StatewiseAllocationReleaseExpenditureStatement

Financial Year Upto Month State Release upto 15/09/2021
Type Category	Only Central Fund	Rs In CroresRs In Lakhs
( Rs in Crores )

Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All JJM funds except Calamity

Financial Year - 2021-2022 State - All State Upto Month - September ( All amount in Crores )

S.No.	State	Latest Reported Month	Opening Balance (Central)(01/04/2021)	Central Allocation	Central Release upto 15/09/2021	Expenditure				Bank Interest	Other deposits / Recoveries	Unspent Amount
S.No.	State	Latest Reported Month	Opening Balance (Central)(01/04/2021)	Central Allocation	Central Release upto 15/09/2021	Total	Central	%age against the central fund	State	Bank Interest	Other deposits / Recoveries	Unspent Amount
1	2	3	4	5	6	(7+8)	7	(7/(4+6+9))*100	8	9	10	(4+6-7+9+10)
1	Andaman & Nicobar Islands	-	0.52	8.26	2.06	0.00	0.00	0.00	0.00	0.00	0.00	2.58
2	Andhra Pradesh	August	146.65	3,182.88	0.00	55.53	29.55	20.15	25.98	0.00	0.00	117.10
3	Arunachal Pradesh	September	9.98	1,013.53	253.38	234.24	207.37	78.74	26.87	0.00	0.00	55.99
4	Assam	September	123.78	5,601.16	1,400.29	661.92	586.90	38.30	75.02	8.30	0.00	945.47
5	Bihar	August	58.95	6,608.25	0.00	22.28	0.14	0.24	22.14	0.00	0.00	58.81
6	Chhattisgarh	August	168.52	1,908.96	453.71	115.72	54.41	8.70	61.31	3.15	0.00	570.95
7	Dadra & Nagar Haveli and Daman & Diu	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	Goa	May	3.21	45.53	11.38	6.23	3.12	21.34	3.12	0.00	0.00	11.48
9	Gujarat	September	150.28	3,410.61	852.65	1,143.61	571.15	56.95	572.46	0.00	0.00	431.79
10	Haryana	April	32.24	1,119.95	256.81	89.49	4.49	1.55	84.99	0.00	0.00	284.56
11	Himachal Pradesh	September	226.42	1,262.78	631.39	694.69	640.40	74.66	54.28	0.00	0.00	217.41
12	Jammu & Kashmir	September	113.96	2,747.17	0.00	5.83	5.83	5.12	0.00	0.00	0.00	108.12
13	Jharkhand	September	137.93	2,479.88	0.00	148.15	43.26	31.36	104.90	0.00	0.00	94.68
14	Karnataka	September	177.16	5,008.80	1,252.20	727.14	325.93	22.80	401.21	0.00	0.00	1,103.43
15	Kerala	September	40.07	1,804.59	451.15	492.79	230.03	46.77	262.76	0.66	0.00	261.85
16	Ladakh	-	66.52	1,429.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.52
17	Madhya Pradesh	September	191.61	5,116.79	1,184.86	1,326.27	655.90	47.65	670.37	0.00	0.00	720.57
18	Maharashtra	September	268.99	7,064.41	0.00	148.20	61.46	22.85	86.73	0.00	0.00	207.52
19	Manipur	August	15.62	481.19	120.30	135.55	122.08	89.82	13.46	0.00	0.00	13.84
20	Meghalaya	August	15.06	678.39	339.20	173.06	154.63	43.65	18.43	0.00	0.00	199.62
21	Mizoram	August	27.17	303.89	75.97	24.54	24.54	23.80	0.00	0.00	0.00	78.60
22	Nagaland	September	28.52	444.81	111.20	27.55	27.55	19.72	0.00	0.00	0.00	112.18
23	Odisha	August	10.93	3,323.42	830.85	562.44	277.02	32.91	285.41	0.00	0.00	564.76
24	Puducherry	-	1.18	30.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18
25	Punjab	September	110.36	1,656.39	0.00	72.54	40.30	36.51	32.24	0.00	0.00	70.06
26	Rajasthan	September	863.53	10,180.50	0.00	453.59	231.67	26.83	221.92	0.00	0.00	631.86
27	Sikkim	August	8.29	124.79	31.20	8.66	7.54	19.10	1.12	0.00	0.00	31.94
28	Tamil Nadu	September	377.48	3,691.21	614.35	198.62	91.32	9.14	107.30	7.00	0.00	907.52
29	Telangana	August	55.15	1,653.09	0.00	17.42	2.82	5.12	14.60	0.00	0.00	52.32
30	Tripura	September	61.51	614.09	142.91	160.43	145.15	71.01	15.27	0.00	0.00	59.27
31	Uttar Pradesh	September	466.56	10,870.50	2,398.62	1,199.39	642.20	22.41	557.20	0.00	0.00	2,222.98
32	Uttarakhand	September	111.22	1,443.80	360.95	218.15	194.95	41.29	23.20	0.00	0.00	277.21
33	West Bengal	September	757.58	6,998.97	0.00	242.17	136.35	18.00	105.82	0.00	0.00	621.23
Total			4,826.95	92,308.77	11,775.43	9,366.20	5,518.06	33.20	3,848.11	19.11	0.00	11,103.40

Note: (-)ve figures in column name [Other deposits / Recoveries] indicates the amount as recoveries from states