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Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (14/12/2017)
Financial Year - 2017-2018 (All amount in Crores)
S.No. State NRDWP (Coverage/Water Quality/Sustainablity and O&M) DDP NRDWP-Support Activities WQMS Earmarked Funding(Chemical) Earmarked Funding(Bacterial) Calamity Total
Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp.
1 ANDAMAN and NICOBAR 0.96 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.00
2 ANDHRA PRADESH 124.21 75.82 61.04 45.10 45.25 100.33 5.57 5.57 100.00 3.02 3.02 100.00 1.34 1.34 100.00 0.00 0.00 0.00 0.00 0.00 0.00 179.24 130.99 73.08
3 ARUNACHAL PRADESH 47.93 2.82 5.90 0.00 0.00 0.00 0.86 0.86 99.65 0.39 0.39 97.82 0.00 0.00 0.00 0.00 0.00 0.00 21.61 0.00 0.00 70.79 4.07 5.75
4 ASSAM 244.54 68.20 27.89 0.00 0.00 0.00 1.54 0.54 34.83 1.73 1.29 74.30 5.57 0.09 2.00 0.07 0.00 0.00 3.55 0.00 0.00 257.00 70.11 27.28
5 BIHAR 104.72 62.23 59.43 0.00 0.00 0.00 7.69 5.00 65.03 4.58 3.67 80.13 2.49 2.48 99.00 0.44 0.00 0.00 0.00 0.00 0.00 119.93 73.38 61.19
6 CHATTISGARH 54.28 34.71 63.96 0.00 0.00 0.00 2.35 1.70 72.35 1.44 0.48 33.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.07 36.90 63.55
7 GOA 1.45 0.00 0.00 0.00 0.00 0.00 1.56 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.23 0.00 0.00
8 GUJARAT 86.02 86.02 100.00 38.46 38.46 100.00 6.31 6.32 100.16 1.31 1.31 99.98 0.38 0.38 100.00 0.00 0.00 0.00 0.42 0.00 0.00 132.90 132.49 99.69
9 HARYANA 32.50 28.23 86.85 41.00 22.09 53.87 2.99 1.13 37.79 1.71 0.67 39.00 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 80.12 52.11 65.04
10 HIMACHAL PRADESH 53.86 46.81 86.91 3.61 1.00 27.72 2.39 1.55 64.68 1.44 0.37 25.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.30 49.73 81.12
11 JAMMU AND KASHMIR 108.89 81.67 75.00 4.22 0.95 22.52 26.58 3.98 14.96 5.35 2.50 46.77 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 145.60 89.10 61.19
12 JHARKHAND 90.33 45.90 50.81 0.00 0.00 0.00 2.32 1.73 74.61 1.85 1.32 71.08 0.17 0.17 100.00 0.00 0.00 0.00 1.16 0.00 0.00 95.83 49.11 51.25
13 KARNATAKA 140.00 59.33 42.38 30.46 11.71 38.46 7.20 0.45 6.24 8.27 0.16 1.94 18.63 5.13 28.00 0.00 0.00 0.00 3.85 0.12 3.02 208.41 76.90 36.90
14 KERALA 48.08 24.66 51.28 0.00 0.00 0.00 0.13 0.13 99.98 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 15.00 0.00 0.00 63.21 24.78 39.20
15 MADHYA PRADESH 105.83 66.59 62.93 0.00 0.00 0.00 7.68 5.19 67.60 5.97 3.46 57.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.48 75.25 62.98
16 MAHARASHTRA 269.56 72.01 26.71 0.00 0.00 0.00 26.99 24.74 91.67 7.64 7.05 92.22 14.88 0.64 4.00 0.00 0.00 0.00 0.00 0.00 0.00 319.07 104.44 32.73
17 MANIPUR 43.05 41.10 95.49 0.00 0.00 0.00 0.75 0.60 80.93 0.25 0.23 91.63 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 45.28 41.94 92.63
18 MEGHALAYA 35.38 18.41 52.05 0.00 0.00 0.00 0.72 0.44 60.18 1.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.67 18.85 50.05
19 MIZORAM 34.90 8.13 23.29 0.00 0.00 0.00 0.51 0.50 97.71 0.34 0.03 8.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.74 8.65 24.21
20 NAGALAND 13.70 13.00 94.90 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 0.00 0.00 0.00 0.00 13.70 13.00 94.90
21 ODISHA 87.76 27.94 31.83 0.00 0.00 0.00 4.28 0.00 0.00 2.39 0.00 0.00 1.23 0.00 0.00 0.00 0.00 0.00 1.67 0.00 0.00 97.33 27.94 28.70
22 PUDUCHERRY 1.12 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27 0.00 0.00
23 PUNJAB 41.06 25.42 61.90 0.00 0.00 0.00 1.58 1.58 99.83 1.91 1.77 92.33 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.61 28.76 64.47
24 RAJASTHAN 246.57 155.85 63.21 213.20 82.80 38.84 21.44 3.15 14.69 6.42 1.05 16.34 26.69 3.07 12.00 0.00 0.00 0.00 5.22 0.00 0.00 519.55 245.92 47.33
25 SIKKIM 6.22 6.30 101.37 0.00 0.00 0.00 0.02 0.02 91.70 0.11 0.11 96.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35 6.43 101.25
26 TAMIL NADU 99.70 55.08 55.24 0.00 0.00 0.00 4.79 4.79 99.96 3.03 3.01 99.45 0.01 0.00 0.00 0.63 0.00 0.00 7.96 0.00 0.00 116.12 62.88 54.15
27 TELANGANA 101.29 70.27 69.38 0.00 0.00 0.00 5.12 5.18 101.25 1.79 1.79 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.19 77.24 71.40
28 TRIPURA 18.81 18.69 99.41 0.00 0.00 0.00 0.91 0.91 99.99 0.52 0.52 100.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.24 20.13 99.46
29 UTTAR PRADESH 347.34 237.85 68.48 0.00 0.00 0.00 12.05 1.00 8.30 13.25 6.15 46.43 2.47 2.47 100.00 24.67 19.54 79.00 0.00 0.00 0.00 399.78 267.00 66.79
30 UTTARAKHAND 85.57 45.22 52.84 0.00 0.00 0.00 3.20 2.26 70.73 2.97 1.33 44.80 0.00 0.00 0.00 0.00 0.00 0.00 19.74 7.12 36.07 111.47 55.92 50.17
31 WEST BENGAL 155.98 58.92 37.78 0.00 0.00 0.00 5.02 5.02 100.00 3.01 3.01 100.00 23.28 23.28 100.00 1.10 1.10 100.00 0.00 0.00 0.00 188.39 91.34 48.48
Total 2831.61 1537.18 54.29 376.05 202.26 53.79 162.69 84.34 51.84 82.58 44.69 54.12 97.19 39.05 40.18 26.91 20.64 76.70 62.28 7.24 11.62 3660.92 1935.36 52.87

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