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Financial Year      Upto Month      State      Release upto 15/09/2021  
Type               Only Central Fund  
( 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
Total Central %age against the central fund State
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
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