Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

			PhysicalFinancialBoth
		
                ( Rs in Lakhs )

Upto Month / Year : April/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		6072	717.43	643.11	305093	499.60	356.05	6561	165.58	17.17	1889	27.89	25.53	602	1240.25	795.52	972	179.36	37.04	412	101.19	1736.17	876	454.36	2913.46	0	4.90	603.05	0	288.73	52.14	203982	1386.53	1369.51
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	2275	141.31	300.83	1395	0.00	0.00	30	25.01	25.01	24	80.55	171.19	47	0.00	0.00	0	0.00	0.00	91	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	132.20	281.44
3	Arunachal Pradesh	0	7.70	0.57	53	18.96	1.71	0	10.95	0.00	1	1.51	0.21	3	5.41	0.00	3	6.81	1.04	0	0.00	0.00	0	0.00	0.00	0	2.49	0.22	0	0.00	0.00	0	0.92	1.08
4	Assam	0	209.34	21.73	0	100.02	11.11	0	154.49	17.17	0	0.00	0.00	0	47.31	5.26	67	25.68	2.85	63	65.12	7.24	0	187.24	20.80	0	0.00	0.00	0	233.74	25.97	0	357.01	39.66
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	54.60	25.64	0	0.00	0.00	0	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	2.34	1.56	3657	0.00	0.00	470	0.00	0.00	338	0.00	0.00	0	0.00	0.00	0	0.00	0.00	7	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	528	0.00	0.00
10	Himachal Pradesh	0	0.00	0.00	0	60.70	0.00	0	0.00	0.00	0	0.00	0.00	1	76.75	0.00	1	5.40	0.00	8	13.50	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	0	0.60	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	7.28	0.00
12	Karnataka	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	23	0.00	0.00	0	0.00	0.00	30	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
13	Kerala	0	239.76	159.84	0	0.00	0.00	0	0.00	0.00	0	0.04	0.03	0	238.43	158.95	0	0.00	0.00	0	0.00	0.00	0	23.55	15.70	0	0.00	0.00	0	5.52	3.68	0	35.44	23.63
14	Madhya Pradesh	0	75.96	50.64	7390	42.55	27.53	1065	0.00	0.00	59	0.00	0.00	0	7.58	5.05	88	19.44	12.96	2	0.00	0.00	0	107.29	72.15	0	0.00	0.00	0	0.00	0.00	0	0.05	0.03
15	Maharashtra	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	329.64	268.80	636	0.00	0.00	0	0.00	0.00	0	90.04	60.03	0	0.00	0.00	0	33.74	22.49	0	6.39	4.26
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	0	26.70	0.00	0	0.00	0.00	0	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	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	27.56	18.37	0	2.09	1.39	0	0.00	0.00	0	0.28	0.28	0	129.32	86.21	1	12.86	8.57	0	0.00	0.00	0	10.06	10.06	0	0.00	0.00	0	0.00	0.00	0	12.63	11.09
22	Puducherry	0	1.91	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
23	Punjab	0	0.00	4.30	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	20	0.00	44.46	0	0.00	0.00	0	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	95.86	0.00	0	0.00	0.00	0	0.00	0.00	7	195.22	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	15.73	0.00	0	571.62	0.00
25	Sikkim	0	0.32	0.04	0	9.43	1.05	0	0.00	0.00	0	0.00	0.00	0	0.81	0.09	42	11.12	1.23	1	21.12	2.35	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.46	0.05
26	Tamil Nadu	0	2.41	1.60	0	0.67	0.45	0	0.00	0.00	0	0.00	0.00	8	21.20	14.14	1	0.03	0.02	0	0.00	0.00	0	1.95	1.30	0	2.41	1.60	0	0.00	0.00	0	0.00	0.00
27	Tripura	0	23.56	0.00	1	3.45	0.00	0	0.14	0.00	0	1.05	0.00	10	2.70	0.00	0	0.00	0.00	0	0.00	0.00	0	4.04	0.00	0	0.00	0.00	0	0.00	0.00	0	11.43	0.00
28	Uttar Pradesh	0	122.51	379.74	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	3	0.00	0.00	300	0.00	1726.58	0	0.00	2730.07	0	0.00	601.23	0	0.00	0.00	0	0.00	941.62
29	West Bengal	6020	0.00	4.72	291456	24.56	11.98	3569	0.00	0.00	514	0.00	0.00	470	2.01	12.24	6	4.72	0.00	1	1.45	0.00	785	0.00	0.00	0	0.00	0.00	0	0.00	0.00	203454	246.10	65.41
30	Chhattisgarh	52	0.00	0.00	189	0.00	0.00	60	0.00	0.00	3	0.00	0.00	31	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
31	Jharkhand	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	911	0.00	0.00	0	6.00	2.08	2	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	3.43	1.09
32	Uttarakhand	0	4.06	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	5	15.42	1.41	75	93.30	10.37	0	0.00	0.00	0	30.19	3.35	0	0.00	0.00	0	0.00	0.00	0	1.57	0.15
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	72	0.00	0.00	2	0.00	0.00	33	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	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		6072	717.43	643.11	305093	499.60	356.05	6561	165.58	17.17	1889	27.89	25.53	602	1240.25	795.52	972	179.36	37.04	412	101.19	1736.17	876	454.36	2913.46	0	4.90	603.05	0	288.73	52.14	203982	1386.53	1369.51