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               * Data is provisional and may get updated later on.
Financial Year        
( Rs in Lakhs )
Format D21 B - CheckList For Release Under Reimbursement Modes (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)
Allocation of
2nd Installment
(Central) in Normal
Component under
Reimbursement
Mode
Expenditure
(Central) required
for release of entire
fund of Normal
Component under
Reimbursement
Mode
Expenditure (State)
required for
release of entire
fund of Normal
Component under
Reimbursement
Mode

including
pre-finance part
Expenditure (Total)
required for
release of entire
fund of Normal
Component under
Reimbursement
Mode
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]
Release
triggered
for Expenditure (Total)
Condition-C (to be Yes)
[Yes / Further
Expenditure required]
A B C D E F=C+D-E G H I J K=F L=(D-E)*I+2(J*I) M=K+L N=Yes(if G>=K)
otherwise=K-G
O=Yes(if H>=L)
otherwise=L-H
P=Yes(if (G+H)>=(N+O))
otherwise=(N+O)-(G+H)
Total 113739.62 273525.00 8383.91 378880.71 256966.29 328915.30 136762.49 378880.71 431866.22 810746.93
1 ANDAMAN & NICOBAR 105.34 31.15 0.00 136.49 0.00 0.00 0 15.57 136.49 0.00 136.49 136.49 Yes 136.49
2 ANDHRA PRADESH 1062.17 9368.42 0.00 10430.59 9738.75 5766.74 1 4684.21 10430.59 18736.84 29167.43 691.84 12970.10 13661.94
3 ARUNACHAL PRADESH 1254.39 4847.52 0.00 6101.91 4163.69 1029.78 1/9 2423.76 6101.91 1077.23 7179.14 1938.22 47.45 1985.67
4 ASSAM 12265.40 19042.52 0.00 31307.92 10363.68 829.21 1/9 9521.26 31307.92 4231.67 35539.59 20944.24 3402.46 24346.70
5 BIHAR 1824.94 16163.75 2918.00 15070.69 2029.57 95.05 1 8081.87 15070.69 29409.49 44480.18 13041.12 29314.44 42355.56
6 CHHATTISGARH 2678.18 4728.72 0.00 7406.90 3261.92 1796.97 1 2364.36 7406.90 9457.44 16864.34 4144.98 7660.47 11805.45
7 GOA 140.20 166.97 0.00 307.17 277.14 219.95 1 83.48 307.17 333.93 641.10 30.03 113.98 144.01
8 GUJARAT 114.68 11854.69 0.00 11969.37 11969.37 23710.35 1 5927.35 11969.37 23709.39 35678.76 Yes Yes Yes
9 HARYANA 1510.38 4094.12 0.00 5604.50 5604.50 8627.33 1 2047.06 5604.50 8188.25 13792.75 Funds Released Funds Released Funds Released
10 HIMACHAL PRADESH 0.73 4555.83 0.00 4556.56 5988.08 1672.59 1/9 2277.91 4556.56 1012.41 5568.97 Funds Released Funds Released Funds Released
11 JAMMU & KASHMIR 3777.85 15453.42 0.00 19231.27 11836.12 1777.30 1/9 7726.71 19231.27 3434.09 22665.36 7395.15 1656.79 9051.94
12 JHARKHAND 4675.82 6648.48 1475.91 9848.39 5341.21 2753.17 1 3324.24 9848.39 11821.05 21669.44 4507.18 9067.88 13575.06
13 KARNATAKA 17730.20 15616.46 0.00 33346.66 20016.48 34678.26 1 7808.23 33346.66 31232.92 64579.58 13330.18 Yes 9884.84
14 KERALA 2.85 4412.68 0.00 4415.53 6621.87 6667.68 1 2206.34 4415.53 8825.36 13240.89 Funds Released Funds Released Funds Released
15 MADHYA PRADESH 765.26 13641.72 0.00 14406.98 15991.12 23312.72 1 6820.86 14406.98 27283.44 41690.42 Yes 3970.72 2386.58
16 MAHARASHTRA 25396.26 23510.17 0.00 48906.43 11361.37 7182.13 1 11755.08 48906.43 47020.33 95926.76 37545.06 39838.20 77383.26
17 MANIPUR 2737.33 2012.50 0.00 4749.83 4861.64 681.19 1/9 1006.25 4749.83 447.22 5197.05 Funds Released Funds Released Funds Released
18 MEGHALAYA 35.26 2621.49 0.00 2656.75 2657.10 174.77 1/9 1310.75 2656.75 582.55 3239.30 Yes 407.78 407.43
19 MIZORAM 2031.48 1400.00 0.00 3431.48 3431.48 1153.80 1/9 700.00 3431.48 311.11 3742.59 Funds Released Funds Released Funds Released
20 NAGALAND 0.00 1736.21 0.00 1736.21 1736.21 56.37 1/9 868.11 1736.21 385.83 2122.04 Yes 329.46 329.46
21 ODISHA 4174.08 7749.67 0.00 11923.75 7452.66 6173.67 1 3874.83 11923.75 15499.33 27423.08 4471.09 9325.66 13796.75
22 PUDUCHERRY 127.06 64.26 0.00 191.32 0.00 0.00 0 32.13 191.32 0.00 191.32 191.32 Yes 191.32
23 PUNJAB 1932.99 5245.75 0.00 7178.74 7178.74 10627.47 1 2622.88 7178.74 10491.52 17670.26 Yes Yes Yes
24 RAJASTHAN 16244.62 29377.36 0.00 45621.98 32215.76 76957.96 1 14688.68 45621.98 58754.72 104376.70 13406.22 Yes Yes
25 SIKKIM 1085.18 581.00 0.00 1666.18 1667.41 252.14 1/9 290.50 1666.18 129.11 1795.29 Funds Released Funds Released Funds Released
26 TAMIL NADU 68.23 8778.52 0.00 8846.75 8898.32 18609.83 1 4389.26 8846.75 17557.04 26403.79 Yes Yes Yes
27 TELANGANA 3436.00 6569.82 0.00 10005.82 6185.54 11954.96 1 3284.91 10005.82 13139.64 23145.46 3820.28 1184.68 5004.96
28 TRIPURA 4857.88 2758.75 0.00 7616.63 4589.47 572.93 1/9 1379.38 7616.63 613.06 8229.69 3027.16 40.13 3067.29
29 UTTAR PRADESH 1553.40 25136.40 3990.00 22699.80 24137.78 47256.55 1 12568.20 22699.80 46282.80 68982.60 Yes Yes Yes
30 UTTARAKHAND 500.25 4958.35 0.00 5458.60 5458.60 1344.75 1/9 2479.17 5458.60 1101.85 6560.45 Yes Yes Yes
31 WEST BENGAL 1651.21 20398.30 0.00 22049.51 21930.71 32979.68 1 10199.15 22049.51 40796.60 62846.11 118.80 7816.92 7935.72
Total 113739.62 273525.00 8383.91 378880.71 256966.29 328915.30 136762.49 378880.71 431866.22 810746.93

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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