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JJM financial progress as on 24/10/2021
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. 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
3. Puducherry 1.18 0.00 1.18 0.00 0.00 0.00 3.49 3.49 0.00 0.00
4. Ladakh 66.52 0.00 66.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5. Bihar 58.95 0.00 58.95 0.33 0.56 164.55 6511.85 6676.40 60.05 0.88
6. Jammu & Kashmir 113.96 0.00 113.96 8.20 7.20 4.68 317.90 322.58 0.00 0.00
7. Jharkhand 137.93 512.22 650.15 50.45 7.76 102.22 2556.82 2659.04 132.29 4.86
8. Telangana 55.15 0.00 55.15 4.90 8.88 0.00 1668.44 1668.44 16.73 0.98
9. Haryana 32.24 256.81 289.05 25.76 8.91 7.72 1125.34 1133.06 118.31 10.20
10. Tamil Nadu 377.48 614.35 998.84 118.37 11.85 163.95 3973.89 4137.84 166.25 3.93
11. Chhattisgarh 168.52 453.71 625.37 76.26 12.19 0.00 2029.07 2029.07 92.27 4.44
12. Goa 3.21 11.38 14.60 3.12 21.37 0.00 47.60 47.60 3.12 6.40
13. Mizoram 27.17 75.97 103.15 25.33 24.56 1.86 36.78 38.64 0.00 0.00
14. Karnataka 177.16 1252.20 1429.36 438.25 30.66 0.00 5065.13 5065.13 505.01 9.74
15. Andhra Pradesh 146.65 0.00 146.65 46.76 31.89 236.80 3251.95 3488.75 39.28 1.10
16. Maharashtra 268.99 0.00 268.99 93.66 34.82 138.40 7162.53 7300.93 138.49 1.85
17. Uttar Pradesh 466.56 2398.62 2865.18 1056.97 36.89 833.09 11072.91 11906.00 580.80 4.77
18. West Bengal 757.58 0.00 757.58 279.52 36.90 527.03 7575.82 8102.85 163.32 1.97
19. Rajasthan 863.53 0.00 863.53 327.98 37.98 0.00 10786.70 10786.70 374.99 3.40
20. Odisha 10.93 830.85 841.79 363.90 43.23 0.00 3256.66 3256.66 376.78 11.30
21. Arunachal Pradesh 9.98 506.77 516.74 228.79 44.28 11.55 113.72 125.27 29.19 2.82
22. Meghalaya 15.06 339.20 354.25 162.42 45.85 0.48 77.05 77.53 19.29 2.78
23. Manipur 15.62 240.59 256.22 122.91 47.97 2.50 55.20 57.70 13.62 2.73
24. Assam 123.78 1400.29 1532.36 762.83 49.78 7.81 636.10 643.91 88.89 1.55
25. Uttarakhand 111.22 360.95 472.17 259.40 54.94 5.24 172.78 178.02 30.13 1.93
26. Sikkim 8.29 31.20 39.48 25.15 63.70 1.08 14.79 15.87 3.86 2.88
27. Punjab 110.36 0.00 110.36 73.34 66.46 38.37 1725.58 1763.95 72.51 4.02
28. Madhya Pradesh 191.61 1184.86 1376.47 920.05 66.84 115.07 5184.71 5299.78 917.15 16.91
29. Nagaland 28.52 111.20 139.73 97.58 69.83 0.22 52.59 52.81 0.00 0.00
30. Kerala 40.07 451.15 491.88 356.80 72.54 0.00 1801.68 1801.68 408.15 22.13
31. Himachal Pradesh 226.42 631.39 857.81 703.92 82.06 0.00 165.47 165.47 66.32 4.45
32. Gujarat 150.28 852.65 1002.94 839.62 83.72 0.00 3477.92 3477.92 841.52 23.63
33. Tripura 61.51 153.52 215.03 192.33 89.44 0.00 75.07 75.07 19.68 2.91
Total 4826.95 12671.94 17518.02 7664.90 43.75 2362.62 79995.54 82358.16 5278.00 6.41
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