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JJM financial progress during
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 State Share as on 01.04.2022 Due State Matching Share as per central release in current FY 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. Puducherry 6.34 0.00 6.34 0.00 0.00 0.85 0.00 0.85 0.00 0.00
3. Bihar 54.95 0.00 54.95 0.00 0.00 0.00 0.00 0.00 24.67 0.00
4. Lakshadweep 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5. A&N Islands 1.53 0.00 1.53 0.01 0.65 0.00 0.00 0.00 0.00 0.00
6. Telangana 37.44 0.00 37.44 7.22 19.28 0.00 0.00 0.00 12.54 0.00
7. Jammu & Kashmir 605.71 0.00 605.71 124.03 20.48 78.87 0.00 78.87 16.07 20.38
8. Ladakh 303.42 0.00 303.42 66.98 22.08 0.00 0.00 0.00 0.00 0.00
9. West Bengal 614.67 1036.47 1651.14 389.60 23.60 1687.40 1012.32 2699.72 1204.32 44.21
10. Tamil Nadu 534.29 0.00 534.29 128.26 24.01 614.32 0.00 614.32 168.19 27.38
11. Sikkim 112.90 0.00 112.90 29.69 26.30 11.30 0.00 11.30 2.07 18.32
12. Maharashtra 1557.65 0.00 1557.65 468.25 30.06 1237.80 0.00 1237.80 487.86 39.41
13. Karnataka 1263.00 1362.96 2625.96 831.55 31.67 1209.04 1331.20 2540.24 877.45 34.12
14. Odisha 1197.29 866.57 2063.87 663.96 32.17 1252.78 846.38 2099.16 650.13 30.68
15. Madhya Pradesh 1766.42 1410.25 3176.67 1127.39 35.49 1725.21 1377.39 3102.60 1125.20 35.89
16. Rajasthan 1288.46 2749.65 4038.11 1496.20 37.05 1126.35 2685.58 3811.93 966.71 24.94
17. Jharkhand 199.83 578.55 778.38 294.48 37.83 143.83 565.07 708.90 286.58 39.67
18. Arunachal Pradesh 451.21 279.09 730.30 296.57 40.61 75.62 31.01 106.63 35.18 9.92
19. Uttarakhand 596.09 304.62 900.71 366.12 40.65 68.42 33.85 102.27 40.86 10.95
20. Andhra Pradesh 702.95 0.00 702.95 291.51 41.47 956.83 0.00 956.83 79.73 8.33
21. Manipur 142.03 128.01 270.04 116.73 43.23 15.37 14.22 29.59 12.40 8.65
22. Assam 1819.21 1529.40 3348.61 1458.55 43.56 197.24 169.93 367.17 158.30 9.17
23. Kerala 436.08 551.64 987.71 521.31 52.78 317.03 538.79 855.82 522.91 60.20
24. Uttar Pradesh 2971.74 3165.51 6137.25 3266.55 53.22 3015.84 3091.75 6107.59 3298.34 53.36
25. Punjab 264.78 0.00 264.78 145.26 54.86 226.43 0.00 226.43 52.87 23.35
26. Himachal Pradesh 818.27 672.47 1490.74 857.14 57.50 102.90 74.72 177.62 102.33 13.20
27. Gujarat 583.39 1795.08 2378.47 1470.42 61.82 413.48 1753.25 2166.73 1526.70 69.13
28. Meghalaya 420.52 373.88 794.40 524.36 66.01 47.62 41.54 89.16 59.92 14.22
29. Chhattisgarh 147.06 556.00 703.06 478.55 68.07 128.79 543.05 671.84 474.87 69.35
30. Tripura 175.78 333.48 509.26 406.96 79.91 14.76 37.05 51.81 34.31 9.85
31. Mizoram 80.08 83.48 163.56 134.09 81.98 8.65 9.28 17.93 24.40 26.48
32. Goa 11.95 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18
33. Nagaland 17.00 242.14 259.13 245.59 94.77 10.43 26.90 37.33 25.81 10.22
34. Haryana 157.47 0.00 157.47 153.48 97.47 305.94 0.00 305.94 149.91 49.00
Total 19339.51 18019.25 37358.75 16371.85 43.82 14997.89 14183.28 29181.17 12432.47 42.60
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