StatewiseAllocationReleaseExpenditureStatement

Financial Year Upto Month State Release upto 07/08/2022
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 - 2022-2023 State - All State Upto Month - August ( All amount in Crores )

S.No.	State	Latest Reported Month	Opening Balance (Central)(01/04/2022)	Central Allocation	Central Release upto 07/08/2022	Expenditure				Bank Interest	Other deposits / Recoveries	Unspent Amount
S.No.	State	Latest Reported Month	Opening Balance (Central)(01/04/2022)	Central Allocation	Central Release upto 07/08/2022	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	-	1.53	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.53
2	Andhra Pradesh	July	702.95	3,458.20	0.00	215.47	215.47	30.65	0.00	0.00	0.00	487.48
3	Arunachal Pradesh	July	451.21	1,116.35	0.00	227.62	216.88	48.07	10.73	0.00	0.00	234.33
4	Assam	August	1,819.21	6,117.61	0.00	1,051.34	947.63	52.09	103.72	0.00	0.00	871.58
5	Bihar	July	54.95	4,766.90	0.00	19.57	0.00	0.00	19.57	0.00	0.00	54.95
6	Chhattisgarh	August	147.06	2,223.98	491.03	592.79	297.83	46.67	294.97	0.00	0.00	340.27
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	August	11.95	49.98	0.00	19.04	7.21	60.31	11.83	0.00	0.00	4.74
9	Gujarat	August	583.39	3,590.16	897.54	2,250.77	1,106.76	74.73	1,144.00	0.00	0.00	374.17
10	Haryana	July	157.47	1,157.44	0.00	258.48	137.16	87.10	121.33	0.00	0.00	20.32
11	Himachal Pradesh	August	818.27	1,344.94	336.23	644.25	578.70	50.13	65.55	0.00	0.00	575.81
12	Jammu & Kashmir	July	605.71	3,039.11	0.00	6.35	6.20	1.02	0.16	0.00	0.00	599.51
13	Jharkhand	August	199.83	2,825.52	578.55	218.99	55.52	7.13	163.47	0.00	0.00	722.86
14	Karnataka	August	1,263.00	5,451.85	0.00	940.89	453.33	35.89	487.55	0.00	0.00	809.67
15	Kerala	July	436.08	2,206.54	551.64	712.79	355.77	36.02	357.02	0.00	0.00	631.94
16	Lakshadweep	-	0.00	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	Ladakh	June	303.42	1,555.77	0.00	16.42	16.42	5.41	0.00	0.00	0.00	286.99
18	Madhya Pradesh	August	1,766.42	5,641.02	0.00	1,444.68	720.62	40.80	724.06	0.00	0.00	1,045.80
19	Maharashtra	August	1,557.65	7,831.25	0.00	435.74	212.18	13.62	223.57	0.00	0.00	1,345.47
20	Manipur	-	142.03	512.05	0.00	2.49	2.49	1.75	0.00	0.00	0.00	139.54
21	Meghalaya	July	420.52	747.76	0.00	370.40	332.51	79.07	37.89	0.00	0.00	88.02
22	Mizoram	July	80.08	333.91	83.48	81.94	73.47	44.92	8.47	0.00	0.00	90.09
23	Nagaland	July	17.00	484.28	121.07	133.79	121.44	87.96	12.36	0.00	0.00	16.63
24	Odisha	August	1,197.29	3,608.62	0.00	686.81	345.85	28.89	340.96	0.00	0.00	851.44
25	Puducherry	-	6.34	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.34
26	Punjab	August	264.78	2,403.46	0.00	131.85	108.25	40.88	23.60	0.00	0.00	156.53
27	Rajasthan	August	1,288.46	13,328.60	0.00	1,135.63	563.21	43.71	572.42	0.00	0.00	725.25
28	Sikkim	July	112.90	136.17	0.00	22.15	20.73	18.36	1.41	0.00	0.00	92.16
29	Tamil Nadu	August	534.29	4,015.00	0.00	152.82	64.72	12.11	88.10	0.00	0.00	469.56
30	Telangana	May	37.44	1,657.56	0.00	19.76	7.22	19.28	12.54	0.00	0.00	30.22
31	Tripura	August	175.78	666.97	166.74	194.34	179.18	52.31	15.16	0.00	0.00	163.34
32	Uttar Pradesh	August	2,971.74	12,662.05	0.00	4,348.68	2,879.56	96.90	1,469.12	0.00	0.00	92.18
33	Uttarakhand	August	596.09	1,612.50	0.00	155.78	140.12	23.51	15.66	0.00	0.00	455.97
34	West Bengal	August	614.67	6,180.25	0.00	616.20	72.43	11.78	543.76	0.00	0.00	542.24
Total			19,339.51	1,00,789.77	3,226.28	17,107.83	10,238.86	45.37	6,868.98	0.00	0.00	12,326.93

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