Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

                PhysicalFinancialBoth

                ( Rs in Lakhs )

Upto Month / Year : March/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		77473	10736.11	8756.06	5533439	40270.62	9554.83	216659	1026.09	191.94	54956	511.60	161.22	10398	32442.06	22814.45	17053	1714.85	1011.99	210	892.28	108.83	289373	15700.40	18235.53	0	2774.59	730.98	134	1524.70	953.51	1218827	6555.56	3772.27
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	619.98	67.76	18	221.43	22.18	0	805.67	91.30	3	174.92	19.44	0	1943.90	223.35	109	64.44	7.16	101	198.53	21.86	1	1657.25	179.00	0	33.58	3.73	0	367.60	4.39	0	669.55	74.29
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	3959.03	2639.35	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	132917	377.91	258.49	4395	4.60	3.07	1487	9.81	6.69	317	298.40	200.55	2506	19.45	13.26	9	4.53	3.02	123	27.58	18.38	0	40.29	28.69	0	0.00	0.00	4501	37.25	19.49
10	Himachal Pradesh	0	4.21	0.00	7387	366.45	0.17	7	0.00	0.00	0	44.71	0.00	12	1149.67	145.19	9	4.34	0.00	3	3.59	0.00	0	21.29	0.00	0	0.12	0.00	0	12.98	0.00	0	1.96	0.00
11	Jammu & Kashmir	0	248.10	76.31	0	63.19	7.78	0	0.00	0.00	0	0.21	2.13	80	132.78	115.98	0	0.00	0.00	0	0.00	0.00	0	280.97	86.23	0	0.00	0.00	0	16.31	12.23	0	97.17	21.22
12	Karnataka	0	233.33	2831.69	0	4.23	910.39	0	0.00	0.00	0	0.00	0.52	296	392.55	5442.87	1	0.00	1.92	0	0.00	0.00	10	134.66	2031.17	0	0.00	0.00	0	0.00	193.94	0	1.91	729.28
13	Kerala	0	941.48	627.66	0	3.06	2.04	0	10.89	7.26	0	1.32	0.88	0	1678.16	1118.77	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	403.26	269.28
14	Madhya Pradesh	26	1228.77	831.69	2594	174.59	117.99	1562	0.00	0.00	12	46.57	31.05	0	7738.98	5159.33	538	278.62	185.75	2	0.00	0.00	446	2091.83	1395.97	0	9.26	6.17	134	29.71	19.81	301	124.71	82.55
15	Maharashtra	0	526.32	352.17	0	3.12	2.08	0	28.07	18.71	0	1.31	1.16	12	7131.63	4805.71	2351	907.77	605.20	1	0.00	0.00	0	534.45	353.60	0	0.00	0.00	0	920.83	613.89	49	1339.03	888.56
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	170.40	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	45.48	0.00
18	Meghalaya	0	0.00	0.00	164297	231.91	3.12	0	0.00	0.00	4	5.19	0.08	44	363.53	46.02	8	5.82	0.08	0	0.00	0.00	0	331.36	34.19	0	0.00	0.00	0	0.00	0.00	1	112.41	0.08
19	Mizoram	0	0.00	0.00	13	10.53	2.07	5	1.35	1.35	0	0.00	0.00	271	55.57	52.10	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
20	Nagaland	0	0.00	0.00	0	0.00	3.31	0	0.00	0.00	0	0.00	0.00	0	242.16	0.00	1	0.00	3.31	0	0.00	0.00	0	0.00	22.08	0	0.00	0.00	0	0.00	0.00	0	16.20	0.00
21	Odisha	0	88.82	59.73	0	6.27	4.18	0	5.03	3.35	0	25.72	17.15	18	807.50	538.33	12	50.40	33.60	0	0.00	0.00	27	300.12	280.58	0	0.00	0.00	0	10.22	6.81	14	125.25	83.51
22	Puducherry	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.45	0.00	0	0.23	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	125.35	127.85	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	52	166.70	128.17	971	0.00	0.00	0	0.00	0.00	240037	3104.56	2783.50	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
25	Sikkim	0	11.07	1.13	0	21.47	2.39	0	0.00	0.00	0	15.02	1.30	0	110.92	6.26	0	0.00	0.00	0	0.00	0.00	0	48.31	5.37	0	0.00	0.00	0	0.00	0.00	0	6.14	0.68
26	Tamil Nadu	0	77.44	51.63	0	20.79	13.86	0	0.00	0.00	0	10.62	7.08	13	62.79	41.81	5	0.51	0.34	0	0.00	0.00	0	125.13	83.48	0	1.08	0.72	0	17.26	11.51	0	276.97	184.65
27	Tripura	0	183.12	0.00	10301	517.83	4.92	6	0.82	0.00	3	36.27	0.00	135	688.99	7.29	0	0.00	0.00	3	2.69	0.00	0	318.25	0.00	0	0.12	0.00	0	0.00	0.00	4	267.29	6.79
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	8109	0.00	0.00	41	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	5213462	279.82	288.26	206721	0.00	0.00	52331	5.34	1.28	7927	1170.31	1397.38	2202	8.72	1.52	18	3.87	2.65	48724	731.31	462.47	0	0.00	0.00	0	45.12	40.10	1213848	1033.18	792.55
30	Chhattisgarh	0	444.61	296.41	1633	171.90	114.60	229	97.54	65.03	933	81.61	54.40	448	720.62	480.25	0	0.00	0.00	1	15.14	10.09	0	337.67	227.93	0	1.14	0.76	0	2.32	1.55	64	320.06	213.37
31	Jharkhand	0	204.18	135.91	344	100.00	40.76	3717	2.43	1.62	151	27.09	18.06	237	581.08	260.68	92	337.06	157.23	0	0.00	0.00	0	22.91	3.64	0	7.51	2.42	0	0.00	0.00	0	57.17	32.19
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	9.50	0.00	0	0.00	0.00	0	232.19	0.00	9	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		77473	10736.11	8756.06	5533439	40270.62	9554.83	216659	1026.09	191.94	54956	511.60	161.22	10398	32442.06	22814.45	17053	1714.85	1011.99	210	892.28	108.83	289373	15700.40	18235.53	0	2774.59	730.98	134	1524.70	953.51	1218827	6555.56	3772.27

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

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