Lok Sabha Question No. 4579 (UNSTARRED), answered on 2025-03-27
Subject: Status of JJM in Rural Communities in Maharashtra
Ministry: JAL SHAKTI
Asked by: Shri Balwant Baswant Wankhade

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

## LOK SABHA UNSTARRED QUESTION NO. 4579

ANSWERED ON 27.03.2025

## STATUS OF JJM IN RURAL COMMUNITIES IN MAHARASHTRA

## †4579. SHRI BALWANT BASWANT WANKHADE:

Will the Minister of JAL SHAKTI be pleased to state:

(a) the status of Jal Jeevan Mission (JJM) in rural communities across the country, particularly in Maharashtra;

(b) the details of the funds allocated and released under the said mission, State-wise, particularly for Maharashtra; and

(c) the number of rural households in Amravati Parliamentary Constituency facilitated under the said mission?

## ANSWER

## MINISTER OF STATE FOR JAL SHAKTI (SHRI V. SOMANNA)

(a)  Significant progress has been made in the country since the launch of Jal Jeevan Mission (JJM),  towards  enhancing  access  to  tap  water  to  rural  households.  At  the  start  of  Jal  Jeevan Mission in August 2019, only 3.23 Crore (~17%) rural households were reported to have tap water connections. So far, as reported by States/ UTs as on 24.03.2025, around 12.31 Crore additional rural  households  have  been  provided  with  tap  water  connections  under  JJM.  Thus,  as  on 24.03.2025, out of 19.36 Crore rural households in the country, more than 15.54 Crore (80.26%) households are reported to have tap water supply in their homes

Similarly, at the start of Jal Jeevan Mission in August 2019, 48.44 lakh (33%) rural households were reported to have tap water connections in Maharashtra. So far, as reported by the State as on 24.03.2025, around 82.37 lakh additional rural households have been provided with tap water connections under JJM during more than last five years. Thus, as on 24.03.2025, out of 146.80 lakh rural households in the Maharashtra, approximately 130.81 lakh (89.11%) households are reported to have tap water supply in their homes.

(b)  The state-wise and year-wise details of fund allocated, released and utilized under JJM is at Annexure .

(c)  At the start of Jal Jeevan Mission in August 2019, 2.14 lakh (49.48%) rural households were reported to have tap water connections in Amravati district. So far, as reported by State as on 24.03.2025,  around  2.13  lakh  additional  rural  households  have  been  provided  with  tap  water connections. Thus, as on 24.03.2025, out of 4.33 lakh rural households in the Amravati district, more than 4.27 lakh (98.59%) households are reported to have tap water supply in their homes.

*****

## Annexure

## Annexure referred to in part (b) of the reply to Lok Sabha Unstarred Question No. 4579 answered on 27.03.2025

JJM: Financial Progress 2019-20

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | -               | 1.78            | 0.50            | 0.50            | NR                   | -           |
| 2        | Andhra Pr.    | 25.74           | 372.64          | 372.64          | 398.38          | 121.62               | 60.59       |
| 3        | Arunachal Pr. | 6.22            | 132.55          | 177.47          | 183.69          | 127.68               | 13.05       |
| 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                | 38.52       |
| 7        | Goa           | -               | 7.57            | 3.08            | 3.08            | 3.08                 | 6.17        |
| 8        | Gujarat       | -               | 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.  | -               | 148.67          | 205.83          | 205.83          | 197.41               | 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          | 366.98          | 114.89               | 120.78      |
| 13       | Karnataka     | 26.61           | 546.06          | 546.06          | 572.67          | 491.01               | 298.70      |
| 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                   | 0.61        |
| 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               | 431.79      |
| 18       | Manipur       | -               | 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      | -               | 56.49           | 56.49           | 56.49           | 23.54                | 4.67        |
| 22       | Odisha        | 0.78            | 364.74          | 364.74          | 365.52          | 260.46               | 241.12      |
| 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               | 702.35      |
| 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                | 72.89       |
| 29       | Tripura       | 48.94           | 107.64          | 145.37          | 194.31          | 59.45                | 6.48        |
| 30       | Uttar Pr.     | 58.33           | 1,206.28        | 1,513.14        | 1,571.47        | 638.22               | 379.17      |
| 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               | 469.54      |
|          | Total         | 2,436.37        | 11,139.21       | 9,951.81        | 12,388.18       | 5,983.49             | 4,090.79    |

DNH & DD and Lakshadweep does not avail fund

ND: Not Drawn NR: Not Reported Source: JJM-IMIS

JJM: Financial Progress 2020-21

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | 0.50            | 2.93            | 1.46            | 1.96            | 1.45                 | -           |
| 2        | Andhra Pr.    | 276.76          | 790.48          | 297.62          | 574.38          | 419.30               | 181.31      |
| 3        | Arunachal Pr. | 56.02           | 254.85          | 344.85          | 400.87          | 392.43               | 47.15       |
| 4        | Assam         | 452.45          | 1,608.51        | 551.77          | 1,004.22        | 880.44               | 91.08       |
| 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          | 223.77               | 221.04      |
| 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          | 130.67               | 120.09      |
| 10       | Himachal Pr.  | 8.42            | 326.20          | 547.48          | 555.90          | 329.01               | 42.25       |
| 11       | J&K           | 148.92          | 681.77          | 53.72           | 202.64          | 88.69                | 5.17        |
| 12       | Jharkhand     | 268.08          | 572.24          | 143.06          | 411.14          | 286.62               | 177.73      |
| 13       | Karnataka     | 81.65           | 1,189.40        | 446.36          | 528.01          | 349.62               | 428.26      |
| 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             | 876.84      |
| 17       | Maharashtra   | 285.35          | 1,828.92        | 457.23          | 742.58          | 473.59               | 324.56      |
| 18       | Manipur       | 62.96           | 131.80          | 141.80          | 204.76          | 189.14               | 18.52       |
| 19       | Meghalaya     | 17.46           | 174.92          | 184.92          | 202.38          | 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        | 105.07          | 812.15          | 609.11          | 714.18          | 686.41               | 671.98      |
| 23       | Puducherry    | 0.30            | 4.64            | 1.06            | 1.36            | 0.20                 | 1.00        |
| 24       | Punjab        | 257.10          | 362.79          | ND              | 257.10          | 146.74               | 152.77      |
| 25       | Rajasthan     | 995.07          | 2,522.03        | 630.51          | 1,625.58        | 762.04               | 815.90      |
| 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          | 576.87               | 399.57      |
| 28       | Telangana     | 31.10           | 412.19          | 82.71           | 113.81          | 61.17                | 133.98      |
| 29       | Tripura       | 136.46          | 156.61          | 117.46          | 253.92          | 195.00               | 22.26       |
| 30       | Uttar Pr.     | 933.25          | 2,570.94        | 1,295.47        | 2,228.72        | 1,774.65             | 885.89      |
| 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      |
|          | Total         | 6,447.36        | 23,033.02       | 10,917.86       | 17,365.22       | 12,544.51            | 7,905.45    |

DNH & DD and Lakshadweep does not avail

fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS

JJM: Financial Progress 2021-22

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | 0.52            | 8.26            | 2.06            | 2.58            | 1.95                 | -           |
| 2        | Andhra Pr.    | 155.09          | 3,182.88        | 791.06          | 946.15          | 234.02               | 233.84      |
| 3        | Arunachal Pr. | 8.43            | 1,013.53        | 1,555.53        | 1,563.96        | 1,113.37             | 117.99      |
| 4        | Assam         | 123.78          | 5,601.16        | 4,200.87        | 4,324.65        | 2,505.42             | 312.89      |
| 5        | Bihar         | 58.95           | 6,608.25        | ND              | 58.95           | 4.00                 | 336.79      |
| 6        | Chhattisgarh  | 168.54          | 1,908.96        | 477.24          | 645.78          | 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       | 32.51           | 1,119.95        | 559.98          | 592.49          | 433.78               | 430.31      |
| 10       | Himachal Pr.  | 226.89          | 1,262.78        | 2,012.78        | 2,239.67        | 1,420.78             | 149.71      |
| 11       | J&K           | 113.96          | 2,747.17        | 604.18          | 718.14          | 112.43               | 8.31        |
| 12       | Jharkhand     | 124.51          | 2,479.88        | 512.22          | 636.73          | 437.21               | 510.99      |
| 13       | Karnataka     | 178.39          | 5,008.80        | 2,504.40        | 2,682.79        | 1,418.68             | 1,567.62    |
| 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        | 27.77           | 3,323.42        | 2,492.56        | 2,520.33        | 1,305.79             | 1,288.36    |
| 23       | Puducherry    | 1.18            | 30.22           | 7.47            | 8.65            | 2.32                 | 0.10        |
| 24       | Punjab        | 110.36          | 1,656.39        | 402.24          | 512.60          | 247.83               | 265.70      |
| 25       | Rajasthan     | 863.53          | 10,180.50       | 2,345.08        | 3,208.61        | 1,919.83             | 1,693.61    |
| 26       | Sikkim        | 8.23            | 124.79          | 194.79          | 203.02          | 90.12                | 11.57       |
| 27       | Tamil Nadu    | 377.58          | 3,691.21        | 614.35          | 991.93          | 457.63               | 496.16      |
| 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.     | 454.07          | 10,870.50       | 5,435.25        | 5,889.32        | 2,728.48             | 2,935.18    |
| 31       | Uttarakhand   | 111.22          | 1,443.80        | 1,082.85        | 1,194.07        | 603.31               | 67.99       |
| 32       | West Bengal   | 757.58          | 6,998.97        | 1,404.61        | 2,162.19        | 1,547.52             | 725.77      |
|          | Total         | 4,825.92        | 92,308.77       | 40,009.77       | 44,835.69       | 25,325.67            | 18,226.18   |

DNH & DD and Lakshadweep does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2022-23

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | 0.63            | 9.15            | 2.16            | 2.79            | 0.60                 | -           |
| 2        | Andhra Pr.    | 712.13          | 3,458.20        | ND              | 712.13          | 304.71               | 98.38       |
| 3        | Arunachal Pr. | 450.59          | 1,116.35        | 1,116.35        | 1,566.94        | 1,256.17             | 181.27      |
| 4        | Assam         | 1,819.22        | 6,117.61        | 4,588.21        | 6,407.43        | 3,959.95             | 442.75      |
| 5        | Bihar         | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 66.19       |
| 6        | Chhattisgarh  | 147.09          | 2,223.98        | 2,223.98        | 2,371.07        | 2,096.70             | 2,079.12    |
| 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       | 158.71          | 1,157.44        | 463.00          | 621.71          | 519.77               | 447.46      |
| 10       | Himachal Pr.  | 818.89          | 1,344.94        | 1,344.94        | 2,163.83        | 1,615.65             | 182.41      |
| 11       | J&K           | 605.71          | 3,039.11        | 1,439.50        | 2,045.21        | 1,141.38             | 153.69      |
| 12       | Jharkhand     | 199.52          | 2,825.52        | 2,119.14        | 2,318.66        | 1,789.85             | 1,593.00    |
| 13       | Karnataka     | 1,264.11        | 5,451.85        | 2,725.93        | 3,990.04        | 2,807.73             | 3,240.51    |
| 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          | 364.34               | -           |
| 16       | Lakshadweep   | -               | 36.99           | 9.25            | 9.25            | NR                   | -           |
| 17       | Madhya Pr.    | 1,766.42        | 5,641.02        | 2,820.51        | 4,586.93        | 3,526.87             | 3,516.37    |
| 18       | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.53             | 2,972.21    |
| 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        | 1,214.54        | 3,608.62        | 1,768.73        | 2,983.27        | 2,166.00             | 2,149.50    |
| 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     | 1,288.79        | 13,328.60       | 6,081.80        | 7,370.59        | 3,937.70             | 4,123.31    |
| 27       | Sikkim        | 112.90          | 136.17          | 188.92          | 301.82          | 222.53               | 20.63       |
| 28       | Tamil Nadu    | 534.30          | 4,015.00        | 872.96          | 1,407.26        | 593.71               | 664.36      |
| 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.     | 3,160.84        | 12,662.05       | 9,496.54        | 12,657.38       | 9,650.07             | 9,259.84    |
| 32       | Uttarakhand   | 590.75          | 1,612.50        | 1,209.38        | 1,800.13        | 1,515.93             | 163.93      |
| 33       | West Bengal   | 614.67          | 6,180.25        | 3,090.12        | 3,704.79        | 1,953.73             | 3,204.21    |
|          | Total         | 19,510.05       | 100,789.77      | 54,742.30       | 74,252.35       | 50,667.81            | 40,147.74   |

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Rs. in Crore

Source:

JJM-IMIS

JJM: Financial Progress 2023-24

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | State Expenditure   |
| 1        | A&N Islands   | 2.20            | 7.52            | 3.76            | 5.96            | 0.99                 | -                   |
| 2        | Andhra Pr.    | 407.42          | 6,530.49        | 793.57          | 1,200.99        | 861.11               | 939.08              |
| 3        | Arunachal Pr. | 310.77          | 1,057.11        | 771.21          | 1,081.98        | 1,056.97             | 137.98              |
| 4        | Assam         | 2,447.48        | 10,351.68       | 6,204.00        | 8,651.48        | 7,870.90             | 866.11              |
| 5        | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR                  |
| 6        | Chhattisgarh  | 274.38          | 4,485.60        | 2,885.56        | 3,159.94        | 2,638.91             | 2,627.12            |
| 7        | Goa           | 0.92            | 11.25           | 11.25           | 12.17           | 11.76                | 11.25               |
| 8        | Gujarat       | 1,088.66        | 2,982.85        | 2,237.14        | 3,325.80        | 2,377.83             | 2,676.40            |
| 9        | Haryana       | 101.93          | 1,053.44        | 526.72          | 628.65          | 589.79               | 687.56              |
| 10       | Himachal Pr.  | 548.18          | 379.67          | 402.34          | 950.52          | 859.96               | 98.38               |
| 11       | J&K           | 903.84          | 9,611.31        | 3,267.12        | 4,170.96        | 3,510.26             | 364.69              |
| 12       | Jharkhand     | 528.81          | 4,722.76        | 2,875.35        | 3,404.16        | 3,140.70             | 3,291.53            |
| 13       | Karnataka     | 1,182.31        | 12,623.37       | 4,966.62        | 6,148.93        | 5,266.73             | 6,106.09            |
| 14       | Kerala        | 900.69          | 1,342.36        | 671.18          | 1,571.87        | 1,465.41             | 1,448.53            |
| 15       | Ladakh        | 280.66          | 477.11          | 131.07          | 411.73          | 346.73               | -                   |
| 16       | Lakshadweep   | 9.25            | 39.63           | 19.82           | 29.07           | NR                   | -                   |
| 17       | Madhya Pr.    | 1,060.06        | 10,297.86       | 5,419.90        | 6,479.96        | 6,388.57             | 6,390.54            |
| 18       | Maharashtra   | 2,363.74        | 21,465.88       | 7,444.26        | 9,808.00        | 8,208.53             | 8,371.34            |
| 19       | Manipur       | 164.42          | 110.54          | ND              | 164.42          | 119.49               | 18.75               |
| 20       | Meghalaya     | 369.04          | 3,567.25        | 1,500.00        | 1,869.04        | 1,573.51             | 171.74              |
| 21       | Mizoram       | 121.27          | 425.46          | 303.10          | 424.37          | 416.52               | 43.77               |
| 22       | Nagaland      | 19.57           | 366.86          | 314.90          | 334.47          | 294.71               | 44.02               |
| 23       | Odisha        | 817.27          | 2,108.54        | 2,108.54        | 2,925.81        | 2,441.58             | 2,428.36            |
| 24       | Puducherry    | 5.40            | 15.39           | 1.00            | 6.40            | 6.39                 | 0.62                |
| 25       | Punjab        | -               | 479.02          | 119.76          | 119.76          | 103.79               | 166.43              |
| 26       | Rajasthan     | 3,432.89        | 3,019.94        | 250.00          | 3,682.89        | 2,898.54             | 3,904.64            |
| 27       | Sikkim        | 79.29           | 634.55          | 251.61          | 330.90          | 318.98               | 29.67               |
| 28       | Tamil Nadu    | 813.55          | 3,615.56        | 2,617.10        | 3,430.65        | 2,617.49             | 2,612.30            |
| 29       | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR                  |
| 30       | Tripura       | 227.01          | 1,773.40        | 744.18          | 971.19          | 860.09               | 105.25              |
| 31       | Uttar Pr.     | 3,007.30        | 20,884.45       | 16,947.00       | 19,954.30       | 19,102.47            | 20,285.30           |
| 32       | Uttarakhand   | 284.20          | 4,689.69        | 1,890.66        | 2,174.86        | 1,942.71             | 236.81              |
| 33       | West Bengal   | 1,751.06        | 3,806.29        | 4,206.29        | 5,957.35        | 5,004.16             | 5,155.11            |
| Total    | Total         | 23,584.58       | 132,936.83      | 69,885.01       | 93,469.59       | 82,295.58            | 69,219.37           |

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2024-25 (As on 24.03.2025)

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | 4.97            | 2.98            | ND              | 4.97            | NR                   | -           |
| 2        | Andhra Pr.    | 339.88          | 2,520.97        | 70.00           | 409.88          | 300.94               | 488.18      |
| 3        | Arunachal Pr. | 26.84           | 217.82          | 108.91          | 135.75          | 40.66                | 0.07        |
| 4        | Assam         | 780.58          | 5,198.78        | 2,159.63        | 2,940.21        | 2,497.52             | 276.52      |
| 5        | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR          |
| 6        | Chhattisgarh  | 521.03          | 1,277.27        | 191.59          | 712.62          | 485.85               | 1787.48     |
| 7        | Goa           | 0.40            | 4.32            | 0.65            | 1.05            | NR                   | NR          |
| 8        | Gujarat       | 947.97          | 2,420.14        | ND              | 947.97          | 756.49               | 1704.52     |
| 9        | Haryana       | 38.86           | 462.03          | ND              | 38.86           | 20.85                | 255.64      |
| 10       | Himachal Pr.  | 90.56           | 916.53          | 137.48          | 228.04          | 158.74               | 17.05       |
| 11       | J&K           | 660.69          | 2,112.86        | 693.86          | 1,354.55        | 1,119.93             | 105.25      |
| 12       | Jharkhand     | 263.46          | 2,114.22        | 70.00           | 333.46          | 123.71               | 288.72      |
| 13       | Karnataka     | 882.20          | 3,804.41        | 570.66          | 1,452.86        | 734.30               | 4,824.60    |
| 14       | Kerala        | 106.45          | 1,949.36        | 974.68          | 1,081.13        | 993.64               | 980.77      |
| 15       | Ladakh        | 65.00           | 624.78          | 187.43          | 252.43          | 69.22                | -           |
| 16       | Lakshadweep   | 29.06           | 0.75            | 0.38            | 29.44           | NR                   | -           |
| 17       | Madhya Pr.    | 91.39           | 4,044.70        | 2,622.35        | 2,713.74        | 2,655.35             | 5,122.97    |
| 18       | Maharashtra   | 1,599.47        | 5,352.93        | 1,605.88        | 3,205.35        | 2,089.20             | 2,644.40    |
| 19       | Manipur       | 44.93           | -               | ND              | 44.93           | 30.56                | 1.12        |
| 20       | Meghalaya     | 296.90          | 653.60          | 405.65          | 702.55          | 559.94               | 70.25       |
| 21       | Mizoram       | 7.85            | 45.09           | 13.52           | 21.37           | 18.95                | 8.01        |
| 22       | Nagaland      | 39.75           | 39.75           | 19.87           | 59.62           | 50.93                | 5.73        |
| 23       | Odisha        | 484.23          | 2,455.94        | 368.39          | 852.62          | 560.71               | 1409.30     |
| 24       | Puducherry    | 0.01            | 12.58           | 3.77            | 3.78            | 1.53                 | 0.23        |
| 25       | Punjab        | 15.97           | 644.54          | 50.00           | 65.97           | 3.46                 | 45.80       |
| 26       | Rajasthan     | 786.95          | 11,061.46       | 1,659.22        | 2,446.17        | 2,181.30             | 2,203.65    |
| 27       | Sikkim        | 11.92           | 124.50          | 62.25           | 74.17           | 33.45                | 9.56        |
| 28       | Tamil Nadu    | 813.15          | 2,438.89        | 731.67          | 1,544.82        | 1,297.96             | 1,452.71    |
| 29       | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR          |
| 30       | Tripura       | 111.10          | 736.75          | 368.38          | 479.48          | 428.91               | 45.92       |
| 31       | Uttar Pr.     | 851.83          | 12,621.95       | 6,310.98        | 7,162.81        | 6,952.58             | 9,282.44    |
| 32       | Uttarakhand   | 232.51          | 1,016.80        | 568.40          | 740.91          | 303.24               | NR          |
| 33       | West Bengal   | 953.19          | 5,049.98        | 2,524.99        | 3,478.18        | 2,966.47             | 4,153.09    |
|          | Total         | 11,180.11       | 69,926.68       | 22,481.22       | 33,600.70       | 27,436.39            | 37,183.98   |

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Rs. in Crore

Source:

JJM-IMIS