Format D26 - State wise

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

                    FinYear * 
                    
                    Upto Month * 
                    
                    Component * 

			PhysicalFinancialBoth
		
                ( Rs in Lakhs )

Upto Month / Year : December/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		74093	9707.06	6637.52	4303722	37425.10	8571.46	142553	724.15	114.74	17600	323.95	97.62	7639	24784.08	15597.29	13600	1114.36	651.38	184	830.84	93.54	40083	12722.94	16260.17	0	2731.86	706.96	0	1246.79	704.20	756191	5002.37	2409.43
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	149	60.95	4.71	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	580.93	64.46	18	198.27	19.60	0	589.98	67.26	3	127.56	14.17	0	1434.12	166.71	102	48.26	5.36	82	152.47	16.74	1	1566.78	168.95	0	30.28	3.36	0	367.60	4.39	0	589.56	65.40
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	3306.22	2204.15	6	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
9	Haryana	0	80.75	52.93	95378	255.57	170.84	3506	4.60	3.07	1238	8.61	5.89	1	287.60	194.29	1326	19.45	13.26	9	4.53	3.02	117	27.58	18.38	0	34.94	25.13	0	0.00	0.00	3216	34.89	18.75
10	Himachal Pradesh	0	4.21	0.00	7387	332.64	0.17	0	0.00	0.00	0	0.38	0.00	11	892.81	64.72	7	4.34	0.00	3	3.59	0.00	0	15.29	0.00	0	0.12	0.00	0	0.00	0.00	0	1.67	0.00
11	Jammu & Kashmir	0	191.53	33.75	0	54.21	0.00	0	0.00	0.00	0	0.00	0.00	64	199.50	41.16	0	0.00	0.00	0	0.00	0.00	0	193.53	68.93	0	0.00	0.00	0	8.15	12.23	0	94.44	21.22
12	Karnataka	0	233.33	1432.10	0	4.14	410.96	0	0.00	0.00	0	0.00	0.52	185	376.82	2641.79	1	0.00	1.92	0	0.00	0.00	0	105.63	1431.65	0	0.00	0.00	0	0.00	125.79	0	1.91	248.30
13	Kerala	0	854.49	569.66	0	3.06	2.04	0	10.80	7.20	0	1.32	0.88	0	1255.29	836.86	10	2.78	1.85	0	0.00	0.00	0	117.47	78.32	0	0.00	0.00	0	73.92	49.28	0	262.04	175.13
14	Madhya Pradesh	0	1135.25	754.20	751	78.85	54.17	468	0.00	0.00	12	45.32	30.21	0	6458.28	4305.54	165	212.92	141.95	2	0.00	0.00	283	1776.54	1189.80	0	9.26	6.17	0	17.27	11.52	292	76.05	50.11
15	Maharashtra	0	379.21	253.74	0	1.96	1.31	0	28.07	18.71	0	0.69	0.68	12	5497.22	3692.74	733	629.09	419.42	0	0.00	0.00	0	426.09	284.06	0	0.00	0.00	0	731.16	487.44	28	989.87	659.88
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	117.75	0.00	150	18.52	0.00	17	16.79	0.00	32	11.75	0.00	345	159.03	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	27.41	0.00
18	Meghalaya	0	0.00	0.00	1	9.07	0.00	0	0.00	0.00	0	3.64	0.00	44	133.06	19.24	0	0.00	0.00	0	0.00	0.00	0	23.67	0.00	0	0.00	0.00	0	0.00	0.00	0	8.24	0.00
19	Mizoram	0	0.00	0.00	3	0.00	0.90	4	0.00	1.20	0	0.00	0.00	201	26.92	48.92	0	0.00	0.00	0	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	217.65	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	22.08	0	0.00	0.00	0	0.00	0.00	0	10.91	0.00
21	Odisha	0	51.17	34.11	0	1.81	1.21	0	0.00	0.00	0	7.43	4.96	18	479.54	319.69	1	16.88	11.25	0	0.00	0.00	1	122.04	81.36	0	0.00	0.00	0	10.22	6.81	4	55.10	36.73
22	Puducherry	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.23	0.00	0	0.00	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	0.00
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	118.48	83.22	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00	52	166.03	112.45	970	0.00	0.00	0	0.00	0.00	3	3088.99	2205.28	0	0.00	0.00	0	0.00	0.00	0	0.00	0.00
25	Sikkim	0	2.07	0.13	0	5.77	0.64	0	0.00	0.00	0	10.07	0.75	0	69.85	4.19	0	0.00	0.00	0	0.00	0.00	0	24.11	2.68	0	0.00	0.00	0	0.00	0.00	0	4.94	0.55
26	Tamil Nadu	0	71.10	47.40	0	20.79	13.86	0	0.00	0.00	0	10.62	7.08	11	51.97	34.65	5	0.51	0.34	0	0.00	0.00	0	106.79	71.26	0	0.36	0.24	0	7.58	5.05	0	276.97	184.65
27	Tripura	0	117.78	0.00	5526	347.67	3.83	6	0.82	0.00	0	33.91	0.00	91	387.46	3.48	0	0.00	0.00	2	2.56	0.00	0	187.17	0.00	0	0.12	0.00	0	0.00	0.00	4	195.12	4.65
28	Uttar Pradesh	0	3589.33	1776.68	308	35911.11	7756.24	0	0.00	0.00	0	0.00	0.00	0	1747.96	0.00	7991	0.00	0.00	40	663.82	71.13	0	4169.36	10180.50	0	2652.95	672.06	0	0.00	0.00	0	1600.63	373.18
29	West Bengal	74093	1832.34	1344.28	4192745	103.88	107.25	134641	0.00	0.00	15694	0.00	0.00	6003	755.11	622.29	2095	3.52	1.52	16	3.87	2.65	39673	553.87	376.33	0	0.00	0.00	0	0.14	0.14	752578	650.56	506.52
30	Chhattisgarh	0	141.10	94.07	1448	15.64	10.43	194	25.58	17.05	471	29.24	19.49	231	188.25	125.29	0	0.00	0.00	0	0.00	0.00	0	120.70	80.47	0	0.00	0.00	0	2.32	1.55	24	76.51	51.00
31	Jharkhand	0	145.08	96.61	4	22.04	14.70	3717	0.00	0.00	150	19.49	12.99	205	280.19	154.42	69	143.17	54.10	0	0.00	0.00	0	0.00	0.00	0	3.31	0.00	0	0.00	0.00	0	25.61	12.87
32	Uttarakhand	0	46.00	0.00	3	0.37	0.00	0	0.00	0.00	0	1.19	0.00	16	159.81	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	10.75	0.00	0	4.11	0.00	0	0.00	0.00	0	192.44	0.00	7	31.25	0.00	0	0.00	0.00	0	95.87	0.00	0	0.52	0.00	0	0.49	0.00	0	2.52	0.00
Total		74093	9707.06	6637.52	4303722	37425.10	8571.46	142553	724.15	114.74	17600	323.95	97.62	7639	24784.08	15597.29	13600	1114.36	651.38	184	830.84	93.54	40083	12722.94	16260.17	0	2731.86	706.96	0	1246.79	704.20	756191	5002.37	2409.43