Financial Year : 2022-2023, 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
|
State Share
Release
|
Expenditure
|
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
|
1.53
|
9.15
|
0.00
|
1.45
|
0.60
|
0.60
|
39.21
|
0.00
|
0.00
|
0.00
|
0.93
|
2
|
Andhra Pradesh
|
702.95
|
3458.20
|
0.00
|
1946.38
|
393.94
|
300.42
|
42.74
|
93.52
|
0.00
|
0.00
|
402.53
|
3
|
Arunachal Pradesh
|
451.21
|
1116.35
|
558.18
|
92.16
|
661.21
|
592.16
|
58.67
|
69.05
|
0.00
|
0.00
|
417.23
|
4
|
Assam
|
1819.21
|
6117.61
|
3058.81
|
414.97
|
3150.43
|
2840.96
|
58.24
|
309.47
|
0.00
|
0.00
|
2037.06
|
5
|
Bihar
|
54.95
|
4766.90
|
0.00
|
101.00
|
35.02
|
0.00
|
0.00
|
35.02
|
0.00
|
0.00
|
54.95
|
6
|
Chhattisgarh
|
147.06
|
2223.98
|
1111.99
|
1240.30
|
2040.48
|
1025.86
|
81.48
|
1014.62
|
0.00
|
0.00
|
233.19
|
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
|
11.95
|
49.98
|
0.00
|
11.84
|
22.88
|
11.04
|
92.33
|
11.84
|
0.00
|
0.00
|
0.91
|
9
|
Gujarat
|
583.39
|
3590.16
|
2692.62
|
3285.61
|
4930.51
|
2403.26
|
73.36
|
2527.25
|
0.00
|
0.00
|
872.75
|
10
|
Haryana
|
157.47
|
1157.44
|
231.50
|
308.61
|
519.98
|
253.17
|
65.09
|
266.81
|
0.00
|
0.00
|
135.80
|
11
|
Himachal Pradesh
|
818.27
|
1344.94
|
1008.70
|
166.95
|
1318.80
|
1195.55
|
65.44
|
123.25
|
0.00
|
0.00
|
631.42
|
12
|
Jammu & Kashmir
|
605.71
|
3039.11
|
0.00
|
154.18
|
489.39
|
438.59
|
72.41
|
50.80
|
0.00
|
0.00
|
167.12
|
13
|
Jharkhand
|
199.83
|
2825.52
|
1412.76
|
1658.90
|
1594.16
|
753.21
|
46.71
|
840.95
|
0.00
|
0.00
|
859.38
|
14
|
Karnataka
|
1263.00
|
5451.85
|
1362.96
|
2440.04
|
2125.48
|
1005.01
|
38.27
|
1120.47
|
0.00
|
0.00
|
1620.95
|
15
|
Kerala
|
436.08
|
2206.54
|
1103.27
|
1178.47
|
2290.04
|
1147.88
|
74.57
|
1142.16
|
0.00
|
0.00
|
391.47
|
16
|
Ladakh
|
282.94
|
1555.77
|
0.00
|
0.00
|
222.99
|
222.99
|
78.81
|
0.00
|
0.00
|
0.00
|
59.95
|
17
|
Lakshadweep
|
0.00
|
36.99
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
18
|
Madhya Pradesh
|
1766.42
|
5641.02
|
1410.25
|
3043.01
|
4719.41
|
2366.49
|
74.50
|
2352.92
|
0.00
|
0.00
|
810.18
|
19
|
Maharashtra
|
1557.65
|
7831.25
|
1701.11
|
4261.91
|
2784.23
|
1332.28
|
40.88
|
1451.95
|
0.00
|
0.00
|
1926.48
|
20
|
Manipur
|
142.03
|
512.05
|
128.01
|
27.56
|
235.45
|
212.64
|
78.75
|
22.81
|
0.00
|
0.00
|
57.40
|
21
|
Meghalaya
|
420.52
|
747.76
|
560.82
|
92.09
|
909.65
|
818.14
|
83.37
|
91.51
|
0.00
|
0.00
|
163.20
|
22
|
Mizoram
|
80.08
|
333.91
|
166.96
|
24.55
|
253.15
|
228.60
|
92.53
|
24.55
|
0.00
|
0.00
|
18.44
|
23
|
Nagaland
|
17.00
|
484.28
|
363.21
|
39.26
|
416.02
|
376.76
|
99.09
|
39.26
|
0.00
|
0.00
|
3.45
|
24
|
Odisha
|
1197.29
|
3608.62
|
866.57
|
1993.85
|
2279.15
|
1149.61
|
55.70
|
1129.54
|
0.00
|
0.00
|
914.25
|
25
|
Puducherry
|
6.34
|
17.83
|
0.00
|
0.19
|
0.33
|
0.18
|
2.90
|
0.15
|
0.00
|
0.00
|
6.16
|
26
|
Punjab
|
264.78
|
2403.46
|
0.00
|
135.50
|
315.20
|
202.35
|
76.42
|
112.85
|
0.00
|
0.00
|
62.43
|
27
|
Rajasthan
|
1288.46
|
13328.60
|
2749.65
|
3063.27
|
4977.51
|
2793.77
|
69.19
|
2183.74
|
0.00
|
0.00
|
1244.34
|
28
|
Sikkim
|
112.90
|
136.17
|
68.08
|
16.09
|
185.35
|
170.20
|
94.04
|
15.15
|
0.00
|
0.00
|
10.78
|
29
|
Tamil Nadu
|
534.29
|
4015.00
|
872.96
|
719.00
|
629.15
|
285.11
|
20.26
|
344.04
|
0.00
|
0.00
|
1122.14
|
30
|
Telangana
|
37.44
|
1657.56
|
0.00
|
13.52
|
24.90
|
11.38
|
30.40
|
13.52
|
0.00
|
0.00
|
26.06
|
31
|
Tripura
|
175.78
|
666.97
|
500.23
|
71.83
|
681.26
|
628.07
|
92.91
|
53.19
|
0.00
|
0.00
|
47.94
|
32
|
Uttar Pradesh
|
2971.74
|
12662.05
|
6331.02
|
9738.62
|
13012.85
|
7080.11
|
76.11
|
5932.74
|
0.00
|
0.00
|
2222.65
|
33
|
Uttarakhand
|
596.09
|
1612.50
|
806.25
|
139.47
|
966.42
|
872.69
|
62.23
|
93.73
|
0.00
|
0.00
|
529.65
|
34
|
West Bengal
|
614.67
|
6180.25
|
1545.06
|
2084.91
|
3195.87
|
1377.44
|
63.78
|
1818.43
|
0.00
|
0.00
|
782.29
|
Total
|
19319.03
|
100789.77
|
30610.97
|
55381.81
|
32096.52
|
64.28
|
23285.29
|
0.00
|
0.00
|
17833.48
|