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		23589.16	69885.01	93474.15	82262.10	88.01	0.00	54559.07	54559.07	69124.84	126.70
1	Bihar	54.95	0.00	54.95	0.00	0.00	0.00	0.00	0.00	0.00	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	9.25	19.82	29.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	Telangana	26.06	0.00	26.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	Andaman & Nicobar Islands	2.20	3.76	5.96	0.99	16.61	0.00	0.00	0.00	0.00	0.00
6	Gujarat	1088.66	2237.14	3325.80	2377.83	71.50	0.00	2185.01	2185.01	2676.40	119.63
7	Andhra Pradesh	407.42	793.57	1200.99	861.11	71.70	0.00	775.08	775.08	939.08	118.34
8	Manipur	164.42	0.00	164.42	119.49	72.67	0.00	0.00	0.00	18.75	0.00
9	Tamil Nadu	813.55	2617.10	3430.65	2617.49	76.30	0.00	2556.12	2556.12	2612.30	99.82
10	Rajasthan	3435.49	250.00	3685.49	2898.54	78.65	0.00	244.18	244.18	3903.05	1561.22
11	Odisha	817.27	2108.54	2925.81	2441.58	83.45	0.00	2059.41	2059.41	2428.16	115.16
12	Chhattisgarh	274.38	2885.56	3159.94	2638.91	83.51	0.00	2818.33	2818.33	2627.12	91.04
13	Maharashtra	2363.74	7444.26	9808.00	8208.53	83.69	0.00	7270.81	7270.81	8370.96	112.45
14	West Bengal	1751.06	4206.29	5957.35	5004.16	84.00	0.00	4108.28	4108.28	5155.11	122.56
15	Meghalaya	369.04	1500.00	1869.04	1572.14	84.11	0.00	166.67	166.67	171.74	11.45
16	Jammu & Kashmir	903.84	3267.12	4170.96	3510.26	84.16	0.00	363.01	363.01	364.69	11.16
17	Ladakh	280.66	131.07	411.73	346.73	84.21	0.00	0.00	0.00	0.00	0.00
18	Karnataka	1184.01	4966.62	6150.63	5236.52	85.14	0.00	4850.90	4850.90	6015.14	121.11
19	Punjab	0.00	119.76	119.76	103.79	86.66	0.00	116.97	116.97	166.43	138.97
20	Nagaland	19.57	314.90	334.46	294.71	88.12	0.00	34.99	34.99	44.02	13.98
21	Tripura	227.01	744.18	971.19	860.09	88.56	0.00	82.69	82.69	105.25	14.14
22	Uttarakhand	284.48	1890.66	2175.14	1942.63	89.31	0.00	210.07	210.07	236.81	12.53
23	Himachal Pradesh	548.18	402.34	950.52	859.96	90.47	0.00	44.70	44.70	97.18	24.15
24	Assam	2447.48	6204.00	8651.48	7870.90	90.98	0.00	689.33	689.33	866.11	13.96
25	Jharkhand	528.81	2875.35	3404.16	3140.70	92.26	0.00	2808.35	2808.35	3291.53	114.47
26	Kerala	900.69	671.18	1571.87	1465.41	93.23	0.00	655.54	655.54	1448.53	215.82
27	Haryana	101.93	526.72	628.65	589.79	93.82	0.00	514.45	514.45	687.56	130.54
28	Uttar Pradesh	3007.30	16947.00	19954.30	19102.47	95.73	0.00	16552.13	16552.13	20285.30	119.70
29	Sikkim	79.29	251.61	330.90	318.98	96.40	0.00	27.96	27.96	29.67	11.79
30	Goa	0.92	11.25	12.17	11.76	96.63	0.00	10.99	10.99	11.25	100.00
31	Arunachal Pradesh	310.77	771.21	1081.98	1055.15	97.52	0.00	85.69	85.69	137.77	17.86
32	Mizoram	121.27	303.10	424.37	416.52	98.15	0.00	33.68	33.68	43.77	14.44
33	Madhya Pradesh	1060.06	5419.90	6479.96	6388.57	98.59	0.00	5293.62	5293.62	6390.54	117.91
34	Puducherry	5.40	1.00	6.40	6.39	99.84	0.00	0.11	0.11	0.62	62.00
Total		23589.16	69885.01	93474.15	82262.10	88.01	0.00	54559.07	54559.07	69124.84	126.70