Pradhan Mantri Awaas Yojana-Gramin

GOVERNMENT OF INDIA

ग्रामीण विकास मंत्रालय प्रधान मंत्री आवास योजना-ग्रामीण MINISTRY OF RURAL DEVELOPMENT PRADHAN MANTRI AWAAS YOJANA-GRAMIN

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Note : Colour indicates data is not 'As on date'.

B5. Financial Statement

All figures are in Lakhs.

#SNo	State Name	A	B	C	D	E	F=A+B+C+D+E	G	H	I	J	K	L=(F-I)	M=G-J	N=H-K
.		Opening Balance Bank Statement	Central Release	Actual State Release	Total Miscellaneous	Interest Accrued	Total Credit			Expenditure (FTO with Credit Confirmation)			Balance in State Nodal Account
.							Total	Program Fund	Admin Fund	Total	Program Fund	Admin Fund	Total	Program Fund	Admin Fund
	Total	2188821.75	2009612	968447.438	438234.25	35177.477	5640293	5474027.5	166265.359	3612406.75	3531697	80709.039	2027887	1942330.625	85556.32
1	ARUNACHAL PRADESH	616.730	20060.500	0.000	12550.38	0.000	33227.61	32378.823	848.787	23984.4292	23800.4	184.0292	9243.1808	8578.423	664.7578
2	ASSAM	249627.600	293445.000	32010.703	173793.67	2973.179	751850.152	723121.155	28728.997	635676.9206	618249.7425	17427.1781	116173.2314	104871.4125	11301.8189
3	BIHAR	389198.131	2965.750	1977.167	493.45	11113.580	405748.078	384198.895	21549.183	109809.8926	94178.68	15631.2126	295938.1854	290020.215	5917.9704
4	CHHATTISGARH	54176.468	173075.755	115383.837	0	0.000	342636.06	332104.242	10531.818	220183.5457	216790.69	3392.8557	122452.5143	115313.552	7138.9623
5	GOA	601.690	0.000	0.000	1	0.000	602.69	602.69	0.000	57.7	57.7	0	544.99	544.99	0
6	GUJARAT	78482.407	55925.250	65979.770	214.1	1464.403	202065.93	199402.918	2663.012	154086.2139	152949.225	1136.9889	47979.7161	46453.693	1526.0231
7	HARYANA	5600.540	323.250	215.500	8.43	0.000	6147.72	5948.151	199.569	3243.7096	3142.69	101.0196	2904.0104	2805.461	98.5494
8	HIMACHAL PRADESH	1775.092	9946.401	65.762	833.15	0.000	12620.405	12241.801	378.604	9239.9504	9017.39	222.5604	3380.4546	3224.411	156.0436
9	JAMMU AND KASHMIR	17601.250	129601.125	2754.300	38884.01	197.040	189037.725	187635.198	1402.527	136333.4571	136125.3534	208.1037	52704.2679	51509.8446	1194.4233
10	JHARKHAND	57024.178	2809.000	19631.015	234.295	0.000	79698.488	72234.328	7464.160	52334.258	47407.1225	4927.1355	27364.23	24827.2055	2537.0245
11	KERALA	4492.138	211.000	140.670	19.2	92.529	4955.537	3435.803	1519.734	2286.07	2203.44	82.63	2669.467	1232.363	1437.104
12	MADHYA PRADESH	16068.285	24164.000	121159.290	140893.81	0.000	302285.385	280098.457	22186.928	125846.1866	121573.6925	4272.4941	176439.1984	158524.7645	17914.4339
13	MAHARASHTRA	166613.370	78521.480	52347.651	738.595	2269.341	300490.437	286638.728	13851.709	182027.7081	173543.3248	8484.3833	118462.7289	113095.4032	5367.3257
14	MANIPUR	6600.418	21644.750	0.000	0	73.325	28318.493	27806.695	511.798	15731.7156	15701.54	30.1756	12586.7774	12105.155	481.6224
15	MEGHALAYA	11579.405	196287.000	9329.028	9.36	0.000	217204.793	215347.884	1856.909	149836.8215	148993.1475	843.674	67367.9715	66354.7365	1013.235
16	MIZORAM	0.679	15789.750	929.377	2172.154	0.000	18891.96	18620.281	271.679	14030.082	13912.08	118.002	4861.878	4708.201	153.677
17	NAGALAND	5044.139	33416.500	4284.499	0.343	90.244	42835.725	42147.602	688.123	32256.62	31833.12	423.5	10579.105	10314.482	264.623
18	ODISHA	380030.495	431070.760	287380.494	256.95	8283.096	1107021.795	1095581.39	11440.405	764352.3121	758569.85	5782.4621	342669.4829	337011.54	5657.9429
19	PUNJAB	1976.450	3263.500	1151.660	33.18	0.000	6424.79	5996.657	428.133	4816.1322	4619.5425	196.5897	1608.6578	1377.1145	231.5433
20	RAJASTHAN	56179.890	6757.000	36677.830	369.24	0.000	99983.96	94585.514	5398.446	66199.3909	64497.975	1701.4159	33784.5691	30087.539	3697.0301
21	SIKKIM	107.573	157.786	16.440	5.103	0.000	286.902	265.53	21.372	212.0652	203.3	8.7652	74.8368	62.23	12.6068
22	TAMIL NADU	108008.374	2823.250	45615.047	43066.3854	0.000	199513.0564	194468.5554	5044.501	97556.5018	94303.1194	3253.3824	101956.5546	100165.436	1791.1186
23	TRIPURA	58190.085	132062.000	12974.330	47.3784	866.550	204140.3434	201589.4774	2550.866	166460.1318	165239.7026	1220.4292	37680.2116	36349.7748	1330.4368
24	UTTAR PRADESH	208977.776	296956.400	128828.000	1366.92	0.000	636129.096	612515.853	23613.243	501491.6639	491425.64	10066.0239	134637.4321	121090.213	13547.2191
25	UTTARAKHAND	4494.363	44314.110	3251.000	175	0.000	52234.473	51717.174	517.299	35388.014	35140.025	247.989	16846.459	16577.149	269.31
26	WEST BENGAL	225138.967	0.000	0.000	14.4	7749.003	232902.37	230672.766	2229.604	8063.4533	7342.7	720.7533	224838.9167	223330.066	1508.8507
27	ANDAMAN AND NICOBAR	275.192	545.000	0.000	7.8	5.188	833.18	800.983	32.197	219.4464	206.2	13.2464	613.7336	594.783	18.9506
28	DADRA AND NAGAR HAVELI	3702.670	0.000	0.000	0	0.000	3702.67	3702.67	0.000	1673.2	1673.2	0	2029.47	2029.47	0
29	DAMAN AND DIU	36.328	0.000	0.000	0	0.000	36.328	36.328	0.000	15.6	15.6	0	20.728	20.728	0
30	LAKSHADWEEP	0.000	0.000	0.000	0	0.000	0	0	0.000	0	0	0	0	0	0
31	PUDUCHERRY	0.000	0.000	0.000	0	0.000	0	0	0.000	0	0	0	0	0	0
32	ANDHRA PRADESH	39.928	31225.000	26344.070	21995.1	0.000	79604.098	79282.098	322.000	50366.25	50366.25	0	29237.848	28915.848	322
33	KARNATAKA	76543.750	361.000	0.000	50.8375	0.000	76955.5875	76955.5875	0.000	46866.8	46866.8	0	30088.7875	30088.7875	0
34	TELANGANA	0.000	0.000	0.000	0	0.000	0	0	0.000	0	0	0	0	0	0
35	LADAKH	17.218	1889.750	0.000	0	0.000	1906.968	1893.218	13.750	1759.731	1747.7	12.031	147.237	145.518	1.719
	Total	2188821.75	2009612	968447.438	438234.25	35177.477	5640293	5474027.5	166265.359	3612406.75	3531697	80709.039	2027887	1942330.625	85556.32

* Financial reconciliation exercise not performed yet

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