JJM Reports

JJM financial progress during 2022-2023

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.	Due State Matching Share as per central release in current FY	Total State Share	Reported state expenditure	Expenditure in % age
Total		19319.03	30610.97	49930.00	32096.52	64.28	14997.89	23648.81	38646.70	23285.29	60.25
1	Bihar	54.95	0.00	54.95	0.00	0.00	0.00	0.00	0.00	35.02	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	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	0.18	2.84	0.85	0.00	0.85	0.15	17.65
5	Tamil Nadu	534.29	872.96	1407.25	285.11	20.26	614.32	852.62	1466.94	344.04	23.13
6	Telangana	37.44	0.00	37.44	11.38	30.40	0.00	0.00	0.00	13.52	0.00
7	Karnataka	1263.00	1362.96	2625.96	1005.01	38.27	1209.04	1331.20	2540.24	1120.47	43.56
8	Andaman & Nicobar Islands	1.53	0.00	1.53	0.60	39.22	0.00	0.00	0.00	0.00	0.00
9	Maharashtra	1557.65	1701.11	3258.75	1332.28	40.88	1237.80	1661.47	2899.27	1451.95	49.40
10	Andhra Pradesh	702.95	0.00	702.95	300.42	42.74	956.83	0.00	956.83	93.52	9.77
11	Jharkhand	199.83	1412.76	1612.59	753.21	46.71	143.83	1379.84	1523.67	840.95	54.03
12	Odisha	1197.29	866.57	2063.87	1149.61	55.70	1252.78	846.38	2099.16	1129.54	53.30
13	Assam	1819.21	3058.81	4878.01	2840.96	58.24	197.24	339.87	537.11	309.47	9.50
14	Arunachal Pradesh	451.21	558.18	1009.39	592.16	58.67	75.62	62.02	137.64	69.05	10.89
15	Uttarakhand	596.09	806.25	1402.34	872.69	62.23	68.42	89.58	158.00	93.73	10.72
16	West Bengal	614.67	1545.06	2159.74	1377.44	63.78	1687.40	1509.06	3196.46	1818.43	56.26
17	Haryana	157.47	231.50	388.97	253.17	65.09	305.94	226.11	532.05	266.81	49.64
18	Himachal Pradesh	818.27	1008.70	1826.97	1195.55	65.44	102.90	112.08	214.98	123.25	11.09
19	Rajasthan	1288.46	2749.65	4038.11	2793.77	69.19	1126.35	2685.58	3811.93	2183.74	56.34
20	Jammu & Kashmir	605.71	0.00	605.71	438.59	72.41	78.87	0.00	78.87	50.80	64.41
21	Gujarat	583.39	2692.62	3276.02	2403.26	73.36	413.48	2629.88	3043.36	2527.25	81.36
22	Madhya Pradesh	1766.42	1410.25	3176.67	2366.49	74.50	1725.21	1377.39	3102.60	2352.92	75.04
23	Kerala	436.08	1103.27	1539.35	1147.88	74.57	317.03	1077.56	1394.59	1142.16	80.42
24	Uttar Pradesh	2971.74	6331.02	9302.76	7080.11	76.11	3015.84	6183.51	9199.35	5932.74	63.47
25	Punjab	264.78	0.00	264.78	202.35	76.42	226.43	0.00	226.43	112.85	49.84
26	Manipur	142.03	128.01	270.04	212.64	78.74	15.37	14.22	29.59	22.81	15.91
27	Ladakh	282.94	0.00	282.94	222.99	78.81	0.00	0.00	0.00	0.00	0.00
28	Chhattisgarh	147.06	1111.99	1259.06	1025.86	81.48	128.79	1086.08	1214.87	1014.62	81.77
29	Meghalaya	420.52	560.82	981.34	818.14	83.37	47.62	62.31	109.93	91.51	15.04
30	Goa	11.95	0.00	11.95	11.04	92.38	4.79	0.00	4.79	11.84	247.18
31	Mizoram	80.08	166.96	247.04	228.60	92.54	8.65	18.55	27.20	24.55	13.98
32	Tripura	175.78	500.23	676.00	628.07	92.91	14.76	55.58	70.34	53.19	10.33
33	Sikkim	112.90	68.08	180.98	170.20	94.04	11.30	7.56	18.86	15.15	19.09
34	Nagaland	17.00	363.21	380.20	376.76	99.10	10.43	40.36	50.79	39.26	10.51
Total		19319.03	30610.97	49930.00	32096.52	64.28	14997.89	23648.81	38646.70	23285.29	60.25