Financial Year : 2024-2025, Month : October, 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 October |
State Share
Release
|
Expenditure Release Upto Month October |
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
|
203.09
|
222.37
|
113.22
|
33.31
|
109.15
|
0.00
|
0.00
|
226.66
|
3
|
Arunachal Pradesh
|
41.67
|
217.82
|
65.35
|
0.17
|
17.70
|
17.64
|
16.49
|
0.06
|
0.00
|
0.00
|
89.38
|
4
|
Assam
|
780.58
|
5198.78
|
2059.63
|
308.60
|
2235.96
|
2013.13
|
70.88
|
222.83
|
0.00
|
0.00
|
827.08
|
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
|
305.76
|
151.76
|
21.30
|
154.00
|
0.00
|
0.00
|
560.86
|
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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.40
|
9
|
Gujarat
|
947.97
|
2420.14
|
0.00
|
874.85
|
1413.25
|
651.00
|
68.67
|
762.25
|
0.00
|
0.00
|
296.97
|
10
|
Haryana
|
38.86
|
462.03
|
0.00
|
127.95
|
46.25
|
7.51
|
19.33
|
38.74
|
0.00
|
0.00
|
31.35
|
11
|
Himachal Pradesh
|
90.56
|
916.53
|
137.48
|
19.47
|
80.74
|
74.44
|
32.64
|
6.30
|
0.00
|
0.00
|
153.60
|
12
|
Jammu & Kashmir
|
660.69
|
2112.86
|
633.86
|
109.51
|
734.11
|
684.49
|
52.87
|
49.62
|
0.00
|
0.00
|
610.06
|
13
|
Jharkhand
|
263.46
|
2114.22
|
0.00
|
295.17
|
379.19
|
102.69
|
38.98
|
276.50
|
0.00
|
0.00
|
160.77
|
14
|
Karnataka
|
914.11
|
3804.41
|
570.66
|
3740.04
|
2713.43
|
615.54
|
41.46
|
2097.89
|
0.00
|
0.00
|
869.23
|
15
|
Kerala
|
106.45
|
1949.36
|
974.68
|
957.71
|
1270.55
|
640.28
|
59.22
|
630.27
|
0.00
|
0.00
|
440.85
|
16
|
Ladakh
|
65.00
|
624.78
|
93.72
|
0.00
|
19.12
|
19.12
|
12.05
|
0.00
|
0.00
|
0.00
|
139.60
|
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
|
2621.54
|
4783.49
|
2396.89
|
88.32
|
2386.60
|
0.00
|
0.00
|
316.85
|
19
|
Maharashtra
|
1599.47
|
5352.93
|
1605.88
|
2678.14
|
3520.42
|
1649.11
|
51.45
|
1871.31
|
0.00
|
0.00
|
1556.24
|
20
|
Manipur
|
44.93
|
0.00
|
0.00
|
1.12
|
20.98
|
19.89
|
44.28
|
1.09
|
0.00
|
0.00
|
25.04
|
21
|
Meghalaya
|
296.90
|
653.60
|
196.08
|
51.57
|
472.55
|
422.52
|
85.71
|
50.03
|
0.00
|
0.00
|
70.46
|
22
|
Mizoram
|
7.85
|
45.09
|
6.76
|
9.24
|
12.61
|
5.34
|
36.56
|
7.27
|
0.00
|
0.00
|
9.27
|
23
|
Nagaland
|
39.75
|
39.75
|
5.96
|
4.42
|
44.00
|
39.58
|
86.57
|
4.42
|
0.00
|
0.00
|
6.13
|
24
|
Odisha
|
484.23
|
2455.94
|
368.39
|
782.46
|
784.55
|
392.54
|
46.04
|
392.01
|
0.00
|
0.00
|
460.08
|
25
|
Puducherry
|
0.01
|
12.58
|
0.00
|
0.01
|
0.01
|
0.00
|
21.55
|
0.01
|
0.00
|
0.00
|
0.01
|
26
|
Punjab
|
15.97
|
644.54
|
0.00
|
129.51
|
17.44
|
2.07
|
12.95
|
15.37
|
0.00
|
0.00
|
13.90
|
27
|
Rajasthan
|
786.95
|
11061.46
|
1659.22
|
1340.00
|
2764.64
|
2135.91
|
87.32
|
628.73
|
0.00
|
0.00
|
310.26
|
28
|
Sikkim
|
11.92
|
124.50
|
18.67
|
2.63
|
3.86
|
3.47
|
11.34
|
0.39
|
0.00
|
0.00
|
27.12
|
29
|
Tamil Nadu
|
813.15
|
2438.89
|
731.67
|
1501.04
|
2487.63
|
1238.95
|
80.20
|
1248.68
|
0.00
|
0.00
|
305.87
|
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
|
221.03
|
30.14
|
306.99
|
278.02
|
83.71
|
28.97
|
0.00
|
0.00
|
54.11
|
32
|
Uttar Pradesh
|
847.06
|
12621.95
|
6310.98
|
6209.79
|
12670.82
|
6715.53
|
93.82
|
5955.29
|
0.00
|
0.00
|
442.51
|
33
|
Uttarakhand
|
232.51
|
1016.80
|
508.40
|
0.00
|
167.67
|
167.67
|
22.63
|
0.00
|
0.00
|
0.00
|
573.24
|
34
|
West Bengal
|
953.19
|
5049.98
|
2524.99
|
3907.50
|
4676.40
|
2296.54
|
66.03
|
2379.86
|
0.00
|
0.00
|
1181.64
|
Total
|
11222.08
|
69926.68
|
21507.73
|
42172.49
|
22854.85
|
69.83
|
19317.64
|
0.00
|
0.00
|
9874.96
|