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JJM financial progress as on 25/07/2021
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. A&N Islands 0.52 2.06 2.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2. Puducherry 1.18 0.00 1.18 0.00 0.00 0.00 3.49 3.49 0.00 0.00
3. Telangana 55.15 0.00 55.15 0.00 0.00 0.00 1668.44 1668.44 2.93 0.17
4. 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
5. Ladakh 66.52 0.00 66.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6. Jammu & Kashmir 113.96 0.00 113.96 0.02 0.02 4.68 317.90 322.58 0.00 0.00
7. Bihar 58.95 0.00 58.95 0.14 0.24 164.55 6511.85 6676.40 18.11 0.27
8. Haryana 32.24 256.81 289.05 2.47 0.85 7.72 1125.34 1133.06 58.01 5.00
9. Chhattisgarh 168.52 453.71 625.37 5.81 0.93 0.00 2029.07 2029.07 9.13 0.44
10. Andhra Pradesh 146.65 0.00 146.65 7.79 5.31 236.80 3251.95 3488.75 6.30 0.18
11. Tamil Nadu 377.48 614.35 998.84 72.90 7.30 163.95 3973.89 4137.84 82.31 1.94
12. West Bengal 757.58 0.00 757.58 56.94 7.52 527.03 7575.82 8102.85 62.45 0.75
13. Maharashtra 268.99 0.00 268.99 30.94 11.50 138.40 7162.53 7300.93 50.25 0.67
14. Karnataka 177.16 1252.20 1429.36 165.61 11.59 0.00 5065.13 5065.13 199.67 3.85
15. Odisha 10.93 830.85 841.79 105.47 12.53 0.00 3256.66 3256.66 140.16 4.20
16. Meghalaya 15.06 169.60 184.66 29.65 16.06 0.48 77.05 77.53 12.17 1.75
17. Rajasthan 863.53 0.00 863.53 144.20 16.70 0.00 10786.70 10786.70 146.38 1.33
18. Jharkhand 137.93 0.00 137.93 23.52 17.05 102.22 2556.82 2659.04 29.28 1.08
19. Nagaland 28.52 111.20 139.73 25.01 17.90 0.22 52.59 52.81 0.00 0.00
20. Sikkim 8.29 31.20 39.48 7.31 18.52 1.08 14.79 15.87 0.00 0.00
21. Goa 3.21 11.38 14.60 3.12 21.37 0.00 47.60 47.60 3.12 6.40
22. Mizoram 27.17 75.97 103.15 23.70 22.98 1.86 36.78 38.64 0.00 0.00
23. Punjab 110.36 0.00 110.36 25.77 23.35 38.37 1725.58 1763.95 15.19 0.84
24. Assam 123.78 1400.29 1532.36 359.23 23.44 7.81 636.10 643.91 45.73 0.80
25. Kerala 40.07 451.15 491.88 116.88 23.76 0.00 1801.68 1801.68 128.48 6.96
26. Madhya Pradesh 191.61 1184.86 1376.47 367.94 26.73 115.07 5184.71 5299.78 367.55 6.78
27. Uttarakhand 111.22 360.95 472.17 141.44 29.96 5.24 172.78 178.02 16.69 1.07
28. Gujarat 150.28 852.65 1002.94 309.08 30.82 0.00 3477.92 3477.92 312.22 8.77
29. Tripura 61.51 142.91 204.42 87.65 42.88 0.00 75.07 75.07 5.83 0.86
30. Arunachal Pradesh 9.98 253.38 263.36 135.74 51.54 11.55 113.72 125.27 18.12 1.75
31. Himachal Pradesh 226.42 315.70 542.12 461.59 85.15 0.00 165.47 165.47 50.60 3.40
32. Manipur 15.62 120.30 135.92 122.08 89.82 2.50 55.20 57.70 8.37 1.68
33. Uttar Pradesh 466.56 0.00 466.56 447.68 95.95 833.09 11072.91 11906.00 354.21 2.91
Total 4826.95 8891.52 13737.61 3279.68 23.87 2362.62 79995.54 82358.16 2143.26 2.60
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