Lok Sabha Question No. 2671 (UNSTARRED), answered on 2022-12-22
Subject: Objectives under Jal Jeevan Mission
Ministry: JAL SHAKTI
Asked by: Badruddin Ajmal

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

## LOK SABHA UNSTARRED QUESTION NO. 2671

TO BE ANSWERED ON 22.12.2022

## Objectives under Jal Jeevan Mission

## 2671.  SHRI M. BADRUDDIN AJMAL:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   whether  the  centrally  sponsored  scheme  Jal  Jeevan  Mission  (JJM)  was  launched  with  an objective to 'enable all households in rural areas to have access to and use safe & adequate drinking water by 2024';
- (b)  if so, the details of the achievement of the scheme so far;
- (c)   whether  it  would  be  able  to  succeed  to  reach  its  goal  by  2024  as  there  have  been  many reports of ample corruptions in implementation of the scheme and if so, the reaction of the Government thereto;
- (d)  the preventive and effective measures taken in this regard and percentage of the households in rural areas which have piped water connection at present; and
- (e)   the  details  of  the  amounts  of  funds  allocated  and  spent  for  JJM  during  the  last  five  years including the current year, year and State-wise?

## ANSWER

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

(a)  to  (d)  Since  August,  2019,  to  make  provision  of  potable  tap  water  supply  to  every  rural household  of  the  country  by  2024,  Government  of  India  is  implementing  Jal  Jeevan  Mission (JJM) in partnership with States/UTs.

At the time of announcement of Jal Jeevan Mission, 3.23 Crore (17%) households were reported to have tap water connections. So far, around 7.52 Crore (38%) additional rural households have been  provided  with  tap  water  connections.  Thus,  as  on  19.12.2022,  out  of  19.36  Crore  rural households in the country, more than 10.75 Crore (55.54%) households are reported to have tap water supply in their homes.

'Water' being  a  state  subject,  the  powers  to  plan,  approve,  implement  &  operate  &  maintain water supply schemes are vested with States. As such, grievances/ complaints etc. are disposed in  respective  State/  UT.  Accordingly,  complaints  on  irregularities  /  corruption/  grievances received  so  far  have  been  forwarded  to  the  respective  State  Government  for  taking  necessary action. Field visits are also undertaken on a periodic basis to assess the quality of implementation of  various  works  and  components  of  the  JJM.  The  JJM  Dashboard  has  also  been  developed

where the information on the progress on the Mission at state, district and panchayat levels are provided in public domain. Grievances received through the CPGRAMS portal are also taken up for resolution with the respective state/UT.

(e) State/ UT-wise details of Central fund allocated, drawn and utilization reported by the States/ UTs under erstwhile NRDWP in 2017-18 & 2018-19 and under Jal Jeevan Mission in 2019-20, 2020-21, 2021-22 & 2022-23 (as on 18.12.2022) are annexed .

*****

## Annex

## Annex referred in the reply to Lok Sabha Unstarred Question No. 2671 due for reply on 22.12.2022

NRDWP: Central fund allocated, drawn and reported utilization in 2017-18

(Amount in Rs. Crore)

| S. No.   |               | 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   | 1.05            | 0.43            | ND              | 1.05            | NR                   | NR                |
| 2.       | Andhra Pr.    | 59.51           | 159.51          | 233.09          | 293.20          | 267.03               | 205.71            |
| 3.       | Arunachal Pr. | 12.40           | 77.51           | 63.08           | 75.48           | 62.93                | 14.36             |
| 4.       | Assam         | 306.04          | 524.10          | 474.80          | 782.05          | 387.20               | 48.27             |
| 5.       | Bihar         | 87.29           | 394.53          | 355.60          | 442.89          | 216.10               | 173.26            |
| 6.       | Chhattisgarh  | 26.86           | 64.33           | 49.84           | 76.70           | 49.89                | 61.90             |
| 7.       | Goa           | 3.23            | 2.32            | ND              | 3.23            | 1.83                 | 5.98              |
| 8.       | Gujarat       | 25.42           | 231.62          | 290.86          | 316.29          | 315.14               | 524.89            |
| 9.       | Haryana       | 28.38           | 118.95          | 88.82           | 117.20          | 87.34                | 79.03             |
| 10.      | Himachal Pr.  | 30.09           | 66.02           | 101.85          | 131.94          | 129.42               | 34.48             |
| 11.      | J&K           | 57.31           | 222.26          | 325.33          | 382.64          | 344.86               | 45.01             |
| 12.      | Jharkhand     | 79.46           | 172.68          | 209.09          | 297.62          | 171.47               | 206.54            |
| 13.      | Karnataka     | 89.25           | 290.86          | 365.81          | 457.26          | 272.77               | 1,173.64          |
| 14.      | Kerala        | 2.71            | 56.88           | 95.16           | 97.87           | 95.53                | 87.55             |
| 15.      | Madhya Pr.    | 35.92           | 195.67          | 135.51          | 171.43          | 163.35               | 144.18            |
| 16.      | Maharashtra   | 172.82          | 338.13          | 282.47          | 455.29          | 187.84               | 270.32            |
| 17.      | Manipur       | 28.38           | 32.20           | 66.25           | 95.67           | 68.30                | 12.25             |
| 18.      | Meghalaya     | 1.94            | 41.86           | 85.91           | 87.92           | 87.43                | 67.42             |
| 19.      | Mizoram       | 0.14            | 22.40           | 46.10           | 46.24           | 25.93                | 3.40              |
| 20.      | Nagaland      | 0.89            | 27.66           | 17.88           | 18.77           | 18.77                | 3.92              |
| 21.      | Odisha        | 51.80           | 102.69          | 83.59           | 136.34          | 93.48                | 90.93             |
| 22.      | Puducherry    | 1.27            | 0.82            | ND              | 1.27            | NR                   | NR                |
| 23.      | Punjab        | 26.64           | 115.25          | 173.29          | 199.93          | 103.64               | 149.47            |
| 24.      | Rajasthan     | 550.09          | 891.95          | 714.24          | 1,265.55        | 728.81               | 1,253.68          |
| 25.      | Sikkim        | 4.75            | 9.30            | 17.51           | 22.45           | 11.60                | 3.30              |
| 26.      | Tamil Nadu    | 6.39            | 121.61          | 185.10          | 192.09          | 191.40               | 216.03            |
| 27.      | Telangana     | 35.71           | 775.01          | 843.56          | 886.77          | 592.47               | 570.50            |
| 28.      | Tripura       | 6.54            | 32.26           | 83.93           | 91.35           | 42.77                | 6.73              |
| 29.      | Uttar Pr.     | 257.82          | 539.09          | 472.52          | 730.42          | 616.77               | 537.42            |
| 30.      | Uttarakhand   | 32.92           | 68.42           | 110.28          | 143.20          | 138.20               | 31.81             |
| 31.      | West Bengal   | 20.78           | 810.48          | 996.68          | 1,017.46        | 599.45               | 1,035.51          |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

NRDWP: Central fund allocated, drawn and reported utilization in 2018-19

(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   | 1.05            | 0.62            | 0.31            | 1.36            | 1.36                 | 4.85              |
| 2.   | Andhra Pr.    | 26.17           | 197.56          | 185.85          | 379.63          | 186.28               | 167.61            |
| 3.   | Arunachal Pr. | 12.54           | 96.95           | 90.89           | 116.68          | 97.21                | 13.25             |
| 4.   | Assam         | 394.85          | 567.89          | 300.76          | 722.29          | 336.25               | 26.68             |
| 5.   | Bihar         | 226.79          | 476.63          | 234.84          | 672.93          | 148.48               | 211.30            |
| 6.   | Chhattisgarh  | 26.81           | 95.47           | 48.19           | 111.62          | 43.41                | 36.62             |
| 7.   | Goa           | 1.40            | 3.34            | 1.67            | 5.90            | 3.07                 | 2.83              |
| 8.   | Gujarat       | 1.15            | 237.09          | 222.27          | 718.83          | 223.42               | 495.41            |
| 9.   | Haryana       | 29.86           | 81.88           | 76.76           | 199.80          | 94.48                | 93.18             |
| 10.  | Himachal Pr.  | 0.01            | 91.12           | 85.43           | 109.61          | 85.43                | 24.17             |
| 11.  | J&K           | 37.78           | 309.07          | 249.34          | 306.75          | 251.88               | 19.63             |
| 12.  | Jharkhand     | 126.15          | 207.97          | 85.12           | 312.20          | 136.73               | 100.93            |
| 13.  | Karnataka     | 184.50          | 331.04          | 276.06          | 1,259.18        | 433.95               | 798.62            |
| 14.  | Kerala        | 2.34            | 90.37           | 84.86           | 170.68          | 84.62                | 83.48             |
| 15.  | Madhya Pr.    | 8.08            | 274.09          | 243.62          | 557.99          | 250.43               | 306.29            |
| 16.  | Maharashtra   | 267.46          | 474.16          | 239.06          | 902.38          | 258.40               | 395.86            |
| 17.  | Manipur       | 27.37           | 40.25           | 37.73           | 72.96           | 65.11                | 7.86              |
| 18.  | Meghalaya     | 0.35            | 52.43           | 49.15           | 54.73           | 48.71                | 5.23              |
| 19.  | Mizoram       | 20.31           | 28.00           | 26.25           | 51.68           | 46.46                | 5.12              |
| 20.  | Nagaland      | 0.00            | 34.72           | 17.36           | 19.85           | 17.36                | 2.49              |
| 21.  | Odisha        | 42.86           | 154.99          | 128.82          | 393.60          | 172.45               | 221.92            |
| 22.  | Puducherry    | 1.27            | 1.29            | ND              | 1.27            | NR                   | NR                |
| 23.  | Punjab        | 96.28           | 125.97          | 119.41          | 321.98          | 112.78               | 106.29            |
| 24.  | Rajasthan     | 536.75          | 692.13          | 655.41          | 2,079.21        | 878.48               | 887.05            |
| 25.  | Sikkim        | 10.85           | 11.62           | 10.89           | 25.76           | 21.06                | 4.02              |
| 26.  | Tamil Nadu    | 0.68            | 180.99          | 167.31          | 531.01          | 168.92               | 363.02            |
| 27.  | Telangana     | 294.30          | 131.40          | 123.18          | 711.71          | 420.90               | 294.23            |
| 28.  | Tripura       | 48.58           | 55.18           | 51.73           | 108.29          | 53.88                | 7.98              |
| 29.  | Uttar Pr.     | 113.65          | 713.95          | 670.72          | 1,388.86        | 755.08               | 604.49            |
| 30.  | Uttarakhand   | 5.00            | 99.17           | 92.97           | 130.88          | 91.85                | 32.91             |
| 31.  | West Bengal   | 418.02          | 917.82          | 890.28          | 1,670.68        | 547.47               | 362.38            |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

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 under State   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | 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.      | J&K           | 27.14           | 322.03          | 322.03          | 349.17          | 200.25               | 24.01                     |
| 12.      | 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           | 58.44           | 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     | Central share   | Central share   | Central share   | Central share   | Central share        | 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.      | J&K           | 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.   | State/ UT     | Central share   | Central share   | Central share   | Central share     | Central share        | Expenditure under State   |
|------|---------------|-----------------|-----------------|-----------------|-------------------|----------------------|---------------------------|
| 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          | 1,114.29             | 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            | 434.74               | 431.27                    |
| 10.  | Himachal Pr.  | 226.42          | 1,262.78        | 2,012.78        | 2,239.20          | 1,420.94             | 146.73                    |
| 11.  | J&K           | 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          | 1,418.56             | 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          | 377.98               | 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             | 1,289.71                  |
| 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          | 1,920.16             | 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            | 457.55               | 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 2,162.19 | 597.97 1,547.52      | 67.40                     |
| 32.  | West Bengal   | 757.58          | 6,998.97        | 1,404.61        |                   |                      | 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 18.12.2022)

(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              | 794.97          | 392.90               | 92.02             |
| 3.   | Arunachal Pr. | 451.21          | 1,116.35        | 279.09          | 794.38          | 577.03               | 64.08             |
| 4.   | Assam         | 1,819.21        | 6,117.61        | 1,529.40        | 3,590.59        | 2,517.50             | 241.98            |
| 5.   | Bihar         | 54.95           | 4,766.90        | ND              | 82.88           | 27.93                | 27.93             |
| 6.   | Chhattisgarh  | 147.06          | 2,223.98        | 1,111.99        | 2,092.49        | 1,675.61             | 833.44            |
| 7.   | Goa           | 11.95           | 49.98           | ND              | 23.79           | 22.88                | 11.84             |
| 8.   | Gujarat       | 583.39          | 3,590.16        | 1,795.08        | 4,538.79        | 4,211.44             | 2,160.32          |
| 9.   | Haryana       | 157.47          | 1,157.44        | 115.75          | 530.74          | 491.77               | 257.52            |
| 10.  | Himachal Pr.  | 818.27          | 1,344.94        | 672.47          | 1,605.13        | 1,245.28             | 114.39            |
| 11.  | J&K           | 605.71          | 3,039.11        | ND              | 640.84          | 358.64               | 35.13             |
| 12.  | Jharkhand     | 199.83          | 2,825.52        | 706.38          | 1,607.46        | 1,295.54             | 701.25            |
| 13.  | Karnataka     | 1,263.00        | 5,451.85        | 1,362.96        | 3,699.68        | 2,072.31             | 1,073.72          |
| 14.  | Kerala        | 436.08          | 2,206.54        | 1,103.27        | 2,420.70        | 1,765.42             | 881.35            |
| 15.  | Ladakh        | 282.94          | 1,555.77        | ND              | 282.94          | 205.31               | NR                |
| 16.  | Lakshadweep   | 0.00            | 36.99           | ND              | 0.00            | NR                   | NR                |
| 17.  | Madhya Pr.    | 1,766.42        | 5,641.02        | 1,410.25        | 5,092.84        | 3,838.62             | 1,916.17          |
| 18.  | Maharashtra   | 1,557.65        | 7,831.25        | ND              | 2,410.19        | 1,675.54             | 852.54            |
| 19.  | Manipur       | 142.03          | 512.05          | 128.01          | 291.05          | 203.50               | 21.01             |
| 20.  | Meghalaya     | 420.52          | 747.76          | 373.88          | 870.40          | 752.46               | 76.00             |
| 21.  | Mizoram       | 80.08           | 333.91          | 166.96          | 271.59          | 206.20               | 24.55             |
| 22.  | Nagaland      | 17.00           | 484.28          | 363.21          | 419.47          | 298.39               | 39.26             |
| 23.  | Odisha        | 1,197.29        | 3,608.62        | 866.57          | 3,023.02        | 1,938.21             | 959.16            |
| 24.  | Puducherry    | 6.34            | 17.83           | ND              | 6.40            | 0.22                 | 0.06              |
| 25.  | Punjab        | 264.78          | 2,403.46        | ND              | 359.16          | 279.10               | 94.38             |
| 26.  | Rajasthan     | 1,288.46        | 13,328.60       | 2,749.65        | 5,413.52        | 3,929.47             | 1,375.41          |
| 27.  | Sikkim        | 112.90          | 136.17          | 34.04           | 158.18          | 130.49               | 11.24             |
| 28.  | Tamil Nadu    | 534.29          | 4,015.00        | ND              | 806.79          | 488.22               | 272.50            |
| 29.  | Telangana     | 37.44           | 1,657.56        | ND              | 50.96           | 24.90                | 13.52             |
| 30.  | Tripura       | 175.78          | 666.97          | 500.23          | 728.21          | 534.33               | 52.20             |
| 31.  | Uttar Pr.     | 2,971.74        | 12,662.05       | 6,331.02        | 13,910.79       | 10,162.74            | 4,608.03          |
| 32.  | Uttarakhand   | 596.09          | 1,612.50        | 304.62          | 973.60          | 742.81               | 72.89             |
| 33.  | West Bengal   | 614.67          | 6,180.25        | 1,036.47        | 3,024.46        | 2,433.15             | 1,373.32          |

Source: JJM - IMIS

ND: Not Drawn

*****

NR: Not Reported