Format 2 - Details Of Schemes

Financial Year

State

District

Format 2 - Details of Schemes

Financial Year:-2011-2012 State:-All State

S.No.	State	No. of PWSS taken up				No. of handpumps/borewells taken up				No. of Other schemes taken up				Total no. of schemes taken up				Total Cost	Propo. Exp in 2011-2012	Actual Expen diture till date
S.No.	State	On- going	New	Ach	Habs benifited	On- going	New	Ach	Habs benifited	On- going	New	Ach	Habs benifited	On- going	New	Ach	Habs benifited	Total Cost	Propo. Exp in 2011-2012	Actual Expen diture till date
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
1	ANDHRA PRADESH	1504	1337	2744	6474	3	2	5	88	1203	357	1560	1557	2710	1696	4309	8119	217169.72	71928.25	0.00
2	BIHAR	61	25	79	429	1710	6557	7590	19308	1	91	91	403	1772	6673	7760	20140	27922.93	23496.51	0.00
3	CHATTISGARH	529	2094	2342	3742	1849	23533	23602	19649	592	3705	3961	3528	2970	29332	29905	26919	75099.45	24840.02	2.90
4	GOA	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
5	GUJARAT	49	792	749	2229	0	0	0	0	68	64	132	106	117	856	881	2335	88182.39	12315.80	0.00
6	HARYANA	461	1061	1405	1840	8	0	8	31	13	4	16	13	482	1065	1429	1884	124072.82	35123.67	135.67
7	HIMACHAL PRADESH	797	288	683	10589	3	158	161	139	138	255	333	331	938	701	1177	11059	87433.66	23144.43	0.00
8	JAMMU AND KASHMIR	927	203	612	3830	0	0	0	0	595	146	532	642	1522	349	1144	4472	208838.23	38916.90	2092.64
9	JHARKHAND	586	5269	5383	6564	1556	27680	28913	18248	1032	3097	3595	3546	3174	36046	37891	28358	139738.55	68469.92	0.00
10	KARNATAKA	3833	17801	20351	19260	643	725	1052	1198	5864	3838	9235	6990	10340	22364	30638	27448	426731.70	87617.29	14514.38
11	KERALA	160	1	76	2709	0	0	0	0	0	0	0	0	160	1	76	2709	134731.40	4712.73	0.00
12	MADHYA PRADESH	211	1282	1440	1546	241	27009	27115	20331	13	520	527	482	465	28811	29082	22359	60898.05	27424.22	524.08
13	MAHARASHTRA	5219	6222	6859	15981	638	1976	2396	2408	1832	6160	6725	3473	7689	14358	15980	21862	519209.59	83860.08	15089.49
14	ORISSA	1322	1117	2072	7515	497	9901	10217	9640	55	985	973	867	1874	12003	13262	18022	91973.77	21205.00	2183.07
15	PUNJAB	559	904	1365	1742	27	114	139	137	40	42	78	88	626	1060	1582	1967	68375.17	21250.78	0.00
16	RAJASTHAN	482	3653	3844	7607	322	9866	9575	12894	287	5448	5512	5416	1091	18967	18931	25917	1006381.65	228267.93	406.83
17	TAMIL NADU	10	5673	5636	12937	0	0	0	0	41	803	841	802	51	6476	6477	13739	80436.13	13321.73	22.68
18	UTTAR PRADESH	26	0	26	180	22	152	154	24111	0	0	0	0	48	152	180	24291	65682.86	24832.31	0.00
19	UTTARAKHAND	582	267	673	2289	0	0	0	0	40	146	180	177	622	413	853	2466	39299.01	10477.74	139.43
20	WEST BENGAL	424	4	36	5553	364	697	1060	1053	0	0	0	0	788	701	1096	6606	148941.20	85580.14	0.00
21	ARUNACHAL PRADESH	115	508	261	619	0	19	0	19	0	27	27	29	115	554	288	667	14974.69	14098.30	873.10
22	ASSAM	943	591	1130	5985	1218	3824	4768	5350	523	3772	4058	4044	2684	8187	9956	15379	127586.00	66424.77	318.26
23	MANIPUR	410	48	317	469	3	18	21	22	29	113	142	113	442	179	480	604	11377.27	5385.50	12.84
24	MEGHALAYA	1292	627	1133	2488	328	462	706	696	371	109	384	476	1991	1198	2223	3660	94441.72	21378.31	6879.17
25	MIZORAM	1	104	105	105	0	0	0	0	3	21	24	23	4	125	129	128	8145.68	7399.46	0.00
26	NAGALAND	5	91	96	96	0	0	0	0	0	80	79	80	5	171	175	176	4636.55	3893.74	0.00
27	SIKKIM	68	169	145	235	0	0	0	0	3	35	38	19	71	204	183	254	6255.06	503.46	885.53
28	TRIPURA	638	538	448	2108	93	700	498	709	322	1666	1497	1371	1053	2904	2443	4188	29148.51	9064.26	0.00
29	ANDAMAN and NICOBAR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
30	CHANDIGARH	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
31	DADRA and NAGAR HAVELI	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
32	DAMAN and DIU	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
33	DELHI	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
34	LAKSHADWEEP	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
35	PUDUCHERRY	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00	0.00	0.00
Total		21214	50669	60010	125121	9525	113393	117980	136031	13065	31484	40540	34576	43804	195546	218530	295728	3907683.76	1034933.25	44080.07