Lok Sabha Question No. 392 (UNSTARRED), answered on 2022-12-08
Subject: Implementation of JJM in Kerala
Ministry: JAL SHAKTI
Asked by: Adoor Prakash

## GOVERNMENT OF INDIA MINISTRY OF JAL SHAKTI DEPARTMENT OF DRINKING WATER & SANITATION

## LOK SABHA UNSTARRED QUESTION NO. 392

TO BE ANSWERED ON 08/12/2022

## Implementation of JJM in Kerala

## 392. ADV.  ADOOR  PRAKASH:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   whether  the  Government  has  reviewed  the  implementation  of  Jal  Jeevan  Mission  (JJM)  in various States and if so, the details thereof;
- (b)  whether the implementation of the scheme is progressing to achieve the targeted goals and if so, the State-wise details thereof; and
- (c)   the  details  of  fund  allocated,  released  and  utilised  by  various  States  including  Kerala  for  the implementation of Jal Jeevan Mission (JJM) as on date?

## ANSWER

## THE MINISTER OF STATE FOR JAL SHAKTI (SHRI PRAHLAD SINGH PATEL)

(a)  &  (b)  Since  August  2019,  Government  of  India,  in  partnership  with  State  Governments,  is implementing Jal Jeevan Mission (JJM)-Har Ghar Jal to enable every rural household in the country to have assured potable water through tap water connection by 2024.

At  the  time  of  announcement  of  Jal  Jeevan  Mission,  3.23  Crore  (17%)  rural  households  were reported to have tap water connections. So far, around 7.43 Crore (38%) rural households have been provided with tap water connections in last 3 years. Thus, as on 05.12.2022, out of 19.36 Crore rural households  in  the  country,  around  10.66  Crore  (55%)  households  are  reported  to  have  tap  water supply in their homes. State/ UT-wise details are at Annex-I.

To ensure  the  successful  implementation,  Government  of  India  has  been  regularly  reviewing  the implementation  with  respective  State  governments.  Regular  review  meetings  at  highest  level including conferences, workshops, video conferences, are held as well as field visits are taken up wherein States are advised to plan and expedite the implementation to achieve the goal in a timebound manner.

(c) State/ UT-wise & Year-wise details of Central fund allocated, fund drawn and fund utilization reported by the States, including the State of Kerala under Jal Jeevan Mission in 2019-20, 2020-21, 2021-22 & 2022-23 (as on 05.12.2022) is at Annex-II.

## Annex-I referred in the reply to Lok Sabha Unstarred Question No. 392 due for reply on 08.12.2022 State/ UT-wise status of tap water connections in rural households

## (as on 05.12.2022)

## Annex-I

(Number in lakhs)

| S. No.   | State/ UT         | Total rural HHs as on date   | Rural HHs with tap water connection as on 15.8.2019   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs with tap water supply   | Rural HHs with tap water supply   |
|----------|-------------------|------------------------------|-------------------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------|-----------------------------------|
| S. No.   | State/ UT         | Total rural HHs as on date   | Rural HHs with tap water connection as on 15.8.2019   | 2019-20                                 | 2020-21                                 | 2021-22                                 | 2022-23                                 | Total                                   | No.                               | In%                               |
| 1.       | A &NIslands       | 0.62                         | 0.29                                                  | -                                       | 0.33                                    | -                                       | -                                       | 0.33                                    | 0.62                              | 100.00                            |
| 2.       | Andhra Pradesh    | 95.69                        | 30.74                                                 | 1.19                                    | 12.77                                   | 9.69                                    | 9.35                                    | 32.99                                   | 63.73                             | 66.60                             |
| 3.       | Arunachal Pradesh | 2.29                         | 0.23                                                  | 0.13                                    | 0.65                                    | 0.42                                    | 0.11                                    | 1.32                                    | 1.55                              | 67.34                             |
| 4.       | Assam             | 65.67                        | 1.11                                                  | 0.49                                    | 5.07                                    | 16.62                                   | 3.80                                    | 25.98                                   | 27.09                             | 41.26                             |
| 5.       | Bihar             | 1,66.97                      | 3.16                                                  | 28.97                                   | 1,03.46                                 | 20.84                                   | 3.41                                    | 1,56.67                                 | 1,59.84                           | 95.73                             |
| 6.       | Chhattisgarh      | 50.06                        | 3.20                                                  | 0.96                                    | 1.51                                    | 4.45                                    | 6.96                                    | 13.88                                   | 17.08                             | 34.11                             |
| 7.       | DNH and D&D       | 0.85                         | 0.00                                                  | -                                       | 0.25                                    | 0.61                                    | -                                       | 0.85                                    | 0.85                              | 100.00                            |
| 8.       | Goa               | 2.63                         | 1.99                                                  | 0.31                                    | 0.33                                    | -                                       | -                                       | 0.64                                    | 2.63                              | 100.00                            |
| 9.       | Gujarat           | 91.73                        | 65.16                                                 | 1.06                                    | 10.95                                   | 9.54                                    | 5.03                                    | 26.57                                   | 91.73                             | 100.00                            |
| 10.      | Haryana           | 30.41                        | 17.66                                                 | 1.35                                    | 7.91                                    | 3.49                                    | -                                       | 12.75                                   | 30.41                             | 100.00                            |
| 11.      | Himachal Pradesh  | 17.19                        | 7.63                                                  | 1.59                                    | 3.79                                    | 2.97                                    | 0.62                                    | 8.96                                    | 16.59                             | 96.50                             |
| 12.      | J&K               | 18.35                        | 5.75                                                  | 2.07                                    | 2.16                                    | 0.63                                    | 0.03                                    | 4.88                                    | 10.63                             | 57.94                             |
| 13.      | Jharkhand         | 61.22                        | 3.45                                                  | 0.95                                    | 3.00                                    | 4.19                                    | 4.53                                    | 12.67                                   | 16.13                             | 26.34                             |
| 14.      | Karnataka         | 1,01.18                      | 24.51                                                 | 0.21                                    | 3.43                                    | 18.70                                   | 12.41                                   | 34.76                                   | 59.28                             | 58.59                             |
| 15.      | Kerala            | 70.66                        | 16.64                                                 | 0.85                                    | 4.04                                    | 6.64                                    | 3.55                                    | 15.09                                   | 31.73                             | 44.91                             |
| 16.      | Ladakh            | 0.43                         | 0.01                                                  | 0.01                                    | 0.02                                    | 0.09                                    | 0.18                                    | 0.29                                    | 0.30                              | 71.31                             |

-

| S. No.   | State/ UT      | Total rural HHs as on date   | Rural HHs with tap water connection as on 15.8.2019   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs with tap water supply   | Rural HHs with tap water supply   |
|----------|----------------|------------------------------|-------------------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------|-----------------------------------|
| S. No.   | State/ UT      | Total rural HHs as on date   | Rural HHs with tap water connection as on 15.8.2019   | 2019-20                                 | 2020-21                                 | 2021-22                                 | 2022-23                                 | Total                                   | No.                               | In%                               |
| 17.      | Lakshadweep    | 0.13                         | 0.00                                                  | -                                       | -                                       | -                                       | -                                       | -                                       | -                                 | -                                 |
| 18.      | Madhya Pradesh | 1,20.07                      | 13.53                                                 | 4.19                                    | 19.87                                   | 11.04                                   | 6.35                                    | 41.44                                   | 54.97                             | 45.79                             |
| 19.      | Maharashtra    | 1,45.86                      | 48.44                                                 | 5.45                                    | 37.09                                   | 10.66                                   | 3.46                                    | 56.65                                   | 105.09                            | 72.05                             |
| 20.      | Manipur        | 4.52                         | 0.26                                                  | 0.04                                    | 1.96                                    | 0.70                                    | 0.41                                    | 3.12                                    | 3.38                              | 74.77                             |
| 21.      | Meghalaya      | 6.30                         | 0.05                                                  | 0.02                                    | 0.87                                    | 1.34                                    | 0.46                                    | 2.68                                    | 2.73                              | 43.28                             |
| 22.      | Mizoram        | 1.34                         | 0.09                                                  | 0.16                                    | 0.34                                    | 0.22                                    | 0.15                                    | 0.86                                    | 0.95                              | 70.84                             |
| 23.      | Nagaland       | 3.77                         | 0.14                                                  | 0.02                                    | 0.48                                    | 0.94                                    | 0.49                                    | 1.92                                    | 2.06                              | 54.65                             |
| 24.      | Odisha         | 88.57                        | 3.11                                                  | 4.37                                    | 15.47                                   | 17.47                                   | 7.83                                    | 45.14                                   | 48.25                             | 54.47                             |
| 25.      | Puducherry     | 1.15                         | 0.94                                                  | 0.06                                    | 0.08                                    | 0.07                                    | 0.00                                    | 0.21                                    | 1.15                              | 100.00                            |
| 26.      | Punjab         | 34.26                        | 16.79                                                 | 0.76                                    | 8.18                                    | 8.40                                    | 0.11                                    | 17.45                                   | 34.24                             | 99.93                             |
| 27.      | Rajasthan      | 1,05.77                      | 11.74                                                 | 1.02                                    | 6.81                                    | 5.67                                    | 5.75                                    | 19.25                                   | 30.99                             | 29.30                             |
| 28.      | Sikkim         | 1.32                         | 0.70                                                  | -                                       | 0.10                                    | 0.08                                    | 0.09                                    | 0.27                                    | 0.97                              | 73.58                             |
| 29.      | Tamil Nadu     | 1,25.01                      | 21.76                                                 | 0.17                                    | 16.13                                   | 14.90                                   | 19.35                                   | 50.55                                   | 72.31                             | 57.84                             |
| 30.      | Telangana      | 53.87                        | 15.68                                                 | 20.18                                   | 18.20                                   | -0.19                                   | -                                       | 38.19                                   | 53.87                             | 100.00                            |
| 31.      | Tripura        | 7.42                         | 0.25                                                  | 0.46                                    | 1.42                                    | 1.65                                    | 0.33                                    | 3.86                                    | 4.10                              | 55.30                             |
| 32.      | Uttar Pradesh  | 2,64.39                      | 5.16                                                  | 4.66                                    | 19.16                                   | 6.58                                    | 23.11                                   | 53.51                                   | 58.67                             | 22.19                             |
| 33.      | Uttarakhand    | 14.94                        | 1.30                                                  | 0.87                                    | 4.32                                    | 2.75                                    | 1.00                                    | 8.94                                    | 10.25                             | 68.57                             |
| 34.      | West Bengal    | 1,81.05                      | 2.15                                                  | 0.05                                    | 12.48                                   | 23.39                                   | 13.60                                   | 49.51                                   | 51.66                             | 28.53                             |
|          | Total          | 19,35.71                     | 3,23.63                                               | 82.62                                   | 3,22.62                                 | 2,04.51                                 | 1,32.45                                 | 7,42.20                                 | 10,65.83                          | 55.06                             |

Source: JJM - IMIS

HH: Household

## Annex-II referred in the reply to Lok Sabha Unstarred Question No. 392 due for reply on 08.12.2022

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2019-20

(Amount in Rs. Crore)

| S. No.   | State/ UT         | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|----------|-------------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| S. No.   | State/ UT         | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.       | A &NIslands       | 0.00            | 1.78            | 0.50            | 0.50            | NR                   | NR                |
| 2.       | Andhra Pr.        | 25.74           | 372.64          | 372.64          | 398.38          | 121.62               | 54.80             |
| 3.       | Arunachal Pr.     | 6.22            | 132.55          | 177.47          | 183.69          | 126.14               | 13.35             |
| 4.       | Assam             | 359.35          | 694.95          | 442.36          | 811.32          | 358.87               | 29.01             |
| 5.       | Bihar             | 313.16          | 787.31          | 417.35          | 730.51          | 473.33               | 150.34            |
| 6.       | Chhattisgarh      | 31.58           | 208.04          | 65.82           | 97.40           | 39.23                | 37.55             |
| 7.       | Goa               | 0.00            | 7.57            | 3.08            | 3.08            | 3.08                 | 6.17              |
| 8.       | Gujarat           | 0.00            | 390.31          | 390.31          | 390.31          | 384.61               | 394.74            |
| 9.       | Haryana           | 10.13           | 149.95          | 149.95          | 160.08          | 69.29                | 73.80             |
| 10.      | Himachal Pr.      | 0.00            | 148.67          | 205.83          | 205.83          | 197.87               | 15.46             |
| 11.      | Jammu&            | 27.14           | 322.03          | 322.03          | 349.17          | 200.25               | 24.01             |
| 12.      | Kashmir Jharkhand | 75.79           | 267.69          | 291.19          | 382.97          | 114.58               | 119.71            |
| 13.      | Karnataka         | 26.61           | 546.06          | 546.06          | 572.67          | 492.24               | 297.87            |
| 14.      | Kerala            | 2.58            | 248.76          | 101.29          | 103.87          | 62.69                | 57.23             |
| 15.      | Ladakh            | 8.10            | 166.65          | 67.86           | 75.96           | NR                   | 0.65              |
| 16.      | Madhya Pr.        | 1.26            | 571.60          | 571.60          | 572.86          | 326.65               | 288.75            |
| 17.      | Maharashtra       | 248.12          | 847.97          | 345.28          | 593.40          | 308.04               | 428.14            |
| 18.      | Manipur           | 0.00            | 67.69           | 91.17           | 91.17           | 28.20                | 6.60              |
| 19.      | Meghalaya         | 0.80            | 86.02           | 43.01           | 43.81           | 26.35                | 0.77              |
| 20.      | Mizoram           | 0.14            | 39.87           | 68.05           | 68.19           | 37.41                | 1.81              |
| 21.      | Nagaland          | 0.00            | 56.49           | 56.49           | 56.49           | 23.54                | 4.67              |
| 22.      | Odisha            | 0.78            | 364.74          | 364.74          | 365.52          | 275.02               | 255.02            |
| 23.      | Puducherry        | 1.27            | 2.50            | ND              | 1.27            | 0.97                 | NR                |
| 24.      | Punjab            | 102.91          | 227.46          | 227.46          | 330.37          | 73.27                | 78.20             |
| 25.      | Rajasthan         | 313.67          | 1,301.71        | 1,301.71        | 1,615.38        | 620.31               | 698.54            |
| 26.      | Sikkim            | 0.84            | 15.41           | 26.15           | 27.02           | 14.71                | 1.48              |
| 27.      | Tamil Nadu        | 1.49            | 373.87          | 373.10          | 378.67          | 114.58               | 99.14             |
| 28.      | Telangana         | 4.48            | 259.14          | 105.52          | 119.43          | 88.33                | 74.46             |
| 29.      | Tripura           | 48.94           | 107.64          | 145.37          | 195.90          | 59.45                | 6.46              |
| 30.      | Uttar Pr.         | 58.33           | 1,206.28        | 1,513.14        | 1,571.47        | 639.32               | 380.10            |
| 31.      | Uttarakhand       | 6.12            | 170.53          | 170.53          | 176.65          | 110.04               | 23.02             |
| 32.      | West Bengal       | 760.82          | 995.33          | 994.75          | 1,755.57        | 609.00               | 445.03            |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2020-21 (Amount in Rs. Crore)

| S. No.   | State/ UT      |                 |                |            |                |                      | Expenditure under State share   |
|----------|----------------|-----------------|----------------|------------|----------------|----------------------|---------------------------------|
| S. No.   | State/ UT      | Opening Balance | Fund allocated | Fund drawn | Available fund | Reported utilization | Expenditure under State share   |
| 1.       | A &NIslands    | 0.50            | 2.93           | 1.46       | 1.96           | 1.45                 | NR                              |
| 2.       | Andhra Pr.     | 276.76          | 790.48         | 297.62     | 574.38         | 427.73               | 180.97                          |
| 3.       | Arunachal Pr.  | 57.56           | 254.85         | 344.85     | 402.41         | 392.43               | 32.05                           |
| 4.       | Assam          | 452.45          | 1,608.51       | 551.77     | 1,004.22       | 880.44               | 90.02                           |
| 5.       | Bihar          | 257.18          | 1,839.16       | 353.60     | 610.78         | 551.82               | 374.42                          |
| 6.       | Chhattisgarh   | 58.17           | 445.52         | 334.14     | 392.31         | 223.80               | 221.10                          |
| 7.       | Goa            | 0.00            | 12.41          | 6.20       | 6.20           | 2.99                 | 13.49                           |
| 8.       | Gujarat        | 5.70            | 883.08         | 983.08     | 988.78         | 838.50               | 883.43                          |
| 9.       | Haryana        | 90.80           | 289.52         | 72.38      | 163.18         | 130.94               | 120.17                          |
| 10.      | Himachal Pr.   | 7.95            | 326.20         | 547.48     | 555.43         | 329.01               | 42.25                           |
| 11.      | Jammu &Kashmir | 148.92          | 681.77         | 53.72      | 202.64         | 88.69                | 5.17                            |
| 12.      | Jharkhand      | 268.39          | 572.24         | 143.06     | 411.45         | 286.62               | 177.73                          |
| 13.      | Karnataka      | 80.42           | 1,189.40       | 446.36     | 526.78         | 349.62               | 416.38                          |
| 14.      | Kerala         | 41.18           | 404.24         | 303.18     | 344.36         | 304.29               | 311.25                          |
| 15.      | Ladakh         | 75.96           | 352.09         | ND         | 75.96          | 9.43                 | NR                              |
| 16.      | Madhya Pr.     | 246.21          | 1,280.13       | 960.09     | 1,206.30       | 1,014.70             | 875.99                          |
| 17.      | Maharashtra    | 285.35          | 1,828.92       | 457.23     | 742.58         | 473.59               | 324.16                          |
| 18.      | Manipur        | 62.96           | 131.80         | 141.80     | 204.76         | 189.14               | 18.52                           |
| 19.      | Meghalaya      | 17.46           | 174.92         | 184.92     | 202.48         | 188.30               | 20.44                           |
| 20.      | Mizoram        | 30.77           | 79.30          | 104.30     | 135.07         | 107.90               | 10.13                           |
| 21.      | Nagaland       | 34.90           | 114.09         | 85.57      | 120.47         | 91.95                | 10.00                           |
| 22.      | Odisha         | 90.50           | 812.15         | 609.11     | 699.61         | 688.69               | 673.00                          |
| 23.      | Puducherry     | 0.30            | 4.64           | 1.06       | 1.38           | 0.20                 | 1.00                            |
| 24.      | Punjab         | 257.10          | 362.79         | ND         | 257.10         | 146.74               | 104.95                          |
| 25.      | Rajasthan      | 995.07          | 2,522.03       | 630.51     | 1,625.58       | 762.04               | 789.05                          |
| 26.      | Sikkim         | 12.30           | 31.36          | 39.36      | 51.66          | 43.43                | 3.75                            |
| 27.      | Tamil Nadu     | 264.09          | 921.99         | 690.36     | 954.45         | 576.97               | 399.57                          |
| 28.      | Telangana      | 31.10           | 412.19         | 82.71      | 116.32         | 61.17                | 133.98                          |
| 29.      | Tripura        | 136.46          | 156.61         | 117.46     | 256.52         | 195.00               | 22.26                           |
| 30.      | Uttar Pr.      | 932.16          | 2,570.94       | 1,295.47   | 2,227.63       | 1,761.06             | 886.94                          |
| 31.      | Uttarakhand    | 66.60           | 362.58         | 271.93     | 338.53         | 227.32               | 20.02 641.17                    |
| 32.      | West Bengal    | 1,146.58        | 1,614.18       | 807.08     | 1,953.66       | 1,196.07             |                                 |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Report

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2021-22

(Amount in Rs. Crore)

| S. No.   | State/ UT      | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State   |
|----------|----------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT      | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands    | 0.52            | 8.26            | 2.06            | 2.58            | 1.05                 | NR                        |
| 2.       | Andhra Pr.     | 146.65          | 3,182.88        | 791.06          | 937.71          | 234.76               | 235.39                    |
| 3.       | Arunachal Pr.  | 9.98            | 1,013.53        | 1,555.53        | 1,565.51        | 1,113.37             | 106.62                    |
| 4.       | Assam          | 123.78          | 5,601.16        | 4,200.87        | 4,324.65        | 2,505.44             | 312.89                    |
| 5.       | Bihar          | 58.95           | 6,608.25        | ND              | 58.95           | 4.00                 | 340.45                    |
| 6.       | Chhattisgarh   | 168.52          | 1,908.96        | 477.24          | 645.76          | 498.69               | 488.63                    |
| 7.       | Goa            | 3.21            | 45.53           | 22.77           | 25.98           | 14.03                | 17.98                     |
| 8.       | Gujarat        | 150.28          | 3,410.61        | 2,557.96        | 2,708.24        | 2,124.85             | 2,226.25                  |
| 9.       | Haryana        | 32.24           | 1,119.95        | 559.98          | 592.22          | 434.77               | 284.19                    |
| 10.      | Himachal Pr.   | 226.42          | 1,262.78        | 2,012.78        | 2,239.20        | 1,421.04             | 146.73                    |
| 11.      | Jammu &Kashmir | 113.96          | 2,747.17        | 604.18          | 718.14          | 112.43               | 8.31                      |
| 12.      | Jharkhand      | 124.83          | 2,479.88        | 512.22          | 637.05          | 437.21               | 510.99                    |
| 13.      | Karnataka      | 177.16          | 5,008.80        | 2,504.40        | 2,681.56        | 1,418.68             | 1,557.92                  |
| 14.      | Kerala         | 40.07           | 1,804.59        | 1,353.44        | 1,393.51        | 957.44               | 1,059.57                  |
| 15.      | Ladakh         | 66.52           | 1,429.96        | 340.68          | 407.20          | 124.26               | NR                        |
| 16.      | Madhya Pr.     | 191.61          | 5,116.79        | 3,837.59        | 4,029.20        | 2,262.78             | 2,479.33                  |
| 17.      | Maharashtra    | 268.99          | 7,064.41        | 1,666.64        | 1,935.63        | 381.40               | 477.98                    |
| 18.      | Manipur        | 15.62           | 481.19          | 601.19          | 616.81          | 474.78               | 52.80                     |
| 19.      | Meghalaya      | 14.18           | 678.39          | 1,078.39        | 1,092.57        | 672.05               | 76.55                     |
| 20.      | Mizoram        | 27.17           | 303.89          | 303.89          | 331.06          | 250.98               | 32.31                     |
| 21.      | Nagaland       | 28.52           | 444.81          | 333.61          | 362.13          | 345.14               | 27.88                     |
| 22.      | Odisha         | 10.93           | 3,323.42        | 2,492.56        | 2,503.49        | 1,306.20             | 1,289.72                  |
| 23.      | Puducherry     | 1.18            | 30.22           | 7.47            | 8.66            | 2.32                 | 0.10                      |
| 24.      | Punjab         | 110.36          | 1,656.39        | 402.24          | 512.60          | 247.83               | 175.81                    |
| 25.      | Rajasthan      | 863.53          | 10,180.50       | 2,345.08        | 3,208.61        | 1,920.23             | 1,664.02                  |
| 26.      | Sikkim         | 8.23            | 124.79          | 194.79          | 203.02          | 90.12                | 11.57                     |
| 27.      | Tamil Nadu     | 377.48          | 3,691.21        | 614.35          | 991.83          | 460.01               | 496.23                    |
| 28.      | Telangana      | 55.15           | 1,653.09        | ND              | 55.15           | 17.70                | 68.88                     |
| 29.      | Tripura        | 61.51           | 614.09          | 714.09          | 775.60          | 599.82               | 65.13                     |
| 30.      | Uttar Pr.      | 466.56          | 10,870.50       | 5,435.25        | 5,901.81        | 2,930.07             | 3,525.40                  |
| 31.      | Uttarakhand    | 111.22          | 1,443.80        | 1,082.85        | 1,194.07        | 603.41               | 67.40                     |
| 32.      | West Bengal    | 757.58          | 6,998.97        | 1,404.61        | 2,162.19        | 1,547.52             | 725.77                    |

Source: JJM- IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2022-23 (as on 05.12.2022)

(Amount in Rs. Crore)

| S.   |                   | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|-------------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT         | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands       | 1.53            | 9.15            | ND              | 1.53            | 0.60                 | NR                |
| 2.   | Andhra Pr.        | 702.95          | 3,458.20        | ND              | 702.95          | 300.64               | 91.28             |
| 3.   | Arunachal Pr.     | 451.21          | 1,116.35        | 279.09          | 730.30          | 369.04               | 48.83             |
| 4.   | Assam             | 1,819.21        | 6,117.61        | 1,529.40        | 3,348.61        | 2,121.16             | 225.92            |
| 5.   | Bihar             | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 26.62             |
| 6.   | Chhattisgarh      | 147.06          | 2,223.98        | 1,111.99        | 1,259.05        | 674.66               | 666.63            |
| 7.   | Goa               | 11.95           | 49.98           | ND              | 11.95           | 11.04                | 11.84             |
| 8.   | Gujarat           | 583.39          | 3,590.16        | 1,795.08        | 2,378.47        | 1,930.69             | 2,018.13          |
| 9.   | Haryana           | 157.47          | 1,157.44        | 115.75          | 273.22          | 231.29               | 253.74            |
| 10.  | Himachal Pr.      | 818.27          | 1,344.94        | 672.47          | 1,490.74        | 1,096.01             | 111.42            |
| 11.  | Jammu&            | 605.71          | 3,039.11        | ND              | 605.71          | 272.57               | 28.52             |
| 12.  | Kashmir Jharkhand | 199.83          | 2,825.52        | 706.38          | 906.21          | 581.35               | 649.60            |
| 13.  | Karnataka         | 1,263.00        | 5,451.85        | 1,362.96        | 2,625.96        | 993.51               | 1,066.30          |
| 14.  | Kerala            | 436.08          | 2,206.54        | 1,103.27        | 1,539.35        | 803.16               | 801.25            |
| 15.  | Ladakh            | 282.94          | 1,555.77        | ND              | 282.94          | 148.16               | NR                |
| 16.  | Madhya Pr.        | 1,766.42        | 5,641.02        | 1,410.25        | 3,176.67        | 1,767.39             | 1,763.47          |
| 17.  | Maharashtra       | 1,557.65        | 7,831.25        | ND              | 1,557.65        | 738.56               | 758.61            |
| 18.  | Manipur           | 142.03          | 512.05          | 128.01          | 270.04          | 178.28               | 20.47             |
| 19.  | Meghalaya         | 420.52          | 747.76          | 373.88          | 794.40          | 642.59               | 72.44             |
| 20.  | Mizoram           | 80.08           | 333.91          | 166.96          | 247.04          | 181.56               | 24.55             |
| 21.  | Nagaland          | 17.00           | 484.28          | 242.14          | 259.14          | 259.13               | 39.26             |
| 22.  | Odisha            | 1,197.29        | 3,608.62        | 866.57          | 2,063.86        | 890.37               | 870.68            |
| 23.  | Puducherry        | 6.34            | 17.83           | ND              | 6.34            | 0.15                 | 0.06              |
| 24.  | Punjab            | 264.78          | 2,403.46        | ND              | 264.78          | 174.46               | 86.23             |
| 25.  | Rajasthan         | 1,288.46        | 13,328.60       | 2,749.65        | 4,038.11        | 2,281.77             | 1,222.61          |
| 26.  | Sikkim            | 112.90          | 136.17          | 34.04           | 146.94          | 97.05                | 8.42              |
| 27.  | Tamil Nadu        | 534.29          | 4,015.00        | ND              | 534.29          | 203.27               | 257.89            |
| 28.  | Telangana         | 37.44           | 1,657.56        | ND              | 37.44           | 11.38                | 13.52             |
| 29.  | Tripura           | 175.78          | 666.97          | 333.48          | 509.26          | 475.52               | 49.51             |
| 30.  | Uttar Pr.         | 2,971.74        | 12,662.05       | 3,165.51        | 6,137.25        | 5,094.04             | 4,408.28          |
| 31.  | Uttarakhand       | 596.09          | 1,612.50        | 304.62          | 900.71          | 573.30 843.69        | 62.43             |
| 32.  | West Bengal       | 614.67          | 6,180.25        | 1,036.47        | 1,651.14        |                      | 1,281.02          |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported