| States | Block Resource Centre(SSA) | |||||||||||||||||||
| Salary of Staff | Furniture Grants | Contingency Grant | Workshops & Meetings Grants/TA | TLM Grants | Total Fin. | Civil Works | SIEMAT | |||||||||||||
| Unit Cost | Physical | Financial | Unit Cost | Physical | Financial | Unit Cost | Physical | Financial | Unit Cost | Physical | Financial | Unit Cost | Physical | Financial | Unit Cost | Physical | Financial | Financial | ||
| Andhra Pradesh | 0 | 0 | 30 | 314 | 39.27 | 1123 | 67.38 | 1080 | 54 | 190.65 | 32 | 284 | 250 | |||||||
| Arunachal Pradesh | 204 | 176.26 | 2 | 12.41 | 68 | 8.51 | 68 | 4.08 | 68 | 3.4 | 204.66 | 19 | 313.5 | 0 | ||||||
| Assam | 991 | 1010.82 | 9 | 9 | 145 | 18.19 | 145 | 8.7 | 145 | 7.25 | 1053.96 | 76 | 376 | 156.1 | ||||||
| Bihar | 806 | 445.8 | 91 | 241 | 275 | 31.78 | 275 | 15.24 | 533 | 25.6 | 759.42 | 71 | 1414.93 | 0 | ||||||
| Chhattisgarh | 842 | 210.5 | 3 | 3 | 146 | 18.3 | 146 | 8.76 | 146 | 7.3 | 247.86 | 43.74 | 300 | |||||||
| Goa | 0 | |||||||||||||||||||
| Gujarat | 263 | 75.55 | 1 | 154 | 17.65 | 154 | 16.6 | 201 | 10.05 | 120.85 | 5 | 568.55 | 0 | |||||||
| Haryana | 1690 | 1703.52 | 33 | 80.88 | 116 | 14.57 | 116 | 6.95 | 116 | 5.8 | 1811.72 | 7 | 86.16 | |||||||
| H.P. | 1171 | 847.38 | 1 | 1 | 75 | 9.41 | 75 | 4.5 | 75 | 3.75 | 866.04 | 1 | 6 | 0 | ||||||
| J&K | 398 | 71.64 | 116 | 116 | 14.5 | 116 | 6.96 | 116 | 5.8 | 214.9 | 48 | 484.835 | 150 | |||||||
| Jharkhand | 348 | 41.76 | 37 | 100.65 | 116 | 14.53 | 116 | 6.96 | 116 | 5.8 | 169.7 | 0 | 375.38 | 300 | ||||||
| Karnataka | 484 | 580.8 | 7.32 | 176 | 22 | 176 | 10.56 | 176 | 8.8 | 629.48 | 20 | 222.6 | ||||||||
| Kerala | 1520 | 1641.6 | 47 | 50.95 | 152 | 17.47 | 152 | 9.12 | 152 | 7.6 | 1726.74 | 26 | 328.8 | 300 | ||||||
| Madhya Pradesh | 0 | |||||||||||||||||||
| Maharashtra | 1890 | 1701 | 27 | 328.65 | 354 | 44.33 | 354 | 21.24 | 354 | 17.7 | 2112.92 | 100 | 1511.06 | 0 | ||||||
| Manipur | 115 | 55.2 | 34 | 34 | 34 | 4.26 | 34 | 2.04 | 34 | 1.7 | 97.2 | 30 | 180 | |||||||
| Meghalaya | 252 | 45.36 | 0 | 0 | 39 | 4.88 | 39 | 2.34 | 39 | 1.95 | 54.53 | 31 | 186 | 0 | ||||||
| Mizoram | 159 | 133.56 | 12 | 12 | 22 | 5.51 | 22 | 1.32 | 22 | 1.2 | 153.59 | 7 | 90 | |||||||
| Nagaland | 227 | 87.35 | 11 | 11 | 52 | 5.73 | 227 | 12.25 | 227 | 24.55 | 140.88 | 12 | 203.25 | 0 | ||||||
| Orissa | 863 | 828.48 | 2 | 128 | 243 | 30.38 | 313 | 20.58 | 311 | 23.8 | 1031.24 | 56 | 849 | 42.75 | ||||||
| Punjab | 2460 | 1254.96 | 0 | 0 | 140 | 17.5 | 140 | 3.96 | 140 | 6.22 | 1282.64 | 28 | 165 | 0 | ||||||
| Rajasthan | 3 | 2.7 | 102 | 51 | 102 | 9.57 | 102 | 4.63 | 102 | 5.1 | 73 | 159 | 0 | |||||||
| Sikkim | 9 | 7.56 | 0 | 0 | 9 | 1.125 | 9 | 0.54 | 7 | 0.35 | 9.575 | 2 | 54 | 0 | ||||||
| Tamil Nadu | 3850 | 4620 | 59 | 59 | 385 | 48.18 | 385 | 23.1 | 385 | 19.25 | 4769.53 | 136 | 692.5 | |||||||
| Tripura | 160 | 96 | 0 | 0 | 40 | 5.01 | 40 | 2.4 | 40 | 2 | 105.41 | 4 | 24 | 0 | ||||||
| Uttar Pradesh | 188 | 203.04 | 10 | 10 | 876 | 109.5 | 876 | 52.56 | 876 | 43.8 | 418.9 | |||||||||
| Uttaranchal | 124 | 152.64 | 43 | 35.5 | 95 | 11.43 | 95 | 5.25 | 86 | 4.3 | 209.12 | 28 | 166.8 | 300 | ||||||
| West Bengal | 1483 | 355.92 | 126 | 168 | 21.02 | 168 | 10.08 | 168 | 8.4 | 521.42 | 1 | 40.1 | 300 | |||||||
| A.&N. Island | 0 | |||||||||||||||||||
| Chandigarh | 20 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | |||||||
| D. & N. Haveli | 3 | 1.5 | 1 | 1 | 0.13 | 1 | 0.06 | 1 | 0.05 | 2.74 | 6 | 0 | ||||||||
| Daman Diu | 4 | 2.24 | 2 | 2 | 2 | 0.26 | 2 | 0.12 | 2 | 0.1 | 4.72 | 2 | 12 | 0 | ||||||
| Delhi | 0 | |||||||||||||||||||
| Lakshwadeep | 0 | |||||||||||||||||||
| Pondichherry | 36 | 35.87 | 6 | 6 | 0.77 | 6 | 0.36 | 6 | 0.3 | 43.3 | 2 | 36 | 0 | |||||||
| Total | 20563 | 16413 | 525 | 1457.4 | 4421 | 545.77 | 5475 | 328.64 | 5724 | 305.92 | 19050.695 | 744 | 8879.21 | 2098.85 | ||||||