Home   Report on: 21/Jan/2018 12:03 PM


TJ9-Batch Wise Allocated/Expenditure Details of Project Fund
 
All amounts are Rs. in Lakh
S. No. State
Batchwise Detail
Total
Batch-I (Sanctioned in 2009-10)
Batch-II (Sanctioned in 2010-11)
Batch-III (Sanctioned in 2011-12)
Batch-IV (Sanctioned in 2012-13)
Batch-V (Sanctioned in 2013-14)
Batch-VI (Sanctioned in 2014-15)
Batch-VII (Sanctioned in 2015-16)
Batch-VIII (Sanctioned in 2016-17)
Batch-IX (Sanctioned in 2017-18)
No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization No of Project Total Allocated Amount Total Expenditure % Utilization
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1 ANDHRA PRADESH 62 15027.33072 25240.48715 167.96 97 17854.91174 34466.63476 193.04 102 7474.72100 26557.80461 355.30 56 2812.87000 11704.90691 416.12 56 2184.13900 3231.86053 147.97 59 657.57000 89.51190 13.61 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 432 46011.54246 101291.20586 220.14
2 ARUNACHAL PRADESH 13 8022.82303 5530.72075 68.94 32 4742.22545 3290.03420 69.38 41 3350.93182 2401.58640 71.67 28 1985.63774 556.31405 28.02 26 494.11500 209.49114 42.40 16 440.16678 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 156 19035.89982 11988.14654 62.98
3 ASSAM 57 18840.05111 11199.41687 59.44 86 10920.78428 7589.10190 69.49 83 8492.33611 5026.91908 59.19 54 328.65763 223.28008 67.94 45 199.40160 17.22855 8.64 47 206.66400 22.53001 10.90 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 372 38987.89473 24078.47649 61.76
4 BIHAR 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 40 3399.06806 4752.67192 139.82 24 2115.59358 1861.96339 88.01 26 256.99742 283.47138 110.30 33 148.99553 395.50464 265.45 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 123 5920.65459 7293.61133 123.19
5 CHHATTISGARH 41 7856.27994 7683.19366 97.80 74 8991.45291 9087.43146 101.07 66 3262.80435 2890.29517 88.58 27 498.77000 172.16336 34.52 29 43.08000 3.20729 7.44 26 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 263 20652.38720 19836.29094 96.05
6 GUJARAT 151 45086.01370 60651.05538 134.52 141 21733.97458 37216.65094 171.24 138 14203.87691 27172.16200 191.30 59 2845.07424 9009.76623 316.68 60 649.39400 3700.88158 569.90 61 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 610 84518.33343 137750.51613 162.98
7 HARYANA 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 47 6888.11799 2937.91357 42.65 13 1426.30738 546.33563 38.30 15 560.34000 214.75555 38.33 13 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 88 8874.76537 3699.00475 41.68
8 HIMACHAL PRADESH 36 10603.80279 8137.37618 76.74 44 8885.90889 8026.27586 90.33 30 4219.43919 2820.22309 66.84 21 2464.27693 1346.04325 54.62 15 105.90600 98.65992 93.16 17 122.45052 19.40202 15.84 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 163 26401.78432 20447.98032 77.45
9 JAMMU AND KASHMIR 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 41 5958.57974 7279.11660 122.16 43 3351.84318 4924.38013 146.92 46 2546.33156 2853.02883 112.04 29 534.26962 706.27736 132.19 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 159 12391.02410 15762.80292 127.21
10 JHARKHAND 20 7027.50497 7156.69822 101.84 22 4474.68864 4099.96648 91.63 45 4842.95562 4021.51561 83.04 30 2322.62244 2026.38167 87.25 27 865.96765 642.83231 74.23 25 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 169 19533.73932 17947.39429 91.88
11 KARNATAKA 119 47066.04680 56836.63688 120.76 127 44756.70543 59973.92682 134.00 116 8040.16197 38450.57925 478.23 68 2404.46350 11847.31142 492.72 63 1677.17008 1837.73647 109.57 78 0.00000 163.53709 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 571 103944.54778 169109.72793 162.69
12 KERALA 0 0.00000 0.00000 0.00 26 4122.98171 6526.66441 158.30 18 1308.95022 1930.63021 147.49 17 486.84771 1612.26606 331.16 10 274.18976 599.07427 218.49 12 124.25678 310.47096 249.86 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 83 6317.22618 10979.10591 173.8
13 MADHYA PRADESH 116 36819.00400 62188.22156 168.90 99 15808.81619 29905.71816 189.17 111 7182.91660 30066.08836 418.58 37 781.96300 7453.74848 953.21 73 1557.90000 7390.83818 474.41 81 1509.30000 6348.70145 420.64 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 517 63659.89979 143353.31619 225.19
14 MAHARASHTRA 243 21286.99635 72193.01840 339.14 370 24632.12762 98651.40495 400.50 215 8862.29375 45954.02674 518.53 120 1117.56710 9989.65256 893.87 116 0.00000 5940.89834 0.00 122 0.00000 1966.58025 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 1186 55898.98482 234695.58124 419.86
15 MANIPUR 0 0.00000 0.00000 0.00 27 5402.49966 6658.63531 123.25 33 1884.29789 2952.88669 156.71 15 732.17341 662.37400 90.47 13 550.80106 264.12725 47.95 14 3.26694 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 102 8573.03896 10538.02325 122.92
16 MEGHALAYA 18 4372.99581 2732.15640 62.48 29 3764.69005 3190.92648 84.76 14 1299.37500 780.22560 60.05 12 431.45700 629.79780 145.97 11 32.16780 171.22770 532.30 12 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 96 9900.68566 7504.33398 75.8
17 MIZORAM 16 9520.03427 7042.31129 73.97 16 7721.01458 5964.98187 77.26 17 4444.48872 4071.46982 91.61 15 1482.68993 1599.02182 107.85 14 1433.03430 1455.42867 101.56 11 694.31050 284.94180 41.04 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 89 25295.57230 20418.15527 80.72
18 NAGALAND 22 13906.35090 8173.97376 58.78 19 7450.51309 4924.51937 66.10 20 4429.15660 5458.26659 123.23 17 1495.67870 1134.25296 75.84 20 443.28400 613.64186 138.43 13 243.59000 25.37666 10.42 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 111 27968.57329 20330.03120 72.69
19 ODISHA 65 11743.92415 34489.07957 293.68 62 8315.04319 34033.91020 409.31 68 3232.79265 22976.23266 710.72 39 1132.44761 10701.87697 945.02 38 538.66080 1604.02806 297.78 38 0.00000 535.80296 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 310 24962.86840 104340.93042 417.98
20 PUNJAB 6 2468.13902 809.40405 32.79 13 1778.42557 1005.10854 56.52 14 1367.62635 757.14011 55.36 12 478.85570 266.68214 55.69 14 566.93833 272.77444 48.11 8 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 67 6659.98497 3111.10928 46.71
21 RAJASTHAN 162 50086.87562 16423.17762 32.79 213 53561.94755 16776.92547 31.32 229 34013.26807 35615.16141 104.71 145 10373.48738 2445.77551 23.58 135 5362.80445 50.68995 0.95 141 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 1025 153398.38307 71311.72996 46.49
22 SIKKIM 3 810.50781 1141.75812 140.87 3 282.74215 349.36634 123.56 3 145.84130 211.14002 144.77 2 16.31138 53.77321 329.67 0 0.00000 0.00000 0.00 4 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 15 1255.40264 1756.03769 139.88
23 TAMIL NADU 50 17050.78090 27272.63683 159.95 62 14610.94501 28209.92286 193.07 56 8001.78946 17196.66988 214.91 32 2290.47935 7753.76961 338.52 39 1924.68600 7317.27384 380.18 31 0.00000 2226.30968 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 270 43878.68072 89976.58270 205.06
24 TELANGANA 48 8873.48949 13628.51727 153.59 74 11687.81547 17663.74904 151.13 71 4052.75000 7589.65227 187.27 46 1678.25000 2321.51208 138.33 41 943.05000 49.52030 5.25 50 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 330 27235.35496 41252.95096 151.47
25 TRIPURA 10 5008.31663 4626.21497 92.37 10 4011.22187 3725.47564 92.88 11 2858.96984 3025.08337 105.81 17 3092.91855 2811.53372 90.90 8 1228.70377 1104.62482 89.90 9 211.94713 154.10113 72.71 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 65 16412.07779 15447.03365 94.12
26 UTTARAKHAND 0 0.00000 0.00000 0.00 39 8428.55053 8044.96885 95.45 18 1531.08551 1224.36714 79.97 8 582.09341 475.45809 81.68 7 1824.00386 1383.15955 75.83 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 72 12365.73331 11127.95363 89.99
27 UTTAR PRADESH 66 24843.29407 17466.75197 70.31 183 34160.17815 26685.53821 78.12 171 5731.29552 3643.74082 63.58 64 2434.81560 1563.87039 64.23 67 0.00000 0.00000 0.00 57 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 608 67169.58334 49359.90139 73.49
28 WEST BENGAL 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 77 9443.61240 10623.02803 112.49 42 1639.05840 2385.37765 145.53 44 103.29000 13.88009 13.44 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 163 11185.96080 13022.28577 116.42
Grand Total 1324 366320.56208 450622.80690 123.01 1868 328100.16431 456067.83812 139.00 1895 169923.50264 318386.59702 187.37 1063 52803.21085 98079.58917 185.75 1058 26366.35644 41324.34087 156.73 1007 4896.78780 13249.04791 270.57 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 0 0.00000 0.00000 0.00 8215 948410.58412 1377730.21999 145.27