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Format C16 A - Statewise FInancial Progress
JJM financial progress during 2023-2024
Format- C16(A)
Sr. No.
State
Financial progress (Rs. in Crore.)
Central share
State share
Opening balance
Release
Total available fund
Expenditure
Expenditure in % age
Short fall in State Share as on 01.04.
2024
Due State Matching Share as per central release in current FY
Total State Share
Reported state expenditure
Expenditure in % age
Total
23331.09
69885.01
93216.07
80673.86
86.55
0.00
54559.07
54559.07
67205.79
123.18
1
Andaman & Nicobar Islands
2.20
3.76
5.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
Bihar
54.95
0.00
54.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
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
4
Lakshadweep
9.25
19.82
29.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Telangana
26.06
0.00
26.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Karnataka
1182.78
4966.62
6149.40
4224.71
68.70
0.00
4850.90
4850.90
4518.85
90.98
7
Gujarat
1088.66
2237.14
3325.80
2377.83
71.50
0.00
2185.01
2185.01
2676.40
119.63
8
Manipur
164.42
0.00
164.42
118.32
71.96
0.00
0.00
0.00
18.75
0.00
9
Andhra Pradesh
397.70
793.57
1191.27
861.92
72.35
0.00
775.08
775.08
940.06
118.46
10
Tamil Nadu
813.45
2617.10
3430.54
2604.95
75.93
0.00
2556.12
2556.12
2598.69
99.30
11
Rajasthan
3431.61
250.00
3681.61
2814.11
76.44
0.00
244.18
244.18
3858.90
1543.56
12
Himachal Pradesh
547.72
402.34
950.06
779.78
82.08
0.00
44.70
44.70
91.48
22.74
13
Maharashtra
2363.74
7444.26
9808.00
8055.32
82.13
0.00
7270.81
7270.81
8216.98
110.38
14
Ladakh
280.68
131.07
411.75
340.45
82.68
0.00
0.00
0.00
0.00
0.00
15
Chhattisgarh
273.99
2885.56
3159.55
2633.81
83.36
0.00
2818.33
2818.33
2621.81
90.86
16
Odisha
799.32
2108.54
2907.86
2441.15
83.95
0.00
2059.41
2059.41
2427.93
115.15
17
West Bengal
1751.06
4206.29
5957.35
5004.13
84.00
0.00
4108.28
4108.28
5154.98
122.55
18
Meghalaya
369.04
1500.00
1869.04
1571.93
84.10
0.00
166.67
166.67
171.66
11.44
19
Jammu & Kashmir
903.84
3267.12
4170.96
3517.95
84.34
0.00
363.01
363.01
351.73
10.77
20
Punjab
0.00
119.76
119.76
101.38
84.65
0.00
116.97
116.97
129.04
107.75
21
Uttarakhand
282.07
1890.66
2172.73
1872.80
86.20
0.00
210.07
210.07
227.76
12.05
22
Nagaland
19.57
314.90
334.46
293.10
87.63
0.00
34.99
34.99
44.02
13.98
23
Arunachal Pradesh
284.30
771.21
1055.51
925.83
87.71
0.00
85.69
85.69
114.97
14.91
24
Tripura
227.01
744.18
971.19
860.09
88.56
0.00
82.69
82.69
105.25
14.14
25
Assam
2447.47
6204.00
8651.47
7869.61
90.96
0.00
689.33
689.33
865.99
13.96
26
Jharkhand
529.38
2875.35
3404.73
3138.03
92.17
0.00
2808.35
2808.35
3288.68
114.37
27
Haryana
100.67
526.72
627.39
580.87
92.59
0.00
514.45
514.45
599.02
113.73
28
Kerala
900.69
671.18
1571.87
1465.41
93.23
0.00
655.54
655.54
1448.59
215.83
29
Sikkim
79.29
251.61
330.90
319.43
96.53
0.00
27.96
27.96
29.71
11.81
30
Uttar Pradesh
2812.52
16947.00
19759.52
19081.25
96.57
0.00
16552.13
16552.13
20260.79
119.55
31
Goa
0.92
11.25
12.17
11.76
96.63
0.00
10.99
10.99
11.25
100.00
32
Mizoram
121.27
303.10
424.37
416.45
98.13
0.00
33.68
33.68
43.77
14.44
33
Madhya Pradesh
1060.06
5419.90
6479.96
6385.10
98.54
0.00
5293.62
5293.62
6388.11
117.86
34
Puducherry
5.40
1.00
6.40
6.39
99.84
0.00
0.11
0.11
0.62
62.00
Total
23331.09
69885.01
93216.07
80673.86
86.55
0.00
54559.07
54559.07
67205.79
123.18