| Government of India | ||||||||
| Ministry of Statistics and Programme Implementation | ||||||||
| Statewise Status of Fund Release and Expenditure (Rajya 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 | 270.55 | 280.68 | 260.95 | 96.45 | 232.65 | 85.99 | 48.03 |
| 2 | Andhra Pradesh | 556.40 | 570.81 | 543.37 | 97.66 | 477.70 | 85.86 | 93.11 |
| 3 | Arunachal Pr. | 32.55 | 32.90 | 32.69 | 100.43 | 32.13 | 98.71 | 0.77 |
| 4 | Assam | 217.85 | 222.68 | 198.82 | 91.26 | 189.10 | 86.80 | 33.58 |
| 5 | Bihar | 494.45 | 512.47 | 462.44 | 93.53 | 426.58 | 86.27 | 85.89 |
| 6 | Goa | 23.05 | 28.06 | 28.15 | 122.13 | 24.37 | 105.73 | 3.69 |
| 7 | Gujarat | 318.05 | 331.54 | 304.49 | 95.74 | 271.81 | 85.46 | 59.73 |
| 8 | Haryana | 157.25 | 162.70 | 145.28 | 92.39 | 128.89 | 81.97 | 33.81 |
| 9 | Himachal Pr. | 97.10 | 100.04 | 91.96 | 94.71 | 80.85 | 83.26 | 19.19 |
| 10 | Jammu & Kashmir | 103.00 | 105.96 | 104.40 | 101.36 | 85.43 | 82.94 | 20.53 |
| 11 | Karnataka | 363.60 | 369.65 | 337.57 | 92.84 | 319.06 | 87.75 | 50.59 |
| 12 | Kerala | 246.45 | 260.70 | 258.16 | 104.75 | 215.82 | 87.57 | 44.88 |
| 13 | Madhya pradesh | 358.70 | 366.26 | 339.51 | 94.65 | 319.17 | 88.98 | 47.09 |
| 14 | Maharashtra | 534.95 | 563.51 | 573.01 | 107.11 | 483.13 | 90.31 | 80.38 |
| 15 | Manipur | 32.55 | 32.88 | 31.21 | 95.88 | 29.86 | 91.74 | 3.02 |
| 16 | Meghalaya | 32.55 | 33.52 | 32.49 | 99.82 | 31.85 | 97.85 | 1.67 |
| 17 | Mizoram | 32.55 | 32.74 | 31.69 | 97.36 | 31.29 | 96.13 | 1.45 |
| 18 | Nagaland | 35.05 | 35.13 | 30.55 | 87.16 | 30.55 | 87.16 | 4.58 |
| 19 | Orissa | 303.50 | 313.46 | 279.14 | 91.97 | 247.91 | 81.68 | 65.55 |
| 20 | Punjab | 225.90 | 238.39 | 220.49 | 97.61 | 206.24 | 91.30 | 32.15 |
| 21 | Rajasthan | 285.00 | 292.03 | 282.84 | 99.24 | 265.04 | 93.00 | 26.99 |
| 22 | Sikkim | 35.05 | 35.98 | 35.39 | 100.97 | 30.20 | 86.16 | 5.78 |
| 23 | Tamil Nadu | 559.40 | 583.31 | 571.22 | 102.11 | 537.52 | 96.09 | 45.79 |
| 24 | Tripura | 31.55 | 31.95 | 29.67 | 94.04 | 28.04 | 88.87 | 3.91 |
| 25 | Uttar Pradesh | 947.20 | 975.18 | 868.11 | 91.65 | 807.73 | 85.28 | 167.45 |
| 26 | West Bengal | 455.80 | 483.07 | 438.47 | 96.20 | 411.95 | 90.38 | 71.12 |
| 27 | Delhi | 63.65 | 70.26 | 63.33 | 99.50 | 53.91 | 84.70 | 16.35 |
| 28 | Pondicherry | 27.05 | 30.76 | 29.06 | 107.43 | 24.81 | 91.72 | 5.95 |
| 29 | Chhattisgarh | 139.60 | 144.05 | 135.29 | 96.91 | 125.17 | 89.66 | 18.88 |
| 30 | Uttaranchal | 81.00 | 82.11 | 68.30 | 84.32 | 63.41 | 78.28 | 18.70 |
| 31 | Jharkhand | 139.55 | 143.62 | 131.25 | 94.05 | 112.76 | 80.80 | 30.86 |
| Grand Total | 7200.90 | 7466.40 | 6959.30 | 96.64 | 6324.93 | 87.84 | 1141.47 | |
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