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Financial Year      Upto Month      State      Release upto 03/12/2021  
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 - 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
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 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
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