JJM Reports

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 01.04.2024	Due State Matching Share as per central release in current FY	Total State Share	Reported state expenditure	Expenditure in % age
Total		23102.36	69885.01	92987.35	80634.97	86.72	0.00	54559.07	54559.07	67180.32	123.13
1	Andaman & Nicobar Islands	2.20	3.76	5.96	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	19.82	29.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	Telangana	26.06	0.00	26.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	Karnataka	1270.33	4966.62	6236.95	4209.02	67.49	0.00	4850.90	4850.90	4503.31	90.67
7	Gujarat	1088.66	2237.14	3325.80	2377.83	71.50	0.00	2185.01	2185.01	2676.40	119.63
8	Manipur	164.42	0.00	164.42	118.32	71.96	0.00	0.00	0.00	18.75	0.00
9	Andhra Pradesh	397.70	793.57	1191.27	861.92	72.35	0.00	775.08	775.08	940.06	118.46
10	Tamil Nadu	812.60	2617.10	3429.70	2604.95	75.95	0.00	2556.12	2556.12	2598.69	99.30
11	Rajasthan	3431.69	250.00	3681.69	2814.11	76.44	0.00	244.18	244.18	3858.90	1543.56
12	Himachal Pradesh	547.56	402.34	949.90	777.59	81.86	0.00	44.70	44.70	91.26	22.68
13	Maharashtra	2363.58	7444.26	9807.84	8055.32	82.13	0.00	7270.81	7270.81	8216.98	110.38
14	Ladakh	280.68	131.07	411.75	340.45	82.68	0.00	0.00	0.00	0.00	0.00
15	Chhattisgarh	273.99	2885.56	3159.55	2633.81	83.36	0.00	2818.33	2818.33	2621.81	90.86
16	Odisha	799.56	2108.54	2908.10	2441.15	83.94	0.00	2059.41	2059.41	2427.93	115.15
17	West Bengal	1751.06	4206.29	5957.35	5004.13	84.00	0.00	4108.28	4108.28	5154.98	122.55
18	Meghalaya	369.49	1500.00	1869.49	1571.93	84.08	0.00	166.67	166.67	171.66	11.44
19	Jammu & Kashmir	902.56	3267.12	4169.68	3516.21	84.33	0.00	363.01	363.01	351.30	10.75
20	Punjab	0.00	119.76	119.76	101.38	84.65	0.00	116.97	116.97	129.04	107.75
21	Uttarakhand	297.46	1890.66	2188.12	1868.17	85.38	0.00	210.07	210.07	226.13	11.96
22	Arunachal Pradesh	288.93	771.21	1060.14	925.83	87.33	0.00	85.69	85.69	114.97	14.91
23	Nagaland	19.57	314.90	334.46	293.10	87.63	0.00	34.99	34.99	44.02	13.98
24	Tripura	227.01	744.18	971.19	860.09	88.56	0.00	82.69	82.69	105.25	14.14
25	Assam	2447.47	6204.00	8651.47	7869.61	90.96	0.00	689.33	689.33	865.99	13.96
26	Jharkhand	529.13	2875.35	3404.48	3137.97	92.17	0.00	2808.35	2808.35	3288.74	114.38
27	Haryana	100.70	526.72	627.42	580.87	92.58	0.00	514.45	514.45	599.02	113.73
28	Kerala	900.69	671.18	1571.87	1465.41	93.23	0.00	655.54	655.54	1448.59	215.83
29	Sikkim	79.29	251.61	330.90	319.43	96.53	0.00	27.96	27.96	29.71	11.81
30	Goa	0.92	11.25	12.17	11.76	96.63	0.00	10.99	10.99	11.25	100.00
31	Mizoram	121.27	303.10	424.37	410.23	96.67	0.00	33.68	33.68	43.65	14.40
32	Uttar Pradesh	2478.12	16947.00	19425.12	19076.81	98.21	0.00	16552.13	16552.13	20256.12	119.53
33	Madhya Pradesh	1060.06	5419.90	6479.96	6381.18	98.48	0.00	5293.62	5293.62	6385.19	117.81
34	Puducherry	5.40	1.00	6.40	6.39	99.84	0.00	0.11	0.11	0.62	62.00
Total		23102.36	69885.01	92987.35	80634.97	86.72	0.00	54559.07	54559.07	67180.32	123.13