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               * Data is provisional and will get updated in September 2018.
Financial Year      Upto Month      State      Release upto 24/09/2018  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All NRDWP funds
Financial Year - 2018-2019 State - All State Upto Month - September ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2018) Allocation Release upto 24/09/2018 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 & NICOBAR - / - 1.05 0.62 0.62 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 26.18 187.37 187.37 0.00 131.82 93.68 38.13 75.54 62.52 52.16 13.02 0.00 0.00 57.34
3 ARUNACHAL PRADESH August / - 20.40 96.95 96.95 0.00 32.54 32.54 0.00 32.91 32.91 62.17 0.00 0.00 0.00 20.03
4 ASSAM August / September 398.40 645.64 457.56 188.08 100.02 91.68 8.35 95.42 86.57 17.66 8.85 0.00 0.00 403.51
5 BIHAR September / - 224.36 406.01 406.01 0.00 208.78 164.22 44.56 36.06 28.60 7.36 7.46 0.00 0.00 359.98
6 CHHATTISGARH September / August 26.81 186.57 94.57 92.00 63.18 25.27 37.92 30.52 18.11 34.77 12.41 0.00 0.00 33.97
7 GOA September / - 1.40 7.57 3.34 4.23 1.45 0.00 1.45 2.85 1.40 100.00 1.45 0.00 0.00 0.00
8 GUJARAT September / - 1.56 458.75 237.09 221.65 252.51 118.55 133.97 252.52 118.56 98.71 133.97 0.00 0.00 1.55
9 HARYANA August / August 31.78 138.72 81.88 56.84 78.82 32.18 46.63 65.27 33.02 51.64 32.25 0.00 0.00 30.93
10 HIMACHAL PRADESH August / August 0.01 111.30 91.12 20.18 65.78 45.56 20.22 51.59 38.71 84.95 12.88 0.00 0.00 6.86
11 JAMMU & KASHMIR - / August 38.34 352.07 309.07 43.00 143.37 132.25 11.12 9.23 8.37 4.91 0.86 0.00 0.00 162.22
12 JHARKHAND August / August 126.15 207.97 207.97 0.00 45.00 33.10 11.90 47.79 38.84 24.39 8.95 0.01 0.00 120.43
13 KARNATAKA September / August 188.22 2,200.00 312.33 1,887.67 745.63 13.86 731.78 357.85 52.49 25.98 305.36 0.00 0.00 149.59
14 KERALA August / August 17.35 493.25 88.25 405.00 108.10 44.13 63.98 91.12 42.21 68.67 48.91 0.00 0.00 19.26
15 MADHYA PRADESH September / September 8.08 823.84 272.83 551.00 371.42 136.42 235.00 136.76 66.64 46.12 70.12 0.00 0.00 77.86
16 MAHARASHTRA August / August 267.46 970.20 470.20 500.00 3.76 0.00 3.76 44.98 5.87 2.20 39.11 0.00 0.00 261.59
17 MANIPUR August / August 27.37 40.25 40.25 0.00 20.13 20.13 0.00 26.50 26.50 55.80 0.00 0.00 0.00 21.00
18 MEGHALAYA August / August 2.23 128.43 52.43 76.00 61.82 26.21 35.61 27.06 22.70 79.78 4.36 0.00 0.00 5.75
19 MIZORAM August / April 20.31 30.02 28.00 2.02 16.02 14.00 2.02 22.19 20.18 58.80 2.02 0.00 0.00 14.14
20 NAGALAND September / - 0.00 34.72 34.72 0.00 17.93 17.36 0.56 17.06 16.49 95.00 0.56 0.00 0.00 0.87
21 ODISHA August / August 44.53 402.05 154.99 247.06 165.75 44.17 121.58 108.09 31.19 34.56 76.89 1.55 0.00 59.06
22 PUDUCHERRY - / - 1.27 1.29 1.29 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 / August 96.28 104.92 104.92 0.00 38.21 37.12 1.08 34.83 33.93 25.43 0.90 0.00 0.00 99.48
24 RAJASTHAN August / - 541.97 2,298.30 587.55 1,710.75 1,311.78 293.77 1,018.01 888.86 256.85 30.73 632.01 0.00 0.00 578.90
25 SIKKIM September / May 10.85 12.46 11.62 0.84 8.54 5.81 2.73 18.79 16.27 97.55 2.52 0.01 0.00 0.41
26 TAMIL NADU August / July 3.18 280.54 180.99 99.55 107.71 90.50 17.22 44.81 28.04 29.18 16.77 2.42 0.00 68.06
27 TELANGANA August / August 294.30 185.35 131.40 53.95 102.16 46.90 55.25 287.02 252.44 73.99 34.58 0.00 0.00 88.76
28 TRIPURA August / August 48.58 56.01 55.18 0.84 28.43 27.59 0.84 43.85 43.75 57.44 0.10 0.00 0.00 32.42
29 UTTAR PRADESH August / - 113.55 944.68 698.78 245.90 500.53 311.89 188.64 456.03 222.39 52.27 233.65 0.00 0.00 203.06
30 UTTARAKHAND August / August 9.10 267.17 99.17 168.00 231.07 49.58 181.49 34.80 21.26 36.23 13.55 0.00 0.00 37.42
31 WEST BENGAL September / - 418.02 625.22 412.05 213.17 474.86 261.70 213.17 484.33 278.65 41.00 205.68 0.00 0.00 401.06
Total 3,009.09 12,698.24 5,910.50 6,787.73 5,437.12 2,210.17 3,226.97 3,824.63 1,905.46 36.48 1,919.19 3.99 0.00 3,317.83



Note: (-)ve figures in column name [Other deposits / Recoveries] indicates the amount as recoveries from states

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