Format D26 - State wise

Support / WQMSP Expenditure Statement (Format D26 - State wise)

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

			PhysicalFinancialBoth
		
                ( Rs in Lakhs )

Upto Month / Year : February/2024-2025, 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)
S.No.	State	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		77447	10208.81	7871.73	5047131	39525.81	9197.62	195358	827.37	130.48	46200	408.90	113.45	9187	29442.78	20070.21	15366	1631.32	967.46	194	831.54	93.67	46275	15108.73	17346.60	0	2768.06	729.59	134	1428.38	889.28	1057390	5953.37	3349.40
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	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
3	Arunachal Pradesh	0	5.58	0.18	0	28.98	0.00	0	43.40	0.25	0	12.50	0.00	175	110.73	5.06	1	0.71	0.00	0	0.00	0.00	0	1.46	0.00	0	0.00	0.00	0	0.00	0.00	0	10.59	0.49
4	Assam	0	607.80	66.40	18	211.44	21.07	0	685.65	77.97	3	158.17	17.57	0	1698.22	196.05	106	49.04	5.45	88	152.93	16.79	1	1634.48	176.47	0	32.22	3.58	0	367.60	4.39	0	614.56	68.18
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	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	3650.32	2433.55	6	0.00	0.00	30	0.00	0.00	0	0.00	0.00	0	24.65	16.43	0	0.00	0.00	0	0.00	0.00
9	Haryana	0	80.75	52.93	115433	284.83	191.17	4066	4.60	3.07	1410	9.81	6.69	1	295.66	199.66	1667	19.45	13.26	9	4.53	3.02	123	27.58	18.38	0	40.29	28.69	0	0.00	0.00	3696	37.25	19.49
10	Himachal Pradesh	0	4.21	0.00	7387	340.53	0.17	0	0.00	0.00	0	32.97	0.00	11	1072.81	128.69	7	4.34	0.00	3	3.59	0.00	0	15.29	0.00	0	0.12	0.00	0	12.98	0.00	0	1.67	0.00
11	Jammu & Kashmir	0	204.98	73.91	0	60.59	7.78	0	0.00	0.00	0	0.21	2.13	80	131.58	115.98	0	0.00	0.00	0	0.00	0.00	0	266.26	86.23	0	0.00	0.00	0	16.31	12.23	0	95.67	21.22
12	Karnataka	0	233.33	2287.87	0	4.23	840.75	0	0.00	0.00	0	0.00	0.52	258	376.82	4516.03	1	0.00	1.92	0	0.00	0.00	10	134.66	1996.81	0	0.00	0.00	0	0.00	193.94	0	1.91	574.97
13	Kerala	0	858.47	572.32	0	3.06	2.04	0	10.89	7.26	0	1.32	0.88	0	1516.29	1010.86	12	3.31	2.21	1	0.11	0.08	0	130.98	87.32	0	0.00	0.00	0	73.92	49.28	0	390.79	260.97
14	Madhya Pradesh	0	1218.14	809.46	2113	122.82	83.48	1159	0.00	0.00	12	45.32	30.21	0	7254.65	4836.45	320	235.81	157.21	2	0.00	0.00	416	2028.04	1357.47	0	9.26	6.17	134	29.71	19.81	301	86.95	57.38
15	Maharashtra	0	521.91	349.52	0	2.89	1.93	0	28.07	18.71	0	1.10	1.02	12	6376.13	4276.05	1907	898.16	598.80	1	0.00	0.00	0	476.27	317.51	0	0.00	0.00	0	834.19	556.12	36	1259.65	836.09
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	128.25	0.00	162	35.72	0.00	17	16.79	0.00	32	11.75	0.00	345	165.43	0.00	2	1.48	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	45	37.67	0.00
18	Meghalaya	0	0.00	0.00	60	73.19	2.08	0	0.00	0.00	4	5.19	0.08	44	178.51	24.74	2	3.25	0.08	0	0.00	0.00	0	214.69	21.22	0	0.00	0.00	0	0.00	0.00	1	9.25	0.08
19	Mizoram	0	0.00	0.00	3	0.00	0.90	4	0.00	1.20	0	0.00	0.00	201	26.92	48.92	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	3.31	0	0.00	0.00	0	0.00	0.00	0	217.65	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	22.08	0	0.00	0.00	0	0.00	0.00	0	10.91	0.00
21	Odisha	0	70.59	47.06	0	6.27	4.18	0	5.03	3.35	0	11.42	7.61	18	806.71	537.81	8	43.55	29.03	0	0.00	0.00	27	266.89	177.84	0	0.00	0.00	0	10.22	6.81	14	119.91	79.95
22	Puducherry	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.45	0.00	0	0.00	0.00	1	0.00	0.41	0	0.00	0.00	0	0.00	0.12	0	0.00	0.00	0	0.00	0.00	0	0.00	0.11
23	Punjab	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
24	Rajasthan	0	119.23	88.44	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	52	166.03	112.84	971	0.00	0.00	0	0.00	0.00	313	3099.24	2278.05	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
25	Sikkim	0	2.07	0.13	0	5.77	0.64	0	0.00	0.00	0	10.82	0.83	0	94.53	4.43	0	0.00	0.00	0	0.00	0.00	0	32.66	3.63	0	0.00	0.00	0	0.00	0.00	0	4.94	0.55
26	Tamil Nadu	0	75.78	50.52	0	20.79	13.86	0	0.00	0.00	0	10.62	7.08	11	54.38	36.21	5	0.51	0.34	0	0.00	0.00	0	114.49	76.39	0	0.36	0.24	0	7.58	5.05	0	276.97	184.65
27	Tripura	0	148.74	0.00	10301	395.69	3.83	6	0.82	0.00	3	34.39	0.00	91	637.00	3.48	0	0.00	0.00	3	2.69	0.00	0	290.51	0.00	0	0.12	0.00	0	0.00	0.00	4	232.44	4.65
28	Uttar Pradesh	0	3589.33	1776.68	308	37594.42	7756.24	0	0.00	0.00	0	0.00	0.00	0	2362.88	0.00	7991	0.00	0.00	40	663.82	71.13	0	5389.91	10180.50	0	2656.32	672.06	0	0.00	0.00	0	1600.63	373.18
29	West Bengal	77447	1938.01	1466.33	4909551	217.06	213.00	186195	0.00	0.00	44115	5.34	1.28	7407	1167.95	1210.97	2154	8.72	1.52	17	3.87	2.65	45380	731.31	462.47	0	0.00	0.00	0	45.12	40.10	1053269	1030.41	790.06
30	Chhattisgarh	0	141.10	94.07	1448	15.64	10.43	194	25.58	17.05	471	29.24	19.49	231	188.25	125.29	0	0.00	0.00	0	0.00	0.00	0	120.70	80.47	0	0.00	0.00	0	2.32	1.55	24	76.51	51.00
31	Jharkhand	0	203.13	135.91	344	64.89	40.76	3717	2.43	1.62	150	27.09	18.06	234	502.72	247.14	89	330.77	157.23	0	0.00	0.00	0	22.91	3.64	0	4.20	2.42	0	0.00	0.00	0	45.34	26.38
32	Uttarakhand	0	47.83	0.00	3	0.37	0.00	0	0.00	0.00	0	1.19	0.00	16	170.36	0.00	108	0.00	0.00	0	0.00	0.00	5	0.00	0.00	0	0.00	0.00	0	27.94	0.00	0	6.83	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
34	Ladakh	0	9.58	0.00	0	36.63	0.00	0	4.11	0.00	0	0.00	0.00	0	220.25	0.00	8	32.22	0.00	0	0.00	0.00	0	110.40	0.00	0	0.52	0.00	0	0.49	0.00	0	2.52	0.00
Total		77447	10208.81	7871.73	5047131	39525.81	9197.62	195358	827.37	130.48	46200	408.90	113.45	9187	29442.78	20070.21	15366	1631.32	967.46	194	831.54	93.67	46275	15108.73	17346.60	0	2768.06	729.59	134	1428.38	889.28	1057390	5953.37	3349.40

Support / WQMSP Expenditure Statement (Format D26 - State wise)

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