Lok Sabha Question No. 810 (UNSTARRED), answered on 2022-07-21
Subject: Allocation of funds under JJM
Ministry: JAL SHAKTI
Asked by: Pramila Bisoyi

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

## LOK SABHA UNSTARRED QUESTION NO. 810

TO BE ANSWERED ON 21/07/2022

## ALLOCATION OF FUNDS UNDER JJM

## 810. SHRIMATI PRAMILA BISOYI:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)  the  details  of  total  funds  approved,  released  and  utilized  under  JJM  during  the  last  three financial years, including the financial year 2021-22, State-wise;
- (b) the details of the amount approved for the financial year 2022-23, State-wise; and
- (c) the steps taken for providing hundred percent piped water supply for Odisha?

## ANSWER

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

(a) to (c) To make provision of tap water supply to every rural household including those in the State of Odisha by 2024, since August 2019, Government of India is implementing Jal Jeevan Mission, in partnership with States. The details of central fund allocated, fund drawn and fund utilization reported by States/ UTs under Jal Jeevan Mission in 2019-20, 2020-21 and 2021-22 are at Annex-I. Further, State/ UT-wise details of central fund allocated in 2022-23 is at AnnexII.

Number of steps have been taken to plan and implement JJM in the whole country, including Odisha, with speed, inter alia , which includes joint discussion and finalization of annual action plan (AAP) of States/ UTs, regular review of implementation, workshops/ conferences/ webinars for capacity building and knowledge sharing, field visits by multi-disciplinary team to provide technical  support,  etc.  A  detailed  Operational  Guideline  for  the  implementation  of  JJM; Margdarshika  for  Gram  Panchayats  &  VWSCs  to  provide  safe  drinking  water  in  rural households and Guidelines on a special campaign to provide piped water supply in anganwadi centres,  ashramshalas  and  schools  have  been  shared  with  States/  UTs,  including  Odisha,  to facilitate  planning  and  implementation  of  Jal  Jeevan  Mission.  For  online  monitoring,  JJMIntegrated Management Information System (IMIS) and JJM-Dashboard has been put in place. Provision  has  also  been  made  for  transparent  online  financial  management  through  Public Financial Management System (PFMS).

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## Annex - I

## Annex-I referred in the reply to Lok Sabha Unstarred Question No. 810 due for reply on 21.07.2022

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

(Amount in Rs. Crore)

|        |                   | Central share   | Central share   | Central share           | Central share   | Central share        | Expenditure       |
|--------|-------------------|-----------------|-----------------|-------------------------|-----------------|----------------------|-------------------|
| S. No. | State/ UT         | Opening Balance | Fund allocated  | Fund drawn by the State | Available fund  | Reported utilization | 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

## Jal Jeevan Mission: Central fund allocated, drawn by the State and reported utilization in 2020-21

(Amount in Rs. Crore)

| S. No.   | State/ UT         |                 |                |                         |                |                      | Expenditure under State   |
|----------|-------------------|-----------------|----------------|-------------------------|----------------|----------------------|---------------------------|
| S. No.   | State/ UT         | Opening Balance | Fund allocated | Fund drawn by the State | Available fund | Reported utilization | 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                  | 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 Pradesh  | 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 Pradesh    | 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 Pradesh     | 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                     |
| 32.      | West Bengal       | 1,146.58        | 1,614.18       | 807.08                  | 1,953.66       | 1,196.07             | 641.17                    |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

## Jal Jeevan Mission: Central fund allocated, drawn by the State 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 by the State | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands       | 0.52            | 8.26            | 2.06                    | 2.58            | 1.05                 | NR                        |
| 2.       | Andhra Pradesh    | 146.65          | 3,182.88        | 791.06                  | 937.71          | 234.76               | 235.39                    |
| 3.       | Arunachal         | 9.98            | 1,013.53        | 1,555.53                | 1,565.51        | 1,114.29             | 106.62                    |
| 4.       | Pradesh 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          | 226.42          | 1,262.78        | 2,012.78                | 2,239.20        | 1,420.94             | 146.73                    |
| 11.      | Pradesh Jammu&    | 113.96          | 2,747.17        | 604.18                  | 718.14          | 112.43               | 8.31                      |
| 12.      | Kashmir 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          | 103.79               | NR                        |
| 16.      | Madhya Pradesh    | 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             | 1,289.72                  |
| 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        | 1,920.16             | 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 Pradesh     | 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        | 597.98               | 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

## Annex-II referred in the reply to Lok Sabha Unstarred Question No. 810 due for reply on 21.07.2022

## Jal Jeevan Mission: Central fund allocated in 2022-23

(Amount in Rs. Crore)

|   S. No. | State/ UT         | Fund allocated   |
|----------|-------------------|------------------|
|        1 | A &NIslands       | 9.15             |
|        2 | Andhra Pradesh    | 3,458.20         |
|        3 | Arunachal Pradesh | 1,116.35         |
|        4 | Assam             | 6,117.61         |
|        5 | Bihar             | 4,766.90         |
|        6 | Chhattisgarh      | 2,223.98         |
|        7 | Goa               | 49.98            |
|        8 | Gujarat           | 3,590.16         |
|        9 | Haryana           | 1,157.44         |
|       10 | Himachal Pradesh  | 1,344.94         |
|       11 | Jammu &Kashmir    | 3,039.11         |
|       12 | Jharkhand         | 2,825.52         |
|       13 | Karnataka         | 5,451.85         |
|       14 | Kerala            | 2,206.54         |
|       15 | Ladakh            | 1,555.77         |
|       16 | Madhya Pradesh    | 5,641.02         |
|       17 | Maharashtra       | 7,831.25         |
|       18 | Manipur           | 512.05           |
|       19 | Meghalaya         | 747.76           |
|       20 | Mizoram           | 333.91           |
|       21 | Nagaland          | 484.28           |
|       22 | Odisha            | 3,608.62         |
|       23 | Puducherry        | 17.83            |
|       24 | Punjab            | 2,403.46         |
|       25 | Rajasthan         | 13,328.60        |
|       26 | Sikkim            | 136.17           |
|       27 | Tamil Nadu        | 4,015.00         |
|       28 | Telangana         | 1,657.56         |
|       29 | Tripura           | 666.97           |
|       30 | Uttar Pradesh     | 12,662.05        |
|       31 | Uttarakhand       | 1,612.50         |
|       32 | West Bengal       | 6,180.25         |

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