JJM Reports

State wise Allocation, Release, Expenditure

                        FinYear * 
                        
                        State 

                        Upto Month * 
                        
                        Category
                        
                        Programme
                        
                    Rs In CroresRs In Lakhs

Financial Year : 2022-2023, Month : January, State : All State, Programme : All JJM funds except Calamity ( Rs In Crores )

Rs In Crores

Format D1

S.N.	State	Opening Balance (Central Share)	Central Allocation	Central Share Release	State Share Release	Expenditure				Bank Interest	Other deposits / Recoveries	Unspent Amount (Central Share)
S.N.	State	Opening Balance (Central Share)	Central Allocation	Central Share Release	State Share Release	Total	Central	Expenditure in % age	State	Bank Interest	Other deposits / Recoveries	Unspent Amount (Central Share)
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	1.53	9.15	0.00	1.45	0.60	0.60	39.21	0.00	0.00	0.00	0.93
2	Andhra Pradesh	702.95	3458.20	0.00	1946.38	393.94	300.42	42.74	93.52	0.00	0.00	402.53
3	Arunachal Pradesh	451.21	1116.35	558.18	92.16	661.21	592.16	58.67	69.05	0.00	0.00	417.23
4	Assam	1819.21	6117.61	3058.81	414.97	3150.43	2840.96	58.24	309.47	0.00	0.00	2037.06
5	Bihar	54.95	4766.90	0.00	101.00	35.02	0.00	0.00	35.02	0.00	0.00	54.95
6	Chhattisgarh	147.06	2223.98	1111.99	1240.30	2040.48	1025.86	81.48	1014.62	0.00	0.00	233.19
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	11.95	49.98	0.00	11.84	22.88	11.04	92.33	11.84	0.00	0.00	0.91
9	Gujarat	583.39	3590.16	2692.62	3285.61	4930.51	2403.26	73.36	2527.25	0.00	0.00	872.75
10	Haryana	157.47	1157.44	231.50	308.61	519.98	253.17	65.09	266.81	0.00	0.00	135.80
11	Himachal Pradesh	818.27	1344.94	1008.70	166.95	1318.80	1195.55	65.44	123.25	0.00	0.00	631.42
12	Jammu & Kashmir	605.71	3039.11	0.00	154.18	489.39	438.59	72.41	50.80	0.00	0.00	167.12
13	Jharkhand	199.83	2825.52	1412.76	1658.90	1594.16	753.21	46.71	840.95	0.00	0.00	859.38
14	Karnataka	1263.00	5451.85	1362.96	2440.04	2125.48	1005.01	38.27	1120.47	0.00	0.00	1620.95
15	Kerala	436.08	2206.54	1103.27	1178.47	2290.04	1147.88	74.57	1142.16	0.00	0.00	391.47
16	Ladakh	282.94	1555.77	0.00	0.00	222.99	222.99	78.81	0.00	0.00	0.00	59.95
17	Lakshadweep	0.00	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
18	Madhya Pradesh	1766.42	5641.02	1410.25	3043.01	4719.41	2366.49	74.50	2352.92	0.00	0.00	810.18
19	Maharashtra	1557.65	7831.25	1701.11	4261.91	2784.23	1332.28	40.88	1451.95	0.00	0.00	1926.48
20	Manipur	142.03	512.05	128.01	27.56	235.45	212.64	78.75	22.81	0.00	0.00	57.40
21	Meghalaya	420.52	747.76	560.82	92.09	909.65	818.14	83.37	91.51	0.00	0.00	163.20
22	Mizoram	80.08	333.91	166.96	24.55	253.15	228.60	92.53	24.55	0.00	0.00	18.44
23	Nagaland	17.00	484.28	363.21	39.26	416.02	376.76	99.09	39.26	0.00	0.00	3.45
24	Odisha	1197.29	3608.62	866.57	1993.85	2279.15	1149.61	55.70	1129.54	0.00	0.00	914.25
25	Puducherry	6.34	17.83	0.00	0.19	0.33	0.18	2.90	0.15	0.00	0.00	6.16
26	Punjab	264.78	2403.46	0.00	135.50	315.20	202.35	76.42	112.85	0.00	0.00	62.43
27	Rajasthan	1288.46	13328.60	2749.65	3063.27	4977.51	2793.77	69.19	2183.74	0.00	0.00	1244.34
28	Sikkim	112.90	136.17	68.08	16.09	185.35	170.20	94.04	15.15	0.00	0.00	10.78
29	Tamil Nadu	534.29	4015.00	872.96	719.00	629.15	285.11	20.26	344.04	0.00	0.00	1122.14
30	Telangana	37.44	1657.56	0.00	13.52	24.90	11.38	30.40	13.52	0.00	0.00	26.06
31	Tripura	175.78	666.97	500.23	71.83	681.26	628.07	92.91	53.19	0.00	0.00	47.94
32	Uttar Pradesh	2971.74	12662.05	6331.02	9738.62	13012.85	7080.11	76.11	5932.74	0.00	0.00	2222.65
33	Uttarakhand	596.09	1612.50	806.25	139.47	966.42	872.69	62.23	93.73	0.00	0.00	529.65
34	West Bengal	614.67	6180.25	1545.06	2084.91	3195.87	1377.44	63.78	1818.43	0.00	0.00	782.29
Total		19319.03	100789.77	30610.97	38465.49	55381.81	32096.52	64.28	23285.29	0.00	0.00	17833.48