Rs. in Crore

Allotment and Expenditure report under JJM as On April 26, 2024

Districts Sanctioned Cost Allotment % Allotted on Sanctioned Cost

+ Prev Day


Expenditure
% Expenditure on Allotted Amount FHTC Provided
ALIPURDUAR 897.23 388.57 43.31% + 0.00
261.81
67.38% 1,76,169
BANKURA 2,398.74 686.09 28.60% + 0.53
662.27
96.53% 4,26,975
BIRBHUM 2,548.49 554.71 21.77% + 3.08
543.10
97.91% 2,61,632
COOCHBEHAR 1,945.76 871.13 44.77% + 0.00
828.38
95.09% 3,38,144
DAKSHIN DINAJPUR 851.49 203.57 23.91% + 0.00
161.75
79.46% 1,17,916
DARJEELING 2,551.47 744.36 29.17% + 0.00
716.80
96.30% 30,119
HOOGHLY 2,428.37 704.28 29.00% + 0.00
689.40
97.89% 5,58,962
HOWRAH 1,906.91 347.08 18.20% + 0.00
337.75
97.31% 3,31,740
JALPAIGURI 1,251.62 404.82 32.34% + 0.00
298.31
73.69% 1,58,338
JHARGRAM 1,024.62 255.93 24.98% + 0.00
253.58
99.08% 1,12,403
KALIMPONG 728.16 216.16 29.69% + 0.00
174.33
80.65% 2,375
MALDAH 2,987.43 571.39 19.13% + 0.00
541.13
94.70% 2,22,813
MURSHIDABAD 5,516.10 884.78 16.04% + 0.00
720.85
81.47% 6,16,605
NADIA 3,206.52 1,189.39 37.09% + 0.00
1168.67
98.26% 9,94,853
NORTH 24 PARGANAS 3,527.55 1,242.33 35.22% + 1.43
1200.28
96.62% 8,30,410
PASCHIM BARDHAMAN 1,330.96 585.18 43.97% + 0.45
570.04
97.41% 1,67,065
PASCHIM MEDINIPUR 3,772.66 468.39 12.42% + 0.00
362.22
77.33% 2,93,347
PURBA BARDHAMAN 3,238.00 926.81 28.62% + 1.23
906.56
97.82% 5,92,226
PURBA MEDINIPUR 3,985.66 1,019.09 25.57% + 0.00
929.63
91.22% 5,47,612
PURULIA 4,026.07 441.85 10.97% + 0.30
407.02
92.12% 1,46,010
SOUTH 24 PARGANAS 6,262.28 1,812.98 28.95% + 4.12
1681.15
92.73% 8,24,820
UTTAR DINAJPUR 1,859.52 414.18 22.27% + 0.00
405.22
97.84% 1,87,291
Grand Total 58,245.61 14,933.08 25.64% + 11.15
13,820.25
92.55% 79,37,825

No. of Schemes

9,351
  • Sanctioned Cost

    Found958,245.61
  • Allotment

    Found614,933.08
  • Expenditure

    Found813,820.25
  • FHTC Provided

    Found779,37,825
Found5

25.64%

% Allotted on Sanctioned Cost

Found5

92.55%

% Expenditure on Allotted Amount