| Government of India | ||||||||
| Ministry of Statistics and Programme Implementation | ||||||||
| Statewise Status of Fund Release and Expenditure (Lok Sabha) (as on 31-01-2012) | ||||||||
| 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 | 59.00 | 59.70 | 57.17 | 96.90 | 50.47 | 85.54 | 9.23 |
| 2 | Andhra Pradesh | 1348.55 | 1380.39 | 1424.00 | 105.59 | 1249.24 | 92.64 | 131.15 |
| 3 | Arunachal Pr. | 65.10 | 65.95 | 61.91 | 95.10 | 61.91 | 95.10 | 4.04 |
| 4 | Assam | 445.20 | 454.31 | 418.48 | 94.00 | 401.18 | 90.11 | 53.13 |
| 5 | Bihar | 1192.95 | 1214.84 | 1108.04 | 92.88 | 1028.73 | 86.23 | 186.11 |
| 6 | Goa | 61.60 | 65.05 | 66.18 | 107.44 | 57.06 | 92.63 | 7.99 |
| 7 | Gujarat | 814.80 | 837.49 | 836.36 | 102.65 | 751.97 | 92.29 | 85.52 |
| 8 | Haryana | 328.00 | 335.24 | 315.93 | 96.32 | 293.29 | 89.42 | 41.95 |
| 9 | Himachal Pr. | 130.20 | 135.67 | 124.70 | 95.78 | 118.06 | 90.68 | 17.61 |
| 10 | Jammu & Kashmir | 184.80 | 188.32 | 193.78 | 104.86 | 167.20 | 90.48 | 21.12 |
| 11 | Karnataka | 856.90 | 883.95 | 834.41 | 97.38 | 769.76 | 89.83 | 114.19 |
| 12 | Kerala | 589.50 | 618.96 | 676.60 | 114.78 | 554.36 | 94.04 | 64.60 |
| 13 | Madhya pradesh | 931.40 | 955.39 | 909.58 | 97.66 | 872.02 | 93.62 | 83.37 |
| 14 | Maharashtra | 1476.30 | 1531.95 | 1581.76 | 107.14 | 1378.76 | 93.39 | 153.19 |
| 15 | Manipur | 65.10 | 65.65 | 61.80 | 94.93 | 60.34 | 92.69 | 5.31 |
| 16 | Meghalaya | 65.10 | 67.09 | 62.29 | 95.68 | 61.74 | 94.84 | 5.35 |
| 17 | Mizoram | 32.55 | 32.78 | 31.13 | 95.64 | 31.07 | 95.42 | 1.72 |
| 18 | Nagaland | 32.55 | 32.56 | 31.55 | 96.93 | 31.55 | 96.93 | 1.01 |
| 19 | Orissa | 668.55 | 680.96 | 634.00 | 94.83 | 594.78 | 88.97 | 86.18 |
| 20 | Punjab | 433.15 | 444.65 | 433.10 | 99.99 | 400.97 | 92.57 | 43.68 |
| 21 | Rajasthan | 789.75 | 803.97 | 772.91 | 97.87 | 712.54 | 90.22 | 91.43 |
| 22 | Sikkim | 32.55 | 33.11 | 35.87 | 110.20 | 31.00 | 95.24 | 2.11 |
| 23 | Tamil Nadu | 1251.95 | 1282.34 | 1266.40 | 101.15 | 1174.08 | 93.78 | 108.26 |
| 24 | Tripura | 61.60 | 63.38 | 57.47 | 93.30 | 55.99 | 90.89 | 7.39 |
| 25 | Uttar Pradesh | 2577.50 | 2612.61 | 2390.17 | 92.73 | 2261.37 | 87.74 | 351.24 |
| 26 | West Bengal | 1269.05 | 1308.89 | 1249.84 | 98.49 | 1132.01 | 89.20 | 176.88 |
| 27 | A & N Islands | 29.05 | 33.55 | 29.97 | 103.17 | 29.51 | 101.58 | 4.04 |
| 28 | Chandigarh | 29.05 | 29.82 | 33.38 | 114.91 | 27.85 | 95.87 | 1.97 |
| 29 | D & N Haveli | 29.05 | 30.87 | 34.80 | 119.79 | 29.97 | 103.17 | 0.90 |
| 30 | Daman & Diu | 32.55 | 32.80 | 29.14 | 89.52 | 28.23 | 86.73 | 4.57 |
| 31 | Delhi | 201.35 | 225.16 | 197.49 | 98.08 | 164.91 | 81.90 | 60.25 |
| 32 | Lakshdweep | 29.05 | 31.23 | 27.19 | 93.60 | 22.23 | 76.52 | 9.00 |
| 33 | Pondicherry | 27.05 | 28.39 | 31.33 | 115.82 | 27.04 | 99.96 | 1.35 |
| 34 | Chhattisgarh | 349.55 | 357.70 | 330.59 | 94.58 | 315.75 | 90.33 | 41.95 |
| 35 | Uttaranchal | 162.75 | 165.55 | 148.48 | 91.23 | 140.24 | 86.17 | 25.31 |
| 36 | Jharkhand | 438.70 | 443.68 | 402.12 | 91.66 | 384.10 | 87.55 | 59.58 |
| Grand Total | 17091.85 | 17533.95 | 16899.92 | 98.88 | 15471.27 | 90.52 | 2062.68 | |
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