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               * Data is provisional and may get updated later on.
Financial Year        
( Rs in Lakhs )
Format D21 A - CheckList for Release under Sustainability (Functionality) Component (2018-2019)
Financial Year - 2018-2019 ( All amount in Lakhs )
S.No. State / UT OB (Central)
as on 01.04.2018
Allocation
for First
Installment
in 2018-2019
(Central)
Transfer Fund
(Central)
to RWSSP-LIS
(2018-2019)
Available Fund
for 2018-19
(Central)
Expenditure
(Central)
(2018-2019)
Expenditure
made by States
exclusively for
NRDWP Schemes
(2018-2019)
Sharing Ratio
(State / Central)
Trigger amount
of expenditure
(Central) for
release of
Sustainability
(Functionality)
Component
Trigger amount
of expenditure
(State) for
release of
Sustainability
(Functionality)
Component
Release
triggered
for Expenditure
(Central),
Condition-A (to be Yes)
[Yes / Further
Expenditure required]
Release
triggered
for Expenditure
(State),
Condition-B (to be Yes)
[Yes / Further
Expenditure required]
A B C D E F=C+D-E G H I J=0.6*F K=0.6*(D-E)*I L=Yes(if G>=J)
otherwise=J-G
M=Yes(if H>=K)
otherwise=K-H
Total 113739.62 273525.02 8383.91 378880.73 256966.29 328915.30 227328.45 127044.71
1 ANDAMAN & NICOBAR 105.34 31.15 0.00 136.49 0.00 0.00 0 81.89 0.00 81.89 Yes
2 ANDHRA PRADESH 1062.17 9368.42 0.00 10430.59 9738.75 5766.74 1 6258.35 5621.05 Yes Yes
3 ARUNACHAL PRADESH 1254.39 4847.52 0.00 6101.91 4163.69 1029.78 1/9 3661.15 323.17 Yes Yes
4 ASSAM 12265.40 19042.52 0.00 31307.92 10363.68 829.21 1/9 18784.75 1269.50 8421.07 440.29
5 BIHAR 1824.94 16163.75 2918.00 15070.69 2029.57 95.05 1 9042.41 7947.45 7012.84 7852.40
6 CHHATTISGARH 2678.18 4728.72 0.00 7406.90 3261.92 1796.97 1 4444.14 2837.23 1182.22 1040.26
7 GOA 140.20 166.97 0.00 307.17 277.14 219.95 1 184.30 100.18 Yes Yes
8 GUJARAT 114.68 11854.69 0.00 11969.37 11969.37 23710.35 1 7181.62 7112.81 Yes Yes
9 HARYANA 1510.38 4094.13 0.00 5604.51 5604.50 8627.33 1 3362.71 2456.48 Yes Yes
10 HIMACHAL PRADESH 0.73 4555.83 0.00 4556.56 5988.08 1672.59 1/9 2733.94 303.72 Yes Yes
11 JAMMU & KASHMIR 3777.85 15453.42 0.00 19231.27 11836.12 1777.30 1/9 11538.76 1030.23 Yes Yes
12 JHARKHAND 4675.82 6648.48 1475.91 9848.39 5341.21 2753.17 1 5909.03 3103.54 567.82 350.37
13 KARNATAKA 17730.20 15616.46 0.00 33346.66 20016.48 34678.26 1 20008.00 9369.88 Yes Yes
14 KERALA 2.85 4412.68 0.00 4415.53 6621.87 6667.68 1 2649.32 2647.61 Yes Yes
15 MADHYA PRADESH 765.26 13641.72 0.00 14406.98 15991.12 23312.72 1 8644.19 8185.03 Yes Yes
16 MAHARASHTRA 25396.26 23510.17 0.00 48906.43 11361.37 7182.13 1 29343.86 14106.10 17982.49 6923.97
17 MANIPUR 2737.33 2012.50 0.00 4749.83 4861.64 681.19 1/9 2849.90 134.17 Yes Yes
18 MEGHALAYA 35.26 2621.49 0.00 2656.75 2657.10 174.77 1/9 1594.05 174.77 Yes Yes
19 MIZORAM 2031.48 1400.00 0.00 3431.48 3431.48 1153.80 1/9 2058.89 93.33 Yes Yes
20 NAGALAND 0.00 1736.21 0.00 1736.21 1736.21 56.37 1/9 1041.73 115.75 Yes 59.38
21 ODISHA 4174.08 7749.67 0.00 11923.75 7452.66 6173.67 1 7154.25 4649.80 Yes Yes
22 PUDUCHERRY 127.06 64.26 0.00 191.32 0.00 0.00 0 114.79 0.00 114.79 Yes
23 PUNJAB 1932.99 5245.76 0.00 7178.75 7178.74 10627.47 1 4307.25 3147.46 Yes Yes
24 RAJASTHAN 16244.62 29377.36 0.00 45621.98 32215.76 76957.96 1 27373.19 17626.42 Yes Yes
25 SIKKIM 1085.18 581.00 0.00 1666.18 1667.41 252.14 1/9 999.71 38.73 Yes Yes
26 TAMIL NADU 68.23 8778.52 0.00 8846.75 8898.32 18609.83 1 5308.05 5267.11 Yes Yes
27 TELANGANA 3436.00 6569.82 0.00 10005.82 6185.54 11954.96 1 6003.49 3941.89 Yes Yes
28 TRIPURA 4857.88 2758.75 0.00 7616.63 4589.47 572.93 1/9 4569.98 183.92 Yes Yes
29 UTTAR PRADESH 1553.40 25136.40 3990.00 22699.80 24137.78 47256.55 1 13619.88 12687.84 Yes Yes
30 UTTARAKHAND 500.25 4958.35 0.00 5458.60 5458.60 1344.75 1/9 3275.16 330.56 Yes Yes
31 WEST BENGAL 1651.21 20398.30 0.00 22049.51 21930.71 32979.68 1 13229.71 12238.98 Yes Yes
Total 113739.62 273525.02 8383.91 378880.73 256966.29 328915.30 227328.45 127044.71

Note :- This is corresponding to all schemes under NRDWP Fund except AE-JES, RWSSP LIS (NNP), NWQSM. However NWQSM States Expenditure excess over matching share required over expenditure under NWQSM GOI Releases is shown under Column –H.


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