Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

			PhysicalFinancialBoth
		
                ( Rs in Lakhs )

Upto Month / Year : March/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)			Capacity Building by KRCs
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	No of Activity	Central Expenditure	State Expenditure
Total		62857	164.36	5672.82	3086375	136.32	3558.39	124411	242.09	171.29	13433	51.54	88.96	5328	6914.19	18091.31	2725	15.46	306.06	4	0.22	0.02	22129	902.62	9462.19	0	6.04	2017.60	2	0.00	5.31	989220	613.28	1227.98	12	0.00	64.82
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	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	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	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	0	0.00	0.00
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	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	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	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	4798.33	3198.89	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	2.73	1.82	0	0.00	0.00	0	55.54	37.03	0	0.00	0.00
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	0	0.00	0.00
10	Himachal Pradesh	0	0.00	0.00	0	0.00	0.25	0	0.00	0.00	0	0.00	0.00	3	154.74	610.70	0	0.00	0.00	0	0.00	0.00	0	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	31.27	3.41	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	21.16	2.35	0	0.00	0.00
12	Karnataka	0	0.00	2643.27	31	0.00	253.94	0	0.00	0.00	0	0.00	0.00	209	0.00	3686.77	0	0.00	0.00	0	0.00	0.00	118	0.00	1299.31	0	0.00	0.00	0	0.00	0.00	0	0.00	14.75	4	0.00	64.82
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	0	0.00	0.00
14	Madhya Pradesh	0	0.00	2237.65	1270	0.00	266.49	164	0.00	59.58	1	0.00	50.73	0	0.00	8614.60	202	0.00	304.34	0	0.00	0.00	371	0.00	5195.84	0	0.00	0.36	0	0.00	5.31	0	0.00	453.57	6	0.00	0.00
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	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	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	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	595	155.62	99.35	0	0.00	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	0	0.00	0.00
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	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	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	0	0.00	0.00
22	Puducherry	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	1.14	0.43	0	8.65	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	0.17	0	0.00	0.00
23	Punjab	0	0.00	0.31	226	0.00	1.52	0	0.00	0.00	0	0.00	0.00	0	0.00	0.10	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	0	0.00	0.00
24	Rajasthan	0	0.00	15.35	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.67	0	0.00	0.00	0	0.00	0.00	7	0.00	440.89	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	0	0.00	0.00
26	Tamil Nadu	0	0.00	62.47	0	0.00	6.03	0	0.00	0.00	0	0.00	0.00	14	0.00	51.45	0	0.00	0.00	0	0.00	0.00	0	0.00	42.13	0	0.00	1.20	0	0.00	0.00	0	0.00	37.13	0	0.00	0.00
27	Tripura	0	3.52	11.45	0	0.01	12.87	0	0.00	0.61	0	0.68	1.00	102	51.40	592.81	0	0.00	0.00	0	0.00	0.00	0	0.00	67.54	0	0.00	0.07	0	0.00	0.00	0	6.70	399.82	0	0.00	0.00
28	Uttar Pradesh	0	0.00	587.39	0	0.00	2962.39	0	0.00	0.00	0	0.00	0.00	0	0.00	589.33	322	0.00	0.00	0	0.00	0.00	0	0.00	2001.34	0	0.00	2014.15	0	0.00	0.00	0	0.00	77.15	0	0.00	0.00
29	West Bengal	62857	0.00	0.00	3084848	0.00	0.00	124247	0.00	0.00	13432	0.00	0.00	3739	0.00	0.00	2147	0.00	0.00	1	0.00	0.00	21633	0.00	0.00	0	0.00	0.00	2	0.00	0.00	989184	0.00	0.00	2	0.00	0.00
30	Chhattisgarh	0	155.66	94.92	0	66.85	45.58	0	151.59	101.05	0	46.59	31.06	230	533.88	358.29	1	0.00	0.00	0	0.00	0.00	0	244.04	167.72	0	0.00	0.00	0	0.00	0.00	35	218.63	149.37	0	0.00	0.00
31	Jharkhand	0	5.18	3.46	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	32	295.12	177.81	41	0.00	0.00	0	0.00	0.00	0	320.35	190.77	0	3.31	0.00	0	0.00	0.00	1	41.89	16.91	0	0.00	0.00
32	Uttarakhand	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	384	177.11	19.68	0	0.00	0.00	0	0.00	0.00	0	323.50	35.94	0	0.00	0.00	0	0.00	0.00	0	108.68	12.08	0	0.00	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	0	0.00	0.00
34	Ladakh	0	0.00	0.00	0	1.46	0.00	0	0.00	0.00	0	0.00	0.00	0	28.86	0.00	0	0.00	0.00	0	0.00	0.00	0	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		62857	164.36	5672.82	3086375	136.32	3558.39	124411	242.09	171.29	13433	51.54	88.96	5328	6914.19	18091.31	2725	15.46	306.06	4	0.22	0.02	22129	902.62	9462.19	0	6.04	2017.60	2	0.00	5.31	989220	613.28	1227.98	12	0.00	64.82

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

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