Rs. in Crore
| Districts | No. of Schemes under JJM | Available fund in 2022 - 23 | + Prev month Total Expenditure |
Unspent Balance | % Utilization |
|---|---|---|---|---|---|
| JALPAIGURI | 161 | 82.35 | + 0.05 2.96 |
79.39 | 3.59% |
| KALIMPONG | 17 | 13.65 | + 1.07 2.77 |
10.87 | 20.31% |
| ALIPURDUAR | 129 | 108.71 | + 0.00 24.04 |
84.67 | 22.11% |
| NORTH 24 PARGANAS | 408 | 241.80 | + 6.21 84.51 |
157.29 | 34.95% |
| PASCHIM BARDDHAMAN | 78 | 77.66 | + 2.31 27.51 |
50.15 | 35.43% |
| UTTAR DINAJPUR | 168 | 61.68 | + 0.08 22.63 |
39.05 | 36.68% |
| JHARGRAM | 99 | 28.23 | + 0.32 10.83 |
17.40 | 38.37% |
| DARJEELING | 103 | 45.54 | + 3.34 17.69 |
27.86 | 38.83% |
| BIRBHUM | 145 | 144.00 | + 28.43 56.43 |
87.57 | 39.19% |
| HOOGHLY | 277 | 118.67 | + 0.00 49.67 |
69.01 | 41.85% |
| PURBA BARDDHAMAN | 348 | 176.60 | + 0.44 76.72 |
99.88 | 43.44% |
| HOWRAH | 102 | 207.59 | + 7.69 90.38 |
117.21 | 43.54% |
| PURULIA | 131 | 72.71 | + 4.67 31.93 |
40.78 | 43.92% |
| PASCHIM MEDINIPUR | 307 | 98.70 | + 0.00 45.45 |
53.26 | 46.04% |
| MURSHIDABAD | 485 | 278.35 | + 35.08 152.58 |
125.77 | 54.82% |
| SOUTH 24 PARGANAS | 470 | 259.93 | + 61.43 143.82 |
116.10 | 55.33% |
| BANKURA | 325 | 183.30 | + 30.50 102.87 |
80.43 | 56.12% |
| PURBA MEDINIPUR | 314 | 152.14 | + 23.05 92.40 |
59.74 | 60.73% |
| MALDAH | 224 | 52.15 | + 10.13 32.13 |
20.02 | 61.62% |
| COOCH BEHAR | 179 | 75.49 | + 10.04 47.16 |
28.33 | 62.47% |
| DAKSHIN DINAJPUR | 105 | 104.39 | + 16.46 67.36 |
37.02 | 64.53% |
| NADIA | 609 | 366.45 | + 81.42 239.06 |
127.39 | 65.24% |
| Grand Total | 5,184 | 2,950.08 | + 322.72 1,420.90 |
1,529.18 | 48.16% |
Available fund in 2022 - 23
2,950.08
Total Expenditure
1,420.90
