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Skip Navigation LinksHome > Format D1 State wise Allocation,Release, Expenditure
State wise Allocation, Release, Expenditure
Financial Year : 2024-2025, Month : January, 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 January State Share
Release 		Expenditure Release Upto Month January 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 0.00 775.05 748.61 288.82 84.98 459.79 0.00 0.00 51.06
3 Arunachal Pradesh 26.84 217.82 108.91 0.17 22.38 22.32 16.44 0.06 0.00 0.00 113.43
4 Assam 780.58 5198.78 2059.63 364.15 2709.37 2439.36 85.89 270.01 0.00 0.00 400.85
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 1881.57 508.90 252.39 35.42 256.51 0.00 0.00 460.23
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 1386.35 2023.38 750.29 79.15 1273.09 0.00 0.00 197.68
10 Haryana 38.86 462.03 0.00 237.18 201.28 17.91 46.09 183.37 0.00 0.00 20.95
11 Himachal Pradesh 90.56 916.53 137.48 19.59 168.56 152.87 67.04 15.69 0.00 0.00 75.17
12 Jammu & Kashmir 660.69 2112.86 633.86 147.38 1126.58 1033.53 79.84 93.05 0.00 0.00 261.02
13 Jharkhand 263.46 2114.22 0.00 295.17 390.78 109.92 41.72 280.86 0.00 0.00 153.54
14 Karnataka 882.20 3804.41 570.66 6082.29 3639.16 702.87 48.38 2936.29 0.00 0.00 749.99
15 Kerala 106.45 1949.36 974.68 1242.71 1912.26 963.03 89.08 949.23 0.00 0.00 118.10
16 Ladakh 65.00 624.78 93.72 0.00 57.69 57.69 36.35 0.00 0.00 0.00 101.03
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 2714.54 5155.83 2589.86 95.43 2565.97 0.00 0.00 123.88
19 Maharashtra 1599.47 5352.93 1605.88 2678.14 4261.48 2009.12 62.68 2252.36 0.00 0.00 1196.23
20 Manipur 44.93 0.00 0.00 1.12 27.83 26.71 59.44 1.12 0.00 0.00 18.22
21 Meghalaya 296.90 653.60 291.08 54.92 503.46 450.24 76.57 53.22 0.00 0.00 137.74
22 Mizoram 7.85 45.09 13.52 9.64 19.35 12.03 56.29 7.32 0.00 0.00 9.34
23 Nagaland 39.75 39.75 11.92 5.08 50.62 45.54 88.13 5.08 0.00 0.00 6.13
24 Odisha 484.23 2455.94 368.39 782.46 1050.30 526.71 61.78 523.59 0.00 0.00 325.91
25 Puducherry 0.01 12.58 1.89 0.18 1.26 1.08 57.16 0.18 0.00 0.00 0.82
26 Punjab 15.97 644.54 50.00 129.51 49.10 3.37 5.10 45.73 0.00 0.00 62.60
27 Rajasthan 786.95 11061.46 1659.22 1620.00 3282.34 2167.32 88.60 1115.02 0.00 0.00 278.85
28 Sikkim 11.92 124.50 37.35 13.04 28.58 20.48 41.56 8.10 0.00 0.00 28.79
29 Tamil Nadu 813.15 2438.89 731.67 2801.04 2543.70 1268.73 82.13 1274.97 0.00 0.00 276.09
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 46.07 371.74 328.11 76.82 43.63 0.00 0.00 99.02
32 Uttar Pradesh 851.83 12621.95 6310.98 9291.65 15561.40 6937.92 96.86 8623.48 0.00 0.00 224.89
33 Uttarakhand 232.51 1016.80 508.40 0.00 294.13 294.13 39.70 0.00 0.00 0.00 446.78
34 West Bengal 953.19 5049.98 2524.99 3967.50 5726.63 2692.09 77.40 3034.54 0.00 0.00 786.09
Total 11180.11 69926.68 21825.23 36546.50 52436.70 26164.44 79.27 26272.26 0.00 0.00 6840.90