Upto Month / Year : January/2022-2023, 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
|
3619
|
10989.28
|
5230.46
|
862347
|
11213.58
|
2718.14
|
32522
|
1030.90
|
283.16
|
6128
|
3891.06
|
1945.92
|
11110068124
|
23454.63
|
13847.39
|
4220
|
2915.80
|
465.16
|
9520
|
2106.54
|
1334.24
|
3172
|
13884.74
|
5647.83
|
0
|
2925.57
|
1216.33
|
22
|
2019.05
|
1263.26
|
6248
|
11195.68
|
5573.11
|
1
|
Andaman & Nicobar Islands
|
0
|
0.00
|
0.00
|
1
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
19
|
0.87
|
0.00
|
2
|
Andhra Pradesh
|
3
|
0.00
|
0.00
|
61003
|
43.42
|
23.03
|
9813
|
0.71
|
0.95
|
243
|
592.06
|
1.12
|
1475
|
610.82
|
60.78
|
605
|
0.00
|
0.00
|
34
|
0.00
|
0.00
|
547
|
0.00
|
2.28
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
1798
|
73.49
|
0.55
|
3
|
Arunachal Pradesh
|
165
|
39.75
|
1.02
|
148279
|
129.26
|
1.04
|
1052
|
154.01
|
3.77
|
147
|
15.73
|
0.25
|
756
|
446.04
|
9.65
|
37
|
55.30
|
1.27
|
0
|
0.00
|
0.00
|
487
|
256.83
|
0.21
|
0
|
3.68
|
0.26
|
0
|
0.00
|
0.00
|
179
|
69.33
|
0.46
|
4
|
Assam
|
0
|
650.60
|
72.29
|
45
|
878.01
|
262.04
|
1
|
334.17
|
86.62
|
2
|
344.97
|
59.54
|
1
|
1124.75
|
359.92
|
106
|
75.91
|
8.47
|
39
|
81.76
|
9.42
|
61
|
1483.60
|
164.42
|
0
|
6.23
|
0.72
|
0
|
578.03
|
62.16
|
131
|
2872.12
|
320.29
|
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
|
7
|
0.00
|
1.15
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
8
|
Gujarat
|
0
|
0.00
|
0.00
|
1
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
2247.47
|
1498.31
|
0
|
4843.06
|
3228.71
|
1
|
0.00
|
0.00
|
4985
|
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
|
65.51
|
29.93
|
84945
|
120.53
|
111.66
|
6469
|
33.39
|
23.96
|
1642
|
0.47
|
0.31
|
214
|
135.22
|
101.80
|
25
|
39.77
|
25.65
|
12
|
3.01
|
2.73
|
37
|
0.00
|
0.00
|
0
|
0.28
|
0.19
|
5
|
8.94
|
5.96
|
3181
|
61.62
|
37.48
|
10
|
Himachal Pradesh
|
16
|
290.90
|
6.76
|
155
|
1159.74
|
12.43
|
38
|
14.80
|
0.00
|
0
|
2.83
|
0.47
|
17
|
372.68
|
362.30
|
330
|
189.75
|
49.80
|
339
|
69.47
|
7.23
|
0
|
623.34
|
0.00
|
0
|
7.54
|
2.01
|
0
|
56.21
|
0.00
|
0
|
40.00
|
8.00
|
11
|
Jammu & Kashmir
|
2
|
167.10
|
54.60
|
30
|
153.84
|
7.03
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
7
|
250.95
|
59.12
|
0
|
0.00
|
0.00
|
45
|
0.00
|
0.00
|
6
|
191.63
|
20.82
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
60.76
|
1.75
|
12
|
Karnataka
|
225
|
411.65
|
230.10
|
1208
|
856.46
|
570.13
|
982
|
65.11
|
43.58
|
250
|
219.05
|
147.00
|
275
|
889.24
|
603.62
|
17
|
23.48
|
15.21
|
9
|
10.29
|
12.42
|
0
|
265.36
|
146.94
|
0
|
0.00
|
0.00
|
0
|
503.96
|
384.93
|
13
|
110.31
|
80.01
|
13
|
Kerala
|
0
|
1048.33
|
701.10
|
0
|
31.77
|
21.18
|
0
|
0.60
|
0.40
|
0
|
2.51
|
1.67
|
0
|
790.45
|
528.14
|
1
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
23
|
175.81
|
117.21
|
0
|
35.68
|
23.79
|
0
|
27.76
|
18.51
|
1
|
514.93
|
343.28
|
14
|
Madhya Pradesh
|
214
|
1003.40
|
667.77
|
539484
|
189.61
|
129.82
|
9709
|
0.00
|
0.00
|
1198
|
188.51
|
125.38
|
51703
|
638.48
|
429.40
|
1943
|
11.16
|
5.97
|
810
|
0.00
|
0.00
|
1440
|
667.09
|
445.14
|
0
|
4.49
|
3.00
|
3
|
14.28
|
9.52
|
249
|
61.76
|
39.05
|
15
|
Maharashtra
|
179
|
744.81
|
562.74
|
17
|
56.63
|
43.98
|
19
|
8.71
|
5.81
|
0
|
7.17
|
4.78
|
1500
|
3903.36
|
3623.67
|
239
|
7.09
|
4.73
|
3
|
0.57
|
0.38
|
0
|
0.00
|
0.00
|
0
|
0.13
|
0.09
|
1
|
210.40
|
138.10
|
32
|
1423.15
|
1010.43
|
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
|
157.50
|
0.00
|
1294
|
367.08
|
0.00
|
884
|
107.50
|
0.00
|
43
|
12.79
|
0.00
|
183
|
142.76
|
0.00
|
32
|
149.90
|
0.00
|
27
|
52.95
|
0.00
|
1
|
161.57
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
31
|
24.10
|
0.00
|
18
|
Meghalaya
|
0
|
113.36
|
0.00
|
0
|
26.15
|
0.00
|
170
|
0.29
|
0.00
|
0
|
6.13
|
0.00
|
833
|
205.39
|
90.05
|
0
|
0.00
|
0.00
|
3
|
2.82
|
0.00
|
128
|
380.32
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
6
|
32.78
|
0.00
|
19
|
Mizoram
|
0
|
50.08
|
1.33
|
512
|
243.97
|
23.07
|
194
|
112.79
|
9.34
|
2
|
1.00
|
0.00
|
322
|
129.33
|
0.00
|
41
|
64.37
|
0.70
|
2
|
48.71
|
0.00
|
1
|
1.00
|
0.00
|
0
|
0.00
|
0.00
|
6
|
6.20
|
19.91
|
14
|
33.05
|
2.35
|
20
|
Nagaland
|
0
|
323.00
|
0.00
|
0
|
202.65
|
60.23
|
0
|
50.40
|
0.00
|
0
|
0.00
|
0.00
|
0
|
606.60
|
30.00
|
2
|
122.95
|
37.48
|
14
|
81.00
|
0.00
|
0
|
310.00
|
19.60
|
0
|
7.50
|
0.00
|
4
|
20.00
|
0.00
|
0
|
91.95
|
49.00
|
21
|
Odisha
|
0
|
546.87
|
405.13
|
0
|
14.38
|
9.58
|
0
|
0.00
|
0.00
|
5
|
19.76
|
15.18
|
2548
|
1282.00
|
866.36
|
1
|
45.45
|
30.30
|
30
|
323.85
|
215.90
|
77
|
300.37
|
210.64
|
0
|
0.00
|
0.00
|
0
|
77.96
|
55.39
|
65
|
381.86
|
289.59
|
22
|
Puducherry
|
0
|
0.00
|
0.00
|
50
|
2.52
|
0.00
|
0
|
0.00
|
0.00
|
0
|
4.58
|
0.00
|
0
|
5.02
|
0.00
|
1
|
1.27
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.89
|
0.00
|
23
|
Punjab
|
0
|
150.42
|
66.80
|
160
|
23.33
|
66.57
|
23
|
20.13
|
31.62
|
17
|
36.32
|
6.71
|
724
|
117.85
|
989.17
|
13
|
5.32
|
4.14
|
1510
|
0.83
|
0.00
|
0
|
0.00
|
9.76
|
0
|
1.13
|
0.00
|
0
|
0.00
|
0.00
|
29
|
34.33
|
219.49
|
24
|
Rajasthan
|
10
|
191.56
|
125.11
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
11110005012
|
15.97
|
10.10
|
304
|
0.00
|
0.00
|
0
|
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
|
2.09
|
0.00
|
0
|
12.50
|
0.88
|
0
|
0.00
|
0.00
|
10
|
15.19
|
1.15
|
0
|
48.20
|
15.98
|
2
|
2.54
|
1.79
|
0
|
0.00
|
0.00
|
0
|
22.19
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
4.81
|
0.00
|
26
|
Tamil Nadu
|
0
|
53.82
|
32.80
|
0
|
19.85
|
16.58
|
0
|
1.10
|
0.93
|
0
|
6.63
|
7.64
|
432
|
276.32
|
185.12
|
3
|
2.39
|
1.59
|
884
|
0.73
|
0.49
|
7
|
58.19
|
35.63
|
0
|
43.40
|
28.68
|
0
|
8.66
|
5.77
|
2
|
49.40
|
32.93
|
27
|
Tripura
|
20
|
38.17
|
3.66
|
14856
|
268.19
|
35.80
|
267
|
20.69
|
2.78
|
33
|
6.35
|
1.41
|
116
|
575.63
|
22.96
|
8
|
21.20
|
0.00
|
36
|
250.21
|
0.00
|
0
|
57.59
|
0.00
|
0
|
2.46
|
1.80
|
0
|
0.00
|
0.00
|
114
|
204.04
|
11.83
|
28
|
Uttar Pradesh
|
0
|
3152.53
|
1779.15
|
0
|
5604.52
|
1021.64
|
0
|
0.45
|
0.00
|
0
|
0.00
|
0.00
|
1
|
4062.44
|
1517.02
|
8
|
0.00
|
41.87
|
427
|
1115.36
|
1073.45
|
0
|
8240.93
|
4358.42
|
0
|
2646.25
|
1130.71
|
0
|
0.00
|
0.00
|
0
|
1135.80
|
656.50
|
29
|
West Bengal
|
18
|
340.59
|
16.19
|
2757
|
470.30
|
137.13
|
615
|
0.00
|
0.00
|
99
|
14.68
|
0.00
|
102
|
228.88
|
28.68
|
18
|
47.26
|
3.58
|
111
|
2.45
|
2.09
|
200
|
294.12
|
0.00
|
0
|
128.67
|
3.86
|
0
|
219.84
|
497.61
|
21
|
2468.16
|
1624.77
|
30
|
Chhattisgarh
|
2653
|
532.70
|
357.93
|
5166
|
149.67
|
99.86
|
1816
|
97.11
|
64.74
|
2421
|
96.24
|
64.18
|
979
|
705.04
|
468.74
|
123
|
25.78
|
17.58
|
196
|
12.56
|
8.38
|
93
|
132.60
|
87.50
|
0
|
30.22
|
20.15
|
2
|
64.81
|
51.70
|
348
|
1162.33
|
817.69
|
31
|
Jharkhand
|
1
|
94.26
|
57.11
|
1993
|
131.80
|
63.28
|
470
|
2.60
|
6.62
|
16
|
14.12
|
8.17
|
704
|
611.60
|
228.62
|
30
|
0.47
|
0.31
|
1
|
49.02
|
1.69
|
8
|
2.42
|
1.62
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
1
|
21.68
|
14.30
|
32
|
Uttarakhand
|
113
|
820.28
|
58.94
|
391
|
55.10
|
1.18
|
0
|
6.34
|
2.04
|
0
|
36.50
|
2.65
|
180
|
393.57
|
27.48
|
327
|
2015.28
|
214.72
|
3
|
0.95
|
0.06
|
49
|
240.22
|
26.49
|
0
|
7.91
|
1.07
|
1
|
222.00
|
13.70
|
14
|
98.73
|
13.36
|
33
|
Telangana
|
0
|
0.00
|
0.00
|
0
|
2.30
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
40
|
11.36
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
3.61
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
162.32
|
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
|
31.62
|
0.00
|
3
|
9.16
|
0.00
|
0
|
0.00
|
0.00
|
0
|
15.95
|
0.00
|
0
|
0.00
|
0.00
|
0
|
0.00
|
0.00
|
0
|
1.11
|
0.00
|
Total
|
3619
|
10989.28
|
5230.46
|
862347
|
11213.58
|
2718.14
|
32522
|
1030.90
|
283.16
|
6128
|
3891.06
|
1945.92
|
11110068124
|
23454.63
|
13847.39
|
4220
|
2915.80
|
465.16
|
9520
|
2106.54
|
1334.24
|
3172
|
13884.74
|
5647.83
|
0
|
2925.57
|
1216.33
|
22
|
2019.05
|
1263.26
|
6248
|
11195.68
|
5573.11
|