Financial Year : 2025-2026, Month : March, 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 March |
State Share
Release
|
Expenditure Release Upto Month March |
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
|
1.12
|
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
|
1227.42
|
946.77
|
0.01
|
0.03
|
946.76
|
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
|
60.57
|
54.70
|
49.22
|
44.31
|
5.48
|
0.00
|
0.00
|
61.84
|
|
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
|
536.53
|
1174.28
|
1038.98
|
40.82
|
5.38
|
998.16
|
0.00
|
0.00
|
718.50
|
|
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
|
1745.09
|
1462.71
|
60.35
|
32.08
|
1402.36
|
0.00
|
0.00
|
127.79
|
|
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
|
8.40
|
9.93
|
1.54
|
3.96
|
8.39
|
0.00
|
0.00
|
37.30
|
|
12
|
Jammu & Kashmir
|
12.62
|
0.00
|
0.00
|
12.55
|
12.31
|
1.81
|
14.38
|
10.50
|
0.00
|
0.00
|
10.81
|
|
13
|
Jharkhand
|
129.90
|
0.00
|
0.00
|
1282.18
|
876.30
|
53.79
|
41.41
|
822.51
|
0.00
|
0.00
|
76.11
|
|
14
|
Karnataka
|
688.71
|
0.00
|
0.00
|
6668.95
|
5083.72
|
0.00
|
0.00
|
5083.72
|
0.00
|
0.00
|
688.71
|
|
15
|
Kerala
|
0.00
|
0.00
|
0.00
|
3000.00
|
2949.04
|
0.00
|
0.00
|
2949.04
|
0.00
|
0.00
|
0.00
|
|
16
|
Ladakh
|
71.39
|
0.00
|
0.00
|
0.00
|
2.92
|
2.92
|
4.09
|
0.00
|
0.00
|
0.00
|
68.47
|
|
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
|
154.02
|
10083.08
|
9738.27
|
0.00
|
0.00
|
9738.27
|
0.00
|
0.00
|
184.24
|
|
19
|
Maharashtra
|
970.22
|
0.00
|
12.74
|
4094.18
|
2650.96
|
3.00
|
0.31
|
2647.96
|
0.00
|
0.00
|
979.96
|
|
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
|
11.00
|
19.14
|
8.14
|
28.50
|
11.00
|
0.00
|
0.00
|
20.42
|
|
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
|
65.31
|
4205.00
|
2642.54
|
0.00
|
0.00
|
2642.54
|
0.00
|
0.00
|
165.81
|
|
25
|
Puducherry
|
0.29
|
0.00
|
0.00
|
0.05
|
0.21
|
0.16
|
56.91
|
0.05
|
0.00
|
0.00
|
0.13
|
|
26
|
Punjab
|
6.80
|
0.00
|
0.00
|
285.15
|
80.31
|
0.00
|
0.00
|
80.31
|
0.00
|
0.00
|
6.80
|
|
27
|
Rajasthan
|
230.58
|
0.00
|
0.00
|
7509.29
|
2307.42
|
178.12
|
77.25
|
2129.30
|
0.00
|
0.00
|
52.46
|
|
28
|
Sikkim
|
1.23
|
0.00
|
0.00
|
4.94
|
1.37
|
0.44
|
35.41
|
0.93
|
0.00
|
0.00
|
0.79
|
|
29
|
Tamil Nadu
|
211.59
|
0.00
|
0.00
|
1115.00
|
983.10
|
0.00
|
0.00
|
983.10
|
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
|
11.37
|
12.75
|
1.49
|
99.68
|
11.26
|
0.00
|
0.00
|
0.00
|
|
32
|
Uttar Pradesh
|
0.00
|
0.00
|
792.93
|
7021.45
|
5337.50
|
0.00
|
0.00
|
5337.50
|
0.00
|
0.00
|
792.93
|
|
33
|
Uttarakhand
|
128.96
|
0.00
|
0.00
|
623.18
|
38.86
|
8.49
|
6.58
|
30.37
|
0.00
|
0.00
|
120.47
|
|
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
|
1561.53
|
36249.81
|
410.30
|
7.55
|
35839.51
|
0.00
|
0.00
|
5021.98
|