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		72106	9461.37	6511.78	4023665	37397.02	8558.00	140283	721.37	114.43	17516	281.67	91.58	7402	24247.97	15264.97	13284	1105.41	649.96	183	830.84	93.54	39373	12345.51	15987.10	0	2731.59	706.93	0	1246.37	703.92	753866	4963.80	2388.93
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	185	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	197.15	19.48	0	587.20	66.95	3	102.94	11.44	0	1394.22	162.27	102	48.26	5.36	81	152.47	16.74	1	1526.04	164.42	0	30.01	3.33	0	367.60	4.39	0	587.67	65.19
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	53.95	35.07	87497	239.36	160.03	3435	4.60	3.07	1182	8.61	5.89	1	278.86	188.47	1143	19.45	13.26	9	4.53	3.02	117	9.68	6.46	0	34.94	25.13	0	0.00	0.00	2898	34.89	18.75
10	Himachal Pradesh	0	4.21	0.00	7387	329.61	0.17	0	0.00	0.00	0	0.38	0.00	11	888.70	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	233.24	1423.98	0	4.14	410.96	0	0.00	0.00	0	0.00	0.52	183	376.27	2607.45	1	0.00	1.92	0	0.00	0.00	0	105.63	1373.32	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	1251.06	834.04	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	261.07	174.48
14	Madhya Pradesh	0	1008.12	670.56	750	75.11	51.67	448	0.00	0.00	12	44.72	29.81	0	6128.22	4085.50	165	210.80	140.53	2	0.00	0.00	201	1487.73	997.27	0	9.26	6.17	0	16.85	11.24	292	76.05	50.11
15	Maharashtra	0	378.73	253.42	0	1.92	1.28	0	28.07	18.71	0	0.69	0.68	12	5423.91	3631.79	614	629.09	419.42	0	0.00	0.00	0	417.44	278.30	0	0.00	0.00	0	731.16	487.44	28	961.54	640.99
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	96.75	0.00	150	18.52	0.00	17	16.79	0.00	4	7.08	0.00	275	141.10	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	30	25.53	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	1.08	0.12	0	5.77	0.64	0	0.00	0.00	0	6.39	0.71	0	34.45	3.83	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	116.98	0.00	5526	343.73	3.83	6	0.82	0.00	0	29.51	0.00	91	383.38	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	190.76	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	72106	1787.62	1344.28	3920570	103.88	107.25	132462	0.00	0.00	15694	0.00	0.00	5802	754.55	622.29	2084	3.52	1.52	16	3.87	2.65	39045	553.87	376.33	0	0.00	0.00	0	0.14	0.14	750586	649.42	505.77
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	121.40	80.82	4	22.04	14.70	3717	0.00	0.00	150	15.18	10.12	205	267.50	150.87	69	137.32	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	159.61	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	188.09	0.00	4	30.27	0.00	0	0.00	0.00	0	74.54	0.00	0	0.52	0.00	0	0.49	0.00	0	2.52	0.00
Total		72106	9461.37	6511.78	4023665	37397.02	8558.00	140283	721.37	114.43	17516	281.67	91.58	7402	24247.97	15264.97	13284	1105.41	649.96	183	830.84	93.54	39373	12345.51	15987.10	0	2731.59	706.93	0	1246.37	703.92	753866	4963.80	2388.93