Lok Sabha Question No. 271 (UNSTARRED), answered on 2022-12-08
Subject: Allocation of Funds for JJM
Ministry: JAL SHAKTI
Asked by: Dean Kuriakose

## GOVERNMENT OF INDIA

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

## LOK SABHA UNSTARRED QUESTION NO. 271

## TO BE ANSWERED ON 08/12/2022

## Allocation of Funds for JJM

## 271. ADV. DEAN KURIAKOSE:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   whether the Government has details of the total funds allocated and spent for completing Jal Jeevan Mission (JJM) during the last three financial years including the current year;
- (b)  if so, the details thereof, State-wise;
- (c)   whether  the  Government  has  the  details  of  total  funds  allocated  and  spent  by  the Government of Kerala as the State share towards JJM during the last three financial years and the current year;
- (d)  if so, the district-wise details thereof;
- (e)   whether  the  Government  has  details  of  total  funds  allocated  and  spent  by  Panchayats  in Kerala for completing JJM during the last three financial years and the current year; and
- (f)   if so, the details thereof for the Panchayats in the Idukki Parliamentary Constituency?

## ANSWER

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

(a)  &  (b)  Jal  Jeevan  Mission  (JJM),  a  centrally  sponsored  scheme,  is  being  implemented  in partnership with States, since August, 2019 to make provision of potable tap water supply to every  rural  household  of  the  country,  by  2024.  The  State/  UT-wise  details  of  budgetary allocation, fund drawn & reported utilization by States/ UTs under JJM for 2019-20, 2020-21, 2021-22 and 2022-23 (as on 05.12.2022)is annexed .

(c)  to(f)  District  &  Panchayat-wise  fund  allocations,  including  those  in  Idukki  Parliamentary Constituency are not made and maintained by this department. However, details of Central fund allocated,  fund  drawn  and  fund  utilization  reported  by  the  State  of  Kerala  under  Jal  Jeevan Mission in 2019-20, 2020-21, 2021-22 & 2022-23 (as on 05.12.2022) is as under:

*****

(Amount in Rs. Crore)

|         | Central share   | Central share   | Central share           | Central share        | Central share        | Expenditure under State   |
|---------|-----------------|-----------------|-------------------------|----------------------|----------------------|---------------------------|
| Year    | Opening Balance | Allocation      | Fund drawn by the State | Total fund available | Reported utilization | share                     |
| 2019-20 | 2.58            | 248.76          | 101.29                  | 103.87               | 62.69                | 57.23                     |
| 2020-21 | 41.18           | 404.24          | 303.18                  | 344.36               | 304.29               | 311.25                    |
| 2021-22 | 40.07           | 1,804.59        | 1,353.44                | 1,393.51             | 957.44               | 1,059.57                  |
| 2022-23 | 436.08          | 2,206.54        | 1,103.27                | 1,539.35             | 803.16               | 801.25                    |

Source: JJM, IMIS

## Annex referred in the reply to Lok Sabha Unstarred Question No. 271 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 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.      | 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      | 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.      | 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 1,196.07      | 20.02 641.17                    |
| 32.      | West Bengal    | 1,146.58        | 1,614.18        | 807.08          | 1,953.66        |                      |                                 |

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

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.  | Lakshadweep       | 0.00            | 36.99           | ND              | 0.00            | 0.00                 | NR                |
| 17.  | Madhya Pr.        | 1,766.42        | 5,641.02        | 1,410.25        | 3,176.67        | 1,767.39             | 1,763.47          |
| 18.  | Maharashtra       | 1,557.65        | 7,831.25        | ND              | 1,557.65        | 738.56               | 758.61            |
| 19.  | Manipur           | 142.03          | 512.05          | 128.01          | 270.04          | 178.28               | 20.47             |
| 20.  | Meghalaya         | 420.52          | 747.76          | 373.88          | 794.40          | 642.59               | 72.44             |
| 21.  | Mizoram           | 80.08           | 333.91          | 166.96          | 247.04          | 181.56               | 24.55             |
| 22.  | Nagaland          | 17.00           | 484.28          | 242.14          | 259.14          | 259.13               | 39.26             |
| 23.  | Odisha            | 1,197.29        | 3,608.62        | 866.57          | 2,063.86        | 890.37               | 870.68            |
| 24.  | Puducherry        | 6.34            | 17.83           | ND              | 6.34            | 0.15                 | 0.06              |
| 25.  | Punjab            | 264.78          | 2,403.46        | ND              | 264.78          | 174.46               | 86.23             |
| 26.  | Rajasthan         | 1,288.46        | 13,328.60       | 2,749.65        | 4,038.11        | 2,281.77             | 1,222.61          |
| 27.  | Sikkim            | 112.90          | 136.17          | 34.04           | 146.94          | 97.05                | 8.42              |
| 28.  | Tamil Nadu        | 534.29          | 4,015.00        | ND              | 534.29          | 203.27               | 257.89            |
| 29.  | Telangana         | 37.44           | 1,657.56        | ND              | 37.44           | 11.38                | 13.52             |
| 30.  | Tripura           | 175.78          | 666.97          | 333.48          | 509.26          | 475.52               | 49.51             |
| 31.  | Uttar Pr.         | 2,971.74        | 12,662.05       | 3,165.51        | 6,137.25        | 5,094.04             | 4,408.28          |
| 32.  | Uttarakhand       | 596.09          | 1,612.50        | 304.62          | 900.71          | 573.30               | 62.43             |
| 33.  | West Bengal       | 614.67          | 6,180.25        | 1,036.47        | 1,651.14        | 843.69               | 1,281.02          |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported