StatewiseAllocationReleaseExpenditureStatement

Financial Year Upto Month State Release upto 03/12/2021
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 - December ( All amount in Crores )

S.No.	State	Latest Reported Month	Opening Balance (Central)(01/04/2021)	Central Allocation	Central Release upto 03/12/2021	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 03/12/2021	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	November	146.65	3,182.88	0.00	86.12	46.84	31.94	39.28	0.00	0.00	99.81
3	Arunachal Pradesh	November	9.98	1,013.53	506.77	295.31	265.74	51.43	29.57	0.00	0.00	251.00
4	Assam	December	123.78	5,601.16	1,400.29	1,140.21	1,039.48	67.84	100.72	8.30	0.00	492.88
5	Bihar	November	58.95	6,608.25	0.00	81.49	1.04	1.76	80.45	0.00	0.00	57.91
6	Chhattisgarh	November	168.52	1,908.96	453.71	343.18	170.59	27.28	172.59	3.15	0.00	454.78
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	October	3.21	45.53	11.38	8.40	4.20	28.78	4.20	0.00	0.00	10.40
9	Gujarat	December	150.28	3,410.61	1,705.31	2,011.65	1,005.77	54.20	1,005.89	0.00	0.00	849.82
10	Haryana	November	32.24	1,119.95	256.81	383.73	183.49	63.48	200.25	0.00	0.00	105.57
11	Himachal Pradesh	November	226.42	1,262.78	947.09	844.17	762.93	65.01	81.24	0.00	0.00	410.58
12	Jammu & Kashmir	December	113.96	2,747.17	0.00	26.01	26.01	22.83	0.00	0.00	0.00	87.94
13	Jharkhand	December	137.93	2,479.88	512.22	267.18	98.73	15.19	168.46	0.00	0.00	551.42
14	Karnataka	December	177.16	5,008.80	1,252.20	1,242.75	614.11	42.96	628.64	0.00	0.00	815.25
15	Kerala	December	40.07	1,804.59	902.30	985.53	461.86	48.98	523.67	0.66	0.00	481.17
16	Ladakh	November	66.52	1,429.96	340.68	41.65	41.65	10.23	0.00	0.00	0.00	365.55
17	Madhya Pradesh	December	191.61	5,116.79	2,558.39	2,446.23	1,214.76	44.17	1,231.47	0.00	0.00	1,535.24
18	Maharashtra	December	268.99	7,064.41	1,666.64	294.62	118.73	6.13	175.88	0.00	0.00	1,816.89
19	Manipur	November	15.62	481.19	240.59	265.69	240.34	93.80	25.36	0.00	0.00	15.88
20	Meghalaya	November	15.06	678.39	508.79	316.97	284.82	54.37	32.15	0.00	0.00	239.03
21	Mizoram	November	27.17	303.89	75.97	56.07	56.07	54.36	0.00	0.00	0.00	47.07
22	Nagaland	October	28.52	444.81	111.20	97.58	97.58	69.84	0.00	0.00	0.00	42.15
23	Odisha	November	10.93	3,323.42	830.85	1,075.79	538.34	63.95	537.45	0.00	0.00	303.45
24	Puducherry	November	1.18	30.22	0.00	0.92	0.92	77.83	0.00	0.01	0.00	0.26
25	Punjab	December	110.36	1,656.39	402.24	198.34	103.56	20.20	94.78	0.00	0.00	409.04
26	Rajasthan	November	863.53	10,180.50	0.00	857.76	382.04	44.24	475.72	0.00	0.00	481.49
27	Sikkim	November	8.29	124.79	62.39	38.85	34.22	48.42	4.63	0.00	0.00	36.46
28	Tamil Nadu	December	377.48	3,691.21	614.35	303.88	119.63	11.98	184.25	7.00	0.00	879.20
29	Telangana	November	55.15	1,653.09	0.00	32.56	8.64	15.66	23.93	0.00	0.00	46.51
30	Tripura	December	61.51	614.09	460.57	285.42	255.93	49.02	29.50	0.00	0.00	266.15
31	Uttar Pradesh	December	466.56	10,870.50	2,398.62	2,471.94	1,874.24	65.41	597.69	0.00	0.00	990.93
32	Uttarakhand	November	111.22	1,443.80	360.95	297.86	266.94	56.53	30.92	0.00	0.00	205.23
33	West Bengal	December	757.58	6,998.97	1,404.61	550.73	356.72	16.50	194.01	0.00	0.00	1,805.47
Total			4,826.95	92,308.77	19,986.98	17,348.59	10,675.92	42.99	6,672.70	19.12	0.00	14,157.11

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