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Phase-I
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B.1 Annual target and allocation report
B.1 Annual target and allocation report
As On:
12/02/2026 07:20:54
( Rs. in lakhs and Units in No.)
#SNo
State Name
MoRD Target
Central Allocation
State Allocation
Total
9850994
7779149.2242
4908951.1582
1
ARUNACHAL PRADESH
11190
13654.2588
1517.1398
2
ASSAM
244495
316141.5508
35126.8389
3
BIHAR
1168984
881050.4688
587367
4
CHHATTISGARH
788235
608541.9063
405694.5938
5
GOA
257
500.5731
333.7154
6
GUJARAT
203432
153281.2891
102187.5234
7
HARYANA
20954
16000.6997
10667.1333
8
HIMACHAL PRADESH
7186
8986.5742
998.5083
9
JAMMU AND KASHMIR
33494
47177.5273
5241.9473
10
JHARKHAND
528350
415886.0078
277257.3359
11
KERALA
22061
31772.5854
21181.7246
12
MADHYA PRADESH
1426737
1093581.74
729054.4728
13
MAHARASHTRA
434263
339048.5273
226032.3516
14
MANIPUR
9747
11851.1309
1316.7924
15
MEGHALAYA
20742
25242.4551
2804.7172
16
MIZORAM
6600
8030.6028
892.2892
17
NAGALAND
4239
10319.5342
1146.6149
18
ODISHA
992313
783370.625
522247.0781
19
PUNJAB
13993
10483.2
6988.8
20
RAJASTHAN
684416
514493.9063
342995.9297
21
SIKKIM
1078
1262.4301
140.27
22
TAMIL NADU
324924
245270.9482
163513.9658
23
TRIPURA
24983
30407.0586
3378.562
24
UTTAR PRADESH
1274848
965028.2188
643352.1563
25
UTTARAKHAND
12564
14819.2197
1646.58
26
WEST BENGAL
1392021
1056475.75
704317.1563
27
ANDAMAN AND NICOBAR
688
915.6
0
28
DADRA AND NAGAR HAVELI
5409
6861.6
0
29
DAMAN AND DIU
14
101.049
0
30
LAKSHADWEEP
45
70.9202
0
31
PUDUCHERRY
0
0
0
32
ANDHRA PRADESH
67520
58248.6611
38832.4395
33
KARNATAKA
123985
108837.0156
72558.0117
34
TELANGANA
0
0
0
35
LADAKH
1227
1435.59
159.51
Total
9850994
7779149.2242
4908951.1582
B.1 Annual target and allocation report
B.1 Annual target and allocation report
As On:
12/02/2026 07:20:54
( Rs. in lakhs and Units in No.)
#SNo
State Name
MoRD Target
Central Allocation
State Allocation
Total
31602965
16497235.1811
9366295.0499
1
ARUNACHAL PRADESH
24747
33609.6904
3734.41
2
ASSAM
2743373
2386619.8087
265179.9788
3
BIHAR
3843768
2360605.75
1573737.2188
4
CHHATTISGARH
1853989
897250.2738
598166.8544
5
GOA
0
921.6
614.4
6
GUJARAT
698922
179089.9201
119393.2797
7
HARYANA
85506
6686.3599
4457.5733
8
HIMACHAL PRADESH
114316
17619.03
1911.988
9
JAMMU AND KASHMIR
303004
194249.7031
21583.3003
10
JHARKHAND
1705826
800804.4012
533869.6156
11
KERALA
210855
9581.04
6387.3599
12
MADHYA PRADESH
4347835
1335620.4063
947840.825
13
MAHARASHTRA
3936566
1117788
745191.9844
14
MANIPUR
98803
42557.5809
3843.8202
15
MEGHALAYA
167292
63190.4395
7021.1599
16
MIZORAM
23367
20330.3696
2258.9299
17
NAGALAND
44591
24376.9497
2708.55
18
ODISHA
1857576
1260447.2813
840298.1953
19
PUNJAB
89681
19524.2402
13016.1602
20
RAJASTHAN
1812705
753744.9375
502496.625
21
SIKKIM
321
386.1
42.9
22
TAMIL NADU
632901
352939.7706
235169.7656
23
TRIPURA
351930
248423.7578
27602.6392
24
UTTAR PRADESH
2410856
1590653.4275
1060435.6522
25
UTTARAKHAND
56630
16906.4999
9939.3667
26
WEST BENGAL
3177402
2567891.86
1711927.8806
27
ANDAMAN AND NICOBAR
2736
1032
0
28
DADRA AND NAGAR HAVELI
5797
1354.8
0
29
DAMAN AND DIU
144
63.6
0
30
LAKSHADWEEP
0
0
0
31
PUDUCHERRY
0
0
0
32
ANDHRA PRADESH
179594
128923.2031
85948.7969
33
KARNATAKA
820155
61920
41280
34
TELANGANA
0
0
0
35
LADAKH
1777
2122.38
235.82
Total
31602965
16497235.1811
9366295.0499
B.1 Annual target and allocation report
B.1 Annual target and allocation report
As On:
12/02/2026 07:20:54
( Rs. in lakhs and Units in No.)
#SNo
State Name
MoRD Target
Central Allocation
State Allocation
Total
41453959
24276384.4057
14275246.2077
1
ARUNACHAL PRADESH
35937
47263.9492
5251.5498
2
ASSAM
2987868
2702761.3595
300306.8176
3
BIHAR
5012752
3241656.2188
2161104.2188
4
CHHATTISGARH
2642224
1505792.18
1003861.4481
5
GOA
257
1422.1731
948.1154
6
GUJARAT
902354
332371.2092
221580.8031
7
HARYANA
106460
22687.0596
15124.7066
8
HIMACHAL PRADESH
121502
26605.6042
2910.4963
9
JAMMU AND KASHMIR
336498
241427.2305
26825.2476
10
JHARKHAND
2234176
1216690.4091
811126.9516
11
KERALA
232916
41353.6255
27569.0845
12
MADHYA PRADESH
5774572
2429202.1462
1676895.2978
13
MAHARASHTRA
4370829
1456836.5273
971224.3359
14
MANIPUR
108550
54408.7118
5160.6126
15
MEGHALAYA
188034
88432.8945
9825.8771
16
MIZORAM
29967
28360.9724
3151.2191
17
NAGALAND
48830
34696.4839
3855.1649
18
ODISHA
2849889
2043817.9063
1362545.2734
19
PUNJAB
103674
30007.4402
20004.9602
20
RAJASTHAN
2497121
1268238.8438
845492.5547
21
SIKKIM
1399
1648.5301
183.17
22
TAMIL NADU
957825
598210.7189
398683.7314
23
TRIPURA
376913
278830.8164
30981.2012
24
UTTAR PRADESH
3685704
2555681.6463
1703787.8084
25
UTTARAKHAND
69194
31725.7197
11585.9467
26
WEST BENGAL
4569423
3624367.61
2416245.0369
27
ANDAMAN AND NICOBAR
3424
1947.6
0
28
DADRA AND NAGAR HAVELI
11206
8216.4001
0
29
DAMAN AND DIU
158
164.649
0
30
LAKSHADWEEP
45
70.9202
0
31
PUDUCHERRY
0
0
0
32
ANDHRA PRADESH
247114
187171.8643
124781.2363
33
KARNATAKA
944140
170757.0156
113838.0117
34
TELANGANA
0
0
0
35
LADAKH
3004
3557.97
395.33
Total
41453959
24276384.4057
14275246.2077