Lok Sabha Question No. 822 (UNSTARRED), answered on 2023-12-07
Subject: Jal Jeevan Mission
Ministry: JAL SHAKTI
Asked by: Badruddin Ajmal

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

## LOK SABHA

## UNSTARRED QUESTION NO-822

ANSWERED ON- 07/12/2023

## Jal Jeevan Mission

## 822. SHRI M. BADRUDDIN AJMAL:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   whether the Jal Jeevan Mission (JJM) was launched with an objective to enable all households in rural areas to have access to and use safe and adequate drinking water by 2024;
- (b)  if so, the details of the achievement of the mission so far;
- (c)   whether the JJM would succeed to reach its goal by 2024 as there have been many reports of ample corruption in implementation of the scheme;
- (d)  if so, the preventive and effective measures taken in this regard;
- (e)   the percentage of the households in rural areas that have piped water connection at present; and
- (f)   the funds allocated and spent under JJM during last five years including the current year, year and State-wise?

## ANSWER

## THE MINISTER OF STATE FOR JAL SHAKTI

## (SHRI PRAHLAD SINGH PATEL)

(a)  to  (e)  Since  August,  2019,  to  make  provision  of  potable  tap  water  supply  to  every  rural household  of  the  country,  Government  of  India  is  implementing  Jal  Jeevan  Mission  (JJM)  in partnership with States/ UTs.

At the time of announcement 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 03.12.2023, additional 10.49 Crore rural households have been provided with tap water connections since the announcement of JJM. Thus, as on 03.12.2023, out of 19.24 Crore rural households in the country, approximately 13.72 Crore (71.32%) households are reported to have tap water supply in their homes.

'Water' being a state subject, the powers to plan, approve, implement & operate & maintain water supply schemes are vested with States. As such, grievances/ complaints etc. are vested in respective

State/  UT. Accordingly, complaints on irregularities / corruption/ grievances received so far have been forwarded to the respective State Government for taking necessary action. Field visits are also undertaken  on  a  periodic  basis  to  assess  the  quality  of  implementation  of  various  works  and components of the JJM. The JJM Dashboard has also been developed where the information on the progress  on  the  Mission  at  state,  district  and  panchayat  levels  are  provided  in  public  domain. Grievances  received  through  the  CPGRAMS  portal  are  also  taken  up  for  resolution  with  the respective State/UT.

(f)  State/  UT-wise  details  of  Central  fund  allocated,  drawn  and  utilization  reported  by  the  States/ UTs under erstwhile National Rural Drinking Water Programme (NRDWP) in 2018-19 and under Jal  Jeevan  Mission  in  2019-20,  2020-21,  2021-22,  2022-23  and  2023-24  (as  on  03.12.2023)  are annexed .

*****

## Annex

## Annex  referred  in  the  reply  to  Lok  Sabha  Unstarred  Question  No.  822  due  for  reply  on 07.12.2023

NRDWP: Central fund allocated, drawn and reported utilization in 2018-19

(Amount in Rs. Crore)

| S.   |               | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands   | 1.05            | 0.62            | 0.31            | 1.36            | 1.36                 | 4.85              |
| 2.   | Andhra Pr.    | 26.17           | 197.56          | 185.85          | 379.63          | 186.28               | 167.61            |
| 3.   | Arunachal Pr. | 12.54           | 96.95           | 90.89           | 116.68          | 97.21                | 13.25             |
| 4.   | Assam         | 394.85          | 567.89          | 300.76          | 722.29          | 336.25               | 26.68             |
| 5.   | Bihar         | 226.79          | 476.63          | 234.84          | 672.93          | 148.48               | 211.30            |
| 6.   | Chhattisgarh  | 26.81           | 95.47           | 48.19           | 111.62          | 43.41                | 36.62             |
| 7.   | Goa           | 1.40            | 3.34            | 1.67            | 5.90            | 3.07                 | 2.83              |
| 8.   | Gujarat       | 1.15            | 237.09          | 222.27          | 718.83          | 223.42               | 495.41            |
| 9.   | Haryana       | 29.86           | 81.88           | 76.76           | 199.80          | 94.48                | 93.18             |
| 10.  | Himachal Pr.  | 0.01            | 91.12           | 85.43           | 109.61          | 85.43                | 24.17             |
| 11.  | J&K           | 37.78           | 309.07          | 249.34          | 306.75          | 251.88               | 19.63             |
| 12.  | Jharkhand     | 126.15          | 207.97          | 85.12           | 312.20          | 136.73               | 100.93            |
| 13.  | Karnataka     | 184.50          | 331.04          | 276.06          | 1,259.18        | 433.95               | 798.62            |
| 14.  | Kerala        | 2.34            | 90.37           | 84.86           | 170.68          | 84.62                | 83.48             |
| 15.  | Madhya Pr.    | 8.08            | 274.09          | 243.62          | 557.99          | 250.43               | 306.29            |
| 16.  | Maharashtra   | 267.46          | 474.16          | 239.06          | 902.38          | 258.40               | 395.86            |
| 17.  | Manipur       | 27.37           | 40.25           | 37.73           | 72.96           | 65.11                | 7.86              |
| 18.  | Meghalaya     | 0.35            | 52.43           | 49.15           | 54.73           | 48.71                | 5.23              |
| 19.  | Mizoram       | 20.31           | 28.00           | 26.25           | 51.68           | 46.46                | 5.12              |
| 20.  | Nagaland      | 0.00            | 34.72           | 17.36           | 19.85           | 17.36                | 2.49              |
| 21.  | Odisha        | 42.86           | 154.99          | 128.82          | 393.60          | 172.45               | 221.92            |
| 22.  | Puducherry    | 1.27            | 1.29            | ND              | 1.27            | NR                   | NR                |
| 23.  | Punjab        | 96.28           | 125.97          | 119.41          | 321.98          | 112.78               | 106.29            |
| 24.  | Rajasthan     | 536.75          | 692.13          | 655.41          | 2,079.21        | 878.48               | 887.05            |
| 25.  | Sikkim        | 10.85           | 11.62           | 10.89           | 25.76           | 21.06                | 4.02              |
| 26.  | Tamil Nadu    | 0.68            | 180.99          | 167.31          | 531.01          | 168.92               | 363.02            |
| 27.  | Telangana     | 294.30          | 131.40          | 123.18          | 711.71          | 420.90               | 294.23            |
| 28.  | Tripura       | 48.58           | 55.18           | 51.73           | 108.29          | 53.88                | 7.98              |
| 29.  | Uttar Pr.     | 113.65          | 713.95          | 670.72          | 1,388.86        | 755.08               | 604.49            |
| 30.  | Uttarakhand   | 5.00            | 99.17           | 92.97           | 130.88          | 91.85                | 32.91             |
| 31.  | West Bengal   | 418.02          | 917.82          | 890.28          | 1,670.68        | 547.47               | 362.38            |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

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

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.   |               | 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 03.12.2023)

(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            | 1.88            | 4.97              | NR                   | NR                        |
| 2.       | Andhra Pr.    | 397.87          | 6,530.49        | 793.57          | 1,191.44          | 645.73               | 740.62                    |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11        | 514.14          | 803.07            | 544.90               | 70.33                     |
| 4.       | Assam         | 2,447.47        | 10,351.68       | 2,902.00        | 5,349.47          | 3,967.53             | 442.25                    |
| 5.       | Bihar         | 54.95           | -               | ND              | 54.95             | NR                   | NR                        |
| 6.       | Chhattisgarh  | 273.99          | 4,485.60        | 1,985.56        | 2,259.55          | 1,260.90             | 1,255.13                  |
| 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          | 1,380.43             | 1,470.35                  |
| 9.       | Haryana       | 100.70          | 1,053.44        | 526.72          | 627.42            | 361.21               | 381.33                    |
| 10.      | Himachal Pr.  | 547.56          | 379.67          | 189.84          | 737.40            | 554.33               | 64.72                     |
| 11.      | J&K           | 902.56          | 9,611.31        | 2,150.34        | 3,052.90          | 1,835.12             | 156.04                    |
| 12.      | Jharkhand     | 529.13          | 4,722.76        | 1,337.68        | 1,866.81          | 1,599.92             | 1,919.11                  |
| 13.      | Karnataka     | 1,270.33        | 12,623.37       | 2,483.31        | 3,753.64          | 1,585.45             | 1,576.43                  |
| 14.      | Kerala        | 900.69          | 1,342.36        | 671.18          | 1,571.87          | 1,256.99             | 1,247.21                  |
| 15.      | Ladakh        | 280.68          | 477.11          | ND              | 280.68            | 147.36               | NR                        |
| 16.      | Lakshadweep   | 9.25            | 39.63           | 19.82           | 29.07             | NR                   | NR                        |
| 17.      | Madhya Pr.    | 1,060.06        | 10,297.86       | 3,971.18        | 5,031.24          | 3,851.23             | 3,847.91                  |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88       | 3,722.13        | 6,085.71          | 4,613.41             | 4,752.29                  |
| 19.      | Manipur       | 166.09          | 110.54          | ND              | 166.09            | 38.38                | 6.09                      |
| 20.      | Meghalaya     | 369.49          | 3,567.25        | 713.85          | 1,083.34          | 849.38               | 94.58                     |
| 21.      | Mizoram       | 121.27          | 425.46          | 151.55          | 272.82            | 241.08               | 20.04                     |
| 22.      | Nagaland      | 19.57           | 366.86          | 183.43          | 203.00            | 198.93               | 23.64                     |
| 23.      | Odisha        | 799.56          | 2,108.54        | 1,054.27        | 1,853.83          | 1,158.46             | 1,149.67                  |
| 24.      | Puducherry    | 5.40            | 15.39           | ND              | 5.40              | 4.84                 | 0.52                      |
| 25.      | Punjab        | -               | 479.02          | 119.76          | 119.76            | NR                   | 39.51                     |
|          | Sikkim        | 79.29           | 634.55          | 872.37          |                   |                      | 21.13                     |
| 27.      |               |                 |                 | 131.61          | 210.90            | 199.44               |                           |
| 28.      | Tamil Nadu    | 812.60          | 3,615.56        |                 | 1,684.97          | 1,264.13             | 1,266.26                  |
| 29.      | Telangana     | 26.06           | -               | ND              | 26.06             | NR                   | NR                        |
| 30.      | Tripura       | 227.01          | 1,773.40        | 445.64          | 672.65            | 515.75               | 58.27                     |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45       | 11,647.05       | 14,125.17         | 12,114.50            | 13,456.13                 |
| 32.      | Uttarakhand   | 297.46          | 4,689.69        | 1,490.66        |                   |                      | 132.41                    |
| 33.      | West Bengal   | 1,751.06        | 3,806.29        | 1,903.15        | 1,788.12 3,654.21 | 1,286.33 2,383.64    | 2,571.72                  |

DNH & DD does not avail fund

Source: JJM - IMIS

NR: Not Reported