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Report PF5- State/UT wise Expenditure

Report as on: 19/04/2024 02:18 PM

S.No. State Name Total Sanctioned Amount(In Lakhs) Central Share(In Lakhs) State Share(In Lakhs) Total Expenditure(In Lakhs)
1 2 3 4 5 6
1 ANDHRA PRADESH 55,531.30 5,173.65 4,912.477 21,524.45
2 ARUNACHAL PRADESH 42,256.20 9,306.16 1,034.12 20,250.76
3 ASSAM 31,060.26 7,050.14 783.349 10,201.14
4 BIHAR 44,097.18 11,294.26 7,529.507 12,331.33
5 CHHATTISGARH 61,366.19 10,412.11 4,219.83 19,796.2
6 GOA 5,595.80 1,398.92 0.003 637.45
7 GUJARAT 68,780.44 13,293.21 3,278.67 23,632.6
8 HARYANA 8,059.26 1,162.56 402.82 1,920.57
9 HIMACHAL PRADESH 15,120.00 2,136.50 237.389 3,177.03
10 JHARKHAND 39,353.21 5,969.15 3,363.815 14,959.9
11 KARNATAKA 68,038.80 48,849.757 11,265.412 1,719.06
12 KERALA 7,325.64 1,870.39 1,570.027 2,880.8
13 MADHYA PRADESH 112,127.40 28,713.02 16,510.02 55,927.46
14 MAHARASHTRA 134,037.24 5,008.36 3,338.91 35,717.26
15 MANIPUR 16,433.20 924.36 121.976 1,775.71
16 MEGHALAYA 17,564.40 10,389.94 1,154.438 7,554.3
17 MIZORAM 13,888.00 1,773.42 197.01 5,878.31
18 NAGALAND 8,960.00 2,650.50 294.50 4,217.2
19 ODISHA 75,996.14 14,141.50 9,427.70 38,305.32
20 PUNJAB 8,082.76 833.10 555.403 1,790.1
21 RAJASTHAN 190,082.86 28,604.70 19,069.79 0
22 SIKKIM 5,600.00 630.00 70.00 1,879.45
23 TAMIL NADU 30,072.60 1,935.23 6,996.82 19,208.01
24 TELANGANA 36,806.98 3,430.21 1,840.14 10,449.4
25 TRIPURA 8,960.00 2,030.00 225.56 3,228.12
26 UTTARAKHAND 19,664.68 2,861.14 323.91 6,728.28
27 UTTAR PRADESH 58,067.46 2,177.67 1,451.78 7,776.66
28 WEST BENGAL 35,060.00 3,588.75 2,392.50 7,133.96
Grand Total 1,217,988.00 227,608.71 102,567.88 340,600.8
S.No. UT Name Total Sanctioned Amount Central Share(In Lakhs) State Share(In Lakhs) Total Expenditure(In Lakhs)
1 2 3 4 5 6
1 UT of JAMMU AND KASHMIR 19,458.04 4,311.99 0.00 5,493.89
2 UT of LADAKH 6,086.64 0.00 0.00 0
Grand Total 25,544.68 4,311.99 0.00 5,493.89