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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. Bihar 54.95 0.00 54.95 0.00 0.00 0.00 0.00 0.00 26.62 0.00
3. Lakshadweep 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. Puducherry 6.34 0.00 6.34 0.15 2.37 0.85 0.00 0.85 0.06 7.06
5. Telangana 37.44 0.00 37.44 10.57 28.23 0.00 0.00 0.00 13.38 0.00
6. Tamil Nadu 534.29 0.00 534.29 197.83 37.03 614.32 0.00 614.32 251.91 41.01
7. Karnataka 1263.00 1362.96 2625.96 993.35 37.83 1209.04 1331.20 2540.24 1066.16 41.45
8. A&N Islands 1.53 0.00 1.53 0.60 39.22 0.00 0.00 0.00 0.00 0.00
9. Odisha 1197.29 866.57 2063.87 872.06 42.25 1252.78 846.38 2099.16 852.50 40.22
10. Andhra Pradesh 702.95 0.00 702.95 300.41 42.74 956.83 0.00 956.83 91.07 9.52
11. Jammu & Kashmir 605.71 0.00 605.71 272.57 45.00 78.87 0.00 78.87 28.52 36.16
12. Maharashtra 1557.65 0.00 1557.65 708.90 45.51 1237.80 0.00 1237.80 729.11 58.90
13. Manipur 142.03 128.01 270.04 130.81 48.44 15.37 14.22 29.59 12.40 8.65
14. West Bengal 614.67 1036.47 1651.14 823.20 49.86 1687.40 1012.32 2699.72 1277.30 46.89
15. Arunachal Pradesh 451.21 279.09 730.30 364.62 49.93 75.62 31.01 106.63 48.83 13.77
16. Ladakh 282.94 0.00 282.94 147.94 52.29 0.00 0.00 0.00 0.00 0.00
17. Chhattisgarh 147.06 1111.99 1259.06 674.66 53.58 128.79 1086.08 1214.87 666.63 53.73
18. Madhya Pradesh 1766.42 1410.25 3176.67 1733.55 54.57 1725.21 1377.39 3102.60 1730.34 55.19
19. Rajasthan 1288.46 2749.65 4038.11 2281.77 56.51 1126.35 2685.58 3811.93 1222.61 31.54
20. Uttarakhand 596.09 304.62 900.71 553.99 61.51 68.42 33.85 102.27 59.77 16.02
21. Assam 1819.21 1529.40 3348.61 2078.93 62.08 197.24 169.93 367.17 221.36 12.82
22. Punjab 264.78 0.00 264.78 172.64 65.20 226.43 0.00 226.43 84.62 37.37
23. Sikkim 112.90 34.04 146.94 96.59 65.73 11.30 3.78 15.08 8.27 18.24
24. Himachal Pradesh 818.27 672.47 1490.74 1063.55 71.34 102.90 74.72 177.62 109.88 14.17
25. Mizoram 80.08 166.96 247.04 180.06 72.89 8.65 18.55 27.20 24.55 13.98
26. Jharkhand 199.83 578.55 778.38 578.57 74.33 143.83 565.07 708.90 641.79 88.84
27. Meghalaya 420.52 373.88 794.40 590.55 74.34 47.62 41.54 89.16 66.69 15.82
28. Kerala 436.08 551.64 987.71 788.06 79.79 317.03 538.79 855.82 786.21 90.51
29. Gujarat 583.39 1795.08 2378.47 1930.69 81.17 413.48 1753.25 2166.73 2018.13 91.38
30. Uttar Pradesh 2971.74 3165.51 6137.25 5091.43 82.96 3015.84 3091.75 6107.59 4100.92 66.34
31. Haryana 157.47 115.75 273.22 230.69 84.43 305.94 113.05 418.99 252.64 59.91
32. Goa 11.95 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18
33. Tripura 175.78 333.48 509.26 474.30 93.14 14.76 37.05 51.81 49.15 14.11
34. Nagaland 17.00 242.14 259.13 259.13 100.00 10.43 26.90 37.33 39.26 15.54
Total 19319.03 18808.51 38127.54 23613.21 61.93 14997.89 14852.41 29850.30 16492.52 55.25
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