Statement Showing Allocation, Release & Expenditure during XI Five Year Plan and the first year of XII

Five Year Plan for

Grants under Article 275 (1) of the Constitution of India.
As on 31.03.2013
(Rs. in lakh)

S.N. States 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Release
Allocation Release Expen. Allocation Release Expen. Allocation Expen. Allocation Release Expen. Allocation Release Expen. Allocation Release Expen.
1 2 3 4 5 7 8 9 11 12 13 15 16 17 19 20 21 23 24 25
1 Andhra Pradesh 2114.73 2453.03 2453.03 2199.32 1863.44 1863.44 5283.00 1946.20 1946.20 5526.00 5187.70 5187.70 6324.00 7998.00 997.65 6958.00 4834.00 0.00

2 Arunachal Pradesh 296.81 544.29 544.29 308.68 308.68 308.68 738.00 35.20 35.20 772.00 772.00 647.08 883.00 1082.83 882.83 972.00 0.00 0.00

3 Assam 1392.63 1192.63 1192.63 1448.34 1444.88 1444.88 3483.00 1240.77 1240.77 3643.00 3517.96 2987.00 4169.00 3419.00 3419.00 4587.00 0.00 0.00

4 Bihar 319.2 319.2 319.2 331.97 0.00 0.00 801.00 95.00 95.00 838.00 838.00 838.00 959.00 959.00 0.00 1055.00 0.00 0.00

5 Chhattisgarh 2785.03 3090.44 3090.44 2896.43 3211.43 3211.43 6966.00 2834.80 2834.80 7286.00 7786.00 7786.00 8338.00 9294.00 9294.00 9174.00 8534.00 0.00

6 Goa 68.45 68.45 0.00 71.19 7.00 1.29 171.00 0.00 0.00 179.00 0.00 0.00 205.00 0.00 0.00 225.00 0.00 0.00

7 Gujarat 3148.94 3652.68 3652.68 3274.90 2372.77 2372.77 7875.00 4783.00 4783.00 8237.00 8302.00 8302.00 9426.00 9426.00 9426.00 10371.00 4629.60 0.00

8 Himachal Pradesh 142.62 165.43 165.43 148.32 148.32 148.32 360.00 360.00 360.00 377.00 377.00 377.00 431.00 431.00 431.00 474.00 474.00 474.00

9 Jammu & Kashmir 465.52 286.61 286.61 484.14 193.66 193.66 1161.00 282.74 282.74 1214.00 607.00 607.00 1390.00 1390.00 411.34 1529.00 150.34 0.00

10 Jharkhand 2983.06 3060.27 3060.27 3102.38 1852.43 1852.43 7461.00 3730.00 3730.00 7804.00 8004.00 8004.00 8931.00 9181.00 400.00 9826.00 7369.50 0.00

11 Karnataka 1458.05 1458.05 1458.05 1516.37 1496.37 1496.37 3645.00 1823.00 1823.00 3813.00 3813.00 3813.00 4363.00 4263.00 3581.35 4800.00 4800.00 0.00

12 Kerala 153.29 101.52 101.52 159.42 159.42 159.42 387.00 387.00 387.00 405.00 405.00 405.00 463.00 463.00 463.00 510.00 510.00 510.00

13 Madhya Pradesh 5149.26 5973 5973 5355.23 6466.8 6466.8 12870.00 6435.00 6435.00 13462.00 17311.31 17311.31 15405.00 14015.50 14015.5 16950.00 16518.04 0.00

14 Maharashtra 3610.31 3610.31 3610.31 3754.72 2441.46 2441.46 9027.00 2000.00 2000.00 9442.00 9442.00 9442 10805.00 10805.00 4421.88 11889.00 1209.00 0.00

15 Manipur 311.96 311.96 311.96 324.44 324.44 324.44 783.00 352.50 352.50 819.00 819.00 819.00 937.00 937.00 0.00 1031.00 1031.00 0.00

16 Meghalaya 838.83 773.02 773.02 872.38 155.33 155.33 2097.00 0.00 0.00 2193.00 2100.00 1302.10 2510.00 2798.00 0.00 2762.00 0.00 0.00

17 Mizoram 353.28 409.79 409.79 367.41 403.57 403.57 882.00 441.00 441.00 923.00 922.96 922.96 1056.00 1056.00 292.00 1162.00 810.75 0.00

18 Nagaland 746.72 866.17 866.17 776.59 200 200 1863.00 576.59 576.59 1949.00 2047.42 2047.42 2230.00 2301.00 2301.00 2454.00 2454.00 0.00

19 Orissa 3428.39 4176.84 4176.84 3565.53 4129.73 4129.73 8568.00 7026.00 7026.00 8962.00 11144.33 11144.33 10256.00 11347.00 11347.00 11284.00 11283.99 0.00

20 Rajasthan 2987.54 3168.91 3168.91 3107.04 3107.04 3107.04 7470.00 1500.00 1500.00 7814.00 8351.00 8351.00 8942.00 7642.00 1182.36 9838.00 7737.98 0.00

21 Sikkim 87.5 101.5 101.5 91.00 65.00 65.00 216.00 149.20 149.20 226.00 226.00 226.00 259.00 259.00 259.00 284.00 272.58 0.00

22 Tamil Nadu 274.15 0.00 0.00 285.12 291.39 291.39 684.00 342.00 342.00 716.00 358.00 358.00 819.00 614.25 129.00 901.00 0.00 0.00

23 Tripura 418.15 485.04 485.04 434.88 434.88 434.88 1044.00 780.00 780.00 1092.00 1358.73 1358.73 1250.00 1250.00 1250.00 1375.00 1375.00 509.95

24 Uttar Pradesh 502.88 499.12 499.12 523.00 391.28 391.28 1260.00 350.00 350.00 1318.00 1200.00 1200.00 1508.00 1484.91 0.00 1659.00 200.00 0.00

25 Uttarakhand 107.81 107.81 107.81 112.12 20.00 20.00 270.00 120.00 120.00 282.00 250.00 134.96 323.00 0.00 0.00 356.00 0.00 0.00

26 West Bengal 1854.89 2151.62 2151.62 1929.09 2489.09 2489.09 4635.00 2320.00 2320.00 4848.00 4848.00 4848.00 5548.00 6066.99 6066.99 6104.00 6104.00 0.00

Grand Total 36000.00 39027.69 38959.24 37440.00 33978.41 33972.7 90000.00 39910.00 39910.00 94140.00 99988.41 98419.59 107730.00 108483.48 70570.90 118530.00 80297.78 1493.95