JJM Reports

State wise Allocation, Release, Expenditure

                        FinYear * 
                        
                        State 

                        Upto Month * 
                        
                        Category
                        
                        Programme
                        
                Release upto 29/09/2025
                
			Rs In CroresRs In Lakhs

Financial Year : 2025-2026, Month : September, 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 Upto Month September	State Share Release	Expenditure Release Upto Month September				Bank Interest	Other deposits / Recoveries	Unspent Amount (Central Share)
S.N.	State	Opening Balance (Central Share)	Central Allocation	Central Share Release Upto Month September	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	1.12	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	166.30	3.79	1.70	162.51	0.00	0.00	219.00
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	4.46	1.53	3.95	2.93	0.00	0.00	37.31
12	Jammu & Kashmir	12.62	0.00	0.00	0.60	0.33	0.30	2.40	0.03	0.00	0.00	12.32
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	547.28	0.00	0.00	547.28	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	3576.59	0.00	0.00	3576.59	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	0.78	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	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	236.99	0.00	0.00	236.99	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	1.59	0.78	52.54	0.81	0.00	0.00	0.71
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	1.09	0.98	0.76	0.11	0.00	0.00	127.98
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	18799.51	5229.55	25.52	0.66	5204.03	0.00	0.00	3845.23

State wise Allocation, Release, Expenditure

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