Lok Sabha Question No. 2377 (UNSTARRED), answered on 2023-03-15
Subject: Cost Escalation Projects
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: Chandrani Murmu

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA

## UNSTARRED QUESTION NO. 2377

TO BE ANSWERED ON 15.3.2023

## COST ESCALATION PROJECTS

2377.   MS.CHANDRANI MURMU:

Will the Minister of STATISTICS AND PROGRAMME IMPLEMENTATION be pleased to state:

- (a) whether the Government will inform the House about the 100 crores plus projects that have over shot the costs during the last five financial years;
- (b) if so, the details of the projects, State-wise and the reasons for such escalations; and
- (c) the steps that are being taken by the Government to control such escalations?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF STATISTICS  AND  PROGRAMME  IMPLEMENTATION,  MINISTER  OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CORPORATE AFFAIRS

[RAO INDERJIT SINGH]

- (a) The Infrastructure and Project Monitoring Division (IPMD) of the Ministry of Statistics and Programme Implementation is mandated to monitor  time  and  cost  overruns  of  Central  Sector  Infrastructure Projects costing Rs.150 crores and above, based on the information provided by the project implementing agencies on Online Computerized Monitoring System (OCMS). The details of the

infrastructure projects having cost overrun are available in the latest All India Flash Report released in January 2023 at http://www.cspm.gov.in/english/publication.html and http://www.cspm.gov.in/English/Archive\_fr.htm. (b) The state wise details of projects costing Rs. 150 crore and above that has overshot the costs during the last five financial years is at Annexure A. The reasons for cost escalation are project-specific, and depend on a variety of technical, financial and administrative factors, and differ from project to project. However, as reported by the project implementing agencies on the OCMS portal of the ministry, the main reasons for increase in cost of the projects are: Under-estimation of original  cost;  Changes  in  rates  of  foreign  exchange  and  statutory duties;  High  cost  of  environmental  safeguards  &  rehabilitation measures;  Spiraling  land  acquisition  costs;  Shortage  of  skilled manpower/ labour; Changes in Project scope; Monopolistic pricing by vendors of equipment services; General Price rise / inflation and Time Overruns. Delay in land acquisition and forest clearance has been one of the reasons for time overrun leading to cost overrun as reported by implementing agencies (c)      The  steps  taken  by  the  Government  to  control  the  cost escalation are: Periodic review of projects under PRAGATI; rigorous project appraisal;  On-line Computerized Monitoring System (OCMS) for better monitoring; setting up of Revised Cost Committees in the Ministries; regular review of infrastructure projects by the concerned administrative Ministries; and setting up of Central Sector Projects the concerned  Chief  Secretaries  for  removal  of  bottlenecks  and  for

Coordination Committees (CSPCCs) in the States under facilitating the speedy implementation of major projects.

- *****

## Annexure-A

## ANNEXURE REFERRED TO IN REPLY TO PART (b) OF THE LOK SABHA UNSTARRED QUESTION NO. 2377 TO BE ANSWERED ON 15/3/2023

| State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   | State wise details of cost overrun for the financial year 2018-19 (As on March, 2019).   |
|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
| SI.N o                                                                                   | State                                                                                    | No. of project s                                                                         | Original cost (In crores)                                                                | Anticipated cost ( In crores)                                                            | Cost Overr un (%)                                                                        | No. of proje cts ha ving cost overr un                                                   | Original cost (In crores)                                                                | Anticipated cost ( In crores)                                                            | Cost Overrun (%)                                                                         |
| 1                                                                                        | ANDHRA PRADESH                                                                           | 70                                                                                       | 1,07,777.49                                                                              | 1,11,737.53                                                                              | 3.67                                                                                     | 9                                                                                        | 7,934.53                                                                                 | 12,551.72                                                                                | 58.19                                                                                    |
| 2                                                                                        | ARUNACHAL PRADE SH                                                                       | 30                                                                                       | 16,173.50                                                                                | 34,539.39                                                                                | 113.5 6                                                                                  | 5                                                                                        | 9,181.79                                                                                 | 27,547.68                                                                                | 200.03                                                                                   |
| 3                                                                                        | ASSAM                                                                                    | 45                                                                                       | 27,704.18                                                                                | 33,618.97                                                                                | 21.35                                                                                    | 11                                                                                       | 7,313.76                                                                                 | 13,556.75                                                                                | 85.36                                                                                    |
| 4                                                                                        | BIHAR                                                                                    | 92                                                                                       | 77,203.90                                                                                | 1,12,688.26                                                                              | 45.96                                                                                    | 33                                                                                       | 40,972.00                                                                                | 76,531.99                                                                                | 86.79                                                                                    |
| 5                                                                                        | GOA                                                                                      | 10                                                                                       | 4,292.52                                                                                 | 4,292.52                                                                                 | 0                                                                                        | 0                                                                                        | 0                                                                                        | 0                                                                                        | 0                                                                                        |
| 6                                                                                        | GUJARAT                                                                                  | 48                                                                                       | 49,829.41                                                                                | 55,112.51                                                                                | 10.6                                                                                     | 5                                                                                        | 13,190.88                                                                                | 19,045.90                                                                                | 44.39                                                                                    |
| 7                                                                                        | HARYANA                                                                                  | 30                                                                                       | 21,940.41                                                                                | 23,844.06                                                                                | 8.68                                                                                     | 4                                                                                        | 2,139.14                                                                                 | 4,176.00                                                                                 | 95.22                                                                                    |
| 8                                                                                        | HIMACHAL PRADES H                                                                        | 12                                                                                       | 16,702.17                                                                                | 26,210.39                                                                                | 56.93                                                                                    | 2                                                                                        | 6,886.58                                                                                 | 16,394.80                                                                                | 138.07                                                                                   |
| 9                                                                                        | JAMMU AND KASHMI R                                                                       | 9                                                                                        | 23,449.96                                                                                | 48,898.96                                                                                | 108.5 2                                                                                  | 1                                                                                        | 2,500.00                                                                                 | 27,949.00                                                                                | 1017.96                                                                                  |
| 10                                                                                       | KARNATAKA                                                                                | 47                                                                                       | 82,362.96                                                                                | 88,262.78                                                                                | 7.16                                                                                     | 13                                                                                       | 23,620.24                                                                                | 29,732.82                                                                                | 25.88                                                                                    |
| 11                                                                                       | KERALA                                                                                   | 25                                                                                       | 39,778.48                                                                                | 42,459.10                                                                                | 6.74                                                                                     | 7                                                                                        | 12,657.77                                                                                | 15,533.93                                                                                | 22.72                                                                                    |
| 12                                                                                       | MADHYA PRADESH                                                                           | 59                                                                                       | 67,244.98                                                                                | 71,855.29                                                                                | 6.86                                                                                     | 9                                                                                        | 25,356.45                                                                                | 33,940.83                                                                                | 33.85                                                                                    |
| 13                                                                                       | MAHARASHTRA                                                                              | 127                                                                                      | 1,85,046.27                                                                              | 1,97,219.09                                                                              | 6.58                                                                                     | 26                                                                                       | 31,877.48                                                                                | 46,065.62                                                                                | 44.51                                                                                    |
| 14                                                                                       | MANIPUR                                                                                  | 2                                                                                        | 4,670.86                                                                                 | 14,025.69                                                                                | 200.2 8                                                                                  | 1                                                                                        | 4,454.17                                                                                 | 13,809.00                                                                                | 210.02                                                                                   |
| 15                                                                                       | MEGHALAYA                                                                                | 7                                                                                        | 4,484.97                                                                                 | 9,578.51                                                                                 | 113.5 7                                                                                  | 1                                                                                        | 906.46                                                                                   | 6,000.00                                                                                 | 561.92                                                                                   |

| 16    | MIZORAM       | 4                 | 3,406.61          | 5,981.14     |   75.57 |   1 | 2,393.47    | 4,968.00    |   107.56 |
|-------|---------------|-------------------|-------------------|--------------|---------|-----|-------------|-------------|----------|
| 17    | NAGALAND      | 21                | 13,711.07         | 14,384.55    |    4.91 |   1 | 2,326.52    | 3,000.00    |    28.95 |
| 18    | ODISHA        | 84                | 97,034.62         | 1,02,905.63  |    6.05 |  20 | 25,790.34   | 31,662.01   |    22.77 |
| 19    | PUNJAB        | 33                | 17,042.04         | 17,146.31    |    0.61 |   3 | 1,716.50    | 1,847.81    |     7.65 |
| 20    | RAJASTHAN     | 55                | 45,738.74         | 47,956.99    |    4.85 |  12 | 5,709.52    | 7,927.77    |    38.85 |
| 21    | SIKKIM        | 9                 | 3,476.73          | 6,281.03     |   80.66 |   2 | 1,727.48    | 4,532.06    |   162.35 |
| 22    | TAMIL NADU    | 73                | 1,17,053.81       | 1,35,342.39  |   15.62 |  25 | 33,047.85   | 52,427.64   |    58.64 |
| 23    | TRIPURA       | 9                 | 4,422.36          | 8,345.05     |   88.7  |   7 | 3,555.47    | 7,478.16    |   110.33 |
| 24    | UTTAR PRADESH | 108               | 1,32,320.02       | 1,35,726.53  |    2.57 |  19 | 26,906.98   | 32,364.19   |    20.28 |
| 25    | WEST BENGAL   | 54                | 57,821.09         | 67,144.38    |   16.12 |  18 | 16,956.22   | 26,615.20   |    56.96 |
| 26    | A & N ISLANDS | 8                 | 2,385.01          | 2,492.59     |    4.51 |   2 | 552.41      | 679.33      |    22.98 |
| 27    | D & N HAVELI  | 1                 | 6,086.08          | 5,842.31     |   -4.01 |   0 | 0           | 0           |     0    |
| 28    | DELHI         | 22                | 55,263.55         | 62,738.78    |   13.53 |   6 | 6,981.71    | 14,456.94   |   107.07 |
| 29    | CHHATISGARH   | 44                | 78,300.50         | 88,747.57    |   13.34 |   7 | 32,475.21   | 44,295.14   |    36.4  |
| 30    | JHARKHAND     | 48                | 47,744.98         | 52,556.75    |   10.08 |   9 | 22,304.03   | 27,119.58   |    21.59 |
| 31    | UTTARAKHAND   | 28                | 33,689.40         | 39,554.65    |   17.41 |   9 | 9,874.84    | 15,740.60   |    59.4  |
| 32    | TELANGANA     | 42                | 34,989.10         | 37,626.07    |    7.54 |  11 | 5,330.89    | 8,298.89    |    55.68 |
| 33    | MULTI STATE   | 149               | 3,30,533.70       | 4,34,808.61  |   31.55 |  61 | 1,04,196.48 | 2,12,755.40 |   104.19 |
| Total | Total         | 1405 18,09,681.47 | 1405 18,09,681.47 | 21,39,924.38 |   18.25 | 340 | 4,90,837.17 | 8,39,004.76 |    70.93 |

| State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   | State wise details of cost overrun for the financial   |
|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| SI.No                                                  | State                                                  | No. of project s                                       | Original cost ( In crores)                             | Anticipated cost ( In crores)                          | Cost overrun (%)                                       | No. of project s having cost overrun                   | Original Cost ( In crores)                             | Anticipated cost ( In crores)                          | Cost overrun (%)                                       |
| 1                                                      | ANDHRA PRADESH                                         | 74                                                     | 1,18,849.80                                            | 1,74,097.08                                            | 46.49                                                  | 14                                                     | 45,574.33                                              | 1,01,661.32                                            | 123.07                                                 |
| 2                                                      | ARUNACHAL PRADESH                                      | 40                                                     | 21,795.08                                              | 40,754.39                                              | 86.99                                                  | 5                                                      | 9,284.82                                               | 28,244.13                                              | 204.2                                                  |
| 3                                                      | ASSAM                                                  | 46                                                     | 45,966.37                                              | 50,528.43                                              | 9.92                                                   | 17                                                     | 6,367.74                                               | 11,193.48                                              | 75.78                                                  |
| 4                                                      | BIHAR                                                  | 103                                                    | 92,182.83                                              | 1,27,120.98                                            | 37.9                                                   | 31                                                     | 39,040.06                                              | 75,106.40                                              | 92.38                                                  |
| 5                                                      | GOA                                                    | 11                                                     | 5,629.77                                               | 5,640.26                                               | 0.19                                                   | 2                                                      | 529.17                                                 | 539.66                                                 | 1.98                                                   |
| 6                                                      | GUJARAT                                                | 58                                                     | 87,392.29                                              | 93,628.49                                              | 7.14                                                   | 10                                                     | 17,947.78                                              | 24,999.36                                              | 39.29                                                  |
| 7                                                      | HARYANA                                                | 43                                                     | 34,582.59                                              | 38,034.22                                              | 9.98                                                   | 7                                                      | 4,921.98                                               | 8,784.09                                               | 78.47                                                  |
| 8                                                      | HIMACHAL PRADESH                                       | 13                                                     | 18,162.17                                              | 28,392.70                                              | 56.33                                                  | 3                                                      | 8,237.58                                               | 18,468.11                                              | 124.19                                                 |
| 9                                                      | JAMMU AND KASHMIR                                      | 16                                                     | 20,520.64                                              | 46,447.89                                              | 126.35                                                 | 3                                                      | 6,236.00                                               | 32,296.00                                              | 417.9                                                  |
| 10                                                     | KARNATAKA                                              | 64                                                     | 73,464.28                                              | 77,117.38                                              | 4.97                                                   | 15                                                     | 13,979.23                                              | 18,039.38                                              | 29.04                                                  |
| 11                                                     | KERALA                                                 | 20                                                     | 36,309.60                                              | 40,285.87                                              | 10.95                                                  | 9                                                      | 16,705.01                                              | 20,876.82                                              | 24.97                                                  |
| 12                                                     | MADHYA PRADESH                                         | 80                                                     | 87,338.98                                              | 95,546.84                                              | 9.4                                                    | 14                                                     | 31,800.23                                              | 41,005.41                                              | 28.95                                                  |
| 13                                                     | MAHARASHT RA                                           | 251                                                    | 2,33,353.29                                            | 2,44,428.94                                            | 4.75                                                   | 33                                                     | 40,991.72                                              | 57,421.33                                              | 40.08                                                  |
| 14                                                     | MANIPUR                                                | 5                                                      | 6,002.36                                               | 13,752.39                                              | 129.12                                                 | 1                                                      | 4,454.17                                               | 12,264.00                                              | 175.34                                                 |
| 15                                                     | MEGHALAYA                                              | 7                                                      | 3,245.09                                               | 8,481.17                                               | 161.35                                                 | 2                                                      | 1,390.78                                               | 6,626.86                                               | 376.49                                                 |
| 16                                                     | MIZORAM                                                | 13                                                     | 7,757.62                                               | 11,189.69                                              | 44.24                                                  | 5                                                      | 3,593.57                                               | 7,025.64                                               | 95.51                                                  |
| 17                                                     | NAGALAND                                               | 26                                                     | 14,842.43                                              | 18,945.02                                              | 27.64                                                  | 2                                                      | 2,699.59                                               | 7,373.47                                               | 173.13                                                 |
| 18                                                     | ODISHA                                                 | 91                                                     | 1,04,396.42                                            | 1,06,834.86                                            | 2.34                                                   | 16                                                     | 26,552.73                                              | 32,570.70                                              | 22.66                                                  |
| 19                                                     | PUNJAB                                                 | 27                                                     | 13,539.35                                              | 16,743.24                                              | 23.66                                                  | 9                                                      | 5,689.19                                               | 9,135.53                                               | 60.58                                                  |
| 20                                                     | RAJASTHAN                                              | 61                                                     | 45,605.93                                              | 53,590.14                                              | 17.51                                                  | 15                                                     | 20,349.67                                              | 28,333.88                                              | 39.24                                                  |
| 21                                                     | SIKKIM                                                 | 9                                                      | 3,476.73                                               | 6,368.17                                               | 83.17                                                  | 3                                                      | 1,909.76                                               | 4,801.20                                               | 151.4                                                  |

| 22    | TAMIL NADU     | 64                | 1,14,330.18       | 1,33,236.80   |   16.54 |   22 | 38,120.39   | 58,628.08    |   53.8 |
|-------|----------------|-------------------|-------------------|---------------|---------|------|-------------|--------------|--------|
| 23    | TRIPURA        | 7                 | 1,977.29          | 2,088.17      |    5.61 |    4 | 1,260.90    | 1,371.78     |   8.79 |
| 24    | UTTAR PRADESH  | 131               | 1,49,965.30       | 1,55,948.94   |    3.99 |   22 | 51,042.28   | 59,378.44    |  16.33 |
| 25    | WEST BENGA L   | 77                | 62,203.95         | 79,336.60     |   27.54 |   25 | 27,245.03   | 44,713.97    |  64.12 |
| 26    | A & N ISLAND S | 9                 | 2,786.01          | 2,893.59      |    3.86 |    2 | 552.41      | 679.33       |  22.98 |
| 27    | CHANDIGARH     | 2                 | 349.15            | 570           |   63.25 |    2 | 349.15      | 570          |  63.25 |
| 28    | DELHI          | 34                | 89,958.97         | 92,030.07     |    2.3  |    9 | 11,777.30   | 13,927.60    |  18.26 |
| 29    | PONDICHERR Y   | 1                 | 195               | 195           |    0    |    0 | 0           | 0            |   0    |
| 30    | CHHATISGAR H   | 43                | 77,690.97         | 89,413.42     |   15.09 |   10 | 38,377.59   | 50,530.60    |  31.67 |
| 31    | JHARKHAND      | 47                | 61,967.39         | 67,275.38     |    8.57 |    9 | 23,217.46   | 28,529.23    |  22.88 |
| 32    | UTTARAKHAN D   | 32                | 34,435.70         | 39,959.77     |   16.04 |    8 | 8,540.17    | 14,090.74    |  64.99 |
| 33    | TELANGANA      | 55                | 39,236.69         | 41,702.69     |    6.28 |   10 | 5,264.17    | 8,383.44     |  59.25 |
| 34    | MULTI STATE    | 126               | 3,57,261.72       | 4,69,369.08   |   31.38 |   64 | 1,15,582.99 | 2,29,402.24  |  98.47 |
| Total | Total          | 1686 20,66,771.94 | 1686 20,66,771.94 | 24,71,947.66  |   19.6  |  403 | 6,29,584.95 | 10,56,972.22 |  67.88 |

| State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   | State wise details of cost overrun for the financial year 2020-21 (As on March, 2021)   |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
| SI.No                                                                                   | State                                                                                   | No. of projects                                                                         | Original cost ( In crores)                                                              | Anticipated cost ( In crores)                                                           | Cost overrun (%)                                                                        | No. of projects having cost overrun                                                     | Original Cost ( In crores)                                                              | Anticipated cost ( In crores)                                                           | Cost overrun (%)                                                                        |
| 1                                                                                       | ANDHRA PRADESH                                                                          | 77                                                                                      | 1,22,880.98                                                                             | 1,70,411.65                                                                             | 38.68                                                                                   | 16                                                                                      | 47,279.32                                                                               | 1,04,034.99                                                                             | 120.04                                                                                  |
| 2                                                                                       | ARUNACHAL PRADESH                                                                       | 42                                                                                      | 24,624.65                                                                               | 44,366.68                                                                               | 80.17                                                                                   | 10                                                                                      | 12,055.29                                                                               | 31,797.32                                                                               | 163.76                                                                                  |
| 3                                                                                       | ASSAM                                                                                   | 47                                                                                      | 42,046.33                                                                               | 45,657.63                                                                               | 8.59                                                                                    | 19                                                                                      | 9,301.62                                                                                | 14,229.97                                                                               | 52.98                                                                                   |
| 4                                                                                       | BIHAR                                                                                   | 108                                                                                     | 1,22,099.62                                                                             | 1,58,462.50                                                                             | 29.78                                                                                   | 35                                                                                      | 42,074.64                                                                               | 79,557.34                                                                               | 89.09                                                                                   |
| 5                                                                                       | GOA                                                                                     | 11                                                                                      | 5,629.77                                                                                | 5,640.26                                                                                | 0.19                                                                                    | 2                                                                                       | 529.17                                                                                  | 539.66                                                                                  | 1.98                                                                                    |
| 6                                                                                       | GUJARAT                                                                                 | 59                                                                                      | 1,06,069.60                                                                             | 1,17,304.95                                                                             | 10.59                                                                                   | 17                                                                                      | 33,456.55                                                                               | 45,670.99                                                                               | 36.51                                                                                   |
| 7                                                                                       | HARYANA                                                                                 | 43                                                                                      | 30,316.35                                                                               | 32,837.14                                                                               | 8.32                                                                                    | 7                                                                                       | 3,872.20                                                                                | 6,803.47                                                                                | 75.7                                                                                    |
| 8                                                                                       | HIMACHAL PRADESH                                                                        | 15                                                                                      | 20,365.24                                                                               | 30,249.67                                                                               | 48.54                                                                                   | 3                                                                                       | 8,237.58                                                                                | 18,122.01                                                                               | 119.99                                                                                  |
| 9                                                                                       | JAMMU AND KASHMIR                                                                       | 22                                                                                      | 40,412.13                                                                               | 66,473.44                                                                               | 64.49                                                                                   | 4                                                                                       | 6,582.27                                                                                | 32,776.33                                                                               | 397.95                                                                                  |
| 10                                                                                      | KARNATAKA                                                                               | 60                                                                                      | 71,320.53                                                                               | 80,933.03                                                                               | 13.48                                                                                   | 15                                                                                      | 43,150.08                                                                               | 53,060.00                                                                               | 22.97                                                                                   |
| 11                                                                                      | KERALA                                                                                  | 22                                                                                      | 37,466.85                                                                               | 42,584.93                                                                               | 13.66                                                                                   | 12                                                                                      | 18,147.21                                                                               | 23,289.33                                                                               | 28.34                                                                                   |
| 12                                                                                      | MADHYA PRADESH                                                                          | 84                                                                                      | 91,161.40                                                                               | 1,04,808.86                                                                             | 14.97                                                                                   | 20                                                                                      | 35,307.11                                                                               | 49,952.02                                                                               | 41.48                                                                                   |
| 13                                                                                      | MAHARASHTRA                                                                             | 242                                                                                     | 2,17,334.38                                                                             | 2,40,364.76                                                                             | 10.6                                                                                    | 32                                                                                      | 61,705.33                                                                               | 90,012.20                                                                               | 45.87                                                                                   |
| 14                                                                                      | MANIPUR                                                                                 | 12                                                                                      | 8,137.49                                                                                | 15,887.67                                                                               | 95.24                                                                                   | 1                                                                                       | 4,454.17                                                                                | 12,264.15                                                                               | 175.34                                                                                  |
| 15                                                                                      | MEGHALAYA                                                                               | 7                                                                                       | 3,245.09                                                                                | 6,563.59                                                                                | 102.26                                                                                  | 2                                                                                       | 1,390.78                                                                                | 4,709.28                                                                                | 238.61                                                                                  |
| 16                                                                                      | MIZORAM                                                                                 | 18                                                                                      | 9,030.03                                                                                | 12,978.73                                                                               | 43.73                                                                                   | 5                                                                                       | 3,593.57                                                                                | 7,542.27                                                                                | 109.88                                                                                  |
| 17                                                                                      | NAGALAND                                                                                | 38                                                                                      | 18,265.97                                                                               | 22,463.91                                                                               | 22.98                                                                                   | 2                                                                                       | 2,699.59                                                                                | 7,298.00                                                                                | 170.34                                                                                  |
| 18                                                                                      | ODISHA                                                                                  | 89                                                                                      | 1,29,891.78                                                                             | 1,34,147.04                                                                             | 3.28                                                                                    | 17                                                                                      | 27,755.43                                                                               | 36,328.65                                                                               | 30.89                                                                                   |
| 19                                                                                      | PUNJAB                                                                                  | 29                                                                                      | 15,325.05                                                                               | 18,249.98                                                                               | 19.09                                                                                   | 8                                                                                       | 5,301.19                                                                                | 8,645.53                                                                                | 63.09                                                                                   |
| 20                                                                                      | RAJASTHAN                                                                               | 60                                                                                      | 53,090.50                                                                               | 61,137.54                                                                               | 15.16                                                                                   | 14                                                                                      | 19,890.78                                                                               | 27,938.05                                                                               | 40.46                                                                                   |
| 21                                                                                      | SIKKIM                                                                                  | 14                                                                                      | 5,074.99                                                                                | 12,481.74                                                                               | 145.95                                                                                  | 3                                                                                       | 1,909.76                                                                                | 9,316.51                                                                                | 387.84                                                                                  |
| 22                                                                                      | TAMIL NADU                                                                              | 71                                                                                      | 1,19,185.26                                                                             | 1,38,366.76                                                                             | 16.09                                                                                   | 23                                                                                      | 39,340.59                                                                               | 60,194.77                                                                               | 53.01                                                                                   |
| 23                                                                                      | TRIPURA                                                                                 | 13                                                                                      | 3,479.87                                                                                | 3,662.68                                                                                | 5.25                                                                                    | 3                                                                                       | 921.97                                                                                  | 1,104.78                                                                                | 19.83                                                                                   |
| 24                                                                                      | UTTAR PRADESH                                                                           | 134                                                                                     | 1,78,012.58                                                                             | 1,85,467.12                                                                             | 4.19                                                                                    | 33                                                                                      | 56,372.60                                                                               | 66,070.83                                                                               | 17.2                                                                                    |
| 25                                                                                      | WEST BENGAL                                                                             | 75                                                                                      | 65,583.67                                                                               | 84,487.51                                                                               | 28.82                                                                                   | 29                                                                                      | 29,934.59                                                                               | 49,180.29                                                                               | 64.29                                                                                   |

| 26    | A & N ISLANDS   |    9 | 2,888.63     | 2,893.59     |   0.17 |   2 | 655.03      | 679.33       |   3.71 |
|-------|-----------------|------|--------------|--------------|--------|-----|-------------|--------------|--------|
| 27    | CHANDIGARH      |    2 | 349.15       | 570          |  63.25 |   2 | 349.15      | 570          |  63.25 |
| 28    | DELHI           |   36 | 90,723.12    | 92,153.92    |   1.58 |   9 | 11,777.30   | 13,941.30    |  18.37 |
| 29    | PONDICHERRY     |    1 | 195          | 195          |   0    |   0 | 0           | 0            |   0    |
| 30    | CHHATISGARH     |   48 | 91,239.04    | 1,02,416.44  |  12.25 |  12 | 39,499.71   | 50,796.46    |  28.6  |
| 31    | JHARKHAND       |   42 | 70,673.40    | 68,776.10    |  -2.68 |  12 | 23,623.12   | 29,539.75    |  25.05 |
| 32    | UTTARAKHAND     |   32 | 34,539.29    | 46,325.58    |  34.12 |  10 | 25,404.50   | 37,217.29    |  46.5  |
| 33    | TELANGANA       |   47 | 36,326.25    | 39,359.69    |   8.35 |  10 | 15,929.81   | 19,457.47    |  22.15 |
| 34    | MULTI STATE     |  128 | 3,66,425.54  | 4,80,969.26  |  31.26 |  73 | 1,38,872.00 | 2,56,157.56  |  84.46 |
| Total | Total           | 1737 | 22,33,409.53 | 26,69,649.35 |  19.53 | 462 | 7,71,374.01 | 12,48,797.90 |  61.89 |

| State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   | State wise details of cost overrun for the financial year 2021-22 (As on March, 2022)   |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
| SI.No                                                                                   | State                                                                                   | No. of projects                                                                         | Original cost ( In crores)                                                              | Anticipated cost ( In crores)                                                           | Cost overrun (%)                                                                        | No. of projects having cost overrun                                                     | Original Cost ( In crores)                                                              | Anticipated cost ( In crores)                                                           | Cost overrun (%)                                                                        |
| 1                                                                                       | ANDHRA PRADESH                                                                          | 63                                                                                      | 1,09,520.87                                                                             | 1,61,441.89                                                                             | 47.41                                                                                   | 14                                                                                      | 46,340.12                                                                               | 1,01,561.02                                                                             | 119.16                                                                                  |
| 2                                                                                       | ARUNACHAL PRADESH                                                                       | 43                                                                                      | 23,906.60                                                                               | 37,842.94                                                                               | 58.29                                                                                   | 5                                                                                       | 8,861.14                                                                                | 22,797.48                                                                               | 157.27                                                                                  |
| 3                                                                                       | ASSAM                                                                                   | 41                                                                                      | 46,908.76                                                                               | 56,266.00                                                                               | 19.95                                                                                   | 12                                                                                      | 19,861.97                                                                               | 30,404.21                                                                               | 53.08                                                                                   |
| 4                                                                                       | BIHAR                                                                                   | 85                                                                                      | 1,17,311.78                                                                             | 1,54,048.16                                                                             | 31.32                                                                                   | 36                                                                                      | 58,055.82                                                                               | 95,836.93                                                                               | 65.08                                                                                   |
| 5                                                                                       | GOA                                                                                     | 11                                                                                      | 5,588.46                                                                                | 5,598.95                                                                                | 0.19                                                                                    | 2                                                                                       | 529.17                                                                                  | 539.66                                                                                  | 1.98                                                                                    |
| 6                                                                                       | GUJARAT                                                                                 | 57                                                                                      | 1,07,818.58                                                                             | 1,22,118.98                                                                             | 13.26                                                                                   | 18                                                                                      | 35,079.44                                                                               | 50,141.21                                                                               | 42.94                                                                                   |
| 7                                                                                       | HARYANA                                                                                 | 34                                                                                      | 60,478.29                                                                               | 63,157.93                                                                               | 4.43                                                                                    | 17                                                                                      | 14,924.97                                                                               | 17,641.73                                                                               | 18.2                                                                                    |
| 8                                                                                       | HIMACHAL PRADESH                                                                        | 19                                                                                      | 21,990.88                                                                               | 33,028.18                                                                               | 50.19                                                                                   | 5                                                                                       | 9,650.78                                                                                | 20,714.91                                                                               | 114.64                                                                                  |
| 9                                                                                       | JAMMU AND KASHMIR                                                                       | 29                                                                                      | 50,071.67                                                                               | 84,811.18                                                                               | 69.38                                                                                   | 2                                                                                       | 4,659.00                                                                                | 39,531.26                                                                               | 748.49                                                                                  |
| 10                                                                                      | KARNATAKA                                                                               | 55                                                                                      | 83,536.48                                                                               | 92,831.01                                                                               | 11.13                                                                                   | 22                                                                                      | 23,286.47                                                                               | 32,924.73                                                                               | 41.39                                                                                   |
| 11                                                                                      | KERALA                                                                                  | 20                                                                                      | 18,854.85                                                                               | 24,032.82                                                                               | 27.46                                                                                   | 10                                                                                      | 13,303.17                                                                               | 18,481.16                                                                               | 38.92                                                                                   |
| 12                                                                                      | MADHYA PRADESH                                                                          | 75                                                                                      | 66,341.06                                                                               | 74,667.19                                                                               | 12.55                                                                                   | 17                                                                                      | 16,027.73                                                                               | 25,379.33                                                                               | 58.35                                                                                   |
| 13                                                                                      | MAHARASHTRA                                                                             | 223                                                                                     | 2,00,768.12                                                                             | 2,24,878.50                                                                             | 12.01                                                                                   | 34                                                                                      | 70,329.52                                                                               | 99,021.99                                                                               | 40.8                                                                                    |
| 14                                                                                      | MANIPUR                                                                                 | 26                                                                                      | 12,108.58                                                                               | 22,615.20                                                                               | 86.77                                                                                   | 2                                                                                       | 5,032.79                                                                                | 15,633.05                                                                               | 210.62                                                                                  |
| 15                                                                                      | MEGHALAYA                                                                               | 12                                                                                      | 4,790.48                                                                                | 7,912.42                                                                                | 65.17                                                                                   | 1                                                                                       | 906.46                                                                                  | 4,083.02                                                                                | 350.44                                                                                  |
| 16                                                                                      | MIZORAM                                                                                 | 24                                                                                      | 11,957.35                                                                               | 16,911.60                                                                               | 41.43                                                                                   | 5                                                                                       | 3,593.57                                                                                | 8,547.82                                                                                | 137.86                                                                                  |
| 17                                                                                      | NAGALAND                                                                                | 35                                                                                      | 15,989.03                                                                               | 20,373.15                                                                               | 27.42                                                                                   | 3                                                                                       | 3,035.84                                                                                | 7,419.96                                                                                | 144.41                                                                                  |
| 18                                                                                      | ODISHA                                                                                  | 79                                                                                      | 1,12,014.81                                                                             | 1,21,518.74                                                                             | 8.48                                                                                    | 21                                                                                      | 23,586.68                                                                               | 33,090.61                                                                               | 40.29                                                                                   |
| 19                                                                                      | PUNJAB                                                                                  | 24                                                                                      | 17,419.37                                                                               | 18,661.82                                                                               | 7.13                                                                                    | 5                                                                                       | 4,354.68                                                                                | 5,707.30                                                                                | 31.06                                                                                   |
| 20                                                                                      | RAJASTHAN                                                                               | 49                                                                                      | 62,347.60                                                                               | 67,733.61                                                                               | 8.64                                                                                    | 4                                                                                       | 14,588.25                                                                               | 20,067.37                                                                               | 37.56                                                                                   |
| 21                                                                                      | SIKKIM                                                                                  | 20                                                                                      | 13,965.17                                                                               | 21,285.06                                                                               | 52.42                                                                                   | 2                                                                                       | 1,727.48                                                                                | 9,047.37                                                                                | 423.73                                                                                  |
| 22                                                                                      | TAMIL NADU                                                                              | 59                                                                                      | 1,96,888.35                                                                             | 2,17,597.26                                                                             | 10.52                                                                                   | 17                                                                                      | 40,906.07                                                                               | 63,121.19                                                                               | 54.31                                                                                   |
| 23                                                                                      | TRIPURA                                                                                 | 19                                                                                      | 5,084.45                                                                                | 5,225.78                                                                                | 2.78                                                                                    | 2                                                                                       | 767.3                                                                                   | 944.91                                                                                  | 23.15                                                                                   |
| 24                                                                                      | UTTAR PRADESH                                                                           | 107                                                                                     | 1,40,718.77                                                                             | 1,56,364.60                                                                             | 11.12                                                                                   | 41                                                                                      | 50,938.89                                                                               | 68,641.72                                                                               | 34.75                                                                                   |
| 25                                                                                      | WEST BENGAL                                                                             | 64                                                                                      | 63,976.40                                                                               | 75,693.05                                                                               | 18.31                                                                                   | 24                                                                                      | 26,954.70                                                                               | 38,997.88                                                                               | 44.68                                                                                   |
| 26                                                                                      | A & N ISLANDS                                                                           | 9                                                                                       | 2,888.63                                                                                | 3,159.99                                                                                | 9.39                                                                                    | 2                                                                                       | 655.03                                                                                  | 945.73                                                                                  | 44.38                                                                                   |

| 27    | DELHI       | 28                | 82,324.95         | 85,788.38    |   4.21 |   12 | 46,844.88   | 50,395.74    |   7.58 |
|-------|-------------|-------------------|-------------------|--------------|--------|------|-------------|--------------|--------|
| 28    | PONDICHERRY | 1                 | 195               | 195          |   0    |    0 | 0           | 0            |   0    |
| 29    | CHHATISGARH | 43                | 75,313.68         | 85,528.22    |  13.56 |   11 | 27,952.62   | 38,286.51    |  36.97 |
| 30    | JHARKHAND   | 49                | 77,659.59         | 84,711.72    |   9.08 |   11 | 23,038.04   | 31,295.84    |  35.84 |
| 31    | UTTARAKHAND | 29                | 35,446.38         | 53,598.18    |  51.21 |   10 | 27,699.47   | 45,851.27    |  65.53 |
| 32    | TELANGANA   | 49                | 37,332.16         | 40,531.41    |   8.57 |    9 | 16,702.69   | 20,269.82    |  21.36 |
| 33    | LADAKH      | 8                 | 2,633.23          | 2,767.29     |   5.09 |    1 | 346.27      | 480.33       |  38.72 |
| 34    | MULTI STATE | 90                | 3,11,046.34       | 4,35,469.41  |  40    |   48 | 1,20,972.94 | 2,48,227.37  | 105.19 |
| Total | Total       | 1579 21,95,196.72 | 1579 21,95,196.72 | 26,78,365.62 |  22.01 |  425 | 7,61,513.95 | 12,66,030.43 |  66.25 |

| State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   | State wise details of cost overrun for the financial year 2022-23 (As on January, 2023)   |
|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|
| SI. No                                                                                    | State                                                                                     | No. of projec ts                                                                          | Original cost ( In crore s)                                                               | Anticipat ed cost ( In crore s)                                                           | Cost overrun (%)                                                                          | No. of project s havin g cost overru n Original Cost ( In crore s)                        | Anticipat ed cost ( In crore s)                                                           | Cost overrun (%)                                                                          |
| 1                                                                                         | ANDHRA PRADESH                                                                            | 58                                                                                        | 1,02,168.74                                                                               | 1,55,196.65                                                                               | 51.90                                                                                     | 16 46,873.39                                                                              | 1,03,174.49                                                                               | 120.11                                                                                    |
| 2                                                                                         | ARUNACHAL PRADESH                                                                         | 39                                                                                        | 22,738.37                                                                                 | 36,674.71                                                                                 | 61.29                                                                                     | 5 8,861.14                                                                                | 22,797.48                                                                                 | 157.27                                                                                    |
| 3                                                                                         | ASSAM                                                                                     | 50                                                                                        | 51,777.73                                                                                 | 60,726.15                                                                                 | 17.28                                                                                     | 10 18,309.23                                                                              | 28,660.58                                                                                 | 56.54                                                                                     |
| 4                                                                                         | BIHAR                                                                                     | 71                                                                                        | 93,555.97                                                                                 | 1,16,552.86                                                                               | 24.58                                                                                     | 26 36,174.91                                                                              | 60,245.00                                                                                 | 66.54                                                                                     |
| 5                                                                                         | GOA                                                                                       | 11                                                                                        | 6,491.46                                                                                  | 6,522.07                                                                                  | 0.47                                                                                      | 2 552.91                                                                                  | 583.52                                                                                    | 5.54                                                                                      |
| 6                                                                                         | GUJARAT                                                                                   | 59                                                                                        | 1,08,987.03                                                                               | 1,23,125.99                                                                               | 12.97                                                                                     | 17 33,694.52                                                                              | 48,682.00                                                                                 | 44.48                                                                                     |
| 7                                                                                         | HARYANA                                                                                   | 25                                                                                        | 53,570.67                                                                                 | 55,895.01                                                                                 | 4.34                                                                                      | 8 6,754.80                                                                                | 9,079.18                                                                                  | 34.41                                                                                     |
| 8                                                                                         | HIMACHAL PRADESH                                                                          | 19                                                                                        | 21,014.32                                                                                 | 32,793.83                                                                                 | 56.05                                                                                     | 4 8,716.32                                                                                | 20,495.83                                                                                 | 135.14                                                                                    |
| 9                                                                                         | JAMMU AND KASHMIR                                                                         | 26                                                                                        | 46,171.46                                                                                 | 80,683.72                                                                                 | 74.75                                                                                     | 1 2,500.00                                                                                | 37,012.26                                                                                 | 1380.49                                                                                   |
| 10                                                                                        | KARNATAKA                                                                                 | 45                                                                                        | 73,916.33                                                                                 | 81,323.45                                                                                 | 10.02                                                                                     | 17 16,243.15                                                                              | 23,994.00                                                                                 | 47.72                                                                                     |
| 11                                                                                        | KERALA                                                                                    | 12                                                                                        | 13,823.73                                                                                 | 15,992.32                                                                                 | 15.69                                                                                     | 6 10,136.95                                                                               | 12,546.95                                                                                 | 23.77                                                                                     |
| 12                                                                                        | MADHYA PRADESH                                                                            | 65                                                                                        | 59,370.81                                                                                 | 66,877.86                                                                                 | 12.64                                                                                     | 14 14,880.80                                                                              | 23,031.02                                                                                 | 54.77                                                                                     |
| 13                                                                                        | MAHARASHTRA                                                                               | 234                                                                                       | 2,12,650.22                                                                               | 2,35,146.27                                                                               | 10.58                                                                                     | 23 58,313.56                                                                              | 85,511.67                                                                                 | 46.64                                                                                     |
| 14                                                                                        | MANIPUR                                                                                   | 30                                                                                        | 13,658.23                                                                                 | 23,526.85                                                                                 | 72.25                                                                                     | 1 4,454.17                                                                                | 14,322.79                                                                                 | 221.56                                                                                    |
| 15                                                                                        | MEGHALAYA                                                                                 | 14                                                                                        | 5,453.22                                                                                  | 12,816.42                                                                                 | 135.02                                                                                    | 1 906.46                                                                                  | 8,324.28                                                                                  | 818.33                                                                                    |
| 16                                                                                        | MIZORAM                                                                                   | 25                                                                                        | 12,450.29                                                                                 | 17,404.99                                                                                 | 39.80                                                                                     | 5 3,593.57                                                                                | 8,548.27                                                                                  | 137.88                                                                                    |
| 17                                                                                        | NAGALAND                                                                                  | 34                                                                                        | 12,347.20                                                                                 | 16,697.61                                                                                 | 35.23                                                                                     | 2 2,699.59                                                                                | 7,050.00                                                                                  | 161.15                                                                                    |
| 18                                                                                        | ODISHA                                                                                    | 73                                                                                        | 1,09,593.85                                                                               | 1,19,164.36                                                                               | 8.73                                                                                      | 22 22,969.23                                                                              | 32,595.74                                                                                 | 41.91                                                                                     |
| 19                                                                                        | PUNJAB                                                                                    | 21                                                                                        | 14,697.22                                                                                 | 14,548.13                                                                                 | -1.01                                                                                     | 2 323.52                                                                                  | 370.40                                                                                    | 14.49                                                                                     |
| 20                                                                                        | RAJASTHAN                                                                                 | 40                                                                                        | 50,003.81                                                                                 | 55,155.37                                                                                 | 10.30                                                                                     | 3 13,624.08                                                                               | 18,868.73                                                                                 | 38.50                                                                                     |
| 21                                                                                        | SIKKIM                                                                                    | 20                                                                                        | 14,085.48                                                                                 | 20,668.57                                                                                 | 46.74                                                                                     | 3 1,957.93                                                                                | 8,652.50                                                                                  | 341.92                                                                                    |
| 22                                                                                        | TAMIL NADU                                                                                | 49                                                                                        | 1,89,162.82                                                                               | 2,10,290.55                                                                               | 11.17                                                                                     | 17 38,366.14                                                                              | 60,645.47                                                                                 | 58.07                                                                                     |
| 23                                                                                        | TRIPURA                                                                                   | 17                                                                                        | 4,228.54                                                                                  | 4,488.92                                                                                  | 6.16                                                                                      | 6 1,663.27                                                                                | 1,923.65                                                                                  | 15.65                                                                                     |
| 24                                                                                        | UTTAR PRADESH                                                                             | 84                                                                                        | 1,09,866.05                                                                               | 1,21,603.72                                                                               | 10.68                                                                                     | 23 36,514.05                                                                              | 48,618.35                                                                                 | 33.15                                                                                     |
| 25                                                                                        | WEST BENGAL                                                                               | 58                                                                                        | 60,989.57                                                                                 | 79,590.62                                                                                 | 30.50                                                                                     | 20 25,952.40                                                                              | 44,569.45                                                                                 | 71.74                                                                                     |
| 26                                                                                        | A & N ISLANDS                                                                             | 9                                                                                         | 2,888.63                                                                                  | 3,159.99                                                                                  | 9.39                                                                                      | 2 655.03                                                                                  | 945.73                                                                                    | 44.38                                                                                     |
| 27                                                                                        | DELHI                                                                                     | 25                                                                                        | 80,712.77                                                                                 | 83,866.59                                                                                 | 3.91                                                                                      | 11 46,794.70                                                                              | 50,035.95                                                                                 | 6.93                                                                                      |
| 28                                                                                        | PONDICHERRY                                                                               | 1                                                                                         | 195.00                                                                                    | 195.00                                                                                    | 0.00                                                                                      | 0 0.00                                                                                    | 0.00                                                                                      | 0.00                                                                                      |
| 29                                                                                        | CHHATISGARH                                                                               | 38                                                                                        | 74,016.69                                                                                 | 84,260.52                                                                                 | 13.84                                                                                     | 9 27,692.29                                                                               | 38,055.47                                                                                 | 37.42                                                                                     |
| 30                                                                                        | JHARKHAND                                                                                 | 46                                                                                        | 72,876.76                                                                                 | 79,901.85                                                                                 | 9.64                                                                                      | 10 19,312.86                                                                              | 26,542.62                                                                                 | 37.44                                                                                     |
| 31                                                                                        | UTTARAKHAND                                                                               | 29                                                                                        | 35,071.74                                                                                 | 52,951.45                                                                                 | 50.98                                                                                     | 7 25,172.12                                                                               | 15,688.30                                                                                 | 71.03                                                                                     |
| 32                                                                                        | TELANGANA                                                                                 | 45                                                                                        | 29,181.32                                                                                 | 31,528.18                                                                                 | 8.04                                                                                      | 6 13,341.44                                                                               | 43,051.83                                                                                 | 17.59                                                                                     |
| 33                                                                                        | LADAKH                                                                                    | 8                                                                                         | 2,633.23                                                                                  | 2,767.29                                                                                  | 5.09                                                                                      | 1 346.27                                                                                  | 480.33                                                                                    | 38.72                                                                                     |
| 34                                                                                        | MULTI STATE                                                                               | 74                                                                                        | 2,98,716.31                                                                               | 4,03,150.56                                                                               | 34.96                                                                                     | 35                                                                                        | 1,80,069.11                                                                               | 145.91                                                                                    |
|                                                                                           | Total                                                                                     |                                                                                           |                                                                                           |                                                                                           |                                                                                           | 73,226.82                                                                                 |                                                                                           | 74.58                                                                                     |
| 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         | 1454 20,59,065.57 25,05,248.43 21.67 335 6,21,577.62 10,85,172.95                         |