Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

                PhysicalFinancialBoth

                ( Rs in Lakhs )

Upto Month / Year : September/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		49027	6271.32	3045.94	2554650	39610.00	4927.69	95621	490.03	69.87	3038	154.61	28.71	3901	12655.48	6952.29	3030	275.02	170.33	164	791.99	83.96	30767	2730.04	1283.35	0	2429.88	295.29	0	1049.63	484.19	202363	3710.56	1516.86
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	76	27.44	2.35	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	531.23	58.93	18	164.16	15.81	0	415.09	47.76	3	85.56	9.51	0	980.50	116.31	80	21.90	2.43	73	117.42	12.75	1	1284.79	137.82	0	16.67	1.85	0	338.11	1.12	0	500.71	55.64
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	1002.14	668.10	6	0.00	0.00	27	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	22.75	14.35	47476	27.08	18.03	1759	4.45	2.96	855	6.99	4.26	1	75.18	51.12	296	0.00	0.00	9	4.53	3.02	117	9.68	6.46	0	4.17	2.78	0	0.00	0.00	1655	3.63	2.29
10	Himachal Pradesh	0	0.00	0.00	0	31.09	0.00	0	0.00	0.00	0	0.00	0.00	8	473.99	24.89	2	0.45	0.00	3	3.59	0.00	0	0.00	0.00	0	0.12	0.00	0	0.00	0.00	0	0.00	0.00
11	Jammu & Kashmir	0	73.98	0.00	0	24.13	0.00	0	0.00	0.00	0	0.00	0.00	35	75.26	41.16	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	50.06	4.35
12	Karnataka	0	0.99	33.37	0	0.00	7.67	0	0.00	0.00	0	0.00	0.00	38	77.15	558.44	0	0.00	0.00	0	0.00	0.00	0	0.00	213.83	0	0.00	0.00	0	0.00	27.30	0	0.00	73.35
13	Kerala	0	559.86	373.24	0	3.06	2.04	0	10.80	7.20	0	0.77	0.51	0	936.39	624.26	8	2.27	1.51	0	0.00	0.00	0	91.05	60.70	0	0.00	0.00	0	73.92	49.28	0	114.95	77.07
14	Madhya Pradesh	0	674.96	448.46	453	33.53	23.13	216	0.00	0.00	12	10.71	7.14	0	3767.28	2511.54	155	70.73	47.16	2	0.00	0.00	119	804.11	536.93	0	4.98	3.32	0	15.35	10.24	292	27.57	18.38
15	Maharashtra	0	304.56	203.04	0	1.54	1.03	0	16.20	10.80	0	0.00	0.00	12	2904.47	1951.64	3	152.97	101.98	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	586.76	391.17	20	499.83	333.21
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	30.75	0.00	0	1.97	0.00	0	0.00	0.00	0	0.00	0.00	70	34.99	0.00	1	1.48	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	2.79	0.00
18	Meghalaya	0	0.00	0.00	1	9.07	0.00	0	0.00	0.00	0	3.64	0.00	44	133.06	19.24	0	0.00	0.00	0	0.00	0.00	0	23.67	0.00	0	0.00	0.00	0	0.00	0.00	0	8.24	0.00
19	Mizoram	0	0.00	0.00	0	0.00	0.00	3	0.00	0.90	0	0.00	0.00	127	0.00	40.81	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	198.75	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	0.00	0.00
21	Odisha	0	0.00	0.00	0	0.87	0.58	0	0.00	0.00	0	0.00	0.00	18	85.69	57.12	1	16.88	11.25	0	0.00	0.00	0	50.06	33.37	0	0.00	0.00	0	0.23	0.15	0	3.27	2.18
22	Puducherry	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.23	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	0.00
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	25.09	16.73	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	7	0.00	0.00	102	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
25	Sikkim	0	0.00	0.00	0	0.55	0.06	0	0.00	0.00	0	1.87	0.21	0	2.64	0.29	0	0.00	0.00	0	0.00	0.00	0	11.82	1.31	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
26	Tamil Nadu	0	61.09	40.73	0	20.79	13.86	0	0.00	0.00	0	10.62	7.08	8	36.14	24.09	5	0.51	0.34	0	0.00	0.00	0	57.98	38.72	0	0.36	0.24	0	7.18	4.79	0	276.97	184.65
27	Tripura	0	58.90	0.00	3105	146.19	0.00	6	0.09	0.00	0	20.54	0.00	68	87.71	0.00	0	0.00	0.00	2	0.21	0.00	0	137.97	0.00	0	0.08	0.00	0	0.00	0.00	4	104.06	0.00
28	Uttar Pradesh	0	3212.16	1489.63	0	39044.06	4769.00	0	0.00	0.00	0	0.00	0.00	0	1212.43	0.00	1087	0.00	0.00	33	663.82	66.99	0	0.00	0.00	0	2403.50	287.10	0	0.00	0.00	0	1600.63	342.67
29	West Bengal	49027	610.55	332.37	2503594	72.93	76.48	90930	0.00	0.00	2019	0.00	0.00	3171	298.81	180.26	1211	1.52	1.52	15	2.42	1.20	30525	241.80	232.01	0	0.00	0.00	0	0.14	0.14	200392	489.88	415.41
30	Chhattisgarh	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
31	Jharkhand	0	52.37	34.91	0	0.00	0.00	2707	0.00	0.00	149	0.00	0.00	202	141.36	80.67	1	5.60	3.73	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	10.55	7.17
32	Uttarakhand	0	36.92	0.00	3	0.00	0.00	0	0.00	0.00	0	1.18	0.00	16	34.37	0.00	70	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	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	69.73	0.00	0	0.00	0.00	0	0.00	0.00	0	15.65	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
Total		49027	6271.32	3045.94	2554650	39610.00	4927.69	95621	490.03	69.87	3038	154.61	28.71	3901	12655.48	6952.29	3030	275.02	170.33	164	791.99	83.96	30767	2730.04	1283.35	0	2429.88	295.29	0	1049.63	484.19	202363	3710.56	1516.86