Financial Year : 2025-2026, Month : January, 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 January |
State Share
Release
|
Expenditure Release Upto Month January |
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
|
1.12
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.12
|
|
2
|
Andhra Pradesh
|
34.24
|
0.00
|
0.00
|
150.02
|
0.39
|
0.01
|
0.03
|
0.38
|
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
|
60.57
|
12.10
|
10.89
|
9.80
|
1.21
|
0.00
|
0.00
|
100.17
|
|
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
|
1174.28
|
413.13
|
11.57
|
5.19
|
401.56
|
0.00
|
0.00
|
211.22
|
|
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
|
1163.50
|
828.70
|
44.26
|
23.53
|
784.44
|
0.00
|
0.00
|
143.88
|
|
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
|
6.11
|
7.66
|
1.55
|
3.98
|
6.11
|
0.00
|
0.00
|
37.29
|
|
12
|
Jammu & Kashmir
|
12.62
|
0.00
|
0.00
|
0.60
|
0.79
|
0.71
|
5.59
|
0.08
|
0.00
|
0.00
|
11.91
|
|
13
|
Jharkhand
|
129.90
|
0.00
|
0.00
|
259.58
|
14.08
|
7.91
|
6.09
|
6.17
|
0.00
|
0.00
|
121.99
|
|
14
|
Karnataka
|
688.71
|
0.00
|
0.00
|
2139.14
|
1025.97
|
0.00
|
0.00
|
1025.97
|
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
|
8362.35
|
7006.61
|
0.00
|
0.00
|
7006.61
|
0.00
|
0.00
|
30.22
|
|
19
|
Maharashtra
|
970.22
|
0.00
|
0.00
|
3590.89
|
865.86
|
0.00
|
0.00
|
865.86
|
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
|
0.91
|
8.32
|
7.61
|
26.64
|
0.71
|
0.00
|
0.00
|
20.95
|
|
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
|
100.50
|
0.00
|
0.00
|
1150.00
|
183.26
|
0.00
|
0.00
|
183.26
|
0.00
|
0.00
|
100.50
|
|
25
|
Puducherry
|
0.29
|
0.00
|
0.00
|
1.60
|
0.18
|
0.14
|
49.87
|
0.04
|
0.00
|
0.00
|
0.15
|
|
26
|
Punjab
|
6.80
|
0.00
|
0.00
|
196.92
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.80
|
|
27
|
Rajasthan
|
230.58
|
0.00
|
0.00
|
3195.29
|
1215.30
|
136.04
|
59.00
|
1079.26
|
0.00
|
0.00
|
94.54
|
|
28
|
Sikkim
|
1.23
|
0.00
|
0.00
|
3.19
|
0.97
|
0.36
|
29.14
|
0.61
|
0.00
|
0.00
|
0.87
|
|
29
|
Tamil Nadu
|
211.59
|
0.00
|
0.00
|
645.00
|
263.96
|
0.00
|
0.00
|
263.96
|
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
|
11.37
|
11.13
|
0.84
|
56.16
|
10.29
|
0.00
|
0.00
|
0.65
|
|
32
|
Uttar Pradesh
|
0.00
|
0.00
|
0.00
|
21.45
|
20.75
|
0.00
|
25.00
|
20.75
|
0.00
|
0.00
|
0.00
|
|
33
|
Uttarakhand
|
128.96
|
0.00
|
0.00
|
200.00
|
5.09
|
4.58
|
3.55
|
0.51
|
0.00
|
0.00
|
124.38
|
|
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
|
3870.75
|
0.00
|
0.00
|
11884.25
|
226.47
|
5.85
|
11657.78
|
0.00
|
0.00
|
3644.28
|