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Financial Year      Upto Month      State      Release upto 16/11/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [N] Programme Fund + Support Fund + WQMSP FUND + Calamity + RWSSP LIS (NNP) + NWQSM
Financial Year - 2017-2018 State - All State Upto Month - November ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 16/11/2017 Expenditure Bank Interest Other deposits / Recoveries Closing balance
Total Central State Total Central State Total Central %age against the central fund State
1 2 3 4 (5+6) 5 6 (7+8) 7 8 (9+10) 9 (9/(7+4+11))*100 10 11 12 (4+7-9+11+12)
1 ANDAMAN and NICOBAR - / - 1.05 0.43 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH October / October 59.51 325.27 144.08 181.19 154.97 71.47 83.50 184.56 108.18 82.59 76.38 0.00 0.00 22.80
3 ARUNACHAL PRADESH August / - 35.42 99.12 99.12 0.00 58.40 58.40 0.00 1.66 1.66 1.77 0.00 0.00 0.00 92.16
4 ASSAM October / September 309.59 349.31 349.31 0.00 158.80 158.80 0.00 85.94 83.83 17.90 2.11 0.00 0.00 384.56
5 BIHAR October / - 84.97 584.58 311.75 272.83 239.21 215.28 23.92 76.18 51.38 17.11 24.80 0.00 0.00 248.87
6 CHATTISGARH August / August 26.86 175.80 64.33 111.47 88.84 31.23 57.60 43.01 18.43 31.72 24.58 0.00 0.00 39.67
7 GOA - / - 3.23 2.32 2.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.23
8 GUJARAT August / October 25.84 396.54 231.62 164.92 238.06 107.06 131.00 238.03 103.23 77.67 134.79 0.01 0.00 29.67
9 HARYANA - / October 30.30 104.05 104.05 0.00 51.83 51.83 0.00 1.70 1.70 2.07 0.00 0.00 0.00 80.43
10 HIMACHAL PRADESH October / October 57.75 83.14 66.02 17.12 45.89 31.22 14.68 21.23 20.91 23.50 0.33 0.00 0.00 68.05
11 JAMMU AND KASHMIR October / October 57.87 243.37 222.26 21.11 108.78 87.74 21.04 73.43 60.39 41.47 13.05 0.00 0.00 85.22
12 JHARKHAND September / October 80.62 152.95 135.03 17.91 162.15 70.91 91.24 109.55 70.21 46.00 39.34 1.11 0.00 82.43
13 KARNATAKA September / - 93.10 2520.54 290.86 2229.68 1391.29 123.58 1267.71 150.78 9.58 4.42 141.19 0.00 0.00 207.10
14 KERALA October / - 17.72 357.87 56.88 300.98 117.65 24.38 93.27 96.81 22.96 54.54 73.85 0.00 0.00 19.14
15 MADHYA PRADESH October / October 35.92 296.09 195.67 100.42 157.74 86.71 71.02 99.43 50.19 40.92 49.24 0.00 0.00 72.45
16 MAHARASHTRA October / October 172.82 338.13 338.13 0.00 163.24 161.08 2.16 159.92 80.91 24.23 79.01 0.00 0.00 252.99
17 MANIPUR October / August 29.61 77.60 32.20 45.39 25.31 15.66 9.65 36.86 27.01 59.65 9.85 0.00 0.00 18.27
18 MEGHALAYA October / October 3.39 134.86 41.86 93.00 52.42 20.06 32.36 30.09 14.54 62.00 15.54 0.00 0.00 8.91
19 MIZORAM May / - 24.83 22.40 22.40 0.00 10.91 10.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.74
20 NAGALAND - / - 0.89 27.66 27.66 0.00 12.81 12.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.70
21 ODISHA October / October 53.47 252.69 102.69 150.00 80.15 44.98 35.17 51.09 27.94 28.11 23.15 0.95 0.00 71.46
22 PUDUCHERRY - / - 1.27 0.82 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB October / September 26.64 38.30 38.30 0.00 17.97 17.97 0.00 18.83 18.83 42.20 0.00 0.00 0.00 25.78
24 RAJASTHAN October / October 555.31 929.54 591.67 337.87 739.71 261.84 477.87 541.34 360.59 44.13 180.74 0.00 0.00 456.56
25 SIKKIM October / - 3.45 9.30 9.30 0.00 2.91 2.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35
26 TAMIL NADU October / September 14.35 283.07 123.83 159.24 118.36 56.67 61.69 121.08 58.93 82.97 62.16 0.00 0.00 12.10
27 TELANGANA October / October 35.71 480.64 87.41 393.23 764.49 384.15 380.33 730.02 356.93 85.01 373.09 0.00 0.00 62.94
28 TRIPURA October / October 6.54 35.78 32.26 3.52 17.11 13.69 3.42 20.34 17.78 86.75 2.55 0.26 0.00 2.72
29 UTTAR PRADESH October / October 257.82 635.82 468.28 167.54 352.35 234.14 118.21 288.76 171.64 34.88 117.12 0.08 0.00 320.40
30 UTTARAKHAND October / October 52.66 233.42 68.42 165.00 101.46 33.35 68.10 88.69 24.70 28.71 63.99 0.00 0.00 61.32
31 WEST BENGAL October / September 20.78 1087.44 193.97 893.48 332.54 240.00 92.55 132.82 64.54 24.75 68.28 0.00 0.00 196.24
Total 2179.29 10278.85 4452.93 5825.90 5765.35 2628.83 3136.49 3402.15 1826.99 37.98 1575.14 2.41 0.00 2983.58




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