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Report PF3- State-wise Project Expenditure
All amounts are Rs.
S.No. State Name District Expenditure Block Expenditure Gram Expenditure Village Expenditure Total Transactions Transactions Mapped with Project
1 2 3 4 5 6 7 8
1 ANDHRA PRADESH 1,977,742,543.00 165,901,681.00 0.00 8,801,015.00 293 0
2 ARUNACHAL PRADESH 841,238,624.00 784,182,250.00 21,945,000.00 377,709,874.00 1042 0
3 ASSAM 128,528,267.00 10,623,900.00 108,201,134.00 772,760,837.52 9721 7761
4 BIHAR 1,111,993,517.00 100,061,308.00 8,526,993.00 12,550,807.00 7960 1170
5 CHHATTISGARH 520,768,347.37 704,907,665.70 6,929,571.00 741,428,369.95 16355 3944
6 GOA 34,250,218.00 0.00 0.00 29,494,671.00 106 14
7 GUJARAT 1,967,813,497.00 90,203,221.00 27,911,207.00 277,332,436.00 11081 0
8 HARYANA 182,878,303.00 284,523.00 0.00 8,894,064.00 712 288
9 HIMACHAL PRADESH 134,403,713.00 53,637,795.36 53,890,002.00 75,771,471.00 5047 0
10 JHARKHAND 1,013,035,410.19 51,864,256.40 7,726,899.78 423,363,384.11 9381 2136
11 KARNATAKA 12,243,486.00 47,202,861.00 10,137,589.00 102,322,041.00 703 0
12 KERALA 43,719,125.00 9,825,450.00 52,485,814.00 182,049,414.00 2066 998
13 MADHYA PRADESH 229,555,512.86 382,233,481.00 2,490,544,397.02 2,490,413,082.62 33567 0
14 MAHARASHTRA 2,688,391,228.94 195,923,501.00 24,026,686.00 663,384,550.15 1804 0
15 MANIPUR 134,189,307.88 1,471,944.00 2,854,860.00 39,054,407.12 628 402
16 MEGHALAYA 17,855,444.00 123,030,916.00 6,307,334.00 608,236,423.50 3858 937
17 MIZORAM 108,879,807.00 1,706,110.00 0.00 477,244,700.00 512 0
18 NAGALAND 55,866,731.00 12,686,302.00 5,850,593.00 347,316,005.60 1332 0
19 ODISHA 2,984,658,169.75 10,269,896.00 21,907,575.00 813,696,333.00 35590 0
20 PUNJAB 28,706,418.00 150,303,278.00 0.00 0.00 834 0
21 RAJASTHAN 0.00 0.00 0.00 0.00 0 0
22 SIKKIM 171,452,481.00 0.00 0.00 16,492,035.00 77 0
23 TAMIL NADU 542,587,094.00 7,508,246.00 8,198,344.00 1,362,507,031.00 7832 0
24 TELANGANA 596,566,481.00 171,961,620.00 9,032,461.00 267,379,706.00 3935 758
25 TRIPURA 185,643,975.50 35,117,152.00 3,710,238.00 98,340,445.00 1657 774
26 UT of JAMMU AND KASHMIR 276,438,554.00 33,900,844.00 79,717,747.00 159,332,087.00 2043 0
27 UT of LADAKH 0.00 0.00 0.00 0.00 0 0
28 UTTARAKHAND 590,734,249.00 22,469,899.00 168,454.00 59,455,123.00 7904 0
29 UTTAR PRADESH 586,175,762.00 13,043,188.00 11,234,129.00 167,212,464.00 3736 0
30 WEST BENGAL 318,752,399.00 134,598,143.00 8,031,904.00 252,013,457.00 4472 853
Grand Total 17485068665.49 3314919431.46 2969338931.80 10834556234.57 174248 20035