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               * Data is provisional and will get updated in September 2018.
Financial Year   State   Select District Category
Format C16 - Financial and Physical Progress Report During 2018-2019 Upto July
State All State
S.No. State Financial (Central funds) (Rs in Crore) Physical
Opening Balance Allocation Release Total Avail -ability Exp. Reported by State/UT %age Expen. Quality Affected Partial Covered Fully Covered
Habitations Population Habitations Population Habitations Population
Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age Target Cov -erage %age
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
1 ANDAMAN & NICOBAR 1.05 0.62 0.00 1.05 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
2 ANDHRA PRADESH 10.62 187.37 93.68 104.30 40.28 38.62 0 6 0.00 0 3373 0.00 0 499 0.00 0 295395 0.00 0 34 0.00 0 80190 0.00
3 ARUNACHAL PRADESH 20.40 96.95 32.54 52.94 0.00 0.00 0 0 0.00 0 0 0.00 62 0 0.00 12564 0 0.00 14 0 0.00 1695 0 0.00
4 ASSAM 126.27 382.56 91.68 217.95 48.24 22.13 634 13 2.05 204568 9291 4.54 444 25 5.63 143440 10729 7.48 514 10 1.95 134846 4072 3.02
5 BIHAR 23.83 331.01 164.22 188.05 2.39 1.27 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
6 CHHATTISGARH 26.78 94.57 25.27 52.05 5.56 10.68 0 0 0.00 0 0 0.00 53 1 1.89 14826 188 1.27 65 87 100.00 28043 63655 100.00
7 GOA 1.40 3.34 0.00 1.40 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
8 GUJARAT 1.57 237.09 118.55 120.12 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
9 HARYANA 17.02 81.88 32.18 49.20 1.68 3.41 5 0 0.00 13508 0 0.00 7 0 0.00 13538 0 0.00 350 0 0.00 786534 0 0.00
10 HIMACHAL PRADESH 1.82 91.12 45.56 47.38 18.21 38.43 0 0 0.00 0 0 0.00 246 6 2.44 33119 816 2.46 126 6 4.76 18779 1829 9.74
11 JAMMU & KASHMIR 38.33 309.07 132.25 170.58 0.00 0.00 12 0 0.00 21779 0 0.00 264 0 0.00 166638 0 0.00 49 0 0.00 20724 0 0.00
12 JHARKHAND 50.14 132.97 33.10 83.24 15.98 19.20 33 0 0.00 17868 0 0.00 0 0 0.00 0 0 0.00 1752 64 3.65 659905 25185 3.82
13 KARNATAKA 187.70 312.33 13.86 201.56 0.00 0.00 0 6 0.00 0 6633 0.00 0 18 0.00 0 32626 0.00 0 34 0.00 0 74423 0.00
14 KERALA 15.03 88.25 44.13 59.16 0.00 0.00 42 0 0.00 81204 0 0.00 468 86 18.38 1030814 170542 16.54 62 10 16.13 104624 17599 16.82
15 MADHYA PRADESH 7.65 272.83 136.42 144.07 34.77 24.13 3 2 66.67 1914 1037 54.18 0 0 0.00 0 0 0.00 8034 4142 51.56 5704918 2976317 52.17
16 MAHARASHTRA 253.96 470.20 0.00 253.96 3.51 1.38 51 1 1.96 157357 440 0.28 554 26 4.69 776742 41799 5.38 75 4 5.33 87998 5775 6.56
17 MANIPUR 27.37 40.25 0.00 27.37 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
18 MEGHALAYA 2.27 52.43 26.21 28.48 17.27 60.64 0 0 0.00 0 0 0.00 17 0 0.00 2747 0 0.00 5 3 60.00 1592 698 43.84
19 MIZORAM 20.32 28.00 14.00 34.32 20.18 58.80 0 0 0.00 0 0 0.00 31 9 29.03 17021 5006 29.41 21 2 9.52 17710 1023 5.78
20 NAGALAND 0.00 34.72 17.36 17.36 0.00 0.00 4 0 0.00 1664 0 0.00 26 0 0.00 23547 0 0.00 18 0 0.00 46272 0 0.00
21 ODISHA 43.41 154.99 44.17 87.58 12.73 14.54 3 17 100.00 752 3273 100.00 313 8021 100.00 86776 2926551 100.00 120 628 100.00 81335 258445 100.00
22 PUDUCHERRY 1.27 1.29 0.00 1.27 0.00 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00
23 PUNJAB 19.33 104.92 37.12 56.45 22.23 39.38 0 21 0.00 0 19337 0.00 0 8 0.00 0 13459 0.00 0 101 0.00 0 124059 0.00
24 RAJASTHAN 167.67 587.55 106.51 274.18 169.05 61.66 349 238 68.19 257807 299622 100.00 1288 717 55.67 673938 608549 90.30 1217 712 58.50 582779 615383 100.00
25 SIKKIM 10.85 11.62 0.00 10.85 4.42 40.74 0 0 0.00 0 0 0.00 34 42 100.00 8153 10795 100.00 11 30 100.00 2060 6512 100.00
26 TAMIL NADU 3.18 180.99 90.50 93.68 18.93 20.21 0 98 0.00 0 47540 0.00 711 188 26.44 469201 81461 17.36 45 93 100.00 42737 35570 83.23
27 TELANGANA 34.36 131.40 46.90 81.26 33.39 41.09 0 0 0.00 0 0 0.00 1 0 0.00 215 0 0.00 5 0 0.00 808 0 0.00
28 TRIPURA 48.58 55.18 0.00 48.58 5.58 11.49 23 1 4.35 14714 103 0.70 9 2 22.22 5596 1410 25.20 91 4 4.40 73433 2125 2.89
29 UTTAR PRADESH 19.88 623.78 311.89 331.77 137.95 41.58 0 5 0.00 0 5335 0.00 0 0 0.00 0 0 0.00 0 17 0.00 0 9743 0.00
30 UTTARAKHAND 9.10 99.17 49.58 58.68 8.55 14.57 0 0 0.00 0 0 0.00 377 93 24.67 55559 13594 24.47 27 9 33.33 4194 769 18.34
31 WEST BENGAL 16.66 412.05 261.70 278.36 0.00 0.00 1247 163 13.07 1718819 147183 8.56 1799 16 0.89 1872304 54869 2.93 3653 121 3.31 2783219 222051 7.98
Total 1207.82 5610.50 1969.38 3177.20 620.90 19.54 2406 571 23.73 2491954 543167 21.80 6704 9757 145.54 5406738 4267789 78.93 16254 6111 60.03 11184205 4525423 40.46
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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