Financial Year : 2025-2026, 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
|
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
|
0.02
|
0.02
|
0.01
|
0.03
|
0.01
|
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
|
12.02
|
10.82
|
9.74
|
1.20
|
0.00
|
0.00
|
100.24
|
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
|
0.00
|
983.40
|
204.01
|
4.55
|
2.04
|
199.46
|
0.00
|
0.00
|
218.24
|
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
|
583.50
|
475.18
|
12.47
|
6.63
|
462.71
|
0.00
|
0.00
|
175.67
|
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
|
6.11
|
6.29
|
1.54
|
3.95
|
4.75
|
0.00
|
0.00
|
37.30
|
12
|
Jammu & Kashmir
|
12.62
|
0.00
|
0.00
|
0.60
|
0.79
|
0.71
|
5.59
|
0.08
|
0.00
|
0.00
|
11.91
|
13
|
Jharkhand
|
129.90
|
0.00
|
0.00
|
259.58
|
4.03
|
2.63
|
2.03
|
1.40
|
0.00
|
0.00
|
127.27
|
14
|
Karnataka
|
688.71
|
0.00
|
0.00
|
2117.81
|
708.07
|
0.00
|
0.00
|
708.07
|
0.00
|
0.00
|
688.71
|
15
|
Kerala
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16
|
Ladakh
|
71.39
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
71.39
|
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
|
0.00
|
7956.78
|
3589.78
|
0.00
|
0.00
|
3589.78
|
0.00
|
0.00
|
30.22
|
19
|
Maharashtra
|
970.22
|
0.00
|
0.00
|
3590.89
|
653.75
|
0.00
|
0.00
|
653.75
|
0.00
|
0.00
|
970.22
|
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
|
0.78
|
5.66
|
5.21
|
18.22
|
0.45
|
0.00
|
0.00
|
23.35
|
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
|
0.00
|
600.00
|
70.10
|
0.00
|
0.00
|
70.10
|
0.00
|
0.00
|
100.50
|
25
|
Puducherry
|
0.29
|
0.00
|
0.00
|
0.04
|
0.15
|
0.12
|
42.42
|
0.03
|
0.00
|
0.00
|
0.17
|
26
|
Punjab
|
6.80
|
0.00
|
0.00
|
123.49
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.80
|
27
|
Rajasthan
|
230.58
|
0.00
|
0.00
|
3023.16
|
192.20
|
0.00
|
0.00
|
192.20
|
0.00
|
0.00
|
230.58
|
28
|
Sikkim
|
1.23
|
0.00
|
0.00
|
3.19
|
0.97
|
0.36
|
29.14
|
0.61
|
0.00
|
0.00
|
0.87
|
29
|
Tamil Nadu
|
211.59
|
0.00
|
0.00
|
645.00
|
261.37
|
0.00
|
0.00
|
261.37
|
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
|
1.07
|
1.81
|
0.82
|
54.71
|
0.99
|
0.00
|
0.00
|
0.67
|
32
|
Uttar Pradesh
|
0.00
|
0.00
|
0.00
|
21.45
|
20.75
|
0.00
|
25.00
|
20.75
|
0.00
|
0.00
|
0.00
|
33
|
Uttarakhand
|
128.96
|
0.00
|
0.00
|
200.00
|
1.37
|
1.23
|
0.95
|
0.14
|
0.00
|
0.00
|
127.73
|
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
|
0.00
|
6208.32
|
40.47
|
1.05
|
6167.85
|
0.00
|
0.00
|
3830.28
|