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               * Data is provisional and may get updated later on.
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Format C16 - Financial and Physical Progress Report During 2018-2019 Upto October
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 0.31 1.36 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 13.62 187.37 139.01 152.63 101.82 66.71 0 42 0.00 0 22267 0.00 0 1090 0.00 0 712665 0.00 0 220 0.00 0 348784 0.00
3 ARUNACHAL PRADESH 13.14 96.95 66.65 79.79 41.80 52.39 1 0 0.00 57 0 0.00 132 37 28.03 29888 7332 24.53 25 21 84.00 4095 3278 80.05
4 ASSAM 126.28 382.56 202.01 328.29 100.60 30.64 634 119 18.77 204568 55537 27.15 495 223 45.05 156555 88491 56.52 515 249 48.35 137867 84906 61.59
5 BIHAR 23.82 331.01 234.84 258.66 20.30 7.85 0 29 0.00 0 27817 0.00 0 49 0.00 0 125658 0.00 0 92 0.00 0 106103 0.00
6 CHHATTISGARH 26.78 94.57 48.19 74.97 33.32 44.44 0 2 0.00 0 942 0.00 57 2 3.51 15822 566 3.58 91 406 100.00 37770 215300 100.00
7 GOA 1.40 3.34 1.67 3.07 2.77 90.23 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 1.56 237.09 163.00 164.56 119.69 72.73 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 76.76 93.78 57.00 60.78 4 1 25.00 11947 660 5.52 5 0 0.00 6764 0 0.00 301 75 24.92 727925 192334 26.42
10 HIMACHAL PRADESH 0.01 91.12 85.43 85.44 60.00 70.22 0 0 0.00 0 0 0.00 288 100 34.72 38822 13444 34.63 153 68 44.44 24982 11073 44.32
11 JAMMU & KASHMIR 38.34 309.07 154.53 192.87 118.55 61.47 12 1 8.33 21779 1425 6.54 357 46 12.89 216108 23909 11.06 60 17 28.33 25833 3459 13.39
12 JHARKHAND 50.14 132.97 66.48 116.62 53.26 45.67 33 0 0.00 17868 0 0.00 0 0 0.00 0 0 0.00 1752 105 5.99 659905 40533 6.14
13 KARNATAKA 187.69 312.33 174.87 362.56 199.62 55.06 6 23 100.00 7281 25507 100.00 406 929 100.00 345468 983381 100.00 246 599 100.00 278360 1184356 100.00
14 KERALA 15.03 88.25 84.86 99.89 66.22 66.29 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 7.65 272.83 175.41 183.06 162.12 88.56 5 3 60.00 4488 4359 97.13 0 0 0.00 0 0 0.00 8290 4891 59.00 5837007 3528654 60.45
16 MAHARASHTRA 253.96 470.20 239.06 493.02 112.91 22.90 56 5 8.93 161707 2893 1.79 565 100 17.70 787339 125606 15.95 75 14 18.67 87998 12757 14.50
17 MANIPUR 27.37 40.25 37.73 65.10 48.62 74.69 0 0 0.00 0 0 0.00 10 1 10.00 12418 1758 14.16 58 7 12.07 89197 6065 6.80
18 MEGHALAYA 0.38 52.43 36.05 36.43 25.87 71.01 0 0 0.00 0 0 0.00 24 19 79.17 4776 5668 100.00 5 21 100.00 1592 5059 100.00
19 MIZORAM 20.32 28.00 26.25 46.57 34.51 74.10 0 0 0.00 0 0 0.00 31 23 74.19 17021 12269 72.08 21 12 57.14 17710 9126 51.53
20 NAGALAND 0.00 34.72 17.36 17.36 17.36 100.00 4 0 0.00 1664 0 0.00 26 28 100.00 23547 24589 100.00 18 19 100.00 46272 39959 86.36
21 ODISHA 43.41 154.99 77.50 120.91 74.52 61.63 3 18 100.00 752 4681 100.00 313 8172 100.00 86776 3111476 100.00 120 1125 100.00 81335 436055 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 73.51 92.84 71.36 76.86 9 35 100.00 9537 41765 100.00 9 16 100.00 5687 21829 100.00 59 214 100.00 79447 328313 100.00
24 RAJASTHAN 167.67 587.55 508.52 676.19 322.17 47.64 446 416 93.27 345563 455340 100.00 1379 1212 87.89 772970 918375 100.00 1271 1141 89.77 665460 888588 100.00
25 SIKKIM 10.85 11.62 10.89 21.74 17.54 80.68 0 0 0.00 0 0 0.00 34 94 100.00 8153 21748 100.00 11 77 100.00 2060 15872 100.00
26 TAMIL NADU 3.18 180.99 90.50 93.68 89.28 95.30 0 168 0.00 0 81520 0.00 787 431 54.76 490736 199711 40.70 45 146 100.00 42737 52712 100.00
27 TELANGANA 34.36 131.40 90.34 124.70 63.33 50.79 11 0 0.00 20192 0 0.00 730 28 3.84 1103966 41474 3.76 10 15 100.00 2461 8495 100.00
28 TRIPURA 48.63 55.18 27.59 76.22 45.80 60.09 127 13 10.24 40872 7418 18.15 80 6 7.50 25515 3552 13.92 107 32 29.91 78071 12774 16.36
29 UTTAR PRADESH 19.97 623.78 470.06 490.03 269.78 55.05 0 5 0.00 0 5335 0.00 0 13 0.00 0 19331 0.00 0 87 0.00 0 79045 0.00
30 UTTARAKHAND 9.10 99.17 49.58 58.68 52.78 89.95 9 0 0.00 39315 0 0.00 669 328 49.03 110159 50161 45.54 37 18 48.65 7068 1478 20.91
31 WEST BENGAL 16.66 412.05 788.29 804.95 205.96 25.59 1253 509 40.62 1742288 587107 33.70 1801 1086 60.30 1878041 1033844 55.05 3568 1484 41.59 2740417 1223347 44.64
Total 1199.99 5610.50 4217.25 5417.24 2588.86 47.79 2655 1389 52.32 2711082 1324573 48.86 8666 14119 162.92 7167345 7717379 107.67 16900 11165 83.54 11780193 8856024 75.18
* Column (15,16) also includes Target Habitations where augumentation schemes have been taken up.

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