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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure during 2017-2018
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 & 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 222.02 211.85 95.42 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 0.00 277.05 267.03 96.38
3 ARUNACHAL PRADESH 74.22 51.98 70.04 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 10.16 47.03 97.09 63.39 65.29
4 ASSAM 347.59 162.66 46.80 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 0.00 360.05 164.59 45.71
5 BIHAR 189.47 129.34 68.26 0.00 0.00 0.00 7.69 5.00 65.03 4.58 4.00 87.43 2.49 2.48 99.00 6.01 0.43 7.00 0.00 0.00 0.00 210.24 141.26 67.19
6 CHHATTISGARH 72.88 45.04 61.80 0.00 0.00 0.00 2.35 2.95 125.43 1.44 1.67 116.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.67 49.67 64.78
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 269.82 251.44 93.19 38.46 38.46 100.00 6.31 15.12 239.45 1.31 8.10 617.12 0.38 0.38 100.00 0.00 0.00 0.00 0.42 0.00 0.00 316.70 313.49 98.99
9 HARYANA 54.59 59.00 108.07 41.00 22.09 53.87 2.99 1.86 62.21 1.71 1.20 70.03 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 102.21 84.15 82.32
10 HIMACHAL PRADESH 124.50 122.08 98.06 3.61 1.00 27.72 2.39 4.09 170.91 1.44 2.25 155.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.94 129.42 98.09
11 JAMMU & KASHMIR 346.49 311.79 89.99 4.22 0.95 22.52 26.58 8.50 31.97 5.35 6.58 122.95 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 383.20 327.82 85.55
12 JHARKHAND 152.65 81.02 53.07 0.00 0.00 0.00 2.32 1.94 83.90 1.85 1.86 100.75 0.17 0.17 100.00 0.00 0.00 0.00 1.16 0.00 0.00 158.15 84.99 53.74
13 KARNATAKA 382.23 229.48 60.04 30.46 28.85 94.74 7.20 3.03 42.09 8.27 2.80 33.85 18.63 5.93 32.00 0.00 0.00 0.00 3.85 0.13 3.26 450.63 270.22 59.96
14 KERALA 95.43 94.44 98.95 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 0.00 110.56 94.56 85.53
15 MADHYA PRADESH 154.63 145.29 93.97 0.00 0.00 0.00 7.68 8.59 111.75 5.97 6.46 108.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.28 160.34 95.28
16 MAHARASHTRA 390.95 139.63 35.71 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 0.00 440.46 172.07 39.07
17 MANIPUR 93.63 67.46 72.05 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 1.23 100.00 95.86 69.53 72.53
18 MEGHALAYA 87.03 86.04 98.86 0.00 0.00 0.00 0.72 0.62 85.33 1.56 0.26 16.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.31 86.91 97.32
19 MIZORAM 45.70 24.54 53.69 0.00 0.00 0.00 0.51 0.88 173.10 0.03 0.41 1436.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.24 25.82 55.85
20 NAGALAND 18.77 18.77 100.00 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 18.77 18.77 100.00
21 ODISHA 126.37 90.54 71.64 0.00 0.00 0.00 4.28 1.50 35.07 2.39 1.50 62.73 1.23 0.00 0.00 0.00 0.00 0.00 1.67 0.00 0.00 135.94 93.53 68.81
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 119.42 94.51 79.14 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 0.00 122.97 98.00 79.70
24 RAJASTHAN 398.69 284.21 71.28 213.20 147.54 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 0.00 671.67 439.01 65.36
25 SIKKIM 22.13 11.01 49.76 0.00 0.00 0.00 0.02 0.33 1527.74 0.11 0.25 221.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.26 11.60 52.09
26 TAMIL NADU 183.02 175.92 96.12 0.00 0.00 0.00 4.79 9.74 203.20 3.03 5.09 168.10 0.01 0.00 0.00 0.63 0.63 100.00 7.96 0.00 0.00 199.45 191.38 95.96
27 TELANGANA 178.63 148.87 83.34 0.00 0.00 0.00 5.12 6.11 119.42 1.79 3.67 205.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185.54 158.65 85.51
28 TRIPURA 89.04 40.50 45.49 0.00 0.00 0.00 0.91 1.57 172.87 0.52 0.70 134.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.47 42.77 47.28
29 UTTAR PRADESH 452.73 350.66 77.45 0.00 0.00 0.00 12.05 3.22 26.68 13.25 6.25 47.22 2.47 2.47 100.00 111.59 33.27 30.00 0.00 0.00 0.00 592.09 395.85 66.86
30 UTTARAKHAND 137.03 131.49 95.96 0.00 0.00 0.00 3.20 2.78 87.10 2.97 3.25 109.21 0.00 0.00 0.00 0.00 0.00 0.00 19.74 15.62 79.15 162.94 153.14 93.99
31 WEST BENGAL 352.19 314.60 89.33 0.00 0.00 0.00 5.02 15.36 306.07 3.01 13.73 456.12 23.28 23.28 100.00 4.03 3.88 96.00 0.00 0.00 0.00 387.53 370.87 95.70
Total 5185.38 3874.16 74.71 376.05 284.14 75.56 162.69 130.37 80.13 82.27 84.97 103.28 97.19 39.85 41.00 122.33 38.21 31.24 62.28 27.14 43.58 6109.82 4478.83 73.31

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