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Financial Year      Upto Month      State      Release upto 19/09/2017  
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 - September ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 19/09/2017 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 August / August 59.51 190.89 144.08 46.81 113.01 58.28 54.73 143.56 96.66 82.06 46.89 0.00 0.00 21.13
3 ARUNACHAL PRADESH August / - 35.42 77.51 77.51 0.00 36.79 36.79 0.00 1.66 1.66 2.30 0.00 0.00 0.00 70.55
4 ASSAM August / - 309.59 349.31 349.31 0.00 24.11 24.11 0.00 47.09 44.98 13.48 2.11 0.00 0.00 288.72
5 BIHAR August / - 84.97 584.58 311.75 272.83 188.11 165.28 22.83 57.94 36.72 14.67 21.22 0.00 0.00 213.53
6 CHATTISGARH July / July 26.86 175.80 64.33 111.47 68.53 31.23 37.30 37.16 16.31 28.07 20.85 0.00 0.00 41.79
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 July / August 25.84 396.54 231.62 164.92 238.06 107.06 131.00 163.78 54.45 40.97 109.33 0.00 0.00 78.45
9 HARYANA - / August 30.30 104.05 104.05 0.00 22.83 22.83 0.00 1.52 1.52 2.87 0.00 0.00 0.00 51.61
10 HIMACHAL PRADESH August / July 57.75 66.02 66.02 0.00 28.22 28.22 0.00 17.56 17.56 20.42 0.00 0.00 0.00 68.41
11 JAMMU AND KASHMIR - / - 57.87 243.37 222.26 21.11 98.85 87.74 11.11 0.00 0.00 0.00 0.00 0.00 0.00 145.60
12 JHARKHAND August / August 80.62 135.03 135.03 0.00 153.64 70.91 82.73 89.35 56.39 37.00 32.95 0.87 0.00 96.01
13 KARNATAKA August / - 93.10 1329.94 290.86 1039.08 1096.03 123.58 972.45 78.06 1.24 0.57 76.82 0.00 0.00 215.44
14 KERALA July / - 17.72 357.87 56.88 300.98 67.36 24.38 42.98 50.83 22.21 52.77 28.62 0.00 0.00 19.88
15 MADHYA PRADESH August / August 35.92 296.09 195.67 100.42 137.29 86.71 50.58 77.95 37.45 30.53 40.51 0.00 0.00 85.19
16 MAHARASHTRA August / July 172.82 338.13 338.13 0.00 162.98 161.08 1.90 122.32 63.61 19.05 58.71 0.00 0.00 270.29
17 MANIPUR August / August 29.61 77.60 32.20 45.39 25.31 15.66 9.64 36.85 27.00 59.63 9.85 0.00 0.00 18.28
18 MEGHALAYA August / August 3.39 134.86 41.86 93.00 41.65 20.06 21.59 13.32 8.56 36.49 4.76 0.00 0.00 14.90
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 August / - 53.47 252.69 102.69 150.00 74.43 44.98 29.45 49.74 27.14 27.57 22.60 0.00 0.00 71.31
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 August / July 26.64 38.30 38.30 0.00 17.18 17.18 0.00 7.99 7.99 18.23 0.00 0.00 0.00 35.83
24 RAJASTHAN September / - 555.31 899.57 591.67 307.90 645.28 213.69 431.59 453.87 314.60 40.91 139.27 0.00 0.00 454.41
25 SIKKIM - / - 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 August / August 14.35 283.07 123.83 159.24 105.46 56.67 48.79 75.50 38.06 53.58 37.45 0.00 0.00 32.97
27 TELANGANA August / August 35.71 409.92 87.41 322.51 677.32 384.15 293.17 482.87 207.80 49.49 275.07 0.00 0.00 212.06
28 TRIPURA August / August 6.54 35.68 32.26 3.42 17.11 13.69 3.42 10.93 9.86 48.71 1.07 0.00 0.00 10.38
29 UTTAR PRADESH - / - 257.82 473.69 468.28 5.42 224.68 219.26 5.42 0.00 0.00 0.00 0.00 0.00 0.00 477.08
30 UTTARAKHAND August / August 52.66 233.42 68.42 165.00 86.72 32.52 54.19 48.27 14.61 17.15 33.66 0.00 0.00 70.58
31 WEST BENGAL August / August 20.78 1087.44 193.97 893.48 139.51 61.97 77.55 129.34 62.68 75.75 66.66 0.00 0.00 20.07
Total 2179.29 8634.30 4431.32 4202.98 4517.09 2134.66 2382.42 2197.46 1169.06 27.09 1028.40 0.87 0.00 3145.81




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