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Financial Year      Upto Month      State      Release upto 19/01/2018  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All NRDWP funds
Financial Year - 2017-2018 State - All State Upto Month - January ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 19/01/2018 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 December / November 59.51 586.76 144.08 442.67 413.73 165.68 248.05 411.17 161.85 71.68 249.32 0.60 0.00 63.94
3 ARUNACHAL PRADESH December / November 12.40 99.12 99.12 0.00 58.40 58.40 0.00 7.54 7.54 10.65 0.00 0.00 0.00 63.25
4 ASSAM January / September 309.59 501.06 349.31 151.75 186.08 158.80 27.29 154.55 141.38 30.18 13.18 0.00 0.00 327.01
5 BIHAR December / November 84.97 664.58 311.75 352.83 482.00 300.03 181.96 340.44 149.09 38.72 191.35 0.00 0.00 235.91
6 CHATTISGARH December / December 26.86 189.09 64.33 124.76 112.29 49.84 62.45 86.95 38.51 50.21 48.44 0.00 0.00 38.19
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 December / December 25.84 811.54 231.62 579.92 776.43 225.51 550.92 638.72 132.49 52.71 506.22 0.01 0.00 118.87
9 HARYANA December / December 30.30 1001.90 104.05 897.85 138.73 83.55 55.18 99.43 52.22 45.87 47.21 0.00 0.00 61.63
10 HIMACHAL PRADESH December / December 30.09 86.41 66.02 20.39 72.53 54.59 17.94 77.73 58.69 69.31 19.04 0.00 0.00 25.99
11 JAMMU AND KASHMIR December / December 57.87 264.48 222.26 42.22 209.15 166.94 42.20 171.93 132.17 58.79 39.76 0.00 0.00 92.64
12 JHARKHAND November / November 80.62 152.95 135.03 17.91 281.09 123.43 157.66 247.60 101.84 49.60 145.77 1.27 0.00 103.48
13 KARNATAKA December / December 93.10 2474.10 290.86 2183.25 1554.32 203.75 1350.58 1340.36 187.25 63.08 1153.11 0.00 0.00 109.60
14 KERALA December / August 17.72 357.87 56.88 300.98 238.07 70.00 168.07 142.17 24.78 28.25 117.39 0.00 0.00 62.93
15 MADHYA PRADESH December / December 35.92 296.09 195.67 100.42 211.52 135.51 76.01 155.19 78.40 45.73 76.79 0.00 0.00 93.04
16 MAHARASHTRA December / December 172.82 453.13 338.13 115.00 272.48 161.08 111.40 269.91 127.46 38.17 142.45 0.00 0.00 206.45
17 MANIPUR December / August 29.61 77.60 32.20 45.39 50.25 37.24 13.01 57.66 44.44 66.48 13.22 0.00 0.00 22.41
18 MEGHALAYA December / November 3.39 134.86 41.86 93.00 77.67 34.27 43.40 41.32 19.40 51.51 21.92 0.00 0.00 18.26
19 MIZORAM December / December 0.14 32.34 22.40 9.93 28.38 18.50 9.88 21.04 11.05 59.28 9.98 0.00 0.00 7.59
20 NAGALAND November / - 0.89 27.66 27.66 0.00 12.81 12.81 0.00 13.00 13.00 94.90 0.00 0.00 0.00 0.70
21 ODISHA December / October 53.47 252.69 102.69 150.00 112.76 44.98 67.78 112.11 58.85 59.20 53.26 0.95 0.00 40.55
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 December / November 26.64 314.24 38.30 275.94 322.52 68.47 254.05 219.16 44.61 46.90 174.55 0.00 0.00 50.50
24 RAJASTHAN December / October 555.31 2149.98 591.67 1558.31 1739.61 413.96 1325.65 1047.22 505.99 52.20 541.23 0.00 0.00 463.29
25 SIKKIM November / November 4.75 15.60 9.30 6.30 12.06 6.06 6.00 13.86 7.74 71.03 6.12 0.09 0.00 3.16
26 TAMIL NADU December / November 14.35 294.07 123.83 170.24 255.16 101.77 153.38 216.95 63.23 54.18 153.72 0.60 0.00 53.49
27 TELANGANA December / November 35.71 703.56 87.41 616.15 1160.65 555.37 605.28 976.44 415.14 69.38 561.30 7.31 0.00 183.25
28 TRIPURA December / December 6.54 39.80 32.26 7.55 51.10 43.65 7.45 27.70 20.43 40.48 7.28 0.26 0.00 30.04
29 UTTAR PRADESH November / November 257.82 750.74 468.28 282.46 620.93 339.54 281.40 659.20 363.62 60.86 295.57 0.08 0.00 233.81
30 UTTARAKHAND December / November 52.66 233.52 68.42 165.10 179.57 82.93 96.65 152.60 78.04 57.56 74.56 0.00 0.00 57.55
31 WEST BENGAL December / November 20.78 1241.38 193.97 1047.41 1172.36 737.29 435.06 584.95 198.38 26.17 386.57 0.00 0.00 559.69
Total 2105.22 14210.69 4452.93 9757.73 10802.65 4453.95 6348.70 8286.90 3237.59 49.28 5049.31 11.17 0.00 3332.77




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