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               * Data is provisional and will get updated in September 2018.
Financial Year      Upto Month      State      Release upto 19/08/2018  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All NRDWP funds
Financial Year - 2018-2019 State - All State Upto Month - August ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2018) Allocation Release upto 19/08/2018 Expenditure Bank Interest Other deposits / Recoveries Closing balance
Total Central State Total Central State Total Central %age against the central fund State
1 2 3 4 (5+6) 5 6 (7+8) 7 8 (9+10) 9 (9/(7+4+11))*100 10 11 12 (4+7-9+11+12)
1 ANDAMAN & NICOBAR - / - 1.05 0.62 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH July / - 26.18 187.37 187.37 0.00 97.79 93.68 4.10 44.39 40.28 33.61 4.10 0.00 0.00 79.58
3 ARUNACHAL PRADESH - / - 20.40 96.95 96.95 0.00 32.54 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.94
4 ASSAM July / - 398.40 645.64 457.56 188.08 100.02 91.68 8.35 75.38 67.01 13.67 8.37 0.00 0.00 423.07
5 BIHAR May / - 224.36 406.01 406.01 0.00 164.27 164.22 0.05 26.07 20.86 5.37 5.22 0.00 0.00 367.72
6 CHHATTISGARH July / June 26.81 186.57 94.57 92.00 62.06 25.27 36.79 11.50 5.47 10.50 6.04 0.00 0.00 46.61
7 GOA - / - 1.40 3.34 3.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40
8 GUJARAT - / - 1.56 237.09 237.09 0.00 118.55 118.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.11
9 HARYANA - / July 31.78 128.72 81.88 46.84 35.84 32.18 3.66 2.53 1.19 1.86 1.33 0.00 0.00 62.77
10 HIMACHAL PRADESH July / July 1.81 111.30 91.12 20.18 65.00 45.56 19.44 18.69 18.21 38.45 0.48 0.00 0.00 29.16
11 JAMMU & KASHMIR - / - 38.34 309.07 309.07 0.00 132.25 132.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.59
12 JHARKHAND July / July 126.15 207.97 207.97 0.00 38.18 33.10 5.08 34.43 29.65 18.61 4.78 0.01 0.00 129.62
13 KARNATAKA July / - 188.22 712.36 312.33 400.03 379.54 13.86 365.68 42.63 0.00 0.00 42.63 0.00 0.00 202.08
14 KERALA July / - 17.35 493.25 88.25 405.00 45.33 44.13 1.20 0.36 0.00 0.00 0.36 0.00 0.00 61.47
15 MADHYA PRADESH July / July 8.08 823.84 272.83 551.00 277.09 136.42 140.67 72.35 34.61 23.95 37.74 0.00 0.00 109.88
16 MAHARASHTRA July / July 267.46 970.20 470.20 500.00 3.72 0.00 3.72 26.29 4.30 1.61 21.99 0.00 0.00 263.16
17 MANIPUR - / - 27.37 40.25 40.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.37
18 MEGHALAYA July / July 2.23 114.93 52.43 62.50 48.80 26.21 22.58 21.42 17.27 60.71 4.15 0.00 0.00 11.18
19 MIZORAM June / April 20.31 30.02 28.00 2.02 16.02 14.00 2.02 22.19 20.18 58.80 2.02 0.00 0.00 14.14
20 NAGALAND - / - 0.00 34.72 34.72 0.00 17.36 17.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.36
21 ODISHA July / - 44.53 302.05 154.99 147.06 76.24 44.17 32.07 29.50 13.84 15.33 15.66 1.55 0.00 76.41
22 PUDUCHERRY - / - 1.27 1.29 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB July / July 96.28 104.92 104.92 0.00 37.12 37.12 0.00 22.23 22.23 16.66 0.00 0.00 0.00 111.18
24 RAJASTHAN July / - 541.97 1,898.30 587.55 1,310.75 1,119.26 106.51 1,012.74 771.41 206.67 31.87 564.74 0.00 0.00 441.81
25 SIKKIM July / May 10.85 12.81 11.62 1.19 1.04 0.00 1.04 4.50 3.55 32.73 0.94 0.00 0.00 7.30
26 TAMIL NADU July / July 3.18 280.54 180.99 99.55 104.02 90.50 13.53 32.33 18.93 19.70 13.40 2.42 0.00 77.17
27 TELANGANA July / July 294.30 159.55 131.40 28.15 76.04 46.90 29.14 222.31 213.85 62.67 8.47 0.00 0.00 127.36
28 TRIPURA July / July 48.58 56.01 55.18 0.84 0.84 0.00 0.84 5.69 5.59 11.50 0.10 0.00 0.00 42.99
29 UTTAR PRADESH July / - 113.55 908.96 698.78 210.19 446.59 311.89 134.70 331.90 164.35 38.63 167.55 0.00 0.00 261.09
30 UTTARAKHAND July / July 9.10 267.17 99.17 168.00 88.20 49.58 38.62 12.96 8.55 14.57 4.41 0.00 0.00 50.13
31 WEST BENGAL July / - 418.02 412.05 412.05 0.00 261.70 261.70 0.00 45.63 45.63 6.71 0.00 0.00 0.00 634.08
Total 3,010.89 10,143.87 5,910.50 4,233.38 3,845.41 1,969.38 1,876.02 1,876.69 962.22 19.31 914.48 3.98 0.00 4,022.05



Note: (-)ve figures in column name [Other deposits / Recoveries] indicates the amount as recoveries from states

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