JJM Reports

State wise Allocation, Release, Expenditure

                        FinYear * 
                        
                        State 

                        Upto Month * 
                        
                        Category
                        
                        Programme
                        
                Release upto 26/07/2024
                
			Rs In CroresRs In Lakhs

Financial Year : 2024-2025, Month : July, 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 July	State Share Release	Expenditure Release Upto Month July				Bank Interest	Other deposits / Recoveries	Unspent Amount (Central Share)
S.N.	State	Opening Balance (Central Share)	Central Allocation	Central Share Release Upto Month July	State Share Release	Total	Central	Expenditure in % age	State	Bank Interest	Other deposits / Recoveries	Unspent Amount (Central Share)
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	329.17	2520.97	0.00	203.09	124.48	65.51	19.90	58.97	0.00	0.00	263.66
3	Arunachal Pradesh	38.73	217.82	32.67	0.17	16.18	16.15	22.61	0.03	0.00	0.00	55.25
4	Assam	780.57	5198.78	1559.63	221.95	1815.10	1633.87	69.82	181.23	0.00	0.00	706.33
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	520.11	1277.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.11
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	768.82	772.07	351.42	37.07	420.65	0.00	0.00	596.55
10	Haryana	38.86	462.03	0.00	58.00	13.05	4.60	11.83	8.45	0.00	0.00	34.26
11	Himachal Pradesh	90.10	916.53	0.00	2.65	8.73	8.72	9.68	0.01	0.00	0.00	81.38
12	Jammu & Kashmir	660.43	2112.86	0.00	70.64	359.83	359.20	54.39	0.63	0.00	0.00	301.23
13	Jharkhand	264.03	2114.22	0.00	295.17	172.93	16.68	6.32	156.25	0.00	0.00	247.35
14	Karnataka	910.33	3804.41	0.00	3938.04	907.43	94.99	10.43	812.44	0.00	0.00	815.34
15	Kerala	106.45	1949.36	584.81	350.00	607.00	305.96	44.26	301.04	0.00	0.00	385.30
16	Ladakh	65.02	624.78	93.72	0.00	11.72	11.72	7.38	0.00	0.00	0.00	147.02
17	Lakshadweep	29.06	0.75	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.17
18	Madhya Pradesh	91.39	4044.70	2022.35	2035.25	2459.98	1229.06	58.15	1230.92	0.00	0.00	884.68
19	Maharashtra	1599.47	5352.93	802.94	1109.73	1044.50	442.66	18.43	601.84	0.00	0.00	1959.75
20	Manipur	44.93	0.00	0.00	0.94	11.52	10.58	23.54	0.94	0.00	0.00	34.35
21	Meghalaya	296.90	653.60	0.00	33.39	262.80	239.79	80.76	23.01	0.00	0.00	57.11
22	Mizoram	7.85	45.09	0.00	9.15	7.11	5.16	65.73	1.95	0.00	0.00	2.69
23	Nagaland	41.12	39.75	0.00	4.11	39.52	39.52	96.13	0.00	0.00	0.00	1.60
24	Odisha	466.24	2455.94	368.39	422.66	60.65	30.59	3.66	30.06	0.00	0.00	804.04
25	Puducherry	0.01	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
26	Punjab	15.97	644.54	0.00	128.93	0.24	0.24	1.51	0.00	0.00	0.00	15.73
27	Rajasthan	782.37	11061.46	1659.22	800.00	1462.30	1081.84	44.31	380.46	0.00	0.00	1359.75
28	Sikkim	11.92	124.50	0.00	2.63	0.19	0.17	1.44	0.02	0.00	0.00	11.75
29	Tamil Nadu	823.25	2438.89	365.83	786.44	1216.01	604.84	50.87	611.17	0.00	0.00	584.24
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	110.51	5.58	109.62	104.16	47.00	5.46	0.00	0.00	117.45
32	Uttar Pradesh	672.48	12621.95	6310.98	3744.30	7047.03	3551.78	50.86	3495.25	0.00	0.00	3431.68
33	Uttarakhand	223.40	1016.80	152.52	0.00	77.27	77.27	20.55	0.00	0.00	0.00	298.65
34	West Bengal	953.19	5049.98	1514.99	1807.50	2502.85	1253.68	50.79	1249.17	0.00	0.00	1214.50
Total		11008.80	69926.68	15578.67	16799.14	21110.11	11540.16	43.4	9569.95	0.00	0.00	15047.31