Lok Sabha Question No. 633 (UNSTARRED), answered on 2021-07-22
Subject: Funds Allocation Under JJM
Ministry: JAL SHAKTI
Asked by: Pradyut Bordoloi

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

## LOK SABHA UNSTARRED QUESTION NO. 633

TO BE ANSWERED ON 22.07.2021

## FUNDS ALLOCATION UNDER JJM

## 633. SHRI PRADYUT BORDOLOI:

Will the Minister of JAL SHAKTI be pleased to state:

- (a) the details of allocation and utilisation of funds under Jal Jeevan Mission (JJM) during the last three years, state-wise;
- (b)  the  details  of  the  budget  allocation  proposed  for  the  financial  year  2021-22  and  the details of the funds released and utilised in 2020-21, State-wise;
- (c) whether the Government is considering to provide water supply facilities in institutions like Anganwadi Centers, schools and hospitals under the JJM; and
- (d) if so, the steps taken in this regard in recent years?

## ANSWER

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

(a)  &  (b)  Government  of  India,  in  partnership  with  States,  is  implementing  Jal  Jeevan Mission (JJM) - Har Ghar Jal, since August, 2019, to enable every rural household in the country  to  have  potable  water  in  adequate  quantity  of  prescribed  quality,  on  regular  and long-term basis through tap water connection by 2024, with an estimated outlay of Rs. 3.60 lakh Crore.

State/ UT-wise details, of fund allocated, released and reported utilization, under Jal Jeevan Mission (JJM) in 2019-20, 2020-21 & 2021-22 as on 19.07.2021 is annexed .

- (c) & (d) Under JJM, on the principle of 'no one is left out' and universal coverage apart from every rural household, provisions have been made for providing tap water supply to all public  institutions  in  the  village  i.e.  schools,  anganwadi  centres,  PHCs/CHCs,  wellness centres, Gram Panchayat building, community centres, etc.

With  focus  on  children's  health  and  well-being,  a  special  campaign  was  launched  on  2 nd October,  2020  for  making  provision  of  tap  water  supply  in  schools,  anganwadi  centres, ashramshalas (tribal  residential  schools)  for  purposes  of  drinking,  cookingmid-day  meals, hand  washing  and  use  in  toilets.  So  far,  more  than  6.81  lakh  schools  and  6.77  lakh anganwadi centres have been provided tap water supply.

****

## Annex referred in the reply to Lok Sabha unstarred Question No. 633 due for reply on 22.07.2021

## Jal Jeevan Mission: Details of fund allocated, released 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 under State share   |
|----------|-------------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------------|
| S. No.   | State/ UT         | Opening Balance | Fund allocated  | Fund released   | Available fund  | Reported utilization | Expenditure under State share   |
| 1.       | A &NIslands       | 0.00            | 1.78            | 0.50            | 0.50            | NR                   | NR                              |
| 2.       | Andhra Pradesh    | 25.74           | 372.64          | 372.64          | 398.38          | 121.62               | 54.80                           |
| 3.       | Arunachal Pradesh | 6.22            | 132.55          | 177.47          | 183.69          | 126.14               | 13.35                           |
| 4.       | Assam             | 359.35          | 694.95          | 442.36          | 801.71          | 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 Pradesh  | 0.00            | 148.67          | 205.83          | 205.83          | 197.87               | 15.46                           |
| 11.      | Jammu &Kashmir    | 27.14           | 322.03          | 322.03          | 349.17          | 200.25               | 24.01                           |
| 12.      | Jharkhand         | 75.79           | 267.69          | 291.19          | 366.98          | 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 Pradesh    | 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           | 26.99           | 14.71                | 1.48                            |
| 27.      | Tamil Nadu        | 1.49            | 373.87          | 373.10          | 374.59          | 114.58               | 99.14                           |
| 28.      | Telangana         | 4.48            | 259.14          | 105.52          | 110.00          | 88.33                | 74.46                           |
| 29.      | Tripura           | 48.94           | 107.64          | 145.37          | 194.31          | 59.45                | 6.46                            |
| 30.      | Uttar Pradesh     | 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

## Annex referred in the reply to Lok Sabha unstarred Question No. 633 due for reply on 22.07.2021

## Jal Jeevan Mission: Details of fund allocated, released and reported utilization in 2020-21

(Amount in Rs. Crore)

| S. No.   | State/ UT         | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State share   |
|----------|-------------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------------|
| S. No.   | State/ UT         | Opening Balance | Fund allocated  | Fund released   | Available fund  | Reported utilization | Expenditure under State share   |
| 1.       | A &NIslands       | 0.50            | 2.93            | 1.46            | 1.96            | 1.45                 | NR                              |
| 2.       | Andhra Pradesh    | 276.76          | 790.48          | 297.62          | 574.38          | 427.73               | 180.97                          |
| 3.       | Arunachal Pradesh | 57.56           | 254.85          | 344.85          | 402.41          | 392.43               | 32.05                           |
| 4.       | Assam             | 452.45          | 1,608.51        | 551.77          | 1004.22         | 880.44               | 90.02                           |
| 5.       | Bihar             | 257.18          | 1,839.16        | 353.6           | 610.78          | 551.82               | 374.42                          |
| 6.       | Chhattisgarh      | 58.17           | 445.52          | 334.14          | 392.31          | 223.8                | 221.1                           |
| 7.       | Goa               | 0               | 12.41           | 6.2             | 6.2             | 2.99                 | 13.49                           |
| 8.       | Gujarat           | 5.7             | 883.08          | 983.08          | 988.78          | 838.5                | 883.43                          |
| 9.       | Haryana           | 90.8            | 289.52          | 72.38           | 163.18          | 130.94               | 120.17                          |
| 10.      | Himachal Pradesh  | 7.95            | 326.2           | 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 Pradesh    | 246.21          | 1,280.13        | 960.09          | 1206.3          | 1,014.70             | 875.99                          |
| 17.      | Maharashtra       | 285.35          | 1,828.92        | 457.23          | 742.58          | 473.59               | 324.16                          |
| 18.      | Manipur           | 62.96           | 131.8           | 141.8           | 204.76          | 189.14               | 18.52                           |
| 19.      | Meghalaya         | 17.46           | 174.92          | 184.92          | 202.38          | 188.3                | 20.44                           |
| 20.      | Mizoram           | 30.77           | 79.3            | 104.3           | 135.07          | 107.9                | 10.13                           |
| 21.      | Nagaland          | 34.9            | 114.09          | 85.57           | 120.47          | 91.95                | 10.0                            |
| 22.      | Odisha            | 90.5            | 812.15          | 609.11          | 699.61          | 688.69               | 673                             |
| 23.      | Puducherry        | 0.3             | 4.64            | 1.06            | 1.36            | 0.2                  | 1.0                             |
| 24.      | Punjab            | 257.1           | 362.79          | ND              | 257.1           | 146.74               | 104.95                          |
| 25.      | Rajasthan         | 995.07          | 2,522.03        | 630.51          | 1625.58         | 762.04               | 789.05                          |
| 26.      | Sikkim            | 12.3            | 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         | 31.1            | 412.19          | 82.71           | 113.81          | 61.17                | 133.98                          |
| 29.      | Tripura           | 136.46          | 156.61          | 117.46          | 253.92          | 195                  | 22.26                           |
| 30.      | Uttar Pradesh     | 932.16          | 2,570.94        | 1,295.47        | 2227.63         | 1,761.06             | 886.94                          |
| 31.      | Uttarakhand       | 66.6            | 362.58          | 271.93          | 338.53          | 227.32               | 20.02                           |
| 32.      | West Bengal       | 1,146.58        | 1,614.18        | 807.08          | 1953.66         | 1,196.07             | 641.17                          |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Report

## Annex referred in the reply to Lok Sabha unstarred Question No. 633 due for reply on 22.07.2021

## Jal Jeevan Mission: Details of fund allocated, released and reported utilization in 2021-22

(as on 19.07.2021)

(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 released   | Available fund  | Reported utilization | share                     |
| 1        | A &NIslands       | 0.52            | 8.26            | 2.06            | 2.58            | NR                   | NR                        |
| 2.       | Andhra Pradesh    | 146.65          | 3,182.88        | ND              | 146.65          | 7.79                 | 6.3                       |
| 3.       | Arunachal Pradesh | 9.98            | 1,013.53        | 253.38          | 263.36          | 59.73                | 8.86                      |
| 4.       | Assam             | 123.78          | 5,601.16        | 1,400.29        | 1,532.37        | 281.8                | 37.7                      |
| 5.       | Bihar             | 58.95           | 6,608.25        | ND              | 58.95           | NR                   | 18.11                     |
| 6.       | Chhattisgarh      | 168.52          | 1,908.96        | 453.71          | 625.38          | 5.81                 | 8.64                      |
| 7.       | Goa               | 3.21            | 45.53           | 11.38           | 14.59           | 3.12                 | 3.12                      |
| 8.       | Gujarat           | 150.28          | 3,410.61        | 852.65          | 1,002.93        | 309.08               | 312.22                    |
| 9.       | Haryana           | 32.24           | 1,119.95        | 256.81          | 289.05          | 2.47                 | 51.25                     |
| 10.      | Himachal Pradesh  | 226.42          | 1,262.78        | 315.7           | 542.12          | 445.62               | 49.8                      |
| 11.      | Jammu &Kashmir    | 113.96          | 2,747.17        | ND              | 113.96          | 0.02                 | NR                        |
| 12.      | Jharkhand         | 137.93          | 2,479.88        | ND              | 137.93          | 14.63                | 15.46                     |
| 13.      | Karnataka         | 177.16          | 5,008.80        | 1,252.20        | 1,429.36        | 154.22               | 192.02                    |
| 14.      | Kerala            | 40.07           | 1,804.59        | 451.15          | 491.88          | 112.74               | 123.77                    |
| 15.      | Ladakh            | 66.52           | 1,429.96        | ND              | 66.52           | NR                   | NR                        |
| 16.      | Madhya Pradesh    | 191.61          | 5,116.79        | 1,184.86        | 1,376.47        | 335.61               | 334.71                    |
| 17.      | Maharashtra       | 268.99          | 7,064.41        | ND              | 268.99          | 29.7                 | 49.13                     |
| 18.      | Manipur           | 15.62           | 481.19          | 120.3           | 135.92          | 122.08               | 8.37                      |
| 19.      | Meghalaya         | 15.06           | 678.39          | 169.6           | 184.66          | 29.65                | 10.36                     |
| 20.      | Mizoram           | 27.17           | 303.89          | 75.97           | 103.14          | 23.7                 | NR                        |
| 21.      | Nagaland          | 28.52           | 444.81          | 111.2           | 139.72          | 23.29                | NR                        |
| 22.      | Odisha            | 10.93           | 3,323.42        | 830.85          | 841.78          | 105.47               | 131.65                    |
| 23.      | Puducherry        | 1.18            | 30.22           | ND              | 1.18            | NR                   | NR                        |
| 24.      | Punjab            | 110.36          | 1,656.39        | ND              | 110.36          | 24.42                | 15.19                     |
| 25.      | Rajasthan         | 863.53          | 10,180.50       | ND              | 863.53          | 115.4                | 139.33                    |
| 26.      | Sikkim            | 8.29            | 124.79          | 31.2            | 39.49           | 7.09                 | NR                        |
| 27.      | Tamil Nadu        | 377.48          | 3,691.21        | 614.35          | 998.83          | 66.11                | 80.55                     |
| 28.      | Telangana         | 55.15           | 1,653.09        | ND              | 55.15           | NR                   | 2.93                      |
| 29.      | Tripura           | 61.51           | 614.09          | 142.91          | 204.42          | 86.87                | 5.55                      |
| 30.      | Uttar Pradesh     | 466.56          | 10,870.50       | ND              | 466.56          | 447.68               | 279.93                    |
| 31.      | Uttarakhand       | 111.22          | 1,443.80        | 360.95          | 472.17          | 139.23               | 16.4                      |
| 32.      | West Bengal       | 757.58          | 6,998.97        | ND              | 757.58          | NR                   | NR                        |

Source: JJM- IMIS

ND: Not Drawn

NR: Not Reported