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               * Data is provisional and may get updated later on.
Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (21/10/2018)
Financial Year - 2018-2019 (All amount in Crores)
S.No. State NRDWP (Coverage/Water Quality/Sustainablity and O&M) DDP NRDWP-Support Activities WQMS Earmarked Funding(Chemical) Earmarked Funding(Bacterial) Calamity Total
Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp.
1 ANDAMAN & NICOBAR 1.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.36 0.00 0.00
2 ANDHRA PRADESH 104.31 60.59 58.08 0.00 0.00 0.00 0.00 2.97 0.00 0.00 2.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.31 66.53 63.78
3 ARUNACHAL PRADESH 68.28 32.91 48.20 0.00 0.00 0.00 0.00 1.23 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 68.88 34.65 50.31
4 ASSAM 214.33 75.64 35.29 0.00 0.00 0.00 0.00 4.54 0.00 0.00 1.59 0.00 0.00 0.00 0.00 0.07 0.00 0.00 3.55 0.00 0.00 217.96 81.77 37.52
5 BIHAR 178.60 3.35 1.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.44 0.00 0.00 0.00 0.00 0.00 188.05 3.35 1.78
6 CHHATTISGARH 51.95 29.05 55.92 0.00 0.00 0.00 0.00 1.17 0.00 0.10 1.10 1059.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.05 31.32 60.18
7 GOA 1.40 1.40 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40 1.40 100.00
8 GUJARAT 119.69 118.56 99.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 120.11 118.56 98.71
9 HARYANA 56.04 36.75 65.56 0.00 0.00 0.00 0.00 1.34 0.00 0.00 0.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.15 8.01 57.96 39.21 67.66
10 HIMACHAL PRADESH 62.66 42.01 67.05 0.00 0.00 0.00 0.00 1.30 0.00 0.00 1.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.66 44.59 71.16
11 JAMMU & KASHMIR 168.17 88.51 52.63 0.00 0.00 0.00 1.86 8.42 453.20 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 170.59 96.97 56.85
12 JHARKHAND 79.19 37.01 46.73 0.00 0.00 0.00 0.40 1.55 389.58 0.27 0.80 295.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.86 39.35 49.28
13 KARNATAKA 191.16 124.73 65.25 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.72 0.02 0.50 194.88 124.84 64.06
14 KERALA 82.77 42.91 51.85 0.00 0.00 0.00 0.00 0.49 0.00 0.00 0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 97.77 44.16 45.16
15 MADHYA PRADESH 144.07 84.52 58.66 0.00 0.00 0.00 0.00 4.22 0.00 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.07 93.04 64.58
16 MAHARASHTRA 253.79 22.79 8.98 0.00 0.00 0.00 0.17 0.17 99.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.96 22.96 9.04
17 MANIPUR 47.50 43.67 91.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.50 43.67 91.94
18 MEGHALAYA 28.45 23.61 82.97 0.00 0.00 0.00 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.45 24.04 84.50
19 MIZORAM 34.01 30.76 90.45 0.00 0.00 0.00 0.00 1.01 0.00 0.31 1.01 326.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.31 32.78 95.52
20 NAGALAND 17.36 16.49 95.00 0.00 0.00 0.00 0.00 0.52 0.00 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.36 17.36 100.00
21 ODISHA 119.24 50.93 42.71 0.00 0.00 0.00 0.00 1.85 0.00 0.00 0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.67 0.00 0.00 120.91 53.62 44.35
22 PUDUCHERRY 1.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27 0.00 0.00
23 PUNJAB 71.79 48.29 67.27 0.00 0.00 0.00 0.00 1.24 0.00 0.00 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.79 50.36 70.14
24 RAJASTHAN 456.22 229.50 50.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.22 0.00 0.00 461.44 229.49 49.73
25 SIKKIM 16.47 15.90 96.55 0.00 0.00 0.00 0.00 0.29 0.00 0.19 0.48 249.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.66 16.67 100.07
26 TAMIL NADU 88.47 35.10 39.68 0.00 0.00 0.00 0.00 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.71 0.00 0.00 2.50 0.00 0.00 93.68 35.92 38.34
27 TELANGANA 81.26 51.61 63.50 0.00 0.00 0.00 0.00 1.68 0.00 0.00 1.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.26 55.18 67.91
28 TRIPURA 75.17 41.29 54.93 0.00 0.00 0.00 1.00 2.04 204.19 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.17 43.75 57.44
29 UTTAR PRADESH 266.90 162.32 60.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.96 42.78 66.00 0.00 0.00 0.00 331.86 205.10 61.80
30 UTTARAKHAND 54.59 21.20 38.84 0.00 0.00 0.00 0.00 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.09 0.30 7.37 58.68 22.38 38.14
31 WEST BENGAL 220.50 172.50 78.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.19 1.05 48.00 0.00 0.00 0.00 222.68 173.55 77.93
Total 3356.97 1743.90 51.95 0.00 0.00 0.00 3.43 38.24 1114.87 0.87 20.17 2318.39 0.00 0.00 0.00 79.37 43.83 55.22 39.25 0.47 1.20 3479.89 1846.57 53.06

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