Financial Year : 2024-2025, Month : February, 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 February |
State Share
Release
|
Expenditure Release Upto Month February |
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
|
4.97
|
2.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4.97
|
2
|
Andhra Pradesh
|
339.88
|
2520.97
|
0.00
|
775.05
|
758.73
|
293.80
|
86.44
|
464.93
|
0.00
|
0.00
|
46.08
|
3
|
Arunachal Pradesh
|
26.84
|
217.82
|
108.91
|
0.17
|
23.01
|
22.94
|
16.90
|
0.07
|
0.00
|
0.00
|
112.81
|
4
|
Assam
|
780.58
|
5198.78
|
2059.63
|
364.15
|
2713.69
|
2443.25
|
86.02
|
270.44
|
0.00
|
0.00
|
396.96
|
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
|
521.03
|
1277.27
|
191.59
|
1881.57
|
585.38
|
283.97
|
39.85
|
301.41
|
0.00
|
0.00
|
428.65
|
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
|
0.40
|
4.32
|
0.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.05
|
9
|
Gujarat
|
947.97
|
2420.14
|
0.00
|
1387.35
|
2025.65
|
751.65
|
79.29
|
1274.00
|
0.00
|
0.00
|
196.32
|
10
|
Haryana
|
38.86
|
462.03
|
0.00
|
278.12
|
207.26
|
18.49
|
47.59
|
188.77
|
0.00
|
0.00
|
20.37
|
11
|
Himachal Pradesh
|
90.56
|
916.53
|
137.48
|
19.59
|
171.45
|
154.88
|
67.92
|
16.57
|
0.00
|
0.00
|
73.16
|
12
|
Jammu & Kashmir
|
660.69
|
2112.86
|
633.86
|
147.38
|
1150.43
|
1054.46
|
81.45
|
95.97
|
0.00
|
0.00
|
240.09
|
13
|
Jharkhand
|
263.46
|
2114.22
|
0.00
|
295.17
|
402.74
|
118.08
|
44.82
|
284.66
|
0.00
|
0.00
|
145.38
|
14
|
Karnataka
|
882.20
|
3804.41
|
570.66
|
8274.79
|
4204.67
|
703.28
|
48.41
|
3501.39
|
0.00
|
0.00
|
749.58
|
15
|
Kerala
|
106.45
|
1949.36
|
974.68
|
1242.71
|
1914.91
|
964.62
|
89.22
|
950.29
|
0.00
|
0.00
|
116.51
|
16
|
Ladakh
|
65.00
|
624.78
|
187.43
|
0.00
|
59.11
|
59.11
|
23.41
|
0.00
|
0.00
|
0.00
|
193.32
|
17
|
Lakshadweep
|
29.06
|
0.75
|
0.38
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29.44
|
18
|
Madhya Pradesh
|
91.39
|
4044.70
|
2622.35
|
4787.94
|
5182.28
|
2598.51
|
95.75
|
2583.77
|
0.00
|
0.00
|
115.23
|
19
|
Maharashtra
|
1599.47
|
5352.93
|
1605.88
|
2678.14
|
4304.66
|
2032.25
|
63.40
|
2272.41
|
0.00
|
0.00
|
1173.10
|
20
|
Manipur
|
44.93
|
0.00
|
0.00
|
1.12
|
29.45
|
28.33
|
63.06
|
1.12
|
0.00
|
0.00
|
16.60
|
21
|
Meghalaya
|
296.90
|
653.60
|
291.08
|
58.50
|
514.39
|
460.02
|
78.24
|
54.37
|
0.00
|
0.00
|
127.96
|
22
|
Mizoram
|
7.85
|
45.09
|
13.52
|
9.64
|
25.59
|
18.27
|
85.49
|
7.32
|
0.00
|
0.00
|
3.10
|
23
|
Nagaland
|
39.75
|
39.75
|
11.92
|
5.13
|
50.62
|
45.54
|
88.13
|
5.08
|
0.00
|
0.00
|
6.13
|
24
|
Odisha
|
484.23
|
2455.94
|
368.39
|
3439.85
|
1061.28
|
532.98
|
62.51
|
528.30
|
0.00
|
0.00
|
319.64
|
25
|
Puducherry
|
0.01
|
12.58
|
1.89
|
0.26
|
1.74
|
1.51
|
79.61
|
0.23
|
0.00
|
0.00
|
0.39
|
26
|
Punjab
|
15.97
|
644.54
|
50.00
|
278.54
|
49.26
|
3.46
|
5.25
|
45.80
|
0.00
|
0.00
|
62.51
|
27
|
Rajasthan
|
786.95
|
11061.46
|
1659.22
|
2751.43
|
3750.46
|
2167.82
|
88.62
|
1582.64
|
0.00
|
0.00
|
278.35
|
28
|
Sikkim
|
11.92
|
124.50
|
37.35
|
13.04
|
28.93
|
20.82
|
42.25
|
8.11
|
0.00
|
0.00
|
28.45
|
29
|
Tamil Nadu
|
813.15
|
2438.89
|
731.67
|
2801.04
|
2558.19
|
1276.13
|
82.61
|
1282.06
|
0.00
|
0.00
|
268.69
|
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
|
111.10
|
736.75
|
316.03
|
46.07
|
391.32
|
346.73
|
81.18
|
44.59
|
0.00
|
0.00
|
80.40
|
32
|
Uttar Pradesh
|
851.83
|
12621.95
|
6310.98
|
9391.65
|
15782.06
|
6980.40
|
97.45
|
8801.66
|
0.00
|
0.00
|
182.41
|
33
|
Uttarakhand
|
232.51
|
1016.80
|
508.40
|
0.00
|
296.76
|
296.76
|
40.05
|
0.00
|
0.00
|
0.00
|
444.15
|
34
|
West Bengal
|
953.19
|
5049.98
|
2524.99
|
4469.47
|
6686.65
|
2945.98
|
84.70
|
3740.67
|
0.00
|
0.00
|
532.20
|
Total
|
11180.11
|
69926.68
|
21918.94
|
54930.67
|
26624.04
|
80.44
|
28306.63
|
0.00
|
0.00
|
6475.01
|