Financial Year : 2023-2024, Month : March, State : All State, Programme : All JJM funds except Calamity ( Rs In Crores )
S.N.
|
State
|
Opening Balance
(Central Share)
|
Central
Allocation
|
Central Share Release Upto Month March |
State Share
Release
|
Expenditure Release Upto Month March |
Bank Interest
|
Other deposits / Recoveries
|
Unspent Amount
(Central Share)
|
Total
|
Central
|
Expenditure in % age
|
State
|
1
|
2
|
3
|
4
|
5(A)
|
5(B)
|
6 = (7+9)
|
7
|
8 = (7/(3+5(A)+10))*100 |
9
|
10
|
11
|
12 = (3+5(A)-7+10+11) |
1
|
Andaman & Nicobar Islands
|
3.09
|
7.52
|
3.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.85
|
2
|
Andhra Pradesh
|
397.87
|
6530.49
|
793.57
|
1068.72
|
1798.83
|
860.47
|
72.22
|
938.36
|
0.00
|
0.00
|
330.97
|
3
|
Arunachal Pradesh
|
288.93
|
1057.11
|
771.21
|
159.56
|
1009.73
|
897.78
|
84.68
|
111.95
|
0.00
|
0.00
|
162.36
|
4
|
Assam
|
2447.47
|
10351.68
|
6204.00
|
956.97
|
8732.80
|
7867.11
|
90.93
|
865.69
|
0.00
|
0.00
|
784.36
|
5
|
Bihar
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
54.95
|
6
|
Chhattisgarh
|
273.99
|
4485.60
|
2885.56
|
3072.10
|
5251.01
|
2631.48
|
83.29
|
2619.53
|
0.00
|
0.00
|
528.07
|
7
|
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
|
0.00
|
8
|
Goa
|
0.92
|
11.25
|
11.25
|
16.97
|
23.01
|
10.53
|
86.54
|
12.48
|
0.00
|
0.00
|
1.64
|
9
|
Gujarat
|
1088.66
|
2982.85
|
2237.14
|
3218.54
|
5054.23
|
2377.83
|
71.50
|
2676.40
|
0.00
|
0.00
|
947.97
|
10
|
Haryana
|
100.70
|
1053.44
|
526.72
|
627.48
|
1066.24
|
490.39
|
78.16
|
575.85
|
0.00
|
0.00
|
137.03
|
11
|
Himachal Pradesh
|
547.56
|
379.67
|
402.34
|
105.02
|
861.63
|
770.81
|
81.15
|
90.82
|
0.00
|
0.00
|
179.09
|
12
|
Jammu & Kashmir
|
902.56
|
9611.31
|
3267.12
|
406.29
|
3803.58
|
3455.75
|
82.88
|
347.83
|
0.00
|
0.00
|
713.93
|
13
|
Jharkhand
|
529.13
|
4722.76
|
2875.35
|
3427.99
|
6411.87
|
3131.04
|
91.97
|
3280.83
|
0.00
|
0.00
|
273.44
|
14
|
Karnataka
|
1270.33
|
12623.37
|
4966.62
|
12866.74
|
8311.76
|
4007.10
|
64.25
|
4304.66
|
0.00
|
0.00
|
2229.85
|
15
|
Kerala
|
900.69
|
1342.36
|
671.18
|
1472.45
|
2890.98
|
1453.88
|
92.49
|
1437.10
|
0.00
|
0.00
|
117.99
|
16
|
Ladakh
|
280.68
|
477.11
|
131.07
|
0.00
|
338.06
|
338.06
|
82.10
|
0.00
|
0.00
|
0.00
|
73.69
|
17
|
Lakshadweep
|
9.25
|
39.63
|
19.82
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29.07
|
18
|
Madhya Pradesh
|
1060.06
|
10297.86
|
5419.90
|
6671.15
|
12747.48
|
6371.50
|
98.33
|
6375.98
|
0.00
|
0.00
|
108.46
|
19
|
Maharashtra
|
2363.58
|
21465.88
|
7444.26
|
9752.78
|
15765.19
|
7814.93
|
79.68
|
7950.26
|
0.00
|
0.00
|
1992.91
|
20
|
Manipur
|
164.42
|
110.54
|
0.00
|
21.44
|
137.07
|
118.32
|
71.96
|
18.75
|
0.00
|
0.00
|
46.10
|
21
|
Meghalaya
|
369.49
|
3567.25
|
1500.00
|
172.93
|
1743.59
|
1571.93
|
84.08
|
171.66
|
0.00
|
0.00
|
297.56
|
22
|
Mizoram
|
121.27
|
425.46
|
303.10
|
44.50
|
454.03
|
410.38
|
96.70
|
43.65
|
0.00
|
0.00
|
13.99
|
23
|
Nagaland
|
19.57
|
366.86
|
314.90
|
44.02
|
337.12
|
293.10
|
87.63
|
44.02
|
0.00
|
0.00
|
41.37
|
24
|
Odisha
|
799.56
|
2108.54
|
2108.54
|
2813.55
|
2788.38
|
1401.95
|
48.21
|
1386.43
|
0.00
|
0.00
|
1506.15
|
25
|
Puducherry
|
5.40
|
15.39
|
1.00
|
0.62
|
7.01
|
6.39
|
99.77
|
0.62
|
0.00
|
0.00
|
0.01
|
26
|
Punjab
|
0.00
|
479.02
|
119.76
|
315.19
|
229.95
|
100.97
|
84.31
|
128.98
|
0.00
|
0.00
|
18.79
|
27
|
Rajasthan
|
3431.69
|
3019.94
|
250.00
|
4284.65
|
6657.14
|
2808.12
|
76.27
|
3849.02
|
0.00
|
0.00
|
873.57
|
28
|
Sikkim
|
79.29
|
634.55
|
251.61
|
32.30
|
349.95
|
320.18
|
96.76
|
29.77
|
0.00
|
0.00
|
10.72
|
29
|
Tamil Nadu
|
812.60
|
3615.56
|
2617.10
|
3374.03
|
5203.61
|
2604.94
|
75.95
|
2598.67
|
0.00
|
0.00
|
824.76
|
30
|
Telangana
|
26.06
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
26.06
|
31
|
Tripura
|
227.01
|
1773.40
|
744.18
|
110.83
|
965.34
|
860.09
|
88.56
|
105.25
|
0.00
|
0.00
|
111.10
|
32
|
Uttar Pradesh
|
2478.12
|
20884.45
|
16947.00
|
20630.33
|
39269.44
|
19103.76
|
98.35
|
20165.68
|
0.00
|
0.00
|
321.36
|
33
|
Uttarakhand
|
297.46
|
4689.69
|
1890.66
|
600.33
|
2092.61
|
1866.86
|
85.32
|
225.75
|
0.00
|
0.00
|
321.26
|
34
|
West Bengal
|
1751.06
|
3806.29
|
4206.29
|
5589.93
|
10146.35
|
4998.88
|
83.91
|
5147.47
|
0.00
|
0.00
|
958.47
|
Total
|
23103.42
|
132936.83
|
69885.01
|
144447.99
|
78944.53
|
84.9
|
65503.46
|
0.00
|
0.00
|
14043.90
|