Financial Year : 2025-2026, Month : July, 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 July |
State Share
Release
|
Expenditure Release Upto Month July |
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
|
4.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4.80
|
2
|
Andhra Pradesh
|
34.24
|
0.00
|
0.00
|
0.02
|
0.02
|
0.01
|
0.03
|
0.01
|
0.00
|
0.00
|
34.23
|
3
|
Arunachal Pradesh
|
49.78
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
49.78
|
4
|
Assam
|
111.06
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
111.06
|
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
|
222.79
|
0.00
|
0.00
|
983.40
|
20.02
|
0.00
|
0.00
|
20.02
|
0.00
|
0.00
|
222.79
|
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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
9
|
Gujarat
|
188.14
|
0.00
|
0.00
|
576.50
|
14.67
|
2.36
|
1.26
|
12.31
|
0.00
|
0.00
|
185.78
|
10
|
Haryana
|
15.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
15.17
|
11
|
Himachal Pradesh
|
38.84
|
0.00
|
0.00
|
3.02
|
3.76
|
1.23
|
3.17
|
2.53
|
0.00
|
0.00
|
37.61
|
12
|
Jammu & Kashmir
|
12.62
|
0.00
|
0.00
|
0.60
|
0.23
|
0.21
|
1.70
|
0.02
|
0.00
|
0.00
|
12.41
|
13
|
Jharkhand
|
129.90
|
0.00
|
0.00
|
259.58
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
129.90
|
14
|
Karnataka
|
688.71
|
0.00
|
0.00
|
5530.38
|
472.01
|
0.00
|
0.00
|
472.01
|
0.00
|
0.00
|
688.71
|
15
|
Kerala
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16
|
Ladakh
|
71.39
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
71.39
|
17
|
Lakshadweep
|
26.46
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
26.46
|
18
|
Madhya Pradesh
|
30.22
|
0.00
|
0.00
|
3732.83
|
2427.52
|
0.00
|
0.00
|
2427.52
|
0.00
|
0.00
|
30.22
|
19
|
Maharashtra
|
970.22
|
0.00
|
0.00
|
1745.89
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
970.22
|
20
|
Manipur
|
11.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
11.36
|
21
|
Meghalaya
|
28.56
|
0.00
|
0.00
|
0.87
|
4.42
|
4.10
|
14.34
|
0.32
|
0.00
|
0.00
|
24.46
|
22
|
Mizoram
|
2.42
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.42
|
23
|
Nagaland
|
0.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.17
|
24
|
Odisha
|
101.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
101.81
|
25
|
Puducherry
|
0.29
|
0.00
|
0.00
|
0.04
|
0.10
|
0.07
|
25.91
|
0.03
|
0.00
|
0.00
|
0.22
|
26
|
Punjab
|
6.80
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.80
|
27
|
Rajasthan
|
230.58
|
0.00
|
0.00
|
2175.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
230.58
|
28
|
Sikkim
|
1.23
|
0.00
|
0.00
|
1.01
|
0.39
|
0.00
|
0.00
|
0.39
|
0.00
|
0.00
|
1.23
|
29
|
Tamil Nadu
|
211.59
|
0.00
|
0.00
|
245.00
|
122.18
|
0.00
|
0.00
|
122.18
|
0.00
|
0.00
|
211.59
|
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
|
1.49
|
0.00
|
0.00
|
0.68
|
1.04
|
0.64
|
42.73
|
0.40
|
0.00
|
0.00
|
0.85
|
32
|
Uttar Pradesh
|
0.00
|
0.00
|
0.00
|
21.45
|
20.22
|
0.00
|
25.00
|
20.22
|
0.00
|
0.00
|
0.00
|
33
|
Uttarakhand
|
128.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
128.96
|
34
|
West Bengal
|
475.13
|
0.00
|
0.00
|
1.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
475.13
|
Total
|
3875.74
|
0.00
|
0.00
|
3086.58
|
8.62
|
0.22
|
3077.96
|
0.00
|
0.00
|
3867.12
|