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Format C16 - Financial and Physical Progress Report During 2016-2017 Upto December
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 and NICOBAR 0.83 0.44 0.22 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
(Data under reconciliation)
14.51 147.68 139.33 153.84 112.93 73.41 7 48 100.00 32955 34971 100.00 650 730 100.00 1014383 838117 82.62 223 491 100.00 319565 259275 81.13
3 ARUNACHAL PRADESH 15.26 63.59 76.33 91.59 46.80 51.10 14 2 14.29 5740 277 4.83 120 23 19.17 19141 2904 15.17 42 15 35.71 7214 2067 28.65
4 ASSAM 39.41 227.84 197.38 236.79 66.98 28.29 897 70 7.80 333102 31397 9.43 770 107 13.90 303818 47516 15.64 0 11 0.00 0 2340 0.00
5 BIHAR 113.77 217.08 220.45 334.22 183.40 54.87 1038 478 46.05 992085 367365 37.03 276 176 63.77 479730 260000 54.20 483 277 57.35 776422 413628 53.27
6 CHANDIGARH 0.00 0.00 0.00 0.00 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
7 CHATTISGARH 8.24 65.83 60.69 68.93 28.58 41.46 49 25 51.02 24884 18592 74.71 82 56 68.29 32551 26353 80.96 0 675 0.00 0 317212 0.00
8 DADRA & NAGAR HAVELI 0.00 0.00 0.00 0.00 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
9 DAMAN & DIU 0.00 0.00 0.00 0.00 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
10 DELHI 0.00 0.00 0.00 0.00 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
11 GOA 5.39 2.38 1.19 6.58 3.35 50.91 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
12 GUJARAT 12.50 238.12 178.73 191.23 121.52 63.55 25 25 100.00 31105 31105 100.00 6 6 100.00 11434 11434 100.00 946 1175 100.00 788390 1422158 100.00
13 HARYANA 35.19 107.31 105.80 140.99 54.32 38.53 21 3 14.29 48139 10624 22.07 57 15 26.32 159575 29381 18.41 443 139 31.38 1395548 375457 26.90
14 HIMACHAL PRADESH 40.48 67.58 61.25 101.73 33.56 32.99 0 0 0.00 0 0 0.00 1250 686 54.88 174720 95666 54.75 58 36 62.07 9197 3764 40.93
15 JAMMU AND KASHMIR 45.44 227.50 113.73 159.17 98.70 62.01 5 0 0.00 2336 0 0.00 332 59 17.77 184323 26850 14.57 54 7 12.96 36701 6867 18.71
16 JHARKHAND 25.67 86.99 78.15 103.82 62.65 60.34 550 277 50.36 266157 89523 33.64 1 1 100.00 693 71 10.25 3031 1968 64.93 1189642 725939 61.02
17 KARNATAKA 90.71 298.92 144.97 235.68 162.08 68.77 1235 251 20.32 941870 247605 26.29 10760 3674 34.14 7916545 3310673 41.82 2447 3602 100.00 1856275 5031493 100.00
18 KERALA 16.71 58.23 42.59 59.30 28.33 47.77 45 0 0.00 109999 0 0.00 343 205 59.77 808999 479302 59.25 102 20 19.61 210367 47303 22.49
19 LAKSHADWEEP 0.00 0.00 0.00 0.00 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
20 MADHYA PRADESH 8.93 200.28 185.67 194.60 102.38 52.61 273 120 43.96 102719 52567 51.18 29 18 62.07 27147 14432 53.16 7034 5401 76.78 5084991 3892654 76.55
21 MAHARASHTRA 180.69 346.16 252.71 433.40 221.60 51.13 130 15 11.54 323718 29523 9.12 1682 453 26.93 2352269 593512 25.23 79 38 48.10 58169 26093 44.86
22 MANIPUR
(Data under reconciliation)
7.87 26.42 20.44 28.31 18.66 65.91 0 0 0.00 0 0 0.00 49 76 100.00 77634 75730 97.55 1 5 100.00 1491 3369 100.00
23 MEGHALAYA 12.20 34.35 32.74 44.94 24.81 55.21 1 0 0.00 151 0 0.00 78 21 26.92 29874 6698 22.42 5 7 100.00 3345 1335 39.91
24 MIZORAM 25.16 18.38 9.19 34.35 9.03 26.29 0 0 0.00 0 0 0.00 9 7 77.78 8014 6520 81.36 2 2 100.00 1318 1318 100.00
25 NAGALAND 4.25 22.70 21.61 25.86 14.28 55.22 0 0 0.00 0 0 0.00 42 108 100.00 38056 166948 100.00 10 40 100.00 23132 104009 100.00
26 ODISHA 39.96 105.10 96.84 136.80 51.68 37.78 38 151 100.00 16560 84654 100.00 2168 4144 100.00 800965 1610942 100.00 1177 2247 100.00 521325 945529 100.00
27 PUDUCHERRY 0.98 0.83 0.29 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
28 PUNJAB 28.32 39.18 36.88 65.20 37.62 57.70 483 127 26.29 743050 229226 30.85 249 54 21.69 310929 100725 32.39 1336 265 19.84 1967867 382670 19.45
29 RAJASTHAN 163.61 609.59 1008.24 1171.85 268.75 22.93 1145 422 36.86 1227567 373322 30.41 921 310 33.66 519797 211756 40.74 596 258 43.29 448554 183130 40.83
30 SIKKIM 0.54 7.63 7.28 7.82 2.74 35.04 0 0 0.00 0 0 0.00 25 10 40.00 7032 2286 32.51 16 4 25.00 4289 925 21.57
31 TAMIL NADU 27.49 126.72 124.32 151.81 79.93 52.65 351 0 0.00 167926 0 0.00 2918 1662 56.96 914256 467137 51.09 0 36 0.00 0 10496 0.00
32 TELANGANA
(Data under reconciliation)
16.71 89.44 97.13 113.84 92.12 80.92 180 24 13.33 309592 50685 16.37 670 368 54.93 735007 547990 74.56 65 181 100.00 146345 209175 100.00
33 TRIPURA 0.80 26.60 25.39 26.19 21.07 80.45 539 135 25.05 312447 78606 25.16 19 8 42.11 9101 4825 53.02 7 114 100.00 4544 92772 100.00
34 UTTAR PRADESH 207.75 403.27 313.64 521.39 261.62 50.18 251 43 17.13 249399 27014 10.83 112 0 0.00 115827 0 0.00 3040 1 0.03 3220132 218 0.01
35 UTTARAKHAND 44.01 69.99 48.62 92.63 53.68 57.95 6 1 16.67 22698 3360 14.80 442 335 75.79 103035 76244 74.00 47 41 87.23 9390 8930 95.10
36 WEST BENGAL 25.49 199.27 365.21 390.70 105.62 27.03 1413 635 44.94 1815257 1043666 57.49 3127 1245 39.81 2612101 1162228 44.49 1055 1593 100.00 1259034 1466677 100.00
Total 1258.87 4135.40 4067.01 5325.88 2368.79 44.48 8696 2852 32.80 8079456 2804082 34.71 27187 14557 53.54 19766956 10176240 51.48 22299 18649 65.28 19343247 15936803 82.39
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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