1. State wise and District Wise Expenditure Statement as on 30 th September 2013

2. Andaman & Nicobar Islands Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA 133.34 174.58 Total (Opening Balance + Funds Received) Funds released to sub-district level SSA 307.92275.98 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA 0.00307.92 I. II. III. (Rs. in lakhs)

3. Andhra Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA 19855.45111561.78 Total (Opening Balance + Funds Received) Funds released to sub-district level SSA KGBVTotal 131417.2336245.8210400.0046645.82 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal 108098.2021115.07129213.27-88242.750.00-21115.072203.96 I. II. III. (Rs. in lakhs)

4. Assam Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 10199.8 0 56.06373.6210629.48 117283.040.00877.79118160.83 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 127482.8456.061251.41128790.3144837.750.00335.5045173.25 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 45431.640.00380.2145811.8582051.2056.06871.2082978.46 I. II. III. (Rs. in lakhs)

5. Bihar Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal 85719.42-453.5985265.83287999.844158.38292158.22 Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal 373719.263704.79377424.05114162.062149.53116311.59 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal 26809.85917.1427726.99346909.410.002787.65349697.06 I. II. III. (Rs. in lakhs)

6. Chandigarh UT Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Chandigarh UT has not provided any information (Rs. in lakhs)

7. Chhattisgarh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal 24142.59385.8024528.3950943.85930.0051873.85 Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal 75086.441315.8076402.2468002.211014.8069017.01 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSATotalSSAKGBVTotal 766.30 74320.141315.8075635.94 I. II. III. (Rs. in lakhs)

8. Dadra & Nagar Haveli Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 485.220.0034.16519.38635.660.000.69636.35 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1120.880.0034.851155.730.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 450.850.003.65454.50670.030.0031.20701.23 I. II. III. (Rs. in lakhs)

9. Daman & Diu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 467.32 507.98 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 975.300.00 975.300.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 119.69 855.610.00 855.61 I. II. III. (Rs. in lakhs)

10. Delhi Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 583.70 1399.10 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1982.800.00 1982.80 0.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1670.17 312.630.00 312.63 I. II. III. (Rs. in lakhs)

11. Goa Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 108.64 265.12 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 373.760.00 373.76226.41 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 122.78 250.980.00 250.98 I. II. III. (Rs. in lakhs)

12. Gujarat Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 45694.0 8 141.040.0045835.1258357.680.00 58357.68 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 104051.76141.040.00104192.8041912.190.00 41912.19 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 41714.010.00 41714.0162337.75141.040.0062478.79 I. II. III. (Rs. in lakhs)

13. Haryana Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 7441.87 17830.25 247.6518077.90 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 25272.120.00247.6525519.77 0.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 19008.57 14.6619023.236263.550.00232.996496.54 I. II. III. (Rs. in lakhs)

14. Himachal Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 2162.47 9784.86 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 0.00 11947.33 201.14 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 9347.770.00 2599.56 I. II. III. (Rs. in lakhs)

15. Jammu & Kashmir (upto June 2013) (Upto 4 districts) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 10592.4 8 8.41214.6910815.581592.850.0063.301656.15 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 12185.338.41277.9912471.724528.570.00123.164651.73 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 16.400.00 16.4012168.938.41277.9912455.32 I. II. III. (Rs. in lakhs)

16. Jharkahnd Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1580.15499.471407.193486.8161470.800.003495.5964966.39 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 63050.95499.474902.7868453.2028998.210.001940.2830938.49 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA NPEGE L KGBVTotalSSANPEGELKGBVTotal 30161.100.001940.2832101.3832889.85499.472962.5036351.82 I. II. III. (Rs. in lakhs)

17. Karnataka Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 5615.0353.95785.726454.6944039.810.001274.5645314.37 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 49654.8353.952060.2851769.0631749.560.00908.5932658.15 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 31749.560.00908.5932658.1517905.2753.951151.6919110.91 I. II. III. (Rs. in lakhs)

18. Kerala Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 5396.620.00 5396.6213910.080.00 13910.08 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 19306.700.00 19306.7017972.390.00 17972.39 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 11263.180.00 11263.188043.520.00 8043.52 I. II. III. (Rs. in lakhs)

19. Lakshadweep Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 36.50 0.00 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 36.500.00 36.50 0.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 0.0036.500.00 36.50 I. II. III. (Rs. in lakhs)

20. Madhya Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 18632.4 0 1503.098720.3228855.81269957.281503.0910485.32281945.69 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 288589.683006.1819205.64310801.50161838.8 1 0.002143.15163981.9 6 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 161938.7 2 0.001385.7 9 163324.5 1 126650.963006.1817819.85147476.99 I. II. III. (Rs. in lakhs)

21. Maharashtra Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 21168.6 5 78.781563.7622811.1956978.110.00 56978.11 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 78146.7678.781563.7679789.3019019.720.0087.7319107.45 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 46416.020.00410.1146826.1331730.7478.781153.6532963.17 I. II. III. (Rs. in lakhs)

22. Manipur Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1778.110.0079.011857.121355.060.0098.701453.76 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 3133.170.00177.713310.88673.250.00139.22812.47 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 2585.900.00139.222725.12547.270.0038.49585.76 I. II. III. (Rs. in lakhs)

23. Meghalaya Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1870.680.0060.081930.7610659.780.0066.4810726.26 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 12530.460.00126.5612657.02130.330.00 130.33 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 10523.460.0043.2510566.712007.000.0083.312090.30 I. II. III. (Rs. in lakhs)

24. Mizoram Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 913.560.00 913.564594.090.0020.444614.53 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 5507.650.0020.445528.092574.730.0015.492590.22 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 3905.780.0015.493921.271601.870.004.951606.82 I. II. III. (Rs. in lakhs)

25. Nagaland Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Nagaland has not provided any information (Rs. in lakhs)

26. Odisha Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 9968.07-5312.54-4099.79555.75110781.140.00 110781.14 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 120749.21-5312.54-4099.79111336.8979603.110.001916.4481519.55 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 28136.920.00 28136.9292612.29-5312.54-4099.7983199.97 I. II. III. (Rs. in lakhs)

27. Puducherry Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 19.850.00 19.85255.180.00 255.18 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 275.030.00 275.030.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 231.750.00 231.7543.280.00 43.28 I. II. III. (Rs. in lakhs)

28. Punjab (upto June 2013) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 6848.290.518.776857.5717281.590.00265.7217547.31 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 24129.880.52274.4824404.8814127.880.00233.6314361.50 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1755.170.005.991761.1622374.710.52268.5022643.72 I. II. III. (Rs. in lakhs)

29. Rajasthan Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 8243.46 1099.439342.89188115.010.001672.00189787.01 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 196358.470.002771.43199129.90189203.8 1 0.001539.00190742.8 1 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 166523.4 8 0.001809.2 0 168332.6 8 29834.990.00962.2330797.22 I. II. III. (Rs. in lakhs)

30. Sikkim Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 152.33 2644.36 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 2796.690.00 2796.69 0.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1823.61 973.080.00 973.08 I. II. III. (Rs. in lakhs)

31. Tamil Nadu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 2821.49 263.323084.8144509.10 725.6445234.73 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 47330.590.00988.9648319.55 0.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 45153.78 725.6445879.422176.810.00263.322440.13 I. II. III. (Rs. in lakhs)

32. Tripura Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 832.24 0.00832.249548.25 210.369758.61 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 10380.490.00210.3610590.85554.17 50.00604.17 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 9235.89 101.499337.381144.600.00108.871253.47 I. II. III. (Rs. in lakhs)

33. Uttar Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 16516.6 9 17616.9834133.67101403.69 0.00101403.69 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 117920.380.0017616.98135537.3671088.18 0.0071088.18 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 74024.89 2953.5 6 76978.4543895.490.0014663.4258558.91 I. II. III. (Rs. in lakhs)

34. Uttarakhand Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 1128.260.00 1128.2620975.190.00226.3321201.52 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 22103.450.00226.3322329.780.00 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 14754.460.00147.6814902.147348.990.0078.657427.64 I. II. III. (Rs. in lakhs)

35. West Bengal Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal 15306.6 3 219.58186.7615712.97209070.890.00100.00209170.89 Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal 224377.52219.58286.76224883.867302.370.0087.457389.82 Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal 7428.080.0087.457515.53216949.44219.58199.31217368.33 I. II. III. (Rs. in lakhs)