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Format C16 A - Statewise FInancial Progress
JJM financial progress during 2023-2024
Format- C16(A)
Sr. 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.
2023
Due State Matching Share as per central release in current FY
Total State Share
Reported state expenditure
Expenditure in % age
Total
23105.09
29624.37
52729.42
31567.72
59.87
0.00
24303.67
24303.67
26657.22
109.68
1
Andaman & Nicobar Islands
3.09
1.88
4.97
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
0.00
0.00
3
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
4
Lakshadweep
9.25
0.00
9.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Punjab
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.51
0.00
6
Telangana
26.06
0.00
26.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
Manipur
166.09
0.00
166.09
38.38
23.11
0.00
0.00
0.00
6.09
0.00
8
Ladakh
280.68
0.00
280.68
77.46
27.60
0.00
0.00
0.00
0.00
0.00
9
Goa
0.92
8.44
9.35
2.90
31.02
0.00
8.24
8.24
2.94
34.83
10
Karnataka
1270.33
1241.66
2511.99
787.01
31.33
0.00
1212.73
1212.73
764.46
61.57
11
Gujarat
1088.66
1491.43
2580.09
923.73
35.80
0.00
1456.68
1456.68
980.29
65.73
12
Arunachal Pradesh
288.93
257.07
546.00
230.31
42.18
0.00
28.56
28.56
35.67
13.88
13
Andhra Pradesh
397.87
793.57
1191.44
523.11
43.91
0.00
775.08
775.08
609.06
76.75
14
Tamil Nadu
812.60
872.37
1684.97
759.36
45.07
0.00
852.04
852.04
762.53
87.41
15
Chhattisgarh
273.99
1489.17
1763.16
885.09
50.20
0.00
1454.47
1454.47
881.11
59.17
16
Maharashtra
2363.58
3722.13
6085.71
3095.46
50.86
0.00
3635.40
3635.40
3218.23
86.46
17
Jammu & Kashmir
902.56
1433.56
2336.12
1214.87
52.00
0.00
159.28
159.28
73.66
5.14
18
Odisha
799.56
1054.27
1853.83
1007.61
54.35
0.00
1029.71
1029.71
1002.45
95.08
19
Haryana
100.70
263.36
364.06
205.37
56.41
0.00
257.22
257.22
207.07
78.63
20
West Bengal
1751.06
951.57
2702.64
1578.34
58.40
0.00
929.40
929.40
1693.16
177.93
21
Tripura
227.01
297.09
524.10
308.35
58.83
0.00
33.01
33.01
38.87
13.08
22
Assam
2447.47
1451.00
3898.47
2418.98
62.05
0.00
161.22
161.22
271.02
18.68
23
Uttarakhand
297.46
1118.00
1415.45
887.23
62.68
0.00
124.22
124.22
102.73
9.19
24
Madhya Pradesh
1060.06
2647.45
3707.51
2432.01
65.60
0.00
2585.76
2585.76
2428.88
91.74
25
Mizoram
121.27
151.55
272.82
179.46
65.78
0.00
16.84
16.84
12.51
8.25
26
Rajasthan
3431.69
0.00
3431.69
2295.99
66.91
0.00
0.00
0.00
1820.82
0.00
27
Himachal Pradesh
547.56
0.00
547.56
410.47
74.96
0.00
0.00
0.00
50.86
0.00
28
Uttar Pradesh
2478.12
8735.29
11213.41
8425.62
75.14
0.00
8531.76
8531.76
9253.50
105.93
29
Sikkim
79.29
98.71
177.99
136.60
76.75
0.00
10.97
10.97
15.44
15.64
30
Kerala
900.69
335.60
1236.29
967.87
78.29
0.00
327.78
327.78
960.64
286.25
31
Meghalaya
369.49
356.93
726.41
580.52
79.92
0.00
39.66
39.66
64.73
18.14
32
Jharkhand
529.13
668.84
1197.96
1015.74
84.79
0.00
653.26
653.26
1336.85
199.88
33
Puducherry
5.40
0.00
5.40
4.64
85.93
0.00
0.00
0.00
0.50
0.00
34
Nagaland
19.57
183.43
203.00
175.24
86.33
0.00
20.38
20.38
23.64
12.89
Total
23105.09
29624.37
52729.42
31567.72
59.87
0.00
24303.67
24303.67
26657.22
109.68