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Financial Year      Upto Month      State      Release upto 28/01/2022  
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 - January ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2021) Central Allocation Central Release upto 28/01/2022 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 December 0.52 8.26 2.06 0.83 0.83 32.12 0.00 0.00 0.00 1.75
2 Andhra Pradesh December 146.65 3,182.88 791.06 87.66 47.73 5.09 39.93 0.00 0.00 889.97
3 Arunachal Pradesh January 9.98 1,013.53 760.15 393.18 359.80 46.72 33.37 0.00 0.00 410.32
4 Assam January 123.78 5,601.16 2,800.58 1,572.05 1,416.87 48.31 155.18 8.30 0.00 1,515.78
5 Bihar January 58.95 6,608.25 0.00 172.47 2.41 4.09 170.06 0.00 0.00 56.54
6 Chhattisgarh January 168.52 1,908.96 453.71 558.72 281.08 44.95 277.64 3.15 0.00 344.29
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 January 3.21 45.53 11.38 23.60 11.80 80.85 11.80 0.00 0.00 2.80
9 Gujarat January 150.28 3,410.61 2,557.96 3,043.27 1,521.88 56.19 1,521.40 0.00 0.00 1,186.37
10 Haryana January 32.24 1,119.95 279.99 497.84 251.95 80.70 245.89 0.00 0.00 60.27
11 Himachal Pradesh January 226.42 1,262.78 1,262.78 1,131.09 1,022.47 68.66 108.62 0.00 0.00 466.74
12 Jammu & Kashmir January 113.96 2,747.17 604.18 45.42 45.42 6.32 0.00 0.00 0.00 672.72
13 Jharkhand January 137.93 2,479.88 512.22 375.85 150.36 23.13 225.49 0.00 0.00 499.79
14 Karnataka January 177.16 5,008.80 1,252.20 1,626.78 896.09 62.69 730.69 0.00 0.00 533.27
15 Kerala January 40.07 1,804.59 1,353.44 1,302.49 618.78 44.38 683.71 0.66 0.00 775.39
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 January 191.61 5,116.79 2,558.39 3,145.31 1,568.28 57.03 1,577.02 0.00 0.00 1,181.72
18 Maharashtra January 268.99 7,064.41 1,666.64 473.85 207.11 10.70 266.74 0.00 0.00 1,728.51
19 Manipur January 15.62 481.19 360.89 396.07 355.80 94.50 40.27 0.00 0.00 20.72
20 Meghalaya January 15.06 678.39 508.79 439.83 397.24 75.83 42.59 0.00 0.00 126.61
21 Mizoram January 27.17 303.89 151.94 107.69 95.57 53.36 12.12 0.00 0.00 83.55
22 Nagaland January 28.52 444.81 222.41 151.13 135.60 54.04 15.53 0.00 0.00 115.33
23 Odisha January 10.93 3,323.42 1,661.71 1,481.00 748.65 44.76 732.35 0.00 0.00 923.99
24 Puducherry January 1.18 30.22 7.47 0.99 0.99 11.43 0.00 0.01 0.00 7.67
25 Punjab January 110.36 1,656.39 402.24 265.40 148.02 28.88 117.38 0.00 0.00 364.58
26 Rajasthan December 863.53 10,180.50 2,345.08 967.68 442.31 13.79 525.37 0.00 0.00 2,766.30
27 Sikkim January 8.29 124.79 93.59 56.11 51.27 50.33 4.84 0.00 0.00 50.61
28 Tamil Nadu January 377.48 3,691.21 614.35 592.69 285.24 28.56 307.44 7.00 0.00 713.60
29 Telangana December 55.15 1,653.09 0.00 38.90 8.84 16.03 30.06 0.00 0.00 46.30
30 Tripura January 61.51 614.09 460.57 422.03 375.08 71.84 46.94 0.00 0.00 146.99
31 Uttar Pradesh January 466.56 10,870.50 2,398.62 3,445.11 2,351.37 82.07 1,093.74 0.00 0.00 513.80
32 Uttarakhand January 111.22 1,443.80 721.90 453.24 407.35 48.90 45.89 0.00 0.00 425.76
33 West Bengal January 757.58 6,998.97 1,404.61 731.82 453.62 20.98 278.20 0.00 0.00 1,708.57
Total 4,826.95 92,308.77 28,561.59 24,041.75 14,701.46 44.01 9,340.26 19.12 0.00 18,706.16



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