Government of India
Ministry of Statistics and Programme Implementation
Statewise Status of Fund Release and Expenditure (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	Gujarat	1132.85	1169.04	1140.86	100.71	1023.78	90.37	145.26
2	Haryana	485.25	497.95	461.21	95.05	422.17	87.00	75.78
3	Himachal Pr.	227.30	235.71	216.67	95.32	198.90	87.51	36.81
4	Jammu & Kashmir	287.80	294.28	298.17	103.60	252.63	87.78	41.65
5	Karnataka	1220.50	1253.60	1171.98	96.02	1088.83	89.21	164.77
6	Kerala	835.95	879.66	934.77	111.82	770.17	92.13	109.49
7	Madhya pradesh	1290.10	1321.65	1249.09	96.82	1191.18	92.33	130.47
8	Maharashtra	2011.25	2095.46	2154.77	107.14	1861.89	92.57	233.57
9	Manipur	97.65	98.53	93.01	95.25	90.19	92.36	8.34
10	Meghalaya	97.65	100.61	94.78	97.06	93.59	95.84	7.02
11	Mizoram	65.10	65.52	62.82	96.50	62.36	95.79	3.16
12	Nagaland	67.60	67.68	62.10	91.86	62.10	91.86	5.58
13	Orissa	972.05	994.42	913.14	93.94	842.69	86.69	151.73
14	Punjab	659.05	683.03	653.59	99.17	607.20	92.13	75.83
15	Rajasthan	1074.75	1096.01	1055.75	98.23	977.58	90.96	118.43
16	Sikkim	67.60	69.09	71.26	105.41	61.21	90.55	7.88
17	Tamil Nadu	1811.35	1865.65	1837.61	101.45	1711.60	94.49	154.05
18	Tripura	93.15	95.33	87.15	93.56	84.03	90.21	11.30
19	Uttar Pradesh	3524.70	3587.78	3258.28	92.44	3069.10	87.07	518.68
20	West Bengal	1724.85	1791.96	1688.31	97.88	1543.96	89.51	248.00
21	A & N Islands	29.05	33.55	29.97	103.17	29.51	101.58	4.04
22	Chandigarh	29.05	29.82	33.38	114.91	27.85	95.87	1.97
23	D & N Haveli	29.05	30.87	34.80	119.79	29.97	103.17	0.90
24	Daman & Diu	32.55	32.80	29.14	89.52	28.23	86.73	4.57
25	Delhi	265.00	295.42	260.82	98.42	218.82	82.57	76.60
26	Lakshdweep	29.05	31.23	27.19	93.60	22.23	76.52	9.00
27	Pondicherry	54.10	59.15	60.39	111.63	51.85	95.84	7.30
28	Chhattisgarh	489.15	501.75	465.88	95.24	440.92	90.14	60.83
29	Uttaranchal	243.75	247.66	216.78	88.94	203.64	83.54	44.02
30	Jharkhand	578.25	587.30	533.37	92.24	496.86	85.92	90.44
31	Nominated	329.55	340.38	318.12	96.53	283.13	85.91	57.25
32	Andhra Pradesh	1904.95	1951.20	1967.37	103.28	1726.94	90.66	224.26
33	Arunachal Pr.	97.65	98.86	94.59	96.87	94.04	96.30	4.82
34	Assam	663.05	676.99	617.30	93.10	590.27	89.02	86.72
35	Bihar	1687.40	1727.31	1570.48	93.07	1455.30	86.25	272.01
36	Goa	84.65	93.11	94.33	111.44	81.43	96.20	11.68
Grand Total		24292.75	25000.36	23859.23	98.22	21796.15	89.72	3204.21

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