| Government of India | ||||||||
| Ministry of Statistics and Programme Implementation | ||||||||
| Statewise Status of Fund Release and Expenditure (Lok Sabha) (as on 03/06/2010) | ||||||||
| Sl. No. |
State/UTs | Cumulative Released/Expenditure (Since inception in 1993) | ||||||
| Released by G.O.I. (Rs.Crore) |
Amount available with interest (Rs.Crore) |
Amount Sanctioned (Rs.Crore) |
Percent of Sanctioned Over Released |
Expenditure Incurred (Rs.Crore) |
Percent of Utilisation Over Released |
Unspent Balance (Rs.Crore) | ||
| 1 | Nominated | 51.50 | 51.86 | 49.87 | 96.83 | 46.45 | 90.20 | 5.40 |
| 2 | Andhra Pradesh | 1198.05 | 1225.54 | 1206.38 | 100.70 | 1104.86 | 92.22 | 120.69 |
| 3 | Arunachal Pr. | 57.10 | 57.80 | 55.26 | 96.78 | 55.06 | 96.43 | 2.74 |
| 4 | Assam | 391.70 | 399.30 | 378.44 | 96.62 | 366.25 | 93.50 | 33.04 |
| 5 | Bihar | 1082.95 | 1102.94 | 1013.84 | 93.62 | 953.75 | 88.07 | 149.19 |
| 6 | Goa | 57.10 | 60.04 | 58.70 | 102.81 | 50.76 | 88.89 | 9.29 |
| 7 | Gujarat | 718.30 | 736.10 | 719.73 | 100.20 | 673.18 | 93.72 | 62.92 |
| 8 | Haryana | 284.50 | 290.73 | 272.82 | 95.89 | 257.77 | 90.60 | 32.96 |
| 9 | Himachal Pr. | 111.20 | 114.49 | 108.41 | 97.50 | 104.25 | 93.75 | 10.24 |
| 10 | Jammu & Kashmir | 158.30 | 161.58 | 161.87 | 102.26 | 142.61 | 90.09 | 18.98 |
| 11 | Karnataka | 765.40 | 787.57 | 741.12 | 96.83 | 686.00 | 89.63 | 101.57 |
| 12 | Kerala | 533.00 | 559.02 | 570.27 | 106.99 | 487.46 | 91.46 | 71.56 |
| 13 | Madhya pradesh | 827.40 | 847.17 | 799.42 | 96.62 | 766.92 | 92.69 | 80.25 |
| 14 | Maharashtra | 1330.30 | 1379.12 | 1359.98 | 102.23 | 1221.01 | 91.78 | 158.10 |
| 15 | Manipur | 58.10 | 58.36 | 53.16 | 91.50 | 52.10 | 89.68 | 6.26 |
| 16 | Meghalaya | 55.10 | 55.90 | 52.60 | 95.46 | 52.33 | 94.96 | 3.57 |
| 17 | Mizoram | 29.05 | 29.26 | 28.26 | 97.28 | 28.26 | 97.28 | 1.00 |
| 18 | Nagaland | 29.05 | 29.05 | 26.05 | 89.67 | 26.05 | 89.67 | 3.00 |
| 19 | Orissa | 591.05 | 601.59 | 559.54 | 94.67 | 536.07 | 90.70 | 65.53 |
| 20 | Punjab | 374.65 | 380.65 | 360.94 | 96.34 | 343.15 | 91.59 | 37.51 |
| 21 | Rajasthan | 698.25 | 710.35 | 681.22 | 97.56 | 647.00 | 92.66 | 63.35 |
| 22 | Sikkim | 29.05 | 29.54 | 28.84 | 99.29 | 26.91 | 92.65 | 2.63 |
| 23 | Tamil Nadu | 1122.95 | 1146.00 | 1111.33 | 98.97 | 1069.62 | 95.25 | 76.38 |
| 24 | Tripura | 55.10 | 55.38 | 53.30 | 96.74 | 49.66 | 90.14 | 5.72 |
| 25 | Uttar Pradesh | 2266.00 | 2296.40 | 2131.21 | 94.05 | 2035.29 | 89.82 | 261.11 |
| 26 | West Bengal | 1126.05 | 1151.22 | 1096.44 | 97.37 | 1001.20 | 88.91 | 150.01 |
| 27 | A & N Islands | 26.05 | 26.63 | 23.34 | 89.59 | 23.34 | 89.59 | 3.29 |
| 28 | Chandigarh | 26.05 | 26.73 | 30.65 | 117.65 | 25.96 | 99.67 | 0.77 |
| 29 | D & N Haveli | 26.05 | 26.73 | 26.61 | 102.15 | 24.62 | 94.50 | 2.11 |
| 30 | Daman & Diu | 27.05 | 27.20 | 27.83 | 102.87 | 25.83 | 95.50 | 1.37 |
| 31 | Delhi | 167.35 | 176.72 | 178.28 | 106.53 | 151.37 | 90.45 | 25.35 |
| 32 | Lakshdweep | 22.05 | 24.11 | 24.40 | 110.66 | 19.63 | 89.04 | 4.48 |
| 33 | Pondicherry | 26.05 | 27.33 | 29.63 | 113.75 | 24.12 | 92.60 | 3.20 |
| 34 | Chhattisgarh | 310.55 | 316.84 | 295.52 | 95.16 | 284.74 | 91.69 | 32.10 |
| 35 | Uttaranchal | 138.25 | 140.65 | 133.58 | 96.62 | 126.97 | 91.84 | 13.68 |
| 36 | Jharkhand | 387.70 | 391.77 | 360.17 | 92.90 | 345.34 | 89.07 | 46.43 |
| Grand Total | 15158.35 | 15501.68 | 14809.02 | 97.70 | 13835.91 | 91.28 | 1665.77 | |
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