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State wise Expenditure
Format D29 - State wise PFMS Voucher Vs JJM-MIS Expenditure
FinYear
*
-Select Year-
2022-2023
2023-2024
2024-2025
2025-2026
Month
All Month
Apr
May
Jun
Jul
Aug
Sep
Oct
Category
*
Coverage
Support
WQMSP
Financial Year :
2025-2026,
Month :
All Month,
Category :
Coverage
Rs In Lakhs
S. No.
State/ UT
Total Expenditure
as per PFMS
Expenditure Updated by States/ Uts in JJM-IMIS
Expenditure yet to be
updated by States/ UTs
Cancel voucher by state in JJM-MIS
Other PFMS Expenditure
if any (Under wrong PFMS component)
Total
Central
State
1
2
3
4 = 5 + 6
5
6
7 = 3 - 4
8
9
Total
1601589.86
601813.60
473.16
601340.44
999776.26
4185.98
0.00
1
Andaman & Nicobar Islands
35.00
0.00
0.00
0.00
35.00
0.00
0.00
2
Andhra Pradesh
21537.53
0.00
0.00
0.00
21537.53
0.00
0.00
3
Arunachal Pradesh
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
Assam
4076.55
1.19
1.07
0.12
4075.36
0.00
0.00
5
Bihar
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Chhattisgarh
99063.90
19642.47
0.00
19642.47
79421.43
0.00
0.00
7
Dadra & Nagar Haveli And Daman & Diu
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Goa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
Gujarat
54070.65
45439.51
0.00
45439.51
8631.14
49.22
0.00
10
Haryana
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
Himachal Pradesh
130.92
0.00
0.00
0.00
130.92
0.00
0.00
12
Jammu & Kashmir
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Jharkhand
26.81
26.81
26.81
0.00
0.00
0.00
0.00
14
Karnataka
139056.51
67089.21
0.00
67089.21
71967.30
0.00
0.00
15
Kerala
696.00
0.00
0.00
0.00
696.00
0.00
0.00
16
Ladakh
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
Lakshadweep
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18
Madhya Pradesh
685619.69
351358.41
0.00
351358.41
334261.28
4136.76
0.00
19
Maharashtra
206054.95
65375.24
0.00
65375.24
140679.71
0.00
0.00
20
Manipur
10.00
0.00
0.00
0.00
10.00
0.00
0.00
21
Meghalaya
441.82
441.82
409.55
32.27
0.00
0.00
0.00
22
Mizoram
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23
Nagaland
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Odisha
104341.58
7009.94
0.00
7009.94
97331.64
0.00
0.00
25
Puducherry
509.48
0.00
0.00
0.00
509.48
0.00
0.00
26
Punjab
9129.57
0.00
0.00
0.00
9129.57
0.00
0.00
27
Rajasthan
193685.33
19219.66
0.00
19219.66
174465.67
0.00
0.00
28
Sikkim
48.29
35.73
35.73
0.00
12.56
0.00
0.00
29
Tamil Nadu
63891.06
26051.93
0.00
26051.93
37839.13
0.00
0.00
30
Telangana
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
Tripura
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32
Uttar Pradesh
123.57
121.68
0.00
121.68
1.89
0.00
0.00
33
Uttarakhand
18875.39
0.00
0.00
0.00
18875.39
0.00
0.00
34
West Bengal
165.26
0.00
0.00
0.00
165.26
0.00
0.00
Total
1601589.86
601813.60
473.16
601340.44
999776.26
4185.98
0.00
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