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               * Data is provisional and will get updated in September 2018.
Financial Year      Upto Month      State      Release upto 19/07/2018  
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 - July ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2018) Allocation Release upto 19/07/2018 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 0.00 0.00 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 May / - 26.18 0.00 0.00 0.00 97.79 93.68 4.10 18.49 14.39 12.00 4.10 0.00 0.00 105.47
3 ARUNACHAL PRADESH - / - 20.40 0.00 0.00 0.00 32.54 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.94
4 ASSAM June / - 398.40 188.08 0.00 188.08 100.02 91.68 8.35 44.94 37.75 7.70 7.18 0.00 0.00 452.33
5 BIHAR May / - 224.36 3.87 3.87 0.00 164.22 164.22 0.00 2.90 2.90 0.75 0.00 0.00 0.00 385.69
6 CHHATTISGARH June / June 26.81 92.00 0.00 92.00 44.28 25.27 19.02 3.98 1.88 3.61 2.10 0.00 0.00 50.19
7 GOA - / - 1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40
8 GUJARAT - / - 1.56 0.00 0.00 0.00 118.55 118.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.11
9 HARYANA - / May 31.78 46.84 0.00 46.84 35.84 32.18 3.66 0.30 0.18 0.28 0.12 0.00 0.00 63.78
10 HIMACHAL PRADESH - / June 1.81 6.58 0.00 6.58 48.05 45.56 2.50 0.00 0.00 0.00 0.00 0.00 0.00 47.37
11 JAMMU & KASHMIR - / - 38.34 0.00 0.00 0.00 132.25 132.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.59
12 JHARKHAND July / June 126.15 0.00 0.00 0.00 38.01 33.10 4.91 5.70 4.86 3.05 0.84 0.01 0.00 154.40
13 KARNATAKA April / - 188.22 400.03 0.00 400.03 370.27 13.86 356.41 7.04 0.00 0.00 7.04 0.00 0.00 202.08
14 KERALA - / - 17.35 0.00 0.00 0.00 44.13 44.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.47
15 MADHYA PRADESH June / June 8.08 417.00 0.00 417.00 211.90 136.42 75.48 7.36 2.34 1.62 5.02 0.00 0.00 142.16
16 MAHARASHTRA - / - 267.46 500.00 0.00 500.00 3.72 0.00 3.72 6.78 0.00 0.00 6.78 0.00 0.00 267.46
17 MANIPUR - / - 27.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.37
18 MEGHALAYA June / June 2.23 62.50 0.00 62.50 48.21 26.21 22.00 13.49 9.45 33.22 4.04 0.00 0.00 19.00
19 MIZORAM June / April 20.31 2.02 0.00 2.02 16.02 14.00 2.02 22.19 20.18 58.80 2.02 0.00 0.00 14.14
20 NAGALAND - / - 0.00 0.00 0.00 0.00 17.36 17.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.36
21 ODISHA June / - 44.53 147.06 0.00 147.06 76.24 44.17 32.07 23.88 11.13 12.33 12.76 1.55 0.00 79.12
22 PUDUCHERRY - / - 1.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB June / - 96.28 0.00 0.00 0.00 37.12 37.12 0.00 0.60 0.60 0.45 0.00 0.00 0.00 132.81
24 RAJASTHAN - / - 541.97 1,157.35 0.00 1,157.35 935.36 106.51 828.85 410.69 0.00 0.00 410.69 0.00 0.00 648.48
25 SIKKIM May / May 10.85 1.19 0.00 1.19 1.17 0.00 1.17 1.53 0.79 7.29 0.74 0.00 0.00 10.06
26 TAMIL NADU - / - 3.18 2.71 2.71 0.00 90.50 90.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.68
27 TELANGANA June / June 294.30 26.25 0.00 26.25 74.02 46.90 27.12 216.25 209.80 61.49 6.45 0.00 0.00 131.41
28 TRIPURA May / May 48.58 0.84 0.00 0.84 0.84 0.00 0.84 0.65 0.65 1.35 0.00 0.00 0.00 47.92
29 UTTAR PRADESH June / - 113.55 62.69 60.53 2.16 314.05 311.89 2.16 4.70 2.16 0.51 2.53 0.00 0.00 423.28
30 UTTARAKHAND - / - 9.10 168.00 0.00 168.00 63.74 49.58 14.15 2.77 0.00 0.00 2.77 0.00 0.00 58.68
31 WEST BENGAL July / - 418.02 57.71 57.71 0.00 261.70 261.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 679.71
Total 3,010.89 3,342.72 124.82 3,217.90 3,377.90 1,969.38 1,408.53 794.24 319.06 6.40 475.18 1.56 0.00 4,662.78



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

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