Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

                PhysicalFinancialBoth

                ( Rs in Lakhs )

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)
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		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