Upto Month / Year : March/2025-2026, Component : Support Activity
|
S.No.
|
State
|
Engaging Implementation Support Agencies (ISAs)
|
IEC/ BCC (Communication activities)
|
IEC/ BCC (Community mobilization activities)
|
IEC/ BCC (Events/ conferences/ workshop)
|
HRD - Engaging experts/ support staff (SPMU, DPMU, etc.)
|
Capacity building and training activities
|
Skilling activities (Planning)
|
Third-party inspection
|
Public grievance redressal system
|
Innovation/ R&D/ sensor-based real time monitoring systems, etc. |
Others (specify)
|
Capacity Building by KRCs
|
|
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
Number of engaging experts / support staff |
Central Expenditure |
State Expenditure |
"Number of Training under Capacity building |
Central Expenditure |
State Expenditure |
Number of Training under Skilling activities |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
No of Activity |
Central Expenditure |
State Expenditure |
|
Total
|
57012
|
164.36
|
5584.11
|
2808199
|
134.36
|
3542.32
|
123040
|
242.09
|
171.29
|
13383
|
51.54
|
88.96
|
5014
|
6833.36
|
16767.83
|
2590
|
15.46
|
306.06
|
4
|
0.22
|
0.02
|
20576
|
843.98
|
9357.51
|
0
|
6.04
|
2017.53
|
2
|
0.00
|
5.31
|
906083
|
606.47
|
1193.70
|
12
|
0.00
|
64.82
|
|
1
|
Andaman & Nicobar Islands
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
2
|
Andhra Pradesh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
1.14
|
0.76
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
3
|
Arunachal Pradesh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
4
|
Assam
|
0
|
0.00
|
0.00
|
0
|
67.82
|
7.54
|
0
|
90.50
|
10.05
|
0
|
1.99
|
0.22
|
0
|
679.21
|
75.47
|
12
|
15.46
|
1.72
|
3
|
0.22
|
0.02
|
0
|
14.73
|
1.64
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
28.36
|
3.15
|
0
|
0.00
|
0.00
|
|
5
|
Bihar
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
6
|
Dadra & Nagar Haveli And Daman & Diu
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
7
|
Goa
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
8
|
Gujarat
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
4771.35
|
3180.90
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
2.73
|
1.82
|
0
|
0.00
|
0.00
|
0
|
54.49
|
36.33
|
0
|
0.00
|
0.00
|
|
9
|
Haryana
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
10
|
Himachal Pradesh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.25
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
3
|
154.74
|
610.70
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
11
|
Jammu & Kashmir
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
20
|
31.27
|
3.41
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
21.16
|
2.35
|
0
|
0.00
|
0.00
|
|
12
|
Karnataka
|
0
|
0.00
|
2573.00
|
31
|
0.00
|
253.94
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
191
|
0.00
|
3311.02
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
118
|
0.00
|
1240.81
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
14.75
|
4
|
0.00
|
64.82
|
|
13
|
Kerala
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
14
|
Madhya Pradesh
|
0
|
0.00
|
2237.65
|
1267
|
0.00
|
266.16
|
164
|
0.00
|
59.58
|
1
|
0.00
|
50.73
|
0
|
0.00
|
8296.20
|
202
|
0.00
|
304.34
|
0
|
0.00
|
0.00
|
337
|
0.00
|
5195.84
|
0
|
0.00
|
0.36
|
0
|
0.00
|
5.31
|
0
|
0.00
|
453.57
|
6
|
0.00
|
0.00
|
|
15
|
Maharashtra
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
16
|
Lakshadweep
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
17
|
Manipur
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
18
|
Meghalaya
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
595
|
155.62
|
99.35
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
132.32
|
14.70
|
0
|
0.00
|
0.00
|
|
19
|
Mizoram
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
20
|
Nagaland
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
21
|
Odisha
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
22
|
Puducherry
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
1.14
|
0.43
|
0
|
8.65
|
2.21
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.45
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.17
|
0
|
0.00
|
0.00
|
|
23
|
Punjab
|
0
|
0.00
|
0.31
|
226
|
0.00
|
1.09
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.10
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
24
|
Rajasthan
|
0
|
0.00
|
15.35
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.67
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
7
|
0.00
|
440.89
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
25
|
Sikkim
|
0
|
0.00
|
16.55
|
0
|
0.18
|
1.78
|
0
|
0.00
|
0.00
|
0
|
0.00
|
4.76
|
0
|
0.00
|
9.77
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
18.62
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
9.80
|
0
|
0.00
|
0.00
|
|
26
|
Tamil Nadu
|
0
|
0.00
|
45.63
|
0
|
0.00
|
3.23
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
14
|
0.00
|
48.66
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
35.04
|
0
|
0.00
|
1.20
|
0
|
0.00
|
0.00
|
0
|
0.00
|
17.32
|
0
|
0.00
|
0.00
|
|
27
|
Tripura
|
0
|
3.52
|
9.85
|
0
|
0.01
|
12.87
|
0
|
0.00
|
0.61
|
0
|
0.68
|
1.00
|
92
|
51.40
|
585.18
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
67.54
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
6.70
|
388.09
|
0
|
0.00
|
0.00
|
|
28
|
Uttar Pradesh
|
0
|
0.00
|
587.39
|
0
|
0.00
|
2950.21
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
322
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
2001.34
|
0
|
0.00
|
2014.15
|
0
|
0.00
|
0.00
|
0
|
0.00
|
77.13
|
0
|
0.00
|
0.00
|
|
29
|
West Bengal
|
57012
|
0.00
|
0.00
|
2806675
|
0.00
|
0.00
|
122876
|
0.00
|
0.00
|
13382
|
0.00
|
0.00
|
3488
|
0.00
|
0.00
|
2012
|
0.00
|
0.00
|
1
|
0.00
|
0.00
|
20114
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
2
|
0.00
|
0.00
|
906047
|
0.00
|
0.00
|
2
|
0.00
|
0.00
|
|
30
|
Chhattisgarh
|
0
|
155.66
|
94.92
|
0
|
66.35
|
45.25
|
0
|
151.59
|
101.05
|
0
|
46.59
|
31.06
|
230
|
533.88
|
358.29
|
1
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
241.04
|
165.72
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
35
|
216.15
|
147.72
|
0
|
0.00
|
0.00
|
|
31
|
Jharkhand
|
0
|
5.18
|
3.46
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
32
|
288.00
|
168.20
|
41
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
264.71
|
153.68
|
0
|
3.31
|
0.00
|
0
|
0.00
|
0.00
|
1
|
41.89
|
16.91
|
0
|
0.00
|
0.00
|
|
32
|
Uttarakhand
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
349
|
159.24
|
17.70
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
323.50
|
35.94
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
105.40
|
11.71
|
0
|
0.00
|
0.00
|
|
33
|
Telangana
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
34
|
Ladakh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
|
Total
|
57012
|
164.36
|
5584.11
|
2808199
|
134.36
|
3542.32
|
123040
|
242.09
|
171.29
|
13383
|
51.54
|
88.96
|
5014
|
6833.36
|
16767.83
|
2590
|
15.46
|
306.06
|
4
|
0.22
|
0.02
|
20576
|
843.98
|
9357.51
|
0
|
6.04
|
2017.53
|
2
|
0.00
|
5.31
|
906083
|
606.47
|
1193.70
|
12
|
0.00
|
64.82
|