Upto Month / Year : October/2023-2024, 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)
|
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 |
Total
|
902
|
8881.10
|
4835.59
|
84226
|
11344.58
|
3710.84
|
12420
|
705.34
|
111.40
|
3617
|
812.86
|
458.90
|
2631
|
15558.72
|
10350.26
|
10630
|
3031.72
|
1660.59
|
4845
|
1833.53
|
8629.48
|
1389
|
6326.15
|
7772.09
|
0
|
2067.33
|
1349.71
|
64
|
839.45
|
232.49
|
4509
|
8652.99
|
5185.74
|
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
|
2
|
Andhra Pradesh
|
0
|
109.02
|
182.64
|
22392
|
173.78
|
333.30
|
5955
|
0.00
|
0.00
|
75
|
42.65
|
42.65
|
217
|
347.00
|
683.00
|
791
|
0.00
|
0.00
|
3
|
0.00
|
0.00
|
129
|
0.00
|
7.13
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
21
|
239.65
|
388.89
|
3
|
Arunachal Pradesh
|
0
|
11.91
|
0.76
|
1119
|
87.74
|
4.78
|
143
|
109.39
|
3.50
|
25
|
18.60
|
1.61
|
382
|
260.80
|
31.12
|
19
|
22.40
|
2.25
|
1
|
0.00
|
0.00
|
792
|
88.38
|
9.82
|
0
|
2.90
|
0.26
|
0
|
0.00
|
0.00
|
744
|
20.92
|
3.21
|
4
|
Assam
|
0
|
539.29
|
58.39
|
0
|
403.95
|
45.33
|
0
|
530.12
|
60.34
|
0
|
167.50
|
22.86
|
58
|
964.14
|
111.58
|
213
|
181.94
|
21.45
|
132
|
103.76
|
11.48
|
0
|
1058.89
|
113.50
|
0
|
9.10
|
0.94
|
0
|
500.18
|
55.55
|
0
|
1785.36
|
202.39
|
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
|
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
|
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
|
1
|
0.00
|
35.98
|
8
|
Gujarat
|
0
|
174.00
|
116.00
|
0
|
318.00
|
212.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
1
|
1519.56
|
1002.28
|
10
|
1608.00
|
1072.00
|
1526
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
9
|
Haryana
|
0
|
13.69
|
9.18
|
36683
|
104.45
|
68.53
|
3009
|
2.54
|
1.64
|
1933
|
3.11
|
2.22
|
0
|
79.12
|
53.79
|
7
|
1.00
|
0.00
|
196
|
1.98
|
1.32
|
0
|
1.59
|
1.06
|
0
|
5.04
|
3.36
|
0
|
0.00
|
0.00
|
3624
|
36.25
|
24.86
|
10
|
Himachal Pradesh
|
0
|
2.57
|
0.00
|
2
|
787.84
|
44.59
|
15
|
3.11
|
0.00
|
6
|
1.50
|
0.07
|
4
|
429.97
|
101.42
|
45
|
20.76
|
9.90
|
55
|
103.55
|
34.16
|
0
|
451.21
|
0.00
|
0
|
4.17
|
1.04
|
0
|
52.74
|
0.00
|
0
|
26.32
|
16.40
|
11
|
Jammu & Kashmir
|
0
|
93.86
|
21.81
|
0
|
26.94
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
13
|
121.63
|
0.00
|
0
|
0.00
|
0.00
|
1
|
0.00
|
0.00
|
0
|
257.51
|
30.40
|
0
|
0.00
|
0.00
|
60
|
0.00
|
0.00
|
0
|
29.41
|
5.68
|
12
|
Karnataka
|
487
|
25.58
|
10.38
|
408
|
198.07
|
113.64
|
222
|
0.00
|
0.00
|
1
|
404.35
|
275.48
|
172
|
711.71
|
493.93
|
16
|
97.20
|
78.58
|
3
|
0.00
|
0.00
|
117
|
401.04
|
198.58
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.06
|
0.04
|
13
|
Kerala
|
0
|
1079.70
|
718.79
|
0
|
46.23
|
30.82
|
0
|
0.36
|
0.24
|
0
|
6.36
|
4.24
|
0
|
1174.60
|
783.06
|
8
|
4.74
|
3.16
|
0
|
0.00
|
0.00
|
0
|
254.19
|
169.46
|
0
|
0.24
|
0.16
|
0
|
13.24
|
8.83
|
0
|
266.40
|
177.60
|
14
|
Madhya Pradesh
|
13
|
1032.62
|
688.22
|
16393
|
189.41
|
127.57
|
1400
|
13.36
|
9.01
|
34
|
71.86
|
49.78
|
0
|
764.99
|
510.00
|
403
|
302.76
|
201.52
|
2
|
0.00
|
0.00
|
294
|
741.51
|
491.82
|
0
|
3.74
|
2.49
|
0
|
0.00
|
0.00
|
4
|
677.81
|
451.87
|
15
|
Maharashtra
|
19
|
544.34
|
380.87
|
0
|
11.15
|
8.87
|
0
|
5.27
|
3.51
|
4
|
4.03
|
2.69
|
64
|
5117.41
|
3714.83
|
6034
|
209.62
|
167.76
|
9
|
0.00
|
0.00
|
0
|
118.58
|
79.05
|
0
|
1.51
|
1.01
|
0
|
238.67
|
163.21
|
19
|
974.89
|
652.50
|
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
|
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
|
10.28
|
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
|
73.37
|
0.00
|
356
|
125.57
|
0.00
|
145
|
5.44
|
0.00
|
6
|
4.68
|
0.00
|
424
|
68.78
|
68.44
|
6
|
97.89
|
0.00
|
2
|
2.14
|
0.00
|
0
|
290.27
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
13.92
|
0.00
|
19
|
Mizoram
|
0
|
0.00
|
0.00
|
24
|
35.89
|
0.00
|
0
|
0.60
|
0.00
|
1
|
0.98
|
0.00
|
150
|
90.15
|
0.00
|
1
|
1.54
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
2
|
0.31
|
0.00
|
20
|
Nagaland
|
0
|
60.00
|
0.00
|
0
|
0.00
|
50.95
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
144.36
|
50.00
|
1
|
128.78
|
0.00
|
1
|
61.92
|
0.00
|
0
|
60.00
|
17.26
|
0
|
3.51
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
21
|
Odisha
|
0
|
178.39
|
120.26
|
0
|
5.16
|
3.44
|
0
|
0.00
|
0.00
|
0
|
0.31
|
0.31
|
314
|
697.33
|
480.73
|
1
|
13.91
|
9.27
|
0
|
0.00
|
0.00
|
0
|
187.89
|
125.26
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
12
|
139.31
|
103.37
|
22
|
Puducherry
|
0
|
1.91
|
0.00
|
0
|
0.80
|
0.40
|
0
|
0.00
|
0.00
|
0
|
0.35
|
0.00
|
0
|
3.53
|
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
|
0.33
|
0.00
|
23
|
Punjab
|
0
|
0.00
|
4.39
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
12
|
0.00
|
42.41
|
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
|
0.00
|
3.15
|
24
|
Rajasthan
|
0
|
43.51
|
25.62
|
0
|
1494.71
|
478.90
|
1
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
53
|
997.05
|
859.62
|
46
|
0.00
|
0.00
|
5
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
15.73
|
0.00
|
0
|
665.29
|
0.00
|
25
|
Sikkim
|
10
|
84.64
|
9.46
|
0
|
40.37
|
4.49
|
0
|
0.00
|
0.00
|
1
|
6.47
|
0.70
|
0
|
0.81
|
0.09
|
42
|
11.12
|
1.23
|
1
|
21.12
|
2.35
|
0
|
12.44
|
1.38
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
7.45
|
0.83
|
26
|
Tamil Nadu
|
0
|
44.85
|
29.90
|
0
|
6.94
|
4.63
|
0
|
0.01
|
0.01
|
0
|
0.28
|
0.19
|
185
|
292.58
|
195.05
|
6
|
24.64
|
16.42
|
17
|
3.18
|
2.12
|
0
|
20.31
|
13.54
|
0
|
14.52
|
9.68
|
0
|
0.00
|
0.00
|
2
|
103.64
|
69.09
|
27
|
Tripura
|
4
|
66.22
|
0.00
|
2224
|
323.32
|
100.00
|
0
|
0.14
|
0.00
|
0
|
5.45
|
0.00
|
71
|
146.50
|
0.00
|
1
|
21.84
|
0.00
|
3
|
0.21
|
0.00
|
0
|
75.71
|
0.00
|
0
|
5.16
|
0.00
|
0
|
0.00
|
0.00
|
5
|
116.46
|
0.00
|
28
|
Uttar Pradesh
|
2
|
2120.36
|
657.95
|
50
|
6619.45
|
1796.88
|
8
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
26
|
0.00
|
309.93
|
2527
|
0.00
|
1.82
|
2308
|
1520.27
|
8554.36
|
0
|
1613.28
|
5954.59
|
0
|
2014.71
|
1329.47
|
0
|
0.00
|
0.00
|
0
|
2399.07
|
2035.49
|
29
|
West Bengal
|
3
|
2106.35
|
1615.65
|
0
|
186.37
|
183.53
|
0
|
0.00
|
16.30
|
0
|
0.64
|
0.00
|
8
|
326.15
|
443.82
|
47
|
21.73
|
23.86
|
19
|
1.45
|
14.39
|
0
|
219.93
|
400.06
|
0
|
0.00
|
1.14
|
0
|
0.00
|
2.80
|
2
|
613.85
|
705.19
|
30
|
Chhattisgarh
|
358
|
18.91
|
12.61
|
1684
|
102.12
|
68.08
|
966
|
25.28
|
16.85
|
307
|
29.08
|
19.39
|
207
|
343.03
|
228.63
|
5
|
10.69
|
7.13
|
21
|
13.95
|
9.30
|
0
|
2.74
|
1.82
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
72
|
445.85
|
297.19
|
31
|
Jharkhand
|
5
|
234.57
|
150.06
|
2471
|
50.63
|
29.59
|
474
|
0.00
|
0.00
|
1089
|
35.75
|
36.46
|
246
|
520.33
|
156.11
|
246
|
54.24
|
22.38
|
540
|
0.00
|
0.00
|
57
|
215.40
|
138.17
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
1
|
24.97
|
8.90
|
32
|
Uttarakhand
|
1
|
221.44
|
22.65
|
0
|
5.69
|
0.52
|
0
|
0.00
|
0.00
|
0
|
2.24
|
0.25
|
24
|
210.45
|
20.14
|
154
|
195.78
|
21.86
|
0
|
0.00
|
0.00
|
0
|
172.68
|
19.19
|
0
|
1.43
|
0.16
|
4
|
18.89
|
2.10
|
0
|
63.18
|
3.11
|
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
|
34
|
Ladakh
|
0
|
0.00
|
0.00
|
420
|
0.00
|
0.00
|
82
|
9.72
|
0.00
|
135
|
6.67
|
0.00
|
0
|
226.74
|
0.00
|
1
|
1.14
|
0.00
|
0
|
0.00
|
0.00
|
0
|
82.60
|
0.00
|
0
|
1.30
|
0.00
|
0
|
0.00
|
0.00
|
0
|
2.29
|
0.00
|
Total
|
902
|
8881.10
|
4835.59
|
84226
|
11344.58
|
3710.84
|
12420
|
705.34
|
111.40
|
3617
|
812.86
|
458.90
|
2631
|
15558.72
|
10350.26
|
10630
|
3031.72
|
1660.59
|
4845
|
1833.53
|
8629.48
|
1389
|
6326.15
|
7772.09
|
0
|
2067.33
|
1349.71
|
%#get_total(27) %>
|
839.45
|
232.49
|
4509
|
8652.99
|
5185.74
|