Financial Year : 2024-2025, 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
|
4.97
|
2.98
|
0.45
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5.42
|
2
|
Andhra Pradesh
|
339.88
|
2520.97
|
70.00
|
875.05
|
789.82
|
300.94
|
73.42
|
488.88
|
0.00
|
0.00
|
108.94
|
3
|
Arunachal Pradesh
|
26.84
|
217.82
|
108.91
|
0.17
|
40.73
|
40.66
|
29.96
|
0.07
|
0.00
|
0.00
|
95.09
|
4
|
Assam
|
780.58
|
5198.78
|
2159.63
|
364.15
|
2775.54
|
2498.75
|
84.99
|
276.79
|
0.00
|
0.00
|
441.46
|
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
|
1931.91
|
2273.36
|
485.87
|
68.18
|
1787.49
|
0.00
|
0.00
|
226.75
|
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
|
3719.97
|
2461.01
|
756.49
|
79.80
|
1704.52
|
0.00
|
0.00
|
191.48
|
10
|
Haryana
|
38.86
|
462.03
|
0.00
|
278.12
|
276.49
|
20.85
|
53.67
|
255.64
|
0.00
|
0.00
|
18.01
|
11
|
Himachal Pradesh
|
90.56
|
916.53
|
137.48
|
20.17
|
175.81
|
158.75
|
69.62
|
17.06
|
0.00
|
0.00
|
69.29
|
12
|
Jammu & Kashmir
|
660.69
|
2112.86
|
693.86
|
147.38
|
1232.30
|
1125.82
|
83.11
|
106.48
|
0.00
|
0.00
|
228.73
|
13
|
Jharkhand
|
263.46
|
2114.22
|
70.00
|
1358.40
|
412.92
|
124.18
|
37.24
|
288.74
|
0.00
|
0.00
|
209.28
|
14
|
Karnataka
|
882.20
|
3804.41
|
570.66
|
8450.54
|
5558.90
|
734.30
|
50.54
|
4824.60
|
0.00
|
0.00
|
718.56
|
15
|
Kerala
|
106.45
|
1949.36
|
974.68
|
1242.71
|
1974.42
|
993.64
|
91.91
|
980.78
|
0.00
|
0.00
|
87.49
|
16
|
Ladakh
|
65.00
|
624.78
|
187.43
|
0.00
|
69.22
|
69.22
|
27.42
|
0.00
|
0.00
|
0.00
|
183.21
|
17
|
Lakshadweep
|
29.06
|
0.75
|
0.56
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29.62
|
18
|
Madhya Pradesh
|
91.39
|
4044.70
|
2622.35
|
8298.82
|
8016.78
|
2656.40
|
97.89
|
5360.38
|
0.00
|
0.00
|
57.34
|
19
|
Maharashtra
|
1599.47
|
5352.93
|
1605.88
|
3462.35
|
4770.40
|
2089.54
|
65.19
|
2680.86
|
0.00
|
0.00
|
1115.81
|
20
|
Manipur
|
44.93
|
0.00
|
0.00
|
1.12
|
31.68
|
30.56
|
68.02
|
1.12
|
0.00
|
0.00
|
14.37
|
21
|
Meghalaya
|
296.90
|
653.60
|
405.65
|
72.52
|
630.19
|
559.94
|
79.70
|
70.25
|
0.00
|
0.00
|
142.61
|
22
|
Mizoram
|
7.85
|
45.09
|
13.52
|
9.64
|
26.96
|
18.95
|
88.65
|
8.01
|
0.00
|
0.00
|
2.42
|
23
|
Nagaland
|
39.75
|
39.75
|
19.87
|
5.74
|
56.66
|
50.93
|
85.42
|
5.73
|
0.00
|
0.00
|
8.69
|
24
|
Odisha
|
484.23
|
2455.94
|
368.39
|
3439.85
|
2015.30
|
560.85
|
65.78
|
1454.45
|
0.00
|
0.00
|
291.77
|
25
|
Puducherry
|
0.01
|
12.58
|
3.77
|
0.36
|
2.69
|
2.37
|
62.72
|
0.32
|
0.00
|
0.00
|
1.41
|
26
|
Punjab
|
15.97
|
644.54
|
50.00
|
278.54
|
49.26
|
3.46
|
5.25
|
45.80
|
0.00
|
0.00
|
62.51
|
27
|
Rajasthan
|
786.95
|
11061.46
|
1659.22
|
3445.12
|
4425.09
|
2183.93
|
89.28
|
2241.16
|
0.00
|
0.00
|
262.24
|
28
|
Sikkim
|
11.92
|
124.50
|
62.25
|
13.04
|
43.01
|
33.45
|
45.09
|
9.56
|
0.00
|
0.00
|
40.72
|
29
|
Tamil Nadu
|
813.15
|
2438.89
|
731.67
|
2801.04
|
2602.18
|
1298.70
|
84.07
|
1303.48
|
0.00
|
0.00
|
246.12
|
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
|
368.38
|
46.07
|
479.82
|
433.90
|
90.49
|
45.92
|
0.00
|
0.00
|
45.58
|
32
|
Uttar Pradesh
|
851.83
|
12621.95
|
6310.98
|
9391.65
|
16235.02
|
6952.58
|
97.07
|
9282.44
|
0.00
|
0.00
|
210.23
|
33
|
Uttarakhand
|
232.51
|
1016.80
|
568.40
|
0.00
|
303.24
|
303.24
|
37.86
|
0.00
|
0.00
|
0.00
|
497.67
|
34
|
West Bengal
|
953.19
|
5049.98
|
2524.99
|
4969.47
|
7175.03
|
2967.06
|
85.30
|
4207.97
|
0.00
|
0.00
|
511.12
|
Total
|
11180.11
|
69926.68
|
22481.22
|
64903.83
|
27455.33
|
81.56
|
37448.50
|
0.00
|
0.00
|
6206.00
|