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Financial Year      Upto Month      State      Release upto 22/01/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [A] Programme Fund + Support Fund + WQMSP FUND + Calamity
Financial Year - 2016-2017 State - All State Upto Month - January ( All amount in Crores )
S.No. State Latest Reported MonthProgramme / Support Opening Balance (Central)(01/04/2016) Allocation Release upto 22/01/2017 Expenditure Bank Interest/Other deposits / Recoveries Fund transfer to RWSLIS 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 - / - 0.83 0.44 0.44 0.00 0.22 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH December / December 12.88 453.86 147.68 306.18 313.94 139.23 174.71 279.42 108.31 71.21 171.11 0.00 0.00 43.79
3 ARUNACHAL PRADESH December / December 15.26 63.59 63.59 0.00 76.33 76.33 0.00 46.80 46.80 51.09 0.00 0.00 0.00 44.79
4 ASSAM December / August 39.41 388.15 227.84 160.31 176.82 156.00 20.83 82.35 66.98 33.12 15.37 6.83 41.08 94.18
5 BIHAR December / October 113.77 478.68 217.08 261.60 451.76 201.23 250.52 303.89 183.41 58.22 120.48 0.00 0.00 131.60
6 CHANDIGARH - / - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 CHATTISGARH December / December 8.24 150.12 65.83 84.30 117.15 60.66 56.49 63.72 27.93 40.53 35.79 0.00 0.00 40.98
8 DADRA & NAGAR HAVELI - / - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 DAMAN & DIU - / - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 GOA July / - 5.39 9.88 2.38 7.50 8.69 1.19 7.50 10.85 3.35 50.86 7.50 0.00 0.00 3.23
11 GUJARAT December / December 12.50 1270.06 238.12 1031.94 459.98 178.73 281.25 338.99 121.50 63.53 217.49 0.00 0.00 69.74
12 HARYANA December / December 35.19 970.91 107.31 863.60 495.51 103.79 391.72 345.06 54.32 39.08 290.75 0.00 0.00 84.67
13 HIMACHAL PRADESH December / December 40.48 102.28 67.58 34.70 93.16 61.25 31.92 56.05 33.56 32.99 22.49 0.00 0.00 68.16
14 JAMMU AND KASHMIR December / December 45.44 283.75 227.50 56.25 166.96 113.73 53.23 138.13 98.70 62.01 39.42 0.00 0.00 60.47
15 JHARKHAND January / January 25.67 214.92 86.99 127.92 130.45 77.17 53.28 91.05 62.26 60.54 28.79 0.00 0.00 40.58
16 KARNATAKA December / December 90.71 1911.54 298.92 1612.62 1330.11 137.38 1192.72 967.30 162.08 71.06 805.22 0.00 0.00 66.01
17 KERALA December / November 16.71 358.23 58.23 300.00 166.85 40.47 126.39 150.90 28.33 49.54 122.57 0.00 0.00 28.85
18 LAKSHADWEEP - / - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 MADHYA PRADESH December / December 8.93 360.21 200.28 159.93 280.80 182.78 98.03 194.18 99.92 52.12 94.26 0.00 0.00 91.79
20 MAHARASHTRA December / November 180.69 1068.11 346.16 721.95 410.38 239.12 171.26 413.78 221.60 52.79 192.18 0.00 0.00 198.21
21 MANIPUR December / December 7.87 63.28 26.42 36.86 37.46 20.44 17.02 35.37 18.66 65.94 16.70 0.00 0.00 9.64
22 MEGHALAYA November / December 12.14 149.26 34.35 114.91 69.00 32.74 36.26 49.36 24.82 55.29 24.54 0.00 0.00 20.07
23 MIZORAM December / December 25.15 21.40 18.38 3.02 12.21 9.19 3.02 12.06 9.04 26.31 3.02 0.00 0.00 25.31
24 NAGALAND November / - 4.25 22.70 22.70 0.00 34.39 21.61 12.78 27.07 14.28 55.23 12.78 0.00 0.00 11.58
25 ODISHA December / December 39.96 274.80 105.10 169.71 158.51 96.84 61.67 83.91 51.68 37.16 32.23 2.28 0.00 87.40
26 PUDUCHERRY - / - 0.98 0.83 0.83 0.00 0.29 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
27 PUNJAB December / December 28.31 95.78 39.18 56.60 92.76 36.88 55.89 61.73 37.62 57.72 24.10 0.00 0.00 27.57
28 RAJASTHAN December / December 163.61 882.32 609.59 272.73 825.83 558.63 267.21 455.88 268.66 37.20 187.21 0.00 0.00 453.57
29 SIKKIM July / - 0.54 14.43 7.63 6.80 14.08 7.28 6.80 9.52 2.74 34.99 6.79 0.00 0.00 5.08
30 TAMIL NADU December / December 27.49 461.80 126.72 335.08 399.52 124.32 275.20 332.45 77.93 51.33 254.53 0.00 0.00 73.88
31 TELANGANA December / December 14.52 300.38 89.44 210.95 289.76 85.55 204.21 285.25 90.16 90.10 195.09 0.00 0.00 9.91
32 TRIPURA December / December 0.80 29.58 26.60 2.98 28.33 25.39 2.95 24.03 21.02 80.29 3.01 0.00 0.00 5.16
33 UTTAR PRADESH November / April 207.75 903.27 403.27 500.00 505.16 313.64 191.52 452.54 257.12 49.03 195.42 3.00 0.00 267.27
34 UTTARAKHAND December / December 44.01 206.72 69.99 136.73 106.62 48.62 58.00 121.58 53.68 57.95 67.90 0.00 0.00 38.95
35 WEST BENGAL December / November 25.49 463.85 199.27 264.58 423.14 195.22 227.92 327.26 105.62 47.85 221.64 0.00 0.00 115.09
Total 1254.97 11975.13 4135.40 7839.75 7676.17 3345.92 4330.30 5760.48 2352.08 50.99 3408.38 12.11 41.08 2219.85




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