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               * Data is provisional and will get updated in September 2018.
Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (19/08/2018)
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 1.05 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 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.00
2 ANDHRA PRADESH 104.31 40.29 38.62 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 0.00 104.31 40.28 38.62
3 ARUNACHAL PRADESH 52.34 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 0.60 0.00 0.00 52.94 0.00 0.00
4 ASSAM 202.58 48.24 23.81 0.00 0.00 0.00 6.16 0.00 0.00 5.60 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 3.55 0.00 0.00 217.96 48.24 22.13
5 BIHAR 176.61 2.39 1.35 0.00 0.00 0.00 2.00 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 2.39 1.27
6 CHHATTISGARH 51.85 5.26 10.15 0.00 0.00 0.00 0.10 0.04 43.75 0.10 0.16 152.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.05 5.47 10.50
7 GOA 1.40 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 1.40 0.00 0.00
8 GUJARAT 118.56 0.00 0.00 0.00 0.00 0.00 0.39 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 120.11 0.00 0.00
9 HARYANA 45.64 0.00 0.00 0.00 0.00 0.00 1.13 0.67 59.68 0.51 0.52 100.78 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.00 49.20 1.19 2.42
10 HIMACHAL PRADESH 47.36 18.21 38.45 0.00 0.00 0.00 0.01 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 47.37 18.21 38.45
11 JAMMU & KASHMIR 156.41 0.00 0.00 0.00 0.00 0.00 10.42 0.00 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 170.59 0.00 0.00
12 JHARKHAND 75.38 14.80 19.64 0.00 0.00 0.00 2.28 0.81 35.54 2.21 0.32 14.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.86 15.94 19.96
13 KARNATAKA 178.08 0.00 0.00 0.00 0.00 0.00 6.07 0.00 0.00 7.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.72 0.00 0.00 194.88 0.00 0.00
14 KERALA 44.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 59.16 0.00 0.00
15 MADHYA PRADESH 142.62 31.41 22.02 0.00 0.00 0.00 0.90 1.28 141.74 0.55 1.30 237.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.07 33.98 23.59
16 MAHARASHTRA 253.06 3.35 1.32 0.00 0.00 0.00 0.90 0.17 19.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.96 3.52 1.38
17 MANIPUR 27.37 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 27.37 0.00 0.00
18 MEGHALAYA 28.28 16.99 60.08 0.00 0.00 0.00 0.16 0.27 167.16 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 17.27 60.71
19 MIZORAM 32.30 18.16 56.23 0.00 0.00 0.00 1.01 1.01 100.00 1.01 1.01 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.31 20.18 58.80
20 NAGALAND 17.36 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 17.36 0.00 0.00
21 ODISHA 85.91 12.73 14.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.67 0.00 0.00 87.58 12.73 14.54
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 56.45 20.93 37.08 0.00 0.00 0.00 0.00 0.66 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.45 22.23 39.38
24 RAJASTHAN 261.21 169.05 64.72 0.00 0.00 0.00 5.40 0.00 0.00 2.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.22 0.00 0.00 274.18 169.05 61.66
25 SIKKIM 10.37 3.13 30.17 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.42 87.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.85 3.55 32.73
26 TAMIL NADU 88.29 18.38 20.82 0.00 0.00 0.00 0.12 0.55 445.05 0.05 0.00 0.00 0.00 0.00 0.00 2.71 0.00 0.00 2.50 0.00 0.00 93.68 18.93 20.21
27 TELANGANA 81.26 30.40 37.41 0.00 0.00 0.00 0.00 0.89 0.00 0.00 1.26 84120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.26 32.55 40.06
28 TRIPURA 44.71 5.11 11.44 0.00 0.00 0.00 2.85 0.23 8.06 1.02 0.24 23.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.58 5.59 11.50
29 UTTAR PRADESH 265.94 123.85 46.57 0.00 0.00 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.86 14.10 22.00 0.00 0.00 0.00 331.76 137.95 41.58
30 UTTARAKHAND 54.58 7.54 13.82 0.00 0.00 0.00 0.01 0.76 7917.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.09 0.24 5.97 58.68 8.55 14.57
31 WEST BENGAL 212.24 0.00 0.00 0.00 0.00 0.00 4.32 0.00 0.00 3.94 0.00 0.00 0.00 0.00 0.00 2.19 0.00 0.00 0.00 0.00 0.00 222.68 0.00 0.00
Total 2918.92 590.22 20.22 0.00 0.00 0.00 45.19 7.34 16.24 28.80 5.87 20.38 0.00 0.00 0.00 79.27 14.10 17.79 39.25 0.24 0.61 3111.42 617.80 19.86

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