Lok Sabha Question No. 3093 (UNSTARRED), answered on 2023-12-21
Subject: Tap Water Connections under JJM
Ministry: JAL SHAKTI
Asked by: Y. S. Avinash Reddy, Manne Srinivas Reddy

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

## LOK SABHA UNSTARRED QUESTION NO. 3093 TO BE ANSWERED ON 21/12/2023

## Tap Water Connections under JJM

## 3093.  SHRI Y.S. AVINASH REDDY:

SHRI MANNE SRINIVAS REDDY:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   whether the number of rural households with tap water connections is 13 crore and if so, the details thereof along with the funds sanctioned/spent thereon till date, State-wise;
- (b)  whether the Jal Jeevan Mission (JJM) aims to ensure sustainable tap water supply to all 19.23 crore rural households in the country by 2024, of which 67.6 per cent has been covered; and
- (c)   if so, the details thereof along with the action plan prepared for each State and progress made thereunder?

## ANSWER

## THE MINISTER OF STATE FOR JAL SHAKTI (SHRI RAJEEV CHANDRASEKHAR)

(a) to (c) Government of India is committed to make provision for safe & potable tap water supply in  adequate  quantity,  of  prescribed  quality  and  on  a  regular  &  long-term  basis  to  all  rural households  in  the  country.  Towards  this  end,  the  Government  of  India  launched  the  Jal  Jeevan Mission (JJM), to be implemented in partnership with states, in August 2019. Drinking Water is a state subject, and hence, the responsibility of planning, approval, implementation, operation, and maintenance of drinking water supply schemes, including those under the Jal Jeevan Mission, lies with State/UT Governments. The Government of India supports the States by providing technical and financial assistance.

Under JJM, States/ UTs prepared their 'State Action Plan', projecting year-wise target of household connections. The Annual Action Plan (AAP) for the implementation of JJM is firmed up by every State/  UT  based  on  a  detailed  consultative  process  for  emphasizing  the  need  for  implementation with speed and on scale and ensure optimal utilization of fund.

Significant progress has been made in the country since the launch of Jal Jeevan Mission, towards enhancing access to tap water to rural households. At the start of Jal Jeevan Mission in August 2019, only 3.23 Crore (16.8%) rural households were reported to have tap water connections. So far, as reported by States/ UTs as on 17.12.2023, around 10.61 Crore additional rural households

have been provided with tap water connections under JJM. Thus, as on 17.12.2023, out of around 19.25  Crore  rural  households  in  the  country,  more  than  13.84  Crore  (71.94%)  households  are reported  to  have  tap  water  supply  in  their  homes  and  the  remaining  5.41  Crore  are  likely  to  be covered within the Mission Period. State/ UT-wise details are at Annex-I .

Further,  State/  UT-wise  details  of  Central  fund  allocated,  drawn  and  utilization  reported  by  the States/ UTs under Jal Jeevan Mission in 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24 (as on 17.12.2023) are at Annex-II .

*****

Annex-I Annex referred to in Lok Sabha Unstarred Question No. 3093 to be answered on 21.12.2023

## State/ UT-wise status of tap water connections in rural households

(Number in lakhs)

| S. No.   | State/ UT     | Total rural HHs   | Rural HHs with tap water supply as on 15.08.2019   | Rural HHs with tap water supply as on 15.08.2019   | Rural HHs with tap water supply since launch of JJM   | Rural HHs with tap water supply since launch of JJM   | Rural HHs with tap water supply as on 17.12.2023   | Rural HHs with tap water supply as on 17.12.2023   |
|----------|---------------|-------------------|----------------------------------------------------|----------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|----------------------------------------------------|----------------------------------------------------|
| S. No.   | State/ UT     | Total rural HHs   | No.                                                | In%                                                | No.                                                   | In%                                                   | No.                                                | In%                                                |
| 1.       | A &NIslands   | 0.62              | 0.29                                               | 46.02                                              | 0.33                                                  | 53.98                                                 | 0.62                                               | 100.00                                             |
| 2.       | Andhra Pr.    | 95.54             | 30.74                                              | 32.18                                              | 38.26                                                 | 40.05                                                 | 69.00                                              | 72.22                                              |
| 3.       | Arunachal Pr. | 2.29              | 0.23                                               | 9.96                                               | 2.00                                                  | 87.56                                                 | 2.23                                               | 97.46                                              |
| 4.       | Assam         | 69.37             | 1.11                                               | 1.60                                               | 45.34                                                 | 65.36                                                 | 46.45                                              | 66.96                                              |
| 5.       | Bihar         | 166.30            | 3.16                                               | 1.90                                               | 157.17                                                | 94.51                                                 | 160.34                                             | 96.42                                              |
| 6.       | Chhattisgarh  | 49.97             | 3.20                                               | 6.40                                               | 32.93                                                 | 65.91                                                 | 36.13                                              | 72.31                                              |
| 7.       | DNH and DD    | 0.85              | 0.00                                               | 0.00                                               | 0.85                                                  | 100.00                                                | 0.85                                               | 100.00                                             |
| 8.       | Goa           | 2.63              | 1.99                                               | 75.70                                              | 0.64                                                  | 24.30                                                 | 2.63                                               | 100.00                                             |
| 9.       | Gujarat       | 91.18             | 65.16                                              | 71.46                                              | 26.02                                                 | 28.54                                                 | 91.18                                              | 100.00                                             |
| 10.      | Haryana       | 30.41             | 17.66                                              | 58.08                                              | 12.75                                                 | 41.92                                                 | 30.41                                              | 100.00                                             |
| 11.      | Himachal Pr.  | 17.09             | 7.63                                               | 44.64                                              | 9.46                                                  | 55.36                                                 | 17.09                                              | 100.00                                             |
| 12.      | J&K           | 18.70             | 5.75                                               | 30.77                                              | 8.36                                                  | 44.69                                                 | 14.11                                              | 75.44                                              |
| 13.      | Jharkhand     | 61.84             | 3.45                                               | 5.58                                               | 25.62                                                 | 41.43                                                 | 29.07                                              | 47.01                                              |
| 14.      | Karnataka     | 101.16            | 24.51                                              | 24.23                                              | 47.75                                                 | 47.20                                                 | 72.26                                              | 71.43                                              |
| 15.      | Kerala        | 70.78             | 16.64                                              | 23.51                                              | 20.04                                                 | 28.32                                                 | 36.68                                              | 51.83                                              |
| 16.      | Ladakh        | 0.42              | 0.01                                               | 3.39                                               | 0.36                                                  | 86.64                                                 | 0.38                                               | 90.04                                              |
| 17.      | Lakshadweep   | 0.13              |                                                    | 0.00                                               | 0.08                                                  | 57.15                                                 | 0.08                                               | 57.15                                              |
| 18.      | Madhya Pr.    | 111.86            | 13.53                                              | 12.10                                              | 52.89                                                 | 47.28                                                 | 66.27                                              | 59.24                                              |
| 19.      | Maharashtra   | 146.72            | 48.44                                              | 33.01                                              | 72.53                                                 | 49.44                                                 | 120.97                                             | 82.45                                              |
| 20.      | Manipur       | 4.52              | 0.26                                               | 5.74                                               | 3.25                                                  | 71.96                                                 | 3.51                                               | 77.70                                              |
| 21.      | Meghalaya     | 6.52              | 0.05                                               | 0.70                                               | 4.61                                                  | 70.68                                                 | 4.65                                               | 71.38                                              |
| 22.      | Mizoram       | 1.33              | 0.09                                               | 6.91                                               | 1.22                                                  | 91.32                                                 | 1.31                                               | 98.23                                              |
| 23.      | Nagaland      | 3.69              | 0.14                                               | 3.76                                               | 2.91                                                  | 78.73                                                 | 3.05                                               | 82.49                                              |
| 24.      | Odisha        | 88.64             | 3.11                                               | 3.51                                               | 57.95                                                 | 65.37                                                 | 61.05                                              | 68.88                                              |
| 25.      | Puducherry    | 1.15              | 0.94                                               | 81.33                                              | 0.21                                                  | 18.67                                                 | 1.15                                               | 100.00                                             |
| 26.      | Punjab        | 34.26             | 16.79                                              | 49.00                                              | 17.47                                                 | 51.00                                                 | 34.26                                              | 100.00                                             |
| 27.      | Rajasthan     | 106.65            | 11.74                                              | 11.01                                              | 36.42                                                 | 34.15                                                 | 48.16                                              | 45.16                                              |
| 28.      | Sikkim        | 1.32              | 0.70                                               | 53.34                                              | 0.46                                                  | 35.17                                                 | 1.17                                               | 88.51                                              |
| 29.      | Tamil Nadu    | 125.31            | 21.76                                              | 17.36                                              | 76.08                                                 | 60.71                                                 | 97.84                                              | 78.07                                              |
| 30.      | Telangana     | 53.98             | 15.68                                              | 29.05                                              | 38.30                                                 | 70.95                                                 | 53.98                                              | 100.00                                             |
| 31.      | Tripura       | 7.47              | 0.25                                               | 3.28                                               | 5.26                                                  | 70.46                                                 | 5.51                                               | 73.74                                              |
| 32.      | Uttar Pr.     | 263.28            | 5.16                                               | 1.96                                               | 184.13                                                | 69.94                                                 | 189.28                                             | 71.89                                              |
| 33.      | Uttarakhand   | 14.54             | 1.30                                               | 8.96                                               | 11.50                                                 | 79.07                                                 | 12.71                                              | 87.44                                              |
| 34.      | West Bengal   | 174.17            | 2.15                                               | 1.23                                               | 68.03                                                 | 39.06                                                 | 70.18                                              | 40.29                                              |
|          | Total         | 19,24.68          | 3,23.63                                            | 16.81                                              | 10,61.10                                              | 55.13                                                 | 13,84.55                                           | 71.94                                              |

HH: Household

Source: JJM - IMIS

## Annex-II

## Annex referred to in Lok Sabha Unstarred Question No. 3093 to be answered on 21.12.2023

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

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               | -               | 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&            | 148.92          | 681.77          | 53.72           | 202.64          | 88.69                | 5.17                            |
| 12.      | Kashmir 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                           |
| 32.      | West Bengal       | 1,146.58        | 1,614.18        | 807.08          | 1,953.66        | 1,196.07             | 641.17                          |

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

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

(Amount in Rs. Crore)

NR: Not Reported

| 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          | 1,114.29             | 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.      | 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          | 1,418.56             | 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            | 144.96               | 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 6,998.97 | 1,082.85 1,404.61 | 1,194.07 2,162.19 | 597.97 1,547.52      | 67.40 725.77              |
| 32.      | West Bengal    | 757.58          |                   |                   |                   |                      |                           |

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

ND: Not Drawn

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2022-23 (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   | 1.53            | 9.15            | 2.16            | 3.69            | 0.60                 | NR                              |
| 2.       | Andhra Pr.    | 702.95          | 3,458.20        | ND              | 702.95          | 305.08               | 98.75                           |
| 3.       | Arunachal Pr. | 451.21          | 1,116.35        | 1,116.35        | 1,567.56        | 1,278.63             | 153.03                          |
| 4.       | Assam         | 1,819.21        | 6,117.61        | 4,588.21        | 6,407.42        | 3,959.95             | 442.75                          |
| 5.       | Bihar         | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 66.19                           |
| 6.       | Chhattisgarh  | 147.06          | 2,223.98        | 2,223.98        | 2,371.04        | 2,097.06             | 2,079.48                        |
| 7.       | Goa           | 11.95           | 49.98           | ND              | 11.95           | 11.04                | 20.14                           |
| 8.       | Gujarat       | 583.39          | 3,590.16        | 3,590.16        | 4,173.55        | 3,084.89             | 3,272.38                        |
| 9.       | Haryana       | 157.47          | 1,157.44        | 463.00          | 620.47          | 519.77               | 447.46                          |
| 10.      | Himachal Pr.  | 818.27          | 1,344.94        | 1,344.94        | 2,163.21        | 1,615.65             | 182.41                          |
| 11.      | J&K           | 605.71          | 3,039.11        | 1,439.50        | 2,045.21        | 1,142.65             | 153.69                          |
| 12.      | Jharkhand     | 199.83          | 2,825.52        | 2,119.14        | 2,318.97        | 1,789.85             | 1,593.00                        |
| 13.      | Karnataka     | 1,263.00        | 5,451.85        | 2,725.93        | 3,988.93        | 2,778.72             | 3,196.96                        |
| 14.      | Kerala        | 436.08          | 2,206.54        | 2,206.54        | 2,642.62        | 1,741.93             | 1,741.68                        |
| 15.      | Ladakh        | 262.25          | 1,555.77        | 382.76          | 645.01          | 364.32               | NR                              |
| 16.      | Lakshadweep   | -               | 36.99           | 9.25            | 9.25            | NR                   | NR                              |
| 17.      | Madhya Pr.    | 1,766.42        | 5,641.02        | 2,820.51        | 4,586.93        | 3,526.66             | 3,516.16                        |
| 18.      | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.69             | 2,972.28                        |
| 19.      | Manipur       | 142.03          | 512.05          | 256.03          | 398.06          | 233.64               | 26.03                           |
| 20.      | Meghalaya     | 420.52          | 747.76          | 1,047.00        | 1,467.52        | 1,098.48             | 122.85                          |
| 21.      | Mizoram       | 80.08           | 333.91          | 448.58          | 528.66          | 407.40               | 45.74                           |
| 22.      | Nagaland      | 17.00           | 484.28          | 484.28          | 501.28          | 481.71               | 52.71                           |
| 23.      | Odisha        | 1,197.29        | 3,608.62        | 1,768.73        | 2,966.02        | 2,166.47             | 2,149.96                        |
| 24.      | Puducherry    | 6.34            | 17.83           | ND              | 6.34            | 0.94                 | 0.22                            |
| 25.      | Punjab        | 264.78          | 2,403.46        | ND              | 264.78          | 264.80               | 210.69                          |
| 26.      | Rajasthan     | 1,288.46        | 13,328.60       | 6,081.80        | 7,370.26        | 3,938.57             | 4,122.81                        |
| 27.      | Sikkim        | 112.90          | 136.17          | 188.92          | 301.82          | 222.53               | 20.63                           |
| 28.      | Tamil Nadu    | 534.29          | 4,015.00        | 872.96          | 1,407.25        | 594.64               | 665.28                          |
| 29.      | Telangana     | 37.44           | 1,657.56        | ND              | 37.44           | 11.39                | 13.52                           |
| 30.      | Tripura       | 175.78          | 666.97          | 849.91          | 1,025.69        | 798.67               | 82.64                           |
| 31.      | Uttar Pr.     | 2,971.74        | 12,662.05       | 9,496.54        | 12,468.28       | 9,990.16             | 9,444.95                        |
| 32.      | Uttarakhand   | 596.09          | 1,612.50        | 1,209.38        | 1,805.47        | 1,517.93             | 164.10                          |
| 33.      | West Bengal   | 614.67          | 6,180.25        | 3,090.12        | 3,704.79        | 1,953.73             | 3,204.21                        |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2023-24 (As on 17.12.2023)

(Amount in Rs. Crore)

| S. No.   |               | 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   | 3.09            | 7.52            | 3.76            | 6.85            | NR                   | NR                        |
| 2.       | Andhra Pr.    | 397.87          | 6,530.49        | 793.57          | 1,191.44        | 676.15               | 753.07                    |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11        | 771.21          | 1,060.14        | 604.38               | 74.51                     |
| 4.       | Assam         | 2,447.47        | 10,351.68       | 2,902.00        | 5,349.47        | 4,306.23             | 479.52                    |
| 5.       | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR                        |
| 6.       | Chhattisgarh  | 273.99          | 4,485.60        | 1,985.56        | 2,259.55        | 1,370.51             | 1,364.34                  |
| 7.       | Goa           | 0.92            | 11.25           | 11.25           | 12.17           | 2.90                 | 2.94                      |
| 8.       | Gujarat       | 1,088.66        | 2,982.85        | 1,491.43        | 2,580.09        | 1,436.72             | 1,548.16                  |
| 9.       | Haryana       | 100.70          | 1,053.44        | 526.72          | 627.42          | 369.45               | 389.44                    |
| 10.      | Himachal Pr.  | 547.56          | 379.67          | 284.75          | 832.31          | 583.32               | 67.79                     |
| 11.      | J&K           | 902.56          | 9,611.31        | 2,150.34        | 3,052.90        | 1,963.67             | 164.87                    |
| 12.      | Jharkhand     | 529.13          | 4,722.76        | 2,006.51        | 2,535.64        | 1,623.79             | 1,943.90                  |
| 13.      | Karnataka     | 1,270.33        | 12,623.37       | 2,483.31        | 3,753.64        | 1,699.04             | 1,697.63                  |
| 14.      | Kerala        | 900.69          | 1,342.36        | 671.18          | 1,571.87        | 1,285.08             | 1,274.38                  |
| 15.      | Ladakh        | 280.68          | 477.11          | ND              | 280.68          | 165.39               | NR                        |
| 16.      | Lakshadweep   | 9.25            | 39.63           | 19.82           | 29.07           | NR                   | NR                        |
| 17.      | Madhya Pr.    | 1,060.06        | 10,297.86       | 5,294.90        | 6,354.96        | 4,024.51             | 4,020.97                  |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88       | 5,583.20        | 7,946.78        | 4,811.91             | 5,030.85                  |
| 19.      | Manipur       | 164.42          | 110.54          | ND              | 164.42          | 38.38                | 6.09                      |
| 20.      | Meghalaya     | 369.49          | 3,567.25        | 713.85          | 1,083.34        | 875.13               | 97.46                     |
| 21.      | Mizoram       | 121.27          | 425.46          | 151.55          | 272.82          | 242.67               | 20.06                     |
| 22.      | Nagaland      | 19.57           | 366.86          | 183.43          | 203.00          | 201.94               | 33.83                     |
| 23.      | Odisha        | 799.56          | 2,108.54        | 1,054.27        | 1,853.83        | 1,266.25             | 1,258.25                  |
| 24.      | Puducherry    | 5.40            | 15.39           | ND              | 5.40            | 5.23                 | 0.56                      |
| 25.      | Punjab        | 0.00            | 479.02          | 119.76          | 119.76          | NR                   | 39.51                     |
| 26. 27.  | Rajasthan     | 3,431.69        | 3,019.94        | ND              | 3,431.69        | 2,369.26 199.44      | 2,221.04 21.13            |
|          | Sikkim        | 79.29           | 634.55          | 131.61          | 210.90          |                      |                           |
| 28.      | Tamil Nadu    | 812.60          | 3,615.56        | 872.37          | 1,684.97        | 1,383.09             | 1,384.91                  |
| 29.      | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR                        |
| 30.      | Tripura       | 227.01          | 1,773.40        | 594.18          | 821.19          | 536.23               | 59.32                     |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45       | 11,647.05       | 14,125.17       | 12,192.98            | 14,454.59                 |
| 32.      | Uttarakhand   | 297.46          | 4,689.69        | 1,490.66        | 1,788.12        | 1,354.15             | 148.04                    |
| 33.      | West Bengal   | 1,751.06        | 3,806.29        | 1,903.15        | 3,654.21        | 2,599.55             | 2,771.54                  |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported