States	Cluster Resource Centre(SSA)
	Salary of Staff			Furniture Grants			Contingency Grant			Workshops & Meetings Grants/TA			TLM Grants			Total	Civil Works
	Unit Cost	Physical	Financial	Unit Cost	Physical	Financial	Unit Cost	Physical	Financial	Unit Cost	Physical	Financial	Unit Cost	Physical	Financial	Financial	Unit Cost	Physical	Financial
Andhra Pradesh		0	0		2128	248		1773	44.34		6922	166.12		7285	72.85	531.31		174	639.94
Arunachal Pradesh		330	285.12		9	4.41		165	4.13		165	3.96		165	1.65	299.27		33	110
Assam		2472	2521.4		1047	113.13		2472	61.85		2472	59.34		2472	24.72	2780.48		119	226.66
Bihar		2374	1316.4		632	175.3		2374	54.9		2374	52.65		4451	42.71	1641.96		558	157.4
Chhattisgarh		0	0		120	27.89		2169	54.26		2169	52.07		2169	21.69	155.91		585	1600.4
Goa																0
Gujarat		2525	652.78		12	61.72		2369	58		2369	55.69		3363	33.63	861.82		359	859.92
Haryana					221	76.73		1312	32.85		1312	31.48		1312	13.12	154.18		221	450.05
H.P.		0	0		0	0		2106	52.68		2106	50.56		2106	21.06	124.3		127	254
J&K		1502	270.36		398	106.4		1592	39.8		1592	38.208		1592	15.92	470.688		206	616.41
Jharkhand		1133	135.96		107	100.57		1133	28.34		1133	27.18		1133	11.33	303.38		58	200.06
Karnataka		916	879.36			35.8		2219	55.475		2219	53.256		2219	22.19	1046.08		324	948
Kerala		1	0		435	46.53		1303	32.62		1303	31.25		1303	13.03	123.43		143	349.2
Madhya Pradesh																0
Maharashtra		499	449.1		305	487.89		5901	147.63		5901	141.59		5901	59.01	1285.22		1067	3308
Manipur		305	146.4		124	12.4		124	3.11		124	2.97		124	1.24	166.12		42	84
Meghalaya		295	53.1		111	11.1		295	7.38		295	7.08		295	2.95	81.61		32	64
Mizoram		101	84.84		80	8		159	3.99		149	3.81		140	1.4	102.04		43	110
Nagaland			0			0			0			0			0	0			0
Orissa		4537	4355.5		226	248.8		4391	109.82		4537	108.87		4537	45.37	4868.38		433	1692
Punjab		0	0		22	2.2		1523	38.08		1523	19.43		1523	14.25	73.96		405	810
Rajasthan		1179	955.05		1179	117.9		1179	22.11		1179	21.88		1179	11.79	1128.73			208.5
Sikkim		131	110.4		0	0		131	3.275		131	3.144		93	0.93	117.749		22	61.2
Tamil Nadu		215	258		511	53.64		3930	98.32		3930	94.34		3930	39.3	543.6		644	1107.3
Tripura		642	308.16		0	0		214	5.36		214	5.13		214	2.14	320.79		33	66
Uttar Pradesh		97	104.76		180	18		8261	206.53		8261	198.26		8261	82.61	610.16		83	166
Uttaranchal		451	548.64		160	16		839	20.22		839	18.62		839	8.39	611.87		143	549.2
West Bengal		2727	654.48		115	202.3		2318	57.97		2318	55.64		2318	23.18	993.57		0	10
A.&N. Island																0
Chandigarh		20	24			2		20	0.5		20	0.48		20	0.2	27.18		10	20
D. & N. Haveli		17	8.5			1.1		11	0.28		11	0.26		11	0.11	10.25			22
Daman Diu		13	7.28		13	1.3		13	2.58		13	0.31		13	0.13	11.6		13	26
Delhi																0
Lakshwadeep																0
Pondichherry		25	24.9			2.5		25	0.63		25	0.6		25	0.25	28.88		16	38
Total		22507	14155		8135	2181.6		50321	1247		55606	1304.2		58993	587.15	19474.5		5893	14754