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               * Data is provisional and may get updated later on.
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Format C16 - Financial and Physical Progress Report During 2018-2019 Upto November
State All State
S.No. State Financial (Central funds) (Rs in Crore) Physical
Opening Balance Allocation Release Total Avail -ability Exp. Reported by State/UT %age Expen. Quality Affected Partial Covered Fully Covered
Habitations Population Habitations Population Habitations Population
Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
1 ANDAMAN & NICOBAR 1.05 0.62 0.31 1.36 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
2 ANDHRA PRADESH 13.62 187.37 139.01 152.63 102.82 67.37 0 42 0.00 0 22267 0.00 0 1090 0.00 0 712665 0.00 0 220 0.00 0 348784 0.00
3 ARUNACHAL PRADESH 13.14 96.95 66.65 79.79 42.05 52.70 1 0 0.00 57 0 0.00 132 37 28.03 29888 7332 24.53 25 21 84.00 4095 3278 80.05
4 ASSAM 126.28 382.56 202.01 328.29 105.64 32.18 634 119 18.77 204568 55537 27.15 495 224 45.25 156555 89468 57.15 515 251 48.74 137867 85228 61.82
5 BIHAR 23.82 331.01 234.84 258.66 20.30 7.85 0 29 0.00 0 27817 0.00 0 49 0.00 0 125658 0.00 0 92 0.00 0 106103 0.00
6 CHHATTISGARH 26.78 94.57 48.19 74.97 33.81 45.10 0 3 0.00 0 1648 0.00 57 2 3.51 15822 566 3.58 91 442 100.00 37770 223796 100.00
7 GOA 1.40 3.34 1.67 3.07 2.77 90.23 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
8 GUJARAT 1.56 237.09 163.00 164.56 119.69 72.73 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
9 HARYANA 17.02 81.88 76.76 93.78 57.04 60.82 4 1 25.00 11947 660 5.52 5 0 0.00 6764 0 0.00 301 75 24.92 736944 192334 26.10
10 HIMACHAL PRADESH 0.01 91.12 85.43 85.44 60.00 70.22 0 0 0.00 0 0 0.00 288 108 37.50 38822 13720 35.34 153 68 44.44 24982 11073 44.32
11 JAMMU & KASHMIR 38.34 309.07 154.53 192.87 120.02 62.23 12 1 8.33 21779 1425 6.54 357 48 13.45 216108 24186 11.19 60 17 28.33 25833 3459 13.39
12 JHARKHAND 50.14 132.97 66.48 116.62 55.92 47.95 33 0 0.00 17868 0 0.00 0 0 0.00 0 0 0.00 1752 111 6.34 659905 43577 6.60
13 KARNATAKA 187.69 312.33 174.87 362.56 301.04 83.03 9 39 100.00 8188 42826 100.00 459 1350 100.00 409076 1534304 100.00 301 749 100.00 401651 1525159 100.00
14 KERALA 15.03 88.25 84.86 99.89 66.22 66.29 42 0 0.00 81204 0 0.00 468 86 18.38 1030814 170542 16.54 62 10 16.13 104624 17599 16.82
15 MADHYA PRADESH 7.65 272.83 175.41 183.06 167.43 91.46 5 3 60.00 4488 4359 97.13 0 0 0.00 0 0 0.00 8290 4941 59.60 5837007 3563685 61.05
16 MAHARASHTRA 253.96 470.20 239.06 493.02 115.28 23.38 56 5 8.93 161707 2893 1.79 566 100 17.67 787761 125606 15.94 75 12 16.00 87998 11724 13.32
17 MANIPUR 27.37 40.25 37.73 65.10 48.62 74.69 0 0 0.00 0 0 0.00 10 1 10.00 12418 1758 14.16 58 7 12.07 89197 6065 6.80
18 MEGHALAYA 0.38 52.43 36.05 36.43 26.58 72.96 0 0 0.00 0 0 0.00 24 20 83.33 4776 5939 100.00 5 35 100.00 1592 10932 100.00
19 MIZORAM 20.32 28.00 26.25 46.57 34.90 74.94 0 0 0.00 0 0 0.00 31 23 74.19 17021 12269 72.08 21 12 57.14 17710 9126 51.53
20 NAGALAND 0.00 34.72 17.36 17.36 17.36 100.00 4 0 0.00 1664 0 0.00 26 28 100.00 23547 24589 100.00 18 19 100.00 46272 39959 86.36
21 ODISHA 43.41 154.99 77.50 120.91 74.53 61.64 3 18 100.00 752 4681 100.00 313 8172 100.00 86776 3111476 100.00 120 1125 100.00 81335 436055 100.00
22 PUDUCHERRY 1.27 1.29 0.00 1.27 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
23 PUNJAB 19.33 104.92 73.51 92.84 72.28 77.85 9 35 100.00 9537 41765 100.00 9 16 100.00 5687 21829 100.00 59 214 100.00 79447 328313 100.00
24 RAJASTHAN 167.67 587.55 508.52 676.19 322.17 47.64 446 416 93.27 345563 455340 100.00 1379 1212 87.89 772970 918375 100.00 1271 1141 89.77 665460 888588 100.00
25 SIKKIM 10.85 11.62 10.89 21.74 17.54 80.68 0 0 0.00 0 0 0.00 34 94 100.00 8153 21748 100.00 11 77 100.00 2060 15872 100.00
26 TAMIL NADU 3.18 180.99 90.50 93.68 91.06 97.20 1 168 100.00 578 81520 100.00 787 435 55.27 490736 203661 41.50 45 177 100.00 42737 63751 100.00
27 TELANGANA 34.36 131.40 90.34 124.70 97.08 77.85 14 10 71.43 21935 12245 55.82 761 619 81.34 1132052 885262 78.20 11 23 100.00 2629 22627 100.00
28 TRIPURA 48.63 55.18 27.59 76.22 45.95 60.29 127 13 10.24 40872 7418 18.15 80 6 7.50 25515 3552 13.92 107 33 30.84 78071 12842 16.45
29 UTTAR PRADESH 19.97 623.78 470.06 490.03 289.46 59.07 0 5 0.00 0 5335 0.00 0 13 0.00 0 19331 0.00 0 87 0.00 0 79045 0.00
30 UTTARAKHAND 9.10 99.17 49.58 58.68 54.85 93.47 9 0 0.00 39315 0 0.00 669 328 49.03 110159 50161 45.54 37 18 48.65 7068 1478 20.91
31 WEST BENGAL 16.66 412.05 788.29 804.95 229.44 28.50 1253 523 41.74 1742288 594619 34.13 1801 1106 61.41 1878041 1051113 55.97 3568 1496 41.93 2740417 1237527 45.16
Total 1199.99 5610.50 4217.25 5417.24 2791.85 51.54 2662 1430 53.72 2714310 1362355 50.19 8751 15167 173.32 7259461 9135110 125.84 16956 11473 89.45 11912671 9287979 77.97
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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