Financial Year : 2023-2024, 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
|
3.09
|
7.52
|
1.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4.97
|
2
|
Andhra Pradesh
|
397.87
|
6530.49
|
793.57
|
1068.72
|
1132.17
|
523.11
|
43.91
|
609.06
|
0.00
|
0.00
|
668.33
|
3
|
Arunachal Pradesh
|
288.93
|
1057.11
|
257.07
|
61.33
|
265.98
|
230.31
|
42.18
|
35.67
|
0.00
|
0.00
|
315.69
|
4
|
Assam
|
2447.47
|
10351.68
|
1451.00
|
473.30
|
2690.00
|
2418.98
|
62.05
|
271.02
|
0.00
|
0.00
|
1479.49
|
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
|
273.99
|
4485.60
|
1489.17
|
1216.48
|
1766.20
|
885.09
|
50.20
|
881.11
|
0.00
|
0.00
|
878.07
|
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
|
0.92
|
11.25
|
8.44
|
3.62
|
5.84
|
2.90
|
31.03
|
2.94
|
0.00
|
0.00
|
6.46
|
9
|
Gujarat
|
1088.66
|
2982.85
|
1491.43
|
1079.86
|
1904.02
|
923.73
|
35.80
|
980.29
|
0.00
|
0.00
|
1656.36
|
10
|
Haryana
|
100.70
|
1053.44
|
263.36
|
370.26
|
412.44
|
205.37
|
56.41
|
207.07
|
0.00
|
0.00
|
158.69
|
11
|
Himachal Pradesh
|
547.56
|
379.67
|
0.00
|
55.63
|
461.33
|
410.47
|
74.96
|
50.86
|
0.00
|
0.00
|
137.09
|
12
|
Jammu & Kashmir
|
902.56
|
9611.31
|
1433.56
|
161.30
|
1288.53
|
1214.87
|
52.00
|
73.66
|
0.00
|
0.00
|
1121.25
|
13
|
Jharkhand
|
529.13
|
4722.76
|
668.84
|
1440.98
|
2352.59
|
1015.74
|
84.79
|
1336.85
|
0.00
|
0.00
|
182.23
|
14
|
Karnataka
|
1270.33
|
12623.37
|
1241.66
|
3547.01
|
1551.47
|
787.01
|
31.33
|
764.46
|
0.00
|
0.00
|
1724.98
|
15
|
Kerala
|
900.69
|
1342.36
|
335.60
|
1083.45
|
1928.51
|
967.87
|
78.29
|
960.64
|
0.00
|
0.00
|
268.42
|
16
|
Ladakh
|
280.68
|
477.11
|
0.00
|
0.00
|
77.46
|
77.46
|
27.60
|
0.00
|
0.00
|
0.00
|
203.22
|
17
|
Lakshadweep
|
9.25
|
39.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
9.25
|
18
|
Madhya Pradesh
|
1060.06
|
10297.86
|
2647.45
|
3483.79
|
4860.89
|
2432.01
|
65.60
|
2428.88
|
0.00
|
0.00
|
1275.50
|
19
|
Maharashtra
|
2363.58
|
21465.88
|
3722.13
|
4299.86
|
6313.69
|
3095.46
|
50.86
|
3218.23
|
0.00
|
0.00
|
2990.25
|
20
|
Manipur
|
166.09
|
110.54
|
0.00
|
6.55
|
44.47
|
38.38
|
23.11
|
6.09
|
0.00
|
0.00
|
127.71
|
21
|
Meghalaya
|
369.49
|
3567.25
|
356.93
|
71.08
|
645.25
|
580.52
|
79.92
|
64.73
|
0.00
|
0.00
|
145.90
|
22
|
Mizoram
|
121.27
|
425.46
|
151.55
|
12.74
|
191.97
|
179.46
|
65.78
|
12.51
|
0.00
|
0.00
|
93.36
|
23
|
Nagaland
|
19.57
|
366.86
|
183.43
|
23.64
|
198.88
|
175.24
|
86.33
|
23.64
|
0.00
|
0.00
|
27.76
|
24
|
Odisha
|
799.56
|
2108.54
|
1054.27
|
1783.88
|
2010.06
|
1007.61
|
54.35
|
1002.45
|
0.00
|
0.00
|
846.22
|
25
|
Puducherry
|
5.40
|
15.39
|
0.00
|
0.51
|
5.14
|
4.64
|
85.92
|
0.50
|
0.00
|
0.00
|
0.76
|
26
|
Punjab
|
0.00
|
479.02
|
0.00
|
45.34
|
39.51
|
0.00
|
0.00
|
39.51
|
0.00
|
0.00
|
0.00
|
27
|
Rajasthan
|
3431.69
|
3019.94
|
0.00
|
2168.95
|
4116.81
|
2295.99
|
66.91
|
1820.82
|
0.00
|
0.00
|
1135.70
|
28
|
Sikkim
|
79.29
|
634.55
|
98.71
|
23.64
|
152.04
|
136.60
|
76.74
|
15.44
|
0.00
|
0.00
|
41.40
|
29
|
Tamil Nadu
|
812.60
|
3615.56
|
872.37
|
1670.01
|
1521.89
|
759.36
|
45.07
|
762.53
|
0.00
|
0.00
|
925.61
|
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
|
227.01
|
1773.40
|
297.09
|
44.65
|
347.22
|
308.35
|
58.83
|
38.87
|
0.00
|
0.00
|
215.75
|
32
|
Uttar Pradesh
|
2478.12
|
20884.45
|
8735.29
|
12629.19
|
17679.12
|
8425.62
|
75.14
|
9253.50
|
0.00
|
0.00
|
2787.79
|
33
|
Uttarakhand
|
297.46
|
4689.69
|
1118.00
|
140.08
|
989.96
|
887.23
|
62.68
|
102.73
|
0.00
|
0.00
|
528.23
|
34
|
West Bengal
|
1751.06
|
3806.29
|
951.57
|
2023.56
|
3271.50
|
1578.34
|
58.40
|
1693.16
|
0.00
|
0.00
|
1124.29
|
Total
|
23105.09
|
132936.83
|
29624.37
|
58224.94
|
31567.72
|
59.87
|
26657.22
|
0.00
|
0.00
|
21161.74
|