Financial Year : 2023-2024, Month : March, State : All State, Programme : All JJM funds except Calamity ( Rs In Crores )
S.N.
|
State
|
Opening Balance
(Central Share)
|
Central
Allocation
|
Central Share Release Upto Month March |
State Share
Release
|
Expenditure Release Upto Month March |
Bank Interest
|
Other deposits / Recoveries
|
Unspent Amount
(Central Share)
|
Total
|
Central
|
Expenditure in % age
|
State
|
1
|
2
|
3
|
4
|
5(A)
|
5(B)
|
6 = (7+9)
|
7
|
8 = (7/(3+5(A)+10))*100 |
9
|
10
|
11
|
12 = (3+5(A)-7+10+11) |
1
|
Andaman & Nicobar Islands
|
2.20
|
7.52
|
3.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5.96
|
2
|
Andhra Pradesh
|
397.70
|
6530.49
|
793.57
|
1068.72
|
1801.98
|
861.92
|
72.35
|
940.06
|
0.00
|
0.00
|
329.35
|
3
|
Arunachal Pradesh
|
284.30
|
1057.11
|
771.21
|
159.56
|
1040.80
|
925.83
|
87.71
|
114.97
|
0.00
|
0.00
|
129.68
|
4
|
Assam
|
2447.47
|
10351.68
|
6204.00
|
956.97
|
8735.60
|
7869.61
|
90.96
|
865.99
|
0.00
|
0.00
|
781.86
|
5
|
Bihar
|
54.95
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
54.95
|
6
|
Chhattisgarh
|
273.99
|
4485.60
|
2885.56
|
3072.10
|
5255.62
|
2633.81
|
83.36
|
2621.81
|
0.00
|
0.00
|
525.74
|
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
|
0.00
|
8
|
Goa
|
0.92
|
11.25
|
11.25
|
16.97
|
23.01
|
11.76
|
96.67
|
11.25
|
0.00
|
0.00
|
0.41
|
9
|
Gujarat
|
1088.66
|
2982.85
|
2237.14
|
3218.54
|
5054.23
|
2377.83
|
71.50
|
2676.40
|
0.00
|
0.00
|
947.97
|
10
|
Haryana
|
100.67
|
1053.44
|
526.72
|
627.48
|
1179.89
|
580.87
|
92.58
|
599.02
|
0.00
|
0.00
|
46.52
|
11
|
Himachal Pradesh
|
547.72
|
379.67
|
402.34
|
105.02
|
871.26
|
779.78
|
82.08
|
91.48
|
0.00
|
0.00
|
170.28
|
12
|
Jammu & Kashmir
|
903.84
|
9611.31
|
3267.12
|
406.29
|
3869.68
|
3517.95
|
84.34
|
351.73
|
0.00
|
0.00
|
653.01
|
13
|
Jharkhand
|
529.38
|
4722.76
|
2875.35
|
3427.99
|
6426.71
|
3138.03
|
92.17
|
3288.68
|
0.00
|
0.00
|
266.70
|
14
|
Karnataka
|
1182.78
|
12623.37
|
4966.62
|
12866.74
|
8743.56
|
4224.71
|
68.70
|
4518.85
|
0.00
|
0.00
|
1924.69
|
15
|
Kerala
|
900.69
|
1342.36
|
671.18
|
1481.45
|
2914.00
|
1465.41
|
93.23
|
1448.59
|
0.00
|
0.00
|
106.46
|
16
|
Ladakh
|
280.68
|
477.11
|
131.07
|
0.00
|
340.45
|
340.45
|
82.68
|
0.00
|
0.00
|
0.00
|
71.30
|
17
|
Lakshadweep
|
9.25
|
39.63
|
19.82
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
29.07
|
18
|
Madhya Pradesh
|
1060.06
|
10297.86
|
5419.90
|
6464.91
|
12773.21
|
6385.10
|
98.54
|
6388.11
|
0.00
|
0.00
|
94.86
|
19
|
Maharashtra
|
2363.74
|
21465.88
|
7444.26
|
9752.78
|
16272.30
|
8055.32
|
82.13
|
8216.98
|
0.00
|
0.00
|
1752.68
|
20
|
Manipur
|
164.42
|
110.54
|
0.00
|
21.44
|
137.07
|
118.32
|
71.96
|
18.75
|
0.00
|
0.00
|
46.10
|
21
|
Meghalaya
|
369.04
|
3567.25
|
1500.00
|
172.93
|
1743.59
|
1571.93
|
84.10
|
171.66
|
0.00
|
0.00
|
297.11
|
22
|
Mizoram
|
121.27
|
425.46
|
303.10
|
44.50
|
460.22
|
416.45
|
98.13
|
43.77
|
0.00
|
0.00
|
7.92
|
23
|
Nagaland
|
19.57
|
366.86
|
314.90
|
44.02
|
337.12
|
293.10
|
87.63
|
44.02
|
0.00
|
0.00
|
41.37
|
24
|
Odisha
|
799.32
|
2108.54
|
2108.54
|
2813.55
|
4869.08
|
2441.15
|
83.95
|
2427.93
|
0.00
|
0.00
|
466.71
|
25
|
Puducherry
|
5.40
|
15.39
|
1.00
|
0.62
|
7.01
|
6.39
|
99.77
|
0.62
|
0.00
|
0.00
|
0.01
|
26
|
Punjab
|
0.00
|
479.02
|
119.76
|
315.19
|
230.42
|
101.38
|
84.66
|
129.04
|
0.00
|
0.00
|
18.38
|
27
|
Rajasthan
|
3431.61
|
3019.94
|
250.00
|
4286.65
|
6673.01
|
2814.11
|
76.44
|
3858.90
|
0.00
|
0.00
|
867.50
|
28
|
Sikkim
|
79.29
|
634.55
|
251.61
|
32.30
|
349.14
|
319.43
|
96.53
|
29.71
|
0.00
|
0.00
|
11.47
|
29
|
Tamil Nadu
|
813.45
|
3615.56
|
2617.10
|
3374.03
|
5203.64
|
2604.95
|
75.93
|
2598.69
|
0.00
|
0.00
|
825.60
|
30
|
Telangana
|
26.06
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
26.06
|
31
|
Tripura
|
227.01
|
1773.40
|
744.18
|
110.83
|
965.34
|
860.09
|
88.56
|
105.25
|
0.00
|
0.00
|
111.10
|
32
|
Uttar Pradesh
|
2812.52
|
20884.45
|
16947.00
|
20630.33
|
39342.04
|
19081.25
|
96.57
|
20260.79
|
0.00
|
0.00
|
678.27
|
33
|
Uttarakhand
|
282.07
|
4689.69
|
1890.66
|
600.33
|
2100.56
|
1872.80
|
86.20
|
227.76
|
0.00
|
0.00
|
299.93
|
34
|
West Bengal
|
1751.06
|
3806.29
|
4206.29
|
5652.93
|
10159.11
|
5004.13
|
84.00
|
5154.98
|
0.00
|
0.00
|
953.22
|
Total
|
23331.09
|
132936.83
|
69885.01
|
147879.65
|
80673.86
|
86.54
|
67205.79
|
0.00
|
0.00
|
12542.24
|