Lok Sabha Question No. 3490 (UNSTARRED), answered on 2023-08-10
Subject: Tap Water Connections
Ministry: JAL SHAKTI
Asked by: Lallu Singh, Tapir Gao, Arvind Dharmapuri, Khagen Murmu

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

## LOK SABHA UNSTARRED QUESTION NO-3490

ANSWERED ON-10/08/2023.

## Tap Water Connections

## 3490.   SHRI LALLU SINGH:

SHRI TAPIR GAO:

SHRI ARVIND DHARMAPURI:

SHRI KHAGEN MURMU:

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

- (a)   the details of the number of tap water connections presently functional along with the details of beneficiaries,  new  water  connections  being  provided  on  an  average  per  day,  State/UT-wise especially in Telangana and West Bengal.
- (b)  the details of the total fund utilized under the Jal Jeevan Mission, State/UT-wise especially in Telangana and West Bengal; and
- (c)   the  details  of  the  utilization  of  the  Scheduled  Tribe  Component  (STC) by his  Ministry in the current financial year?

## ANSWER

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

(a) 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 States of Telangana and West Bengal, 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 07.08.2023, around 9.52 Crore additional rural households have been provided with tap water connections. Thus, as on 07.08.2023,  out  of  19.41  Crore  rural  households  in  the  country,  around  12.75  Crore  (65.69%) households are reported to have tap water supply in their homes.

The  details  of  rural  beneficiaries  having  provision  of  tap  water  connections  in  their  homes,  as reported by States/ UTs, is in public domain and available on JJM dashboard at:

https://ejalshakti.gov.in/jjmreport/JJMIndia.aspx

Further,  State/UT-wise  details  of  tap  water  connection,  including  those  of  Telangana  and  West Bengal, are at Annex-I.

(b) 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 07.08.2023) are at Annex-II .

(c)  In  2023-24,  so  far,  against  central  release  of  Rs.  13,709.61  Crore,  an  amount  of  Rs.  1,469.59 Crore has been released under Scheduled Tribe Component (STC).

*****

Annex-I Annex referred to Part (a) of Lok Sabha Unstarred Question No. 3490 answered on 10.08.2023

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

(as on 07.08.2023)

| S. No.   | State/ UT     | Total rural HHs (in lakh)   | Rural HHs with tap water supply   | Rural HHs with tap water supply   | Average per day new connections provided in 2023-24 (in numbers)   |
|----------|---------------|-----------------------------|-----------------------------------|-----------------------------------|--------------------------------------------------------------------|
| S. No.   | State/ UT     | Total rural HHs (in lakh)   | No. (in lakh)                     | %                                 | Average per day new connections provided in 2023-24 (in numbers)   |
| 1.       | A &NIslands   | 0.62                        | 0.62                              | 100.00                            | -                                                                  |
| 2.       | Andhra Pr.    | 95.55                       | 67.00                             | 70.12                             | 458                                                                |
| 3.       | Arunachal Pr. | 2.30                        | 2.00                              | 86.81                             | 176                                                                |
| 4.       | Assam         | 68.32                       | 36.30                             | 53.13                             | 3,371                                                              |
| 5.       | Bihar         | 166.30                      | 160.30                            | 96.39                             | 950                                                                |
| 6.       | Chhattisgarh  | 50.12                       | 27.81                             | 55.48                             | 5,378                                                              |
| 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                            | 227                                                                |
| 12.      | J&K           | 18.66                       | 12.61                             | 67.57                             | 1,287                                                              |
| 13.      | Jharkhand     | 61.34                       | 24.34                             | 39.68                             | 3,113                                                              |
| 14.      | Karnataka     | 101.17                      | 69.73                             | 68.93                             | 1,798                                                              |
| 15.      | Kerala        | 70.84                       | 35.51                             | 50.14                             | 1,594                                                              |
| 16.      | Ladakh        | 0.42                        | 0.34                              | 80.47                             | 28                                                                 |
| 17.      | Lakshadweep   | 0.13                        | 0.00                              | 1.20                              | 1                                                                  |
| 18.      | Madhya Pr.    | 119.63                      | 62.38                             | 52.15                             | 3,776                                                              |
| 19.      | Maharashtra   | 146.73                      | 114.42                            | 77.98                             | 3,571                                                              |
| 20.      | Manipur       | 4.52                        | 3.47                              | 76.76                             | 11                                                                 |
| 21.      | Meghalaya     | 6.52                        | 3.62                              | 55.60                             | 427                                                                |
| 22.      | Mizoram       | 1.33                        | 1.21                              | 91.25                             | 85                                                                 |
| 23.      | Nagaland      | 3.69                        | 2.80                              | 75.84                             | 291                                                                |
| 24.      | Odisha        | 88.61                       | 55.72                             | 62.88                             | 2,403                                                              |
| 25.      | Puducherry    | 1.15                        | 1.15                              | 100.00                            | -                                                                  |
| 26.      | Punjab        | 34.26                       | 34.26                             | 100.00                            | -                                                                  |
| 27.      | Rajasthan     | 106.71                      | 44.94                             | 42.12                             | 4,770                                                              |
| 28.      | Sikkim        | 1.32                        | 1.14                              | 86.60                             | 49                                                                 |
| 29.      | Tamil Nadu    | 125.53                      | 89.60                             | 71.37                             | 7,900                                                              |
| 30.      | Telangana     | 53.98                       | 53.98                             | 100.00                            | -                                                                  |
| 31.      | Tripura       | 7.44                        | 4.97                              | 66.83                             | 303                                                                |
| 32.      | Uttar Pr.     | 262.46                      | 146.86                            | 55.95                             | 40,745                                                             |
| 33.      | Uttarakhand   | 14.95                       | 11.86                             | 79.34                             | 298                                                                |
| 34.      | West Bengal   | 184.63                      | 64.11                             | 34.73                             | 4,195                                                              |
|          | Total         | 19,41.40                    | 12,75.23                          | 65.69                             | 87,205                                                             |

-

-

-

-

-

-

-

-

Delhi & Chandigarh have no rural population.     HH: Household

Source: JJM - IMIS

## Annex  referred  in  the  reply  to  Lok  Sabha  Unstarred  Question  No.  3490  answered  on 10.08.2023

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 07.08.2023)

(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          | 329.34               | 403.44                          |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11        | 257.07          | 546.00          | 151.70               | 24.91                           |
| 4.       | Assam         | 2,447.47        | 10,351.68       | ND              | 2,447.47        | 1,780.49             | 198.45                          |
| 5.       | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR                              |
| 6.       | Chhattisgarh  | 273.99          | 4,485.60        | 992.78          | 1,266.77        | 454.55               | 452.84                          |
| 7.       | Goa           | 0.92            | 11.25           | 5.63            | 6.55            | 2.90                 | 2.94                            |
| 8.       | Gujarat       | 1,088.66        | 2,982.85        | 745.71          | 1,834.37        | 660.33               | 711.60                          |
| 9.       | Haryana       | 100.70          | 1,053.44        | 263.36          | 364.06          | 84.84                | 88.23                           |
| 10.      | Himachal Pr.  | 547.56          | 379.67          | ND              | 547.56          | 213.54               | 27.90                           |
| 11.      | J&K           | 902.56          | 9,611.31        | 716.78          | 1,619.34        | 663.28               | 64.88                           |
| 12.      | Jharkhand     | 529.13          | 4,722.76        | ND              | 529.13          | 395.23               | 707.87                          |
| 13.      | Karnataka     | 1,270.33        | 12,623.37       | ND              | 1,270.33        | 44.67                | 43.89                           |
| 14.      | Kerala        | 900.69          | 1,342.36        | 335.60          | 1,236.29        | 750.76               | 745.99                          |
| 15.      | Ladakh        | 280.68          | 477.11          | ND              | 280.68          | 46.02                | 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        | 1,486.64             | 1,492.03                        |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88       | 1,861.07        | 4,224.65        | 2,014.10             | 2,092.64                        |
| 19.      | Manipur       | 166.09          | 110.54          | ND              | 166.09          | NR                   | NR                              |
| 20.      | Meghalaya     | 369.49          | 3,567.25        | 178.46          | 547.95          | 437.69               | 48.95                           |
| 21.      | Mizoram       | 121.27          | 425.46          | ND              | 121.27          | 115.47               | NR                              |
| 22.      | Nagaland      | 19.57           | 366.86          | 91.72           | 111.29          | 24.65                | 0.94                            |
| 23.      | Odisha        | 799.56          | 2,108.54        | 527.14          | 1,326.70        | 497.29               | 494.64                          |
| 24.      | Puducherry    | 5.40            | 15.39           | ND              | 5.40            | 0.93                 | 0.08                            |
| 25.      | Punjab        | 0.00            | 479.02          | ND              | NR              | NR                   | 26.17                           |
| 26.      | Rajasthan     | 3,431.69        | 3,019.94        | ND              | 3,431.69        | 1,934.94             | 1,299.82                        |
| 27.      | Sikkim        | 79.29           | 634.55          | 65.81           | 145.10          | 99.21                | 8.11                            |
| 28.      | Tamil Nadu    | 812.60          | 3,615.56        | ND              | 812.60          | 393.01               | 396.37                          |
| 29.      | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR                              |
| 30.      | Tripura       | 227.01          | 1,773.40        | 148.55          | 375.56          | 211.29               | 16.80                           |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45       | 5,823.53        | 8,301.65        | 6,596.85             | 5,593.07                        |
| 32.      | Uttarakhand   | 297.46          | 4,689.69        | 372.67          |                 |                      | 64.88                           |
| 33.      | West Bengal   | 1,751.06        | 3,806.29        | ND              | 670.13 1,751.06 | 541.94 886.76        | 950.58                          |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported