Note | (i) |
Under MPLADS the role of the Members of Parliament is limited only upto recommendation of works.Thereafter, it is the responsibility of the District Authority to sanction, execute and complete the works recommended by Members of Parliament within the stipulated time period. |
(ii) | The exact figure (s) of expenditure is available only with the District Authorities. |
Government of India | |||||||||
Ministry of Statistics and Programme Implementation | |||||||||
Statewise Status of Fund Release and Expenditure (14th Lok Sabha) (As on 04/09/2018) | |||||||||
Cumulative Released/Expenditure | |||||||||
Sl.No. | State/UT | Total Funds Released by G.O.I. (Rs.Crore) |
Amount available (with interest) with District Authority (Rs.Crore) |
Cumulative amount Recommended by MPs (Rs.Crore) |
Cumulative amount Sanctioned by the District Authority (Rs.Crore) |
Percent of Sanctioned Over Released |
Expenditure Incurred by the District Authority (Rs.Crore) |
Percent of Utilisation Over Released |
Unspent Balance with District Authority (Rs.Crore) |
1 | Nominated | 49.50 | 50.14 | 47.82 | 49.17 | 99.33 | 46.03 | 92.99 | 4.11 |
2 | Andhra Pradesh | 1094.05 | 1127.57 | 1233.36 | 1151.27 | 105.23 | 1109.18 | 101.38 | 18.39 |
3 | Arunachal Pradesh | 52.10 | 52.76 | 62.83 | 52.62 | 101.00 | 52.76 | 101.27 | 0.00 |
4 | Assam | 364.70 | 373.18 | 371.24 | 371.05 | 101.74 | 370.14 | 101.49 | 3.04 |
5 | Bihar | 1022.95 | 1047.87 | 1184.82 | 1012.13 | 98.94 | 1019.88 | 99.70 | 27.99 |
6 | Goa | 51.10 | 54.24 | 62.10 | 55.20 | 108.02 | 49.95 | 97.75 | 4.29 |
7 | Gujarat | 675.30 | 698.35 | 779.40 | 700.14 | 103.68 | 694.16 | 102.79 | 4.19 |
8 | Haryana | 260.50 | 267.56 | 304.00 | 266.60 | 102.34 | 263.73 | 101.24 | 3.83 |
9 | Himachal Pradesh | 104.20 | 107.66 | 107.82 | 104.09 | 99.89 | 103.74 | 99.56 | 3.92 |
10 | Jammu & Kashmir | 150.30 | 155.06 | 167.85 | 161.85 | 107.68 | 149.90 | 99.73 | 5.16 |
11 | Karnataka | 712.40 | 737.72 | 765.42 | 729.51 | 102.40 | 707.58 | 99.32 | 30.14 |
12 | Kerala | 509.00 | 543.77 | 621.37 | 551.17 | 108.28 | 543.77 | 106.83 | 0.00 |
13 | Madhya Pradesh | 754.40 | 779.19 | 949.05 | 772.62 | 102.42 | 772.26 | 102.37 | 6.93 |
14 | Maharashtra | 1233.30 | 1295.80 | 1573.07 | 1301.35 | 105.52 | 1278.37 | 103.65 | 17.43 |
15 | Manipur | 52.10 | 52.55 | 52.72 | 51.20 | 98.27 | 50.98 | 97.85 | 1.57 |
16 | Meghalaya | 52.10 | 52.60 | 53.06 | 52.15 | 100.10 | 52.59 | 100.94 | 0.01 |
17 | Mizoram | 26.05 | 26.26 | 26.26 | 26.26 | 100.81 | 26.26 | 100.81 | 0.00 |
18 | Nagaland | 26.05 | 26.05 | 26.05 | 6.05 | 23.22 | 26.05 | 100.00 | 0.00 |
19 | Odisha | 547.05 | 558.58 | 581.56 | 552.37 | 100.97 | 549.68 | 100.48 | 8.90 |
20 | Punjab | 338.65 | 346.50 | 365.49 | 345.06 | 101.89 | 346.49 | 102.32 | 0.01 |
21 | Rajasthan | 651.25 | 665.53 | 702.37 | 661.37 | 101.55 | 649.15 | 99.68 | 16.38 |
22 | Sikkim | 26.05 | 26.65 | 26.81 | 26.80 | 102.88 | 26.65 | 102.30 | 0.00 |
23 | Tamil Nadu | 1014.95 | 1048.47 | 1067.45 | 1042.84 | 102.75 | 1041.07 | 102.57 | 7.40 |
24 | Tripura | 51.10 | 52.73 | 53.00 | 52.72 | 103.17 | 52.73 | 103.19 | 0.00 |
25 | Uttar Pradesh | 2079.00 | 2113.50 | 2140.83 | 2080.92 | 100.09 | 2107.26 | 101.36 | 6.24 |
26 | West Bengal | 1046.05 | 1080.24 | 1118.64 | 1072.13 | 102.49 | 1080.24 | 103.27 | 0.00 |
27 | A & N Islands | 25.05 | 28.23 | 26.54 | 26.39 | 105.35 | 27.64 | 110.34 | 0.59 |
28 | Chandigarh | 25.05 | 25.76 | 34.96 | 30.39 | 121.32 | 25.76 | 102.83 | 0.00 |
29 | D & N Haveli | 25.05 | 25.79 | 28.61 | 26.61 | 106.23 | 25.79 | 102.95 | 0.00 |
30 | Daman & Diu | 26.05 | 26.18 | 61.87 | 26.39 | 101.31 | 26.18 | 100.50 | 0.00 |
31 | Delhi | 154.35 | 168.60 | 169.63 | 169.32 | 109.70 | 154.32 | 99.98 | 14.28 |
32 | Lakshadeep | 20.05 | 22.17 | 23.89 | 23.99 | 119.65 | 22.17 | 110.57 | 0.00 |
33 | Puducherry | 25.05 | 26.37 | 41.58 | 29.39 | 117.33 | 26.36 | 105.23 | 0.01 |
34 | Chhattisgarh | 285.55 | 296.69 | 357.17 | 289.08 | 101.24 | 296.69 | 103.90 | 0.00 |
35 | Uttaranchal | 130.25 | 132.65 | 133.21 | 131.56 | 101.01 | 129.39 | 99.34 | 3.26 |
36 | Jharkhand | 362.70 | 367.10 | 425.79 | 354.10 | 97.63 | 350.40 | 96.61 | 16.70 |
Grand Total | 14023.35 | 14460.07 | 15747.64 | 14355.86 | 102.37 | 14255.30 | 101.65 | 204.77 |
Note | (i) |
Under MPLADS the role of the Members of Parliament is limited only upto recommendation of works.Thereafter, it is the responsibility of the District Authority to sanction, execute and complete the works recommended by Members of Parliament within the stipulated time period. |
(ii) | The exact figure (s) of expenditure is available only with the District Authorities. |