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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 September
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 13.12 187.37 103.87 116.99 69.03 59.01 0 27 0.00 0 16394 0.00 0 661 0.00 0 527031 0.00 0 95 0.00 0 160246 0.00
3 ARUNACHAL PRADESH 20.40 96.95 48.48 68.88 34.65 50.30 1 0 0.00 57 0 0.00 122 27 22.13 27300 5298 19.41 24 20 83.33 4065 2703 66.49
4 ASSAM 126.28 382.56 202.01 328.29 81.77 24.91 634 41 6.47 204568 23409 11.44 497 96 19.32 157223 42652 27.13 522 28 5.36 140749 9755 6.93
5 BIHAR 23.82 331.01 234.84 258.66 3.35 1.30 0 4 0.00 0 5563 0.00 0 0 0.00 0 0 0.00 0 2 0.00 0 1779 0.00
6 CHHATTISGARH 26.78 94.57 26.17 52.95 31.96 60.36 0 1 0.00 0 524 0.00 57 1 1.75 15822 188 1.19 91 372 100.00 37770 197962 100.00
7 GOA 1.40 3.34 0.00 1.40 1.40 100.00 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 1.56 237.09 118.55 120.11 118.56 98.71 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 40.94 57.96 34.10 58.83 4 1 25.00 11947 660 5.52 5 0 0.00 6764 0 0.00 263 57 21.67 612806 147203 24.02
10 HIMACHAL PRADESH 0.01 91.12 62.65 62.66 44.71 71.35 0 0 0.00 0 0 0.00 269 69 25.65 36608 7961 21.75 142 44 30.99 23231 6807 29.30
11 JAMMU & KASHMIR 38.34 309.07 132.25 170.59 93.35 54.72 12 0 0.00 21779 0 0.00 357 11 3.08 216108 4933 2.28 60 7 11.67 25833 2216 8.58
12 JHARKHAND 50.14 132.97 33.10 83.24 39.42 47.36 33 0 0.00 17868 0 0.00 0 0 0.00 0 0 0.00 1752 79 4.51 659905 33810 5.12
13 KARNATAKA 187.69 312.33 32.57 220.26 124.88 56.70 0 21 0.00 0 24091 0.00 0 844 0.00 0 888069 0.00 0 564 0.00 0 1102984 0.00
14 KERALA 15.03 88.25 46.25 61.28 44.15 72.05 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 7.65 272.83 137.68 145.33 95.63 65.80 3 2 66.67 1914 1037 54.18 0 0 0.00 0 0 0.00 8280 4749 57.36 5822829 3366174 57.81
16 MAHARASHTRA 253.96 470.20 3.96 257.92 7.17 2.78 56 4 7.14 161707 2484 1.54 565 69 12.21 787339 99975 12.70 75 6 8.00 87998 6587 7.49
17 MANIPUR 27.37 40.25 20.13 47.50 43.67 91.94 0 0 0.00 0 0 0.00 10 1 10.00 12418 1758 14.16 56 7 12.50 85050 6065 7.13
18 MEGHALAYA 2.26 52.43 26.21 28.47 24.04 84.44 0 0 0.00 0 0 0.00 24 10 41.67 4776 1416 29.65 5 3 60.00 1592 698 43.84
19 MIZORAM 20.32 28.00 14.00 34.32 32.78 95.51 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 53.62 44.35 3 17 100.00 752 3273 100.00 313 8171 100.00 86776 3109599 100.00 120 798 100.00 81335 333439 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 50.35 54.23 8 27 100.00 8755 29667 100.00 4 11 100.00 2385 17689 100.00 55 169 100.00 71774 262425 100.00
24 RAJASTHAN 167.67 587.55 398.35 566.02 229.49 40.54 425 345 81.18 332072 383560 100.00 1381 967 70.02 776221 764403 98.48 1270 907 71.42 664718 735885 100.00
25 SIKKIM 10.85 11.62 5.81 16.66 17.54 100.00 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 28.04 29.93 0 126 0.00 0 62979 0.00 777 266 34.23 486448 113334 23.30 45 121 100.00 42737 44881 100.00
27 TELANGANA 34.36 131.40 46.90 81.26 56.45 69.47 0 0 0.00 0 0 0.00 1 24 100.00 215 36127 100.00 5 15 100.00 808 8495 100.00
28 TRIPURA 48.58 55.18 27.59 76.17 43.75 57.44 127 13 10.24 40872 7418 18.15 80 6 7.50 25515 3552 13.92 107 32 29.91 78071 12774 16.36
29 UTTAR PRADESH 19.97 623.78 327.06 347.03 205.10 59.10 0 5 0.00 0 5335 0.00 0 13 0.00 0 19331 0.00 0 86 0.00 0 77726 0.00
30 UTTARAKHAND 9.10 99.17 49.58 58.68 21.26 36.23 0 0 0.00 0 0 0.00 587 137 23.34 87524 20359 23.26 41 12 29.27 6492 985 15.17
31 WEST BENGAL 16.66 412.05 711.80 728.46 173.55 23.82 1247 389 31.19 1718819 326257 18.98 1798 998 55.51 1869735 937468 50.14 3581 1333 37.22 2744280 1123781 40.95
Total 1208.58 5610.50 3109.93 4318.51 1821.13 42.17 2599 1023 39.36 2603978 892651 34.28 7406 12613 170.31 5678712 6830291 120.28 16606 9624 75.95 11362709 7727936 68.01
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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