.00 0.00 185.32 127.18 68.63
3 ARUNACHAL PRADESH 91.16 30.04 32.94 0.00 0.00 0.00 4.11 2.46 59.81 2.49 1.63 65.31 0.00 0.00 0.00 0.00 0.00 0.00 18.00 17.26 95.86 115.76 51.37 44.38
4 ASSAM 278.50 60.40 21.68 0.00 0.00 0.00 9.43 7.18 76.22 7.43 5.60 75.30 4.73 0.00 0.00 0.21 0.00 0.00 7.07 0.00 0.00 307.38 73.17 23.80
5 BIHAR 292.47 204.79 70.02 0.00 0.00 0.00 16.23 13.71 84.49 8.08 7.16 88.58 31.23 18.42 59.00 4.33 2.40 55.00 0.00 0.00 0.00 352.34 246.47 69.95
6 CHATTISGARH 68.74 47.44 69.01 0.00 0.00 0.00 2.44 2.02 82.67 2.53 1.96 77.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.70 51.41 69.75
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 178.41 120.69 67.65 84.98 59.56 70.08 16.36 10.26 62.72 8.37 7.06 84.25 0.38 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 288.92 197.56 68.38
9 HARYANA 77.21 38.33 49.64 56.83 23.24 40.89 3.60 2.15 59.81 2.42 1.06 43.53 0.00 0.00 0.00 0.00 0.00 0.00 4.14 0.00 0.00 144.19 64.77 44.92
10 HIMACHAL PRADESH 91.82 53.93 58.74 4.61 0.00 0.00 3.00 2.64 88.07 3.06 2.28 74.71 0.00 0.00 0.00 0.00 0.00 0.00 1.31 0.71 54.36 103.79 59.57 57.39
11 JAMMU AND KASHMIR 219.15 91.54 41.77 11.01 5.41 49.10 27.66 0.87 3.15 12.20 3.16 25.94 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 270.58 100.99 37.32
12 JHARKHAND 100.20 70.33 70.19 0.00 0.00 0.00 5.20 3.53 67.93 3.49 2.17 62.19 0.14 0.00 0.00 0.00 0.00 0.00 1.16 0.00 0.00 110.20 76.04 69.00
13 KARNATAKA 271.57 125.81 46.33 96.19 60.39 62.78 20.11 4.94 24.54 8.27 0.00 0.00 20.50 1.70 8.00 0.00 0.00 0.00 5.35 1.45 27.20 421.99 194.28 46.04
14 KERALA 51.96 26.13 50.29 0.00 0.00 0.00 2.86 2.45 85.49 1.18 1.18 100.00 0.61 0.61 100.00 0.00 0.00 0.00 15.00 0.00 0.00 71.61 30.36 42.40
15 MADHYA PRADESH 184.25 138.17 74.99 0.00 0.00 0.00 12.34 7.51 60.87 8.68 4.67 53.74 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.29 150.35 73.24
16 MAHARASHTRA 489.41 248.54 50.78 0.00 0.00 0.00 24.79 19.06 76.90 17.44 15.01 86.09 21.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 553.39 282.62 51.07
17 MANIPUR 45.19 17.07 37.78 0.00 0.00 0.00 1.07 1.05 98.29 0.99 0.54 54.37 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 48.48 18.66 38.50
18 MEGHALAYA 48.85 25.32 51.83 0.00 0.00 0.00 1.58 1.21 76.93 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 27.10 51.57
19 MIZORAM 48.05 8.02 16.70 0.00 0.00 0.00 0.76 0.74 97.78 0.84 0.41 48.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.64 9.17 18.47
20 NAGALAND 35.80 10.28 28.73 0.00 0.00 0.00 0.90 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 100.00 41.10 14.28 34.76
21 ODISHA 133.24 66.00 49.54 0.00 0.00 0.00 5.65 4.53 80.15 4.13 3.73 90.43 0.01 0.00 0.00 0.00 0.00 0.00 2.55 0.00 0.00 145.57 74.27 51.02
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 68.03 48.27 70.95 0.00 0.00 0.00 2.66 2.32 87.02 3.36 1.52 45.03 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.10 52.10 70.30
24 RAJASTHAN 397.25 172.75 43.49 252.90 102.70 40.61 28.93 7.49 25.88 8.37 0.66 7.86 41.78 7.92 19.00 0.00 0.00 0.00 5.22 0.00 0.00 734.45 291.52 39.69
25 SIKKIM 14.07 5.92 42.09 0.00 0.00 0.00 0.42 0.00 0.00 0.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.96 5.92 39.59
26 TAMIL NADU 141.31 111.40 78.83 0.00 0.00 0.00 11.09 8.53 76.93 7.78 4.71 60.63 0.00 0.01 0.00 0.01 0.00 0.00 21.86 4.87 22.26 182.04 129.51 71.14
27 TELANGANA 103.36 89.52 86.60 0.00 0.00 0.00 7.27 3.48 47.92 4.39 4.39 99.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.03 97.39 84.67
28 TRIPURA 36.64 22.63 61.75 0.00 0.00 0.00 1.91 1.25 65.68 1.08 0.72 66.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.63 24.59 62.06
29 UTTAR PRADESH 606.26 342.00 56.41 0.00 0.00 0.00 25.09 17.11 68.20 25.41 0.00 0.00 0.00 0.00 0.00 25.95 17.57 68.00 0.00 0.00 0.00 682.70 376.68 55.17
30 UTTARAKHAND 101.50 52.74 51.95 0.00 0.00 0.00 6.68 4.94 74.04 4.42 2.68 60.58 0.00 0.00 0.00 0.00 0.00 0.00 19.60 0.26 1.34 132.20 60.62 45.85
31 WEST BENGAL 183.30 134.42 73.33 0.00 0.00 0.00 11.38 10.43 91.64 6.44 6.26 97.07 52.31 6.22 12.00 1.96 0.61 31.00 21.18 21.18 100.00 276.57 179.11 64.76
Total 4503.77 2470.54 54.85 537.20 265.13 49.35 263.30 144.87 55.02 161.41 84.37 52.27 175.63 35.27 20.08 32.46 20.58 63.40 71.92 49.73 69.15 5802.39 3070.41 52.92

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