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Financial Year      Upto Month      State      Release upto 02/10/2022  
Type               Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [0] All JJM funds except Calamity
Financial Year - 2022-2023 State - All State Upto Month - October ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2022) Central Allocation Central Release upto 02/10/2022 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 - 1.53 9.15 0.00 0.01 0.01 0.57 0.00 0.00 0.00 1.52
2 Andhra Pradesh September 702.95 3,458.20 0.00 371.24 291.51 41.47 79.73 0.00 0.00 411.44
3 Arunachal Pradesh September 451.21 1,116.35 279.09 331.75 296.57 40.61 35.18 0.00 0.00 433.73
4 Assam September 1,819.21 6,117.61 1,529.40 1,616.85 1,458.55 43.56 158.30 0.00 0.00 1,890.06
5 Bihar August 54.95 4,766.90 0.00 24.67 0.00 0.00 24.67 0.00 0.00 54.95
6 Chhattisgarh September 147.06 2,223.98 556.00 953.43 478.55 68.07 474.87 0.00 0.00 224.51
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 22.88 11.04 92.33 11.84 0.00 0.00 0.92
9 Gujarat September 583.39 3,590.16 1,795.08 2,997.12 1,470.42 61.82 1,526.70 0.00 0.00 908.06
10 Haryana September 157.47 1,157.44 0.00 303.40 153.48 97.47 149.91 0.00 0.00 3.99
11 Himachal Pradesh September 818.27 1,344.94 672.47 959.47 857.14 57.50 102.33 0.00 0.00 633.60
12 Jammu & Kashmir September 605.71 3,039.11 0.00 140.10 124.03 20.48 16.07 0.00 0.00 481.69
13 Jharkhand September 199.83 2,825.52 578.55 581.07 294.48 37.83 286.58 0.00 0.00 483.90
14 Karnataka October 1,263.00 5,451.85 1,362.96 1,709.01 831.55 31.67 877.45 0.00 0.00 1,794.41
15 Kerala September 436.08 2,206.54 551.64 1,044.22 521.31 52.78 522.91 0.00 0.00 466.40
16 Lakshadweep - 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Ladakh September 303.42 1,555.77 0.00 66.98 66.98 22.08 0.00 0.00 0.00 236.43
18 Madhya Pradesh September 1,766.42 5,641.02 1,410.25 2,252.59 1,127.39 35.49 1,125.20 0.00 0.00 2,049.28
19 Maharashtra September 1,557.65 7,831.25 0.00 956.10 468.25 30.06 487.86 0.00 0.00 1,089.40
20 Manipur August 142.03 512.05 128.01 129.13 116.73 43.23 12.40 0.00 0.00 153.32
21 Meghalaya September 420.52 747.76 373.88 584.29 524.36 66.01 59.92 0.00 0.00 270.04
22 Mizoram September 80.08 333.91 83.48 158.48 134.09 81.98 24.40 0.00 0.00 29.47
23 Nagaland September 17.00 484.28 242.14 271.39 245.59 94.77 25.81 0.00 0.00 13.55
24 Odisha September 1,197.29 3,608.62 866.57 1,314.09 663.96 32.17 650.13 0.00 0.00 1,399.91
25 Puducherry - 6.34 17.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.34
26 Punjab September 264.78 2,403.46 0.00 198.13 145.26 54.86 52.87 0.00 0.00 119.52
27 Rajasthan September 1,288.46 13,328.60 2,749.65 2,462.92 1,496.20 37.05 966.71 0.00 0.00 2,541.90
28 Sikkim September 112.90 136.17 0.00 31.75 29.69 26.29 2.07 0.00 0.00 83.21
29 Tamil Nadu September 534.29 4,015.00 0.00 296.45 128.26 24.01 168.19 0.00 0.00 406.03
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 September 175.78 666.97 333.48 441.27 406.96 79.91 34.31 0.00 0.00 102.30
32 Uttar Pradesh September 2,971.74 12,662.05 3,165.51 6,564.89 3,266.55 53.23 3,298.34 0.00 0.00 2,870.70
33 Uttarakhand September 596.09 1,612.50 304.62 406.98 366.12 40.65 40.86 0.00 0.00 534.59
34 West Bengal September 614.67 6,180.25 1,036.47 1,593.91 389.60 23.60 1,204.32 0.00 0.00 1,261.55
Total 19,339.51 1,00,789.77 18,019.25 28,804.33 16,371.85 43.82 12,432.47 0.00 0.00 20,986.94



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