Upto Month / Year : November/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)
|
|
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
|
42156
|
51.75
|
2239.98
|
2062545
|
88.08
|
332.45
|
114288
|
143.64
|
47.37
|
2046
|
35.11
|
53.75
|
3350
|
3239.42
|
8181.52
|
1770
|
15.46
|
168.49
|
4
|
0.22
|
0.02
|
15599
|
357.47
|
2466.54
|
0
|
3.31
|
1752.53
|
2
|
0.00
|
0.00
|
595514
|
354.27
|
720.33
|
|
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
|
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
|
|
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
|
|
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
|
|
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
|
1725.27
|
1150.18
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
51.47
|
34.32
|
|
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
|
|
10
|
Himachal Pradesh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.24
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
3
|
153.60
|
608.26
|
0
|
0.00
|
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
|
27.49
|
2.99
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
20.21
|
2.25
|
|
12
|
Karnataka
|
0
|
0.00
|
1225.38
|
0
|
0.00
|
44.95
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
66
|
0.00
|
1790.94
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
63
|
0.00
|
702.18
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
9.72
|
|
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
|
|
14
|
Madhya Pradesh
|
0
|
0.00
|
962.55
|
1106
|
0.00
|
138.67
|
164
|
0.00
|
1.89
|
1
|
0.00
|
27.36
|
0
|
0.00
|
3978.16
|
201
|
0.00
|
166.77
|
0
|
0.00
|
0.00
|
234
|
0.00
|
1605.79
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
235.19
|
|
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
|
|
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
|
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
|
469
|
155.62
|
17.29
|
0
|
0.00
|
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
|
|
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
|
|
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
|
|
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
|
|
22
|
Puducherry
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.53
|
0.06
|
0
|
8.11
|
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
|
0.15
|
|
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
|
0.00
|
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
|
|
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
|
|
26
|
Tamil Nadu
|
0
|
0.00
|
0.40
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
4
|
0.00
|
6.41
|
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
|
0.00
|
|
27
|
Tripura
|
0
|
3.52
|
2.94
|
0
|
0.01
|
12.63
|
0
|
0.00
|
0.00
|
0
|
0.68
|
0.08
|
50
|
51.34
|
320.07
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
6.62
|
344.36
|
|
28
|
Uttar Pradesh
|
0
|
0.00
|
0.00
|
0
|
0.00
|
113.01
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
284
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
71.38
|
0
|
0.00
|
1752.53
|
0
|
0.00
|
0.00
|
0
|
0.00
|
16.10
|
|
29
|
West Bengal
|
42156
|
0.00
|
0.00
|
2061439
|
0.00
|
0.00
|
114124
|
0.00
|
0.00
|
2045
|
0.00
|
0.00
|
2395
|
0.00
|
0.00
|
1232
|
0.00
|
0.00
|
1
|
0.00
|
0.00
|
15302
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
2
|
0.00
|
0.00
|
595514
|
0.00
|
0.00
|
|
30
|
Chhattisgarh
|
0
|
48.23
|
32.16
|
0
|
20.07
|
13.63
|
0
|
53.14
|
35.43
|
0
|
30.77
|
20.51
|
88
|
161.39
|
107.60
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
51.11
|
34.08
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
44.49
|
29.66
|
|
31
|
Jharkhand
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
16
|
167.48
|
99.95
|
41
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
3.31
|
0.00
|
0
|
0.00
|
0.00
|
0
|
34.63
|
16.91
|
|
32
|
Uttarakhand
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
239
|
109.91
|
12.22
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
291.63
|
32.40
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
36.17
|
4.02
|
|
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
|
0
|
0.00
|
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
|
42156
|
51.75
|
2239.98
|
2062545
|
88.08
|
332.45
|
114288
|
143.64
|
47.37
|
2046
|
35.11
|
53.75
|
3350
|
3239.42
|
8181.52
|
1770
|
15.46
|
168.49
|
4
|
0.22
|
0.02
|
15599
|
357.47
|
2466.54
|
0
|
3.31
|
1752.53
|
2
|
0.00
|
0.00
|
595514
|
354.27
|
720.33
|