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Financial Year      Upto Month      State      Release upto 29/11/2022  
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 - November ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2022) Central Allocation Central Release upto 29/11/2022 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 July 1.53 9.15 0.00 0.60 0.60 39.21 0.00 0.00 0.00 0.93
2 Andhra Pradesh November 702.95 3,458.20 0.00 391.48 300.41 42.74 91.07 0.00 0.00 402.54
3 Arunachal Pradesh November 451.21 1,116.35 279.09 413.45 364.62 49.93 48.83 0.00 0.00 365.68
4 Assam November 1,819.21 6,117.61 1,529.40 2,300.30 2,078.93 62.08 221.36 0.00 0.00 1,269.68
5 Bihar October 54.95 4,766.90 0.00 26.62 0.00 0.00 26.62 0.00 0.00 54.95
6 Chhattisgarh November 147.06 2,223.98 1,111.99 1,341.29 674.66 53.58 666.63 0.00 0.00 584.40
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 November 583.39 3,590.16 1,795.08 3,948.82 1,930.69 81.17 2,018.13 0.00 0.00 447.78
10 Haryana November 157.47 1,157.44 115.75 483.33 230.69 84.43 252.64 0.00 0.00 42.54
11 Himachal Pradesh November 818.27 1,344.94 672.47 1,173.44 1,063.55 71.34 109.88 0.00 0.00 427.18
12 Jammu & Kashmir November 605.71 3,039.11 0.00 301.09 272.57 45.00 28.52 0.00 0.00 333.14
13 Jharkhand November 199.83 2,825.52 578.55 1,220.36 578.57 74.33 641.79 0.00 0.00 199.81
14 Karnataka November 1,263.00 5,451.85 1,362.96 2,059.51 993.35 37.83 1,066.16 0.00 0.00 1,632.61
15 Kerala November 436.08 2,206.54 551.64 1,574.26 788.06 79.79 786.21 0.00 0.00 199.65
16 Lakshadweep - 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Ladakh November 282.94 1,555.77 0.00 147.94 147.94 52.29 0.00 0.00 0.00 135.00
18 Madhya Pradesh November 1,766.42 5,641.02 1,410.25 3,463.89 1,733.55 54.57 1,730.34 0.00 0.00 1,443.12
19 Maharashtra November 1,557.65 7,831.25 0.00 1,438.01 708.90 45.51 729.11 0.00 0.00 848.75
20 Manipur October 142.03 512.05 128.01 143.21 130.81 48.44 12.40 0.00 0.00 139.23
21 Meghalaya November 420.52 747.76 373.88 657.24 590.55 74.34 66.69 0.00 0.00 203.85
22 Mizoram November 80.08 333.91 166.96 204.61 180.06 72.89 24.55 0.00 0.00 66.97
23 Nagaland November 17.00 484.28 242.14 298.39 259.13 100.00 39.26 0.00 0.00 0.00
24 Odisha November 1,197.29 3,608.62 866.57 1,724.56 872.06 42.25 852.50 0.00 0.00 1,191.81
25 Puducherry August 6.34 17.83 0.00 0.21 0.15 2.37 0.06 0.00 0.00 6.19
26 Punjab November 264.78 2,403.46 0.00 257.26 172.64 65.20 84.62 0.00 0.00 92.14
27 Rajasthan November 1,288.46 13,328.60 2,749.65 3,504.37 2,281.77 56.51 1,222.61 0.00 0.00 1,756.34
28 Sikkim November 112.90 136.17 34.04 104.87 96.59 65.74 8.27 0.00 0.00 50.35
29 Tamil Nadu November 534.29 4,015.00 0.00 449.74 197.83 37.03 251.91 0.00 0.00 336.46
30 Telangana October 37.44 1,657.56 0.00 23.95 10.57 28.23 13.38 0.00 0.00 26.87
31 Tripura November 175.78 666.97 333.48 523.45 474.30 93.14 49.15 0.00 0.00 34.96
32 Uttar Pradesh November 2,971.74 12,662.05 3,165.51 9,192.35 5,091.43 82.96 4,100.92 0.00 0.00 1,045.82
33 Uttarakhand November 596.09 1,612.50 304.62 613.76 553.99 61.51 59.77 0.00 0.00 346.72
34 West Bengal November 614.67 6,180.25 1,036.47 2,100.50 823.20 49.86 1,277.30 0.00 0.00 827.94
Total 19,319.03 1,00,789.77 18,808.51 40,105.74 23,613.21 61.93 16,492.52 0.00 0.00 14,514.33



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