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JJM financial progress as on 29/01/2022
Format- C16(A)
S.No. State Financial progress (Rs. in Crore.)
Central share State share
Opening balance Release Total available fund Expenditure Expenditure in % age Short fall in previous year Current year share Total State Share Reported state expenditure Expenditure in % age
1. Dadra & Nagar Haveli and Daman & Diu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Bihar 58.95 0.00 58.95 2.41 4.09 164.55 6511.85 6676.40 170.06 2.49
3. Andhra Pradesh 146.65 791.06 937.71 47.73 5.09 236.80 3251.95 3488.75 39.93 1.12
4. Jammu & Kashmir 113.96 604.18 718.14 45.42 6.32 4.68 317.90 322.58 0.00 0.00
5. Ladakh 66.52 340.68 407.20 41.65 10.23 0.00 0.00 0.00 0.00 0.00
6. Maharashtra 268.99 1666.64 1935.62 207.11 10.70 138.40 7162.53 7300.93 266.74 3.57
7. Puducherry 1.18 7.47 8.66 0.99 11.43 0.00 3.49 3.49 0.00 0.00
8. Rajasthan 863.53 2345.08 3208.61 442.31 13.79 0.00 10786.70 10786.70 525.37 4.76
9. Telangana 55.15 0.00 55.15 8.84 16.03 0.00 1668.44 1668.44 30.06 1.76
10. West Bengal 757.58 1404.61 2162.19 453.62 20.98 527.03 7575.82 8102.85 278.20 3.36
11. Jharkhand 137.93 512.22 650.15 150.36 23.13 102.22 2556.82 2659.04 225.49 8.29
12. Tamil Nadu 377.48 614.35 998.84 285.24 28.56 163.95 3973.89 4137.84 307.44 7.26
13. Punjab 110.36 402.24 512.60 148.02 28.88 38.37 1725.58 1763.95 117.38 6.50
14. A&N Islands 0.52 2.06 2.58 0.83 32.17 0.00 0.00 0.00 0.00 0.00
15. Kerala 40.07 1353.44 1394.18 618.78 44.38 0.00 1801.68 1801.68 683.71 37.06
16. Odisha 10.93 1661.71 1672.64 748.65 44.76 0.00 3256.66 3256.66 732.35 21.96
17. Chhattisgarh 168.52 453.71 625.37 281.08 44.95 0.00 2029.07 2029.07 277.64 13.36
18. Arunachal Pradesh 9.98 760.15 770.13 359.80 46.72 11.55 113.72 125.27 33.37 3.22
19. Assam 123.78 2800.58 2932.65 1416.87 48.31 7.81 636.10 643.91 155.18 2.71
20. Uttarakhand 111.22 721.90 833.12 407.35 48.89 5.24 172.78 178.02 45.89 2.94
21. Sikkim 8.29 93.59 101.88 51.27 50.32 1.08 14.79 15.87 4.84 3.61
22. Mizoram 27.17 151.94 179.12 95.57 53.36 1.86 36.78 38.64 12.12 3.64
23. Nagaland 28.52 222.41 250.93 135.60 54.04 0.22 52.59 52.81 15.53 3.28
24. Gujarat 150.28 2557.96 2708.24 1521.88 56.19 0.00 3477.92 3477.92 1521.40 42.73
25. Madhya Pradesh 191.61 2558.39 2750.00 1568.28 57.03 115.07 5184.71 5299.78 1577.02 29.08
26. Karnataka 177.16 1252.20 1429.36 896.09 62.69 0.00 5065.13 5065.13 730.69 14.09
27. Himachal Pradesh 226.42 1262.78 1489.20 1022.47 68.66 0.00 165.47 165.47 108.62 7.29
28. Tripura 61.51 460.57 522.08 375.08 71.84 0.00 75.07 75.07 46.94 6.95
29. Meghalaya 15.06 508.79 523.85 397.24 75.83 0.48 77.05 77.53 42.59 6.14
30. Haryana 32.24 279.99 312.23 251.95 80.69 7.72 1125.34 1133.06 245.89 21.20
31. Goa 3.21 11.38 14.60 11.80 80.82 0.00 47.60 47.60 11.80 24.21
32. Uttar Pradesh 466.56 2398.62 2865.18 2351.37 82.07 833.09 11072.91 11906.00 1093.74 8.99
33. Manipur 15.62 360.89 376.52 355.80 94.50 2.50 55.20 57.70 40.27 8.07
Total 4826.95 28561.59 33407.68 14701.46 44.01 2362.62 79995.54 82358.16 9340.26 11.34
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