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 01.04.2023	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