Financial Year : 2025-2026, Month : September, 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 September |
State Share
Release
|
Expenditure Release Upto Month September |
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
|
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
|
583.50
|
475.18
|
12.47
|
6.63
|
462.71
|
0.00
|
0.00
|
175.67
|
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
|
4.41
|
1.51
|
3.88
|
2.90
|
0.00
|
0.00
|
37.33
|
12
|
Jammu & Kashmir
|
12.62
|
0.00
|
0.00
|
0.60
|
0.25
|
0.23
|
1.85
|
0.02
|
0.00
|
0.00
|
12.39
|
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
|
544.07
|
0.00
|
0.00
|
544.07
|
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
|
5073.31
|
3240.53
|
0.00
|
0.00
|
3240.53
|
0.00
|
0.00
|
30.22
|
19
|
Maharashtra
|
970.22
|
0.00
|
0.00
|
1745.89
|
0.02
|
0.00
|
0.00
|
0.02
|
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
|
5.66
|
5.21
|
18.22
|
0.45
|
0.00
|
0.00
|
23.35
|
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
|
600.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
100.50
|
25
|
Puducherry
|
0.29
|
0.00
|
0.00
|
0.04
|
0.12
|
0.09
|
32.94
|
0.03
|
0.00
|
0.00
|
0.20
|
26
|
Punjab
|
6.80
|
0.00
|
0.00
|
123.49
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.80
|
27
|
Rajasthan
|
230.58
|
0.00
|
0.00
|
3023.16
|
192.20
|
0.00
|
0.00
|
192.20
|
0.00
|
0.00
|
230.58
|
28
|
Sikkim
|
1.23
|
0.00
|
0.00
|
1.01
|
0.53
|
0.00
|
0.15
|
0.53
|
0.00
|
0.00
|
1.23
|
29
|
Tamil Nadu
|
211.59
|
0.00
|
0.00
|
645.00
|
236.98
|
0.00
|
0.00
|
236.98
|
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
|
1.07
|
1.47
|
0.75
|
50.50
|
0.72
|
0.00
|
0.00
|
0.74
|
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
|
0.87
|
0.78
|
0.60
|
0.09
|
0.00
|
0.00
|
128.18
|
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
|
4743.08
|
21.05
|
0.54
|
4722.03
|
0.00
|
0.00
|
3849.70
|