(Rs. In
lakhs)
|
S.N. |
State/Uts |
OB
Vill Plan 1990-92 |
1992-93
|
1993-94
|
1994-95
|
1995-96
|
1996-97
|
Total
Vlll Plan (1992-1997) |
Unspent
at the end of Vill Plan |
|
|
|
|
AR |
ER |
UB |
AR |
ER |
UB |
AR |
ER |
UB |
AR |
ER |
UB |
AR |
ER |
UB |
AR |
ER |
UB |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
|
1 |
A.P. |
236.4 |
233.2 |
0 |
233.2 |
437.3 |
0 |
437.3 |
460.5 |
460.5 |
0 |
460.5 |
460.5 |
0 |
460.5 |
0 |
460.5 |
2052 |
921 |
1131 |
1367.4 |
|
2 |
Assam |
0 |
16.8 |
160.8 |
0 |
301.5 |
301.5 |
0 |
315 |
315 |
0 |
315 |
315 |
0 |
315 |
315 |
0 |
1407.3 |
1407.3 |
0 |
0 |
|
3 |
Bihar |
19.5 |
427.2 |
427.2 |
0 |
801 |
0 |
801 |
725.3 |
227.6 |
467.6 |
725.3 |
0 |
725.3 |
725.3 |
0 |
725.3 |
3404 |
654.8 |
2749.1 |
2768.7 |
|
4 |
Gujarat |
-24.1 |
356.4 |
241.7 |
114.7 |
668.3 |
726 |
-57.8 |
675 |
659 |
16 |
675 |
748.9 |
-73.9 |
675 |
1354.2 |
-679.2 |
3049.7 |
3729.8 |
-680.1 |
-704.2 |
|
5 |
H.P. |
0 |
14.4 |
14.4 |
0 |
27 |
27 |
0 |
24 |
24 |
0 |
24 |
24 |
0 |
24 |
24 |
0 |
113.4 |
113.4 |
0 |
0 |
|
6 |
J
& K |
6.8 |
56.4 |
0 |
56.4 |
105.8 |
0 |
105.8 |
95.3 |
0 |
95.3 |
95.3 |
0 |
95.3 |
95.3 |
0 |
95.3 |
447.9 |
0 |
447.9 |
0 |
|
7 |
Karnataka |
0 |
134 |
134 |
0 |
251.3 |
188.8 |
62.4 |
210 |
105 |
105 |
210 |
49 |
161 |
210 |
261.7 |
-51.7 |
1015.2 |
738.5 |
276.8 |
276.8 |
|
8 |
Kerala |
6.4 |
19.2 |
8.6 |
10.6 |
36 |
31.2 |
4.8 |
35.3 |
5.7 |
29.6 |
35.3 |
48.5 |
-13.2 |
35.3 |
0 |
35.3 |
161 |
94 |
67 |
73.4 |
|
9 |
M.P. |
-496.9 |
880.8 |
1088.4 |
-207.6 |
1651.5 |
1351.3 |
300.2 |
1687.5 |
1523.3 |
164.2 |
1687.5 |
1664.5 |
23 |
1687.5 |
1907.5 |
-220 |
7594.8 |
7534.9 |
59.9 |
-437.1 |
|
10 |
Maharashtra |
-32 |
424 |
32 |
391.9 |
795 |
24 |
771 |
801.8 |
80.1 |
721.7 |
801.8 |
671.9 |
129.9 |
801.8 |
214.8 |
587 |
3624.2 |
1022.7 |
2601.5 |
2569.5 |
|
11 |
Manipur |
0.2 |
28.4 |
25.5 |
2.8 |
53.3 |
53.1 |
0.2 |
69 |
0 |
69 |
69 |
0 |
69 |
69 |
0 |
69 |
288.6 |
78.6 |
210 |
210.2 |
|
12 |
Orissa |
0 |
434.8 |
434.8 |
0 |
815.3 |
815.3 |
0 |
771 |
771 |
0 |
771 |
771 |
0 |
771 |
771 |
0 |
3563 |
3563 |
0 |
0 |
|
13 |
Rajasthan |
43 |
307.6 |
307.6 |
0 |
576.8 |
432.6 |
144.2 |
600 |
600 |
0 |
600 |
744.2 |
-144.2 |
600 |
557 |
43 |
2684.4 |
2641.4 |
43 |
86 |
|
14 |
Sikkim |
5.4 |
5.2 |
5.2 |
0 |
9.8 |
9.8 |
0 |
9.8 |
9.8 |
0 |
9.8 |
9.8 |
0 |
9.8 |
0 |
9.8 |
44.2 |
34.5 |
9.8 |
15.2 |
|
15 |
T.N. |
-4.6 |
38.4 |
6.4 |
32 |
72 |
52.7 |
19.3 |
63 |
72.9 |
-9.9 |
63 |
0 |
63 |
63 |
0 |
63 |
299.4 |
132 |
167.4 |
162.8 |
|
16 |
Tripura |
0 |
42.8 |
42.8 |
0 |
80.3 |
33.4 |
46.8 |
93.8 |
140.6 |
-46.8 |
93.8 |
93.8 |
0 |
93.8 |
93.8 |
0 |
404.3 |
404.3 |
0 |
0 |
|
17 |
U.P. |
0 |
17.2 |
17.2 |
0 |
32.3 |
32.3 |
0 |
31.5 |
0 |
31.5 |
31.5 |
15 |
16.5 |
31.5 |
15 |
16.5 |
144 |
79.5 |
64.5 |
64.5 |
|
18 |
W.B |
0 |
225.6 |
225.6 |
0 |
423 |
317.3 |
105.8 |
417.8 |
417.8 |
0 |
417.8 |
417.8 |
0 |
417.8 |
311.6 |
106.1 |
1901.9 |
1690 |
211.9 |
211.9 |
|
19 |
Arunachal
Pr. |
16.4 |
32.4 |
0 |
32.4 |
60.8 |
0 |
60.8 |
60 |
511 |
-451 |
60 |
0 |
60 |
60 |
0 |
60 |
273.2 |
511 |
-237.9 |
-221.5 |
|
20 |
Meghalaya |
0 |
79.2 |
79.2 |
0 |
148.5 |
148.5 |
0 |
166.5 |
166.5 |
0 |
166.5 |
166.5 |
0 |
166.5 |
166.5 |
0 |
727.2 |
727.2 |
0 |
0 |
|
21 |
Mizoram |
0 |
34 |
0 |
34 |
63.8 |
0 |
63.8 |
72 |
0 |
72 |
72 |
0 |
72 |
72 |
0 |
72 |
313.8 |
0 |
313.8 |
313.8 |
|
22 |
Nagaland |
0 |
48 |
48 |
0 |
90 |
90 |
0 |
116.3 |
116.3 |
0 |
116.3 |
116.3 |
0 |
116.3 |
116.3 |
0 |
486.8 |
486.8 |
0 |
0 |
|
23 |
Jhakhand |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
24 |
Chhattisgarh |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
25 |
Uttaranchal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
TOTAL |
-223.5 |
3856 |
3299.4 |
700.4 |
7500.6 |
4634.8 |
2865.6 |
7500.4 |
6206.1 |
1264.2 |
7500.4 |
6316.7 |
1183.7 |
7500.4 |
6108.4 |
1391.9 |
34000.3 |
26564.7 |
7435.6 |
6757.4 |
Abbreviations
OB - Opening Balance
AR - Amount Released
ER - Expenditure reported
UB - Unspent Balance
J & K has informed that they have utilised the entire amount available
with them.
|