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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
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
1358877.55
507670.01
445.28
507224.73
851207.54
4081.56
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
0.00
0.00
0.00
4076.55
0.00
0.00
5
Bihar
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Chhattisgarh
95899.69
15998.48
0.00
15998.48
79901.21
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
53828.03
45439.51
0.00
45439.51
8388.52
49.22
0.00
10
Haryana
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
Himachal Pradesh
129.86
0.00
0.00
0.00
129.86
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
0.00
0.00
0.00
26.81
0.00
0.00
14
Karnataka
56617.88
51621.48
0.00
51621.48
4996.40
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
588386.58
351111.25
0.00
351111.25
237275.33
4032.34
0.00
19
Maharashtra
158597.36
1.50
0.00
1.50
158595.86
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
103250.25
0.00
0.00
0.00
103250.25
0.00
0.00
25
Puducherry
193.81
0.00
0.00
0.00
193.81
0.00
0.00
26
Punjab
8096.81
0.00
0.00
0.00
8096.81
0.00
0.00
27
Rajasthan
185641.27
19219.66
0.00
19219.66
166421.61
0.00
0.00
28
Sikkim
48.29
35.73
35.73
0.00
12.56
0.00
0.00
29
Tamil Nadu
63856.07
23678.90
0.00
23678.90
40177.17
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
17219.11
0.00
0.00
0.00
17219.11
0.00
0.00
34
West Bengal
165.26
0.00
0.00
0.00
165.26
0.00
0.00
Total
1358877.55
507670.01
445.28
507224.73
851207.54
4081.56
0.00
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