Lok Sabha Question No. 1254 (UNSTARRED), answered on 2023-07-27
Subject: Atal Bhujal Yojana and Jal Jeevan Mission
Ministry: JAL SHAKTI
Asked by: Saikia Dilip, Sunil Kumar Singh, Sudhakar Tukaram Shrangre, Ranjeetsingh Naik Nimbalkar

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

## LOK SABHA

## UNSTARRED QUESTION NO- †1254

ANSWERED ON- 27/07/2023

## Atal Bhujal Yojana and Jal Jeevan Mission

†1254. SHRI DILIP SAIKIA:

SHRI SUNIL KUMAR SINGH:

SHRI SUDHAKAR TUKARAM SHRANGARE:

SHRI RANJEETSINGH NAIK NIMBALKAR:

Will the Minister of JAL SHAKTI be pleased to state:-

- (a)   whether  the  Atal  Bhujal  Yojana  and  Jal  Jeevan  Mission  (Har  Ghar  Jal)  programmes  were launched by the Government in the year 2019;
- (b)  if  so,  the  works  being  carried  out/undertaken  and  the  details  of  the  funds  sanctioned/utilized under  the  said  schemes,  State-wise,  district-wise  and  project-wise  particularly  in  Chatra Parliamentary Constituency in Jharkhand, North Eastern States and Latur, Satara and Solapur districts in Maharashtra;
- (c)   the details of the target set under each scheme and whether the Government is working towards achieving the set target on time; and
- (d)  if so, the details thereof and if not, the reasons therefor?

## ANSWER

## THE MINISTER OF STATE OF JAL SHAKTI

(SHRI PRAHLAD SINGH PATEL)

(a) to (d) Atal Bhujal Yojana is being implemented in water stressed Gram Panchayats (GPs) of 229 administrative Blocks/ Talukas in 80 districts of 7 States, viz., Haryana, Gujarat, Karnataka, Madhya Pradesh, Maharashtra, Rajasthan and Uttar Pradesh for a period of 5 years from 01.04.2020. The scheme  aims  at  community  led  sustainable  ground  water  management  through  convergence  of activities.

The  scheme  is  being  implemented  through  active  participation  of  the  communities  in  the participating  States  in  various  activities  such  as  monitoring  and  disseminating  ground  water  data, water budgeting, preparation of Gram Panchayat wise Water Security Plans having demand side as well  as  supply  interventions  proposed  and  their  implementation  through  convergence  of  ongoing schemes and IEC activities related to sustainable groundwater management.

The  fund  under  the  scheme,  inter  alia,  are  being  released  as  per  performance  based  upon achievements  of  certain  pre-defined  indicators.  As  on  12.07.2023,  following  funds  have  been released to 7 participating States

(Rs. in crore)

| Financial Year   | Funds released   |
|------------------|------------------|
| 2020-21          | 109.00           |
| 2021-22          | 310.40           |
| 2022-23          | 1,138.53         |
| 2023-24          | 130.97           |
| Total            | 1,688.90         |

Various steps viz. optimization of parameters as per the Scheme objectives and Standard Operating Procedures for  data  collection  by  the  stakeholders,  modifications  in  MIS  with  an  aim  to  make  it more user friendly,  regular  reviews  at  various  levels  along  with  field  visits  by  National  Program Monitoring  Unit  (NPMU)  officers  etc.  have  been  taken  for  expeditious  implementation  of  the scheme.

Since  August  2019,  Government  of  India  in  partnership  with  States,  is  implementing  Jal  Jeevan Mission (JJM)-Har Ghar Jal to enable every rural household in the country, including those in the Chatra Parliamentary Constituency in Jharkhand, North Eastern States and Latur, Satara and Solapur districts in Maharashtra, to have assured potable water through tap connection.

At  the  time  of  announcement  of  Jal  Jeevan  Mission,  3.23  Crore  (17%)  rural  households  were reported to have tap water connections. So far, as reported by States/ UTs as on 24.07.2023, around 9.40 Crore additional rural households have been provided with tap water connections under JJM. Thus,  as  on  24.07.2023,  out  of  19.47  Crore  rural  households  in  the  country,  around  12.63  Crore (64.9%) households are reported to have tap water supply in their homes and the remaining 6.84 Crore  are  likely  to  be  covered  by  2024.  State/  UT-wise  and  year-wise  details  tap  connections provided so far are at Annex-I.

District-wise  &  project-wise  fund  allocations,  schemes/  projects  and  details  thereof  are  not  made and maintained by this department. However, year-wise and State/ UT-wise details of Central fund allocated, fund drawn and fund utilization reported by the States/ UTs under Jal Jeevan Mission in 2019-20, 2020-21, 2021-22, 2022-23 & 2023-24 (as on 24.07.2023) are at Annex-II .

To  achieve  the  goal  of  JJM  in  the  whole  country  with  speed  and  scale,  Government  of  India  is handholding the States, to expedite the implementation of the mission through number of steps 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  to  facilitate  planning  and  implementation  of  Jal  Jeevan  Mission.  For  online monitoring, JJM-Integrated 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).

*****

## Annex-I

## Annex referred to in Lok Sabha Unstarred Question No. 1254 to be answered on 27.07.2023 State/ UT-wise status of tap water connections in rural households

(as on 24.07.2023)

(Number in lakhs)

| S. No.   | State/ UT     | Total rural HHs as on date   | Rural HHs with tap water supply   | Rural HHs with tap water supply   |
|----------|---------------|------------------------------|-----------------------------------|-----------------------------------|
| S. No.   | State/ UT     | Total rural HHs as on date   | No.                               | In%                               |
| 1.       | A &NIslands   | 0.62                         | 0.62                              | 100.00                            |
| 2.       | Andhra Pr.    | 95.55                        | 66.95                             | 70.07                             |
| 3.       | Arunachal Pr. | 2.30                         | 1.96                              | 85.28                             |
| 4.       | Assam         | 68.24                        | 35.87                             | 52.57                             |
| 5.       | Bihar         | 166.30                       | 160.29                            | 96.38                             |
| 6.       | Chhattisgarh  | 50.12                        | 27.02                             | 53.92                             |
| 7.       | DNH and DD    | 0.85                         | 0.85                              | 100.00                            |
| 8.       | Goa           | 2.63                         | 2.63                              | 100.00                            |
| 9.       | Gujarat       | 91.18                        | 91.18                             | 100.00                            |
| 10.      | Haryana       | 30.41                        | 30.41                             | 100.00                            |
| 11.      | Himachal Pr.  | 17.09                        | 17.09                             | 100.00                            |
| 12.      | J&K           | 18.66                        | 12.40                             | 66.43                             |
| 13.      | Jharkhand     | 61.27                        | 23.88                             | 38.97                             |
| 14.      | Karnataka     | 101.17                       | 69.61                             | 68.81                             |
| 15.      | Kerala        | 70.82                        | 35.29                             | 49.84                             |
| 16.      | Ladakh        | 0.42                         | 0.33                              | 77.77                             |
| 17.      | Lakshadweep   | 0.13                         | 0.00                              | 0.28                              |
| 18.      | Madhya Pr.    | 119.64                       | 61.17                             | 51.13                             |
| 19.      | Maharashtra   | 146.73                       | 113.94                            | 77.65                             |
| 20.      | Manipur       | 4.52                         | 3.46                              | 76.72                             |
| 21.      | Meghalaya     | 6.52                         | 3.49                              | 53.56                             |
| 22.      | Mizoram       | 1.33                         | 1.20                              | 90.39                             |
| 23.      | Nagaland      | 3.69                         | 2.73                              | 73.82                             |
| 24.      | Odisha        | 88.67                        | 55.29                             | 62.36                             |
| 25.      | Puducherry    | 1.15                         | 1.15                              | 100.00                            |
| 26.      | Punjab        | 34.26                        | 34.26                             | 100.00                            |
| 27.      | Rajasthan     | 108.03                       | 44.49                             | 41.19                             |
| 28.      | Sikkim        | 1.32                         | 1.14                              | 86.37                             |
| 29.      | Tamil Nadu    | 125.53                       | 88.48                             | 70.48                             |
| 30.      | Telangana     | 53.98                        | 53.98                             | 100.00                            |
| 31.      | Tripura       | 7.44                         | 4.92                              | 66.19                             |
| 32.      | Uttar Pr.     | 266.55                       | 142.09                            | 53.31                             |
| 33.      | Uttarakhand   | 14.94                        | 11.76                             | 78.67                             |
| 34.      | West Bengal   | 184.54                       | 63.40                             | 34.36                             |
|          | Total         | 19,46.60                     | 12,63.34                          | 64.90                             |

Delhi & Chandigarh have no rural population.     HH: Household

Source: JJM - IMIS

## Annex referred in the reply to  Lok Sabha Unstarred Question No. 1254 to be answered on 27.07.2023

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

(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       | 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           | 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            |

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 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        |                 | 2,227.63        | 1,761.06             | 886.94                          |
| 31.      | Uttarakhand       | 66.60           | 362.58          | 1,295.47 271.93 | 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)

| 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

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2022-23 (Amount in Rs. Crore)

| S. No.   |               | 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          | 231.97               | 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 24.07.2023)

(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   | 3.09            | 7.52            | ND              | 3.09            | NR                   | NR                              |
| 2.       | Andhra Pr.    | 397.87          | 6,530.49        | ND              | 397.87          | 299.43               | 374.74                          |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11        | ND              | 288.93          | 121.90               | 23.15                           |
| 4.       | Assam         | 2,447.47        | 10,351.68       | ND              | 2,447.47        | 1,650.00             | 183.86                          |
| 5.       | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR                              |
| 6.       | Chhattisgarh  | 273.99          | 4,485.60        | 496.39          | 770.38          | 203.29               | 202.26                          |
| 7.       | Goa           | 0.92            | 11.25           | 2.81            | 3.73            | NR                   | 0.36                            |
| 8.       | Gujarat       | 1,088.66        | 2,982.85        | 745.71          | 1,834.37        | 535.36               | 577.98                          |
| 9.       | Haryana       | 100.70          | 1,053.44        | 263.36          | 364.06          | 76.22                | 81.52                           |
| 10.      | Himachal Pr.  | 547.56          | 379.67          | ND              | 547.56          | 187.44               | 25.65                           |
| 11.      | J&K           | 902.56          | 9,611.31        | 716.78          | 1,619.34        | 645.14               | 63.88                           |
| 12.      | Jharkhand     | 529.13          | 4,722.76        | ND              | 529.13          | 367.89               | 667.79                          |
| 13.      | Karnataka     | 1,270.33        | 12,623.37       | ND              | 1,270.33        | 44.40                | 43.72                           |
| 14.      | Kerala        | 900.69          | 1,342.36        | ND              | 900.69          | 684.01               | 679.92                          |
| 15.      | Ladakh        | 280.68          | 477.11          | ND              | 280.68          | 31.01                | NR                              |
| 16.      | Lakshadweep   | 9.25            | 39.63           | ND              | 9.25            | NR                   | NR                              |
| 17.      | Madhya Pr.    | 1,060.06        | 10,297.86       | 1,323.73        | 2,383.79        | 1,235.28             | 1,239.74                        |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88       | 1,861.07        | 4,224.65        | 1,736.56             | 1,970.83                        |
| 19.      | Manipur       | 166.09          | 110.54          | ND              | 166.09          | NR                   | NR                              |
| 20.      | Meghalaya     | 369.49          | 3,567.25        | ND              | 369.49          | 347.29               | 39.50                           |
| 21.      | Mizoram       | 121.27          | 425.46          | ND              | 121.27          | 115.06               | NR                              |
| 22.      | Nagaland      | 19.57           | 366.86          | 91.72           | 111.29          | 14.89                | 0.94                            |
| 23.      | Odisha        | 799.56          | 2,108.54        | ND              | 799.56          | 478.35               | 475.90                          |
| 24.      | Puducherry    | 5.40            | 15.39           | ND              | 5.40            | 0.88                 | 0.08                            |
| 25.      | Punjab        | 0.00            | 479.02          | ND              | -               | NR                   | 26.17                           |
| 26.      | Rajasthan     | 3,431.69        | 3,019.94        | ND              | 3,431.69        | 1,722.61             | 1,055.63                        |
| 27.      | Sikkim        | 79.29           | 634.55          | 65.81           | 145.10          | 97.78                | 8.01                            |
| 28.      | Tamil Nadu    | 812.60          | 3,615.56        | ND              | 812.60          | 317.92               | 321.10                          |
| 29.      | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR                              |
| 30.      | Tripura       | 227.01          | 1,773.40        | 148.55          | 375.56          | 184.69               | 15.69                           |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45       | 5,823.53        | 8,301.65        | 4,988.57             | 5,500.47                        |
| 32.      | Uttarakhand   | 297.46          | 4,689.69        | 372.67          |                 |                      | 48.27                           |
| 33.      | West Bengal   | 1,751.06        | 3,806.29        | ND              | 670.13 1,751.06 | 392.16 794.02        | 839.04                          |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported