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Format C16 - Financial and Physical Progress Report During 2017-2018 Upto March
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 0.43 0.00 1.05 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 63.21 144.08 233.09 296.30 274.35 92.59 5 15 100.00 4075 8928 100.00 378 716 100.00 609829 946709 100.00 157 340 100.00 46761 241688 100.00
3 ARUNACHAL PRADESH 12.40 77.51 84.69 97.09 77.18 79.49 0 2 0.00 0 331 0.00 101 92 91.09 19672 18310 93.08 17 20 100.00 4381 3967 90.55
4 ASSAM 135.70 274.31 399.82 535.52 164.32 30.68 308 131 42.53 96426 56681 58.78 194 84 43.30 55274 31147 56.35 381 30 7.87 97280 7125 7.32
5 BIHAR 35.01 211.75 255.60 290.61 141.25 48.60 40 29 72.50 34795 21197 60.92 9 53 100.00 18068 72100 100.00 27 184 100.00 59019 286482 100.00
6 CHHATTISGARH 26.84 64.33 49.84 76.68 50.86 66.33 3 25 100.00 529 17093 100.00 1 33 100.00 404 9190 100.00 26 913 100.00 12527 402201 100.00
7 GOA 3.23 2.32 0.00 3.23 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
8 GUJARAT 25.84 231.62 290.86 316.70 319.68 100.00 0 0 0.00 0 0 0.00 2 3 100.00 1236 3548 100.00 2315 1778 76.80 2010889 1269442 63.13
9 HARYANA 28.29 104.05 88.82 117.11 86.23 73.63 9 3 33.33 17841 1872 10.49 21 15 71.43 52341 23803 45.48 244 260 100.00 766046 757559 98.89
10 HIMACHAL PRADESH 30.11 66.02 101.85 131.96 129.88 98.42 0 0 0.00 0 0 0.00 499 557 100.00 70120 82635 100.00 231 316 100.00 34142 53769 100.00
11 JAMMU & KASHMIR 57.87 222.26 325.33 383.20 344.87 90.00 12 1 8.33 22760 990 4.35 302 292 96.69 181747 181330 99.77 41 29 70.73 21217 17582 82.87
12 JHARKHAND 39.06 85.03 159.09 198.15 93.40 47.14 1 295 100.00 185 212951 100.00 0 4 0.00 0 3658 0.00 10 3708 100.00 1712 1691006 100.00
13 KARNATAKA 88.82 290.86 365.81 454.63 272.06 59.84 106 393 100.00 137752 416759 100.00 855 8099 100.00 1111918 6540940 100.00 575 3956 100.00 993606 5635010 100.00
14 KERALA 15.41 56.88 95.16 110.57 95.53 86.40 44 38 86.36 141586 127684 90.18 418 154 36.84 940057 319836 34.02 22 0 0.00 44232 0 0.00
15 MADHYA PRADESH 32.77 195.67 135.51 168.28 165.02 98.06 14 9 64.29 8462 8875 100.00 44 39 88.64 36428 29962 82.25 10123 9801 96.82 7267070 7058367 97.13
16 MAHARASHTRA 162.11 338.13 282.47 444.58 192.03 43.19 71 78 100.00 158351 133580 84.36 878 528 60.14 1212165 664734 54.84 29 32 100.00 26943 31018 100.00
17 MANIPUR 29.62 32.20 66.25 95.87 69.59 72.59 0 0 0.00 0 0 0.00 0 17 0.00 0 23748 0.00 0 60 0.00 0 61450 0.00
18 MEGHALAYA 3.43 41.86 85.91 89.34 87.14 97.54 0 0 0.00 0 0 0.00 3 56 100.00 246 13822 100.00 7 15 100.00 2031 6507 100.00
19 MIZORAM 0.14 22.40 46.10 46.24 26.01 56.25 0 0 0.00 0 0 0.00 2 14 100.00 998 9035 100.00 0 6 0.00 0 6373 0.00
20 NAGALAND 0.89 27.66 17.88 18.77 18.77 100.00 0 13 0.00 0 5294 0.00 0 68 0.00 0 112492 0.00 0 25 0.00 0 50639 0.00
21 ODISHA 53.40 102.69 83.59 136.99 93.48 68.24 47 101 100.00 30453 77875 100.00 745 1193 100.00 391398 565076 100.00 1515 2713 100.00 656458 1196178 100.00
22 PUDUCHERRY 1.27 0.82 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 26.64 38.30 173.29 199.93 104.82 52.43 26 227 100.00 47890 295931 100.00 2 55 100.00 2866 76415 100.00 126 764 100.00 221048 1252366 100.00
24 RAJASTHAN 257.71 591.67 714.24 971.95 505.62 52.02 1538 1076 69.96 1238900 771157 62.25 2193 1841 83.95 705038 538930 76.44 2519 1005 39.90 883843 370172 41.88
25 SIKKIM 4.76 9.30 17.51 22.27 11.78 52.90 0 0 0.00 0 0 0.00 31 18 58.06 7441 3979 53.47 14 13 92.86 2725 2834 100.00
26 TAMIL NADU 16.37 123.83 185.10 201.47 201.48 100.00 198 29 14.65 95765 13667 14.27 2228 2199 98.70 804158 623346 77.52 0 63 0.00 0 22453 0.00
27 TELANGANA 30.82 87.41 843.56 874.38 162.36 18.57 960 1028 100.00 1261819 1414353 100.00 0 214 0.00 0 77607 0.00 0 233 0.00 0 67449 0.00
28 TRIPURA 6.61 32.26 83.93 90.54 42.90 47.38 94 51 54.26 74400 37106 49.87 62 17 27.42 43336 13340 30.78 127 74 58.27 82995 69187 83.36
29 UTTAR PRADESH 203.14 393.28 397.42 600.56 501.22 83.46 167 0 0.00 151002 0 0.00 0 1 0.00 0 2312 0.00 0 402 0.00 0 218392 0.00
30 UTTARAKHAND 52.66 68.42 110.28 162.94 154.10 94.57 4 1 25.00 11640 3188 27.39 454 472 100.00 89334 92947 100.00 68 92 100.00 9188 14034 100.00
31 WEST BENGAL 5.76 193.97 996.68 1002.44 386.15 38.52 1519 1921 100.00 2207515 2676961 100.00 1671 1094 65.47 1798831 1118114 62.16 3115 3185 100.00 2645530 2842287 100.00
Total 1450.94 4131.32 6689.68 8140.62 4772.08 58.62 5166 5466 105.81 5742146 6302473 109.76 11093 17928 161.62 8152905 12199065 149.63 21689 30017 82.66 15889643 23635537 148.75
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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