Lok Sabha Question No. 2055 (UNSTARRED), answered on 2025-07-31
Subject: Group Water Supply Scheme
Ministry: JAL SHAKTI
Asked by: Smt. Roopkumari Choudhary

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

## LOK SABHA UNSTARRED QUESTION NO. 2055 ANSWERED ON 31/07/2025

## GROUP WATER SUPPLY SCHEME

†2055. SMT. ROOPKUMARI CHOUDHARY:

Will the Minister of JAL SHAKTI be pleased to state:

(a) the details of the total budget allocated under the Group Water Supply Scheme during the financial year 2025-26?

(b) the details of the funds released so far along with the additional funds likely to be sanctioned under the scheme, State-wise;

(c)  the  details  of  the  funds  demanded  (proposed  projects/  financial  need)  by  the  States especially Chhattisgarh thereunder;

(d)  the  details  of  the  funds  sanctioned/  released  to  Chhattisgarh  so  far  and  the  population targeted for providing benefits under this scheme; and

(e) whether any monitoring mechanism has been put in place to assess the quality of supplied water, stability and operation under the scheme and if so, the details thereof?

## ANSWER

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

(a) to (d) Funds have been allocated to States under Jal Jeevan Mission (JJM) till FY 2024-25. No funds have been allocated under Jal Jeevan Mission (JJM) during Financial Year 2025-26.

To achieve the goal of the Mission with focus on quality of infrastructure and Operation & Maintenance  of  rural  piped  water  supply  schemes  for  long  term  sustainability  and  citizen centric water service delivery, Hon'ble Finance Minister during her budget speech 2025-26 has announced extension of Jal Jeevan Mission until 2028 with enhanced total outlay.

The State-wise details of the funds released so far i.e. from FY 2019-20 to F.Y 2024-25 are annexed .  It  is  targeted  to  provide  potable  tap  water  supply  in  49.98  lakh  rural  households covering an estimated 2.5 Crore people (average 5 people per household) of Chhattisgarh.

(e)  Govt. of  India has been regularly reviewing the implementation of JJM in States/ UTs. Several meetings including conferences, workshops, review meetings through video conferences, field visits, etc. are held from time to time for capacity building and knowledge sharing,  to  provide  technical  support,  etc.  Review  meetings  are  conducted  at  the  levels  of Hon'ble  Union  Minister,  Secretary  to  Govt.  of  India,  Chief  Secretary  and  Senior  officers. During these reviews, States/ UTs are advised to expedite the implementation of JJM in the States/UTs.  Under  JJM,  technology  is  utilized  to  ensure  transparency  and  accountability. Physical  and  financial  progress  is  reported  on  JJM-Integrated  Management  Information Systems (IMIS) and all tap water connections provided, are to be linked with Aadhar number of the head of the household. Provisions have also been made for geo-tagging of assets created under the JJM, and third-party inspection to check the quality of work. In addition, Mobile App, Water Quality Monitoring Information System (WQMIS), etc. are also being used for monitoring purposes. Further, third-party functionality assessments are also carried out by the Government of India across the States/UTs. Reports are shared with the States/ UTs for taking corrective action, if any.

****

## Annexure  referred  to  in  part  (b)  &  (c)  of  Lok  Sabha  Unstarred  Question  No.  2055 answered on 31.07.2025

State-wise Details of the funds allocated and released under Jal Jeevan Mission in 2019-20

(Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1.       | Andaman & Nicobar Islands          | 0               | 1.78            | 0.5             | 0               | 0                         |
| 2.       | Andhra Pradesh                     | 25.74           | 372.64          | 372.64          | 121.62          | 60.59                     |
| 3.       | Arunachal Pradesh                  | 6.22            | 132.55          | 177.47          | 127.68          | 13.05                     |
| 4.       | Assam                              | 359.35          | 694.95          | 442.36          | 358.87          | 29.01                     |
| 5.       | Bihar                              | 313.16          | 787.31          | 417.35          | 473.33          | 150.34                    |
| 6.       | Chhattisgarh                       | 31.58           | 208.04          | 65.82           | 39.23           | 38.52                     |
| 7.       | Dadra &Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8.       | Goa                                | 0               | 7.57            | 3.08            | 3.08            | 6.17                      |
| 9.       | Gujarat                            | 0               | 390.31          | 390.31          | 384.61          | 394.74                    |
| 10.      | Haryana                            | 10.13           | 149.95          | 149.95          | 69.29           | 73.8                      |
| 11.      | Himachal Pradesh                   | 0               | 148.67          | 205.83          | 197.41          | 15.46                     |
| 12.      | Jammu &Kashmir                     | 27.14           | 322.03          | 322.03          | 200.25          | 24.01                     |
| 13.      | Jharkhand                          | 75.79           | 267.69          | 291.19          | 114.89          | 120.78                    |
| 14.      | Karnataka                          | 26.61           | 546.06          | 546.06          | 491.01          | 298.7                     |
| 15.      | Kerala                             | 2.58            | 248.76          | 101.29          | 62.69           | 57.23                     |
| 16.      | Ladakh                             | 8.1             | 166.65          | 67.86           | 0               | 0.61                      |
| 17.      | Lakshadweep                        | 0               | 0               | 0               | 0               | 0                         |
| 18.      | Madhya Pradesh                     | 1.26            | 571.6           | 571.6           | 326.65          | 288.75                    |
| 19.      | Maharashtra                        | 248.12          | 847.97          | 345.28          | 308.04          | 431.79                    |
| 20.      | Manipur                            | 0               | 67.69           | 91.17           | 28.2            | 6.6                       |
| 21.      | Meghalaya                          | 0.8             | 86.02           | 43.01           | 26.35           | 0.77                      |
| 22.      | Mizoram                            | 0.14            | 39.87           | 68.05           | 37.41           | 1.81                      |
| 23.      | Nagaland                           | 0               | 56.49           | 56.49           | 23.54           | 4.67                      |
| 24.      | Odisha                             | 0.78            | 364.74          | 364.74          | 260.46          | 241.12                    |
| 25.      | Puducherry                         | 1.27            | 2.5             | 0               | 0.97            | 0                         |
| 26.      | Punjab                             | 102.91          | 227.46          | 227.46          | 73.27           | 78.2                      |
| 27.      | Rajasthan                          | 313.67          | 1301.71         | 1301.71         | 620.31          | 702.35                    |
| 28.      | Sikkim                             | 0.84            | 15.41           | 26.15           | 14.71           | 1.48                      |
| 29.      | Tamil Nadu                         | 1.49            | 373.87          | 373.1           | 114.58          | 99.14                     |
| 30.      | Telangana                          | 4.48            | 259.14          | 105.52          | 88.33           | 72.89                     |
| 31.      | Tripura                            | 48.94           | 107.64          | 145.37          | 59.45           | 6.48                      |
| 32.      | Uttar Pradesh                      | 58.33           | 1206.28         | 1513.14         | 638.22          | 379.17                    |
| 33.      | Uttarakhand                        | 6.12            | 170.53          | 170.53          | 110.04          | 23.02                     |
| 34.      | West Bengal                        | 760.82          | 995.33          | 994.75          | 609             | 469.54                    |
| Total    | Total                              | 2436.37         | 11139.21        | 9951.81         | 5983.49         | 4090.79                   |

State-wise Details of the funds allocated and released under Jal Jeevan Mission in 2020-21 (Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1        | Andaman & Nicobar Islands          | 0.5             | 2.93            | 1.46            | 1.45            | 0                         |
| 2        | Andhra Pradesh                     | 276.76          | 790.48          | 297.62          | 419.3           | 181.31                    |
| 3        | Arunachal Pradesh                  | 56.02           | 254.85          | 344.85          | 392.43          | 47.15                     |
| 4        | Assam                              | 452.45          | 1608.51         | 551.77          | 880.44          | 91.08                     |
| 5        | Bihar                              | 257.18          | 1839.16         | 353.6           | 551.82          | 374.42                    |
| 6        | Chhattisgarh                       | 58.17           | 445.52          | 334.14          | 223.77          | 221.04                    |
| 7        | Dadra &Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8        | Goa                                | 0               | 12.41           | 6.2             | 2.99            | 13.49                     |
| 9        | Gujarat                            | 5.7             | 883.08          | 983.08          | 838.5           | 883.43                    |
| 10       | Haryana                            | 90.8            | 289.52          | 72.38           | 130.67          | 120.09                    |
| 11       | Himachal Pradesh                   | 8.42            | 326.2           | 547.48          | 329.01          | 42.25                     |
| 12       | Jammu& Kashmir                     | 148.92          | 681.77          | 53.72           | 88.69           | 5.17                      |
| 13       | Jharkhand                          | 268.08          | 572.24          | 143.06          | 286.62          | 177.73                    |
| 14       | Karnataka                          | 81.65           | 1189.4          | 446.36          | 349.62          | 428.26                    |
| 15       | Kerala                             | 41.18           | 404.24          | 303.18          | 304.29          | 311.25                    |
| 16       | Ladakh                             | 75.96           | 352.09          | 0               | 9.43            | 0                         |
| 17       | Lakshadweep                        | 0               | 0               | 0               | 0               | 0                         |
| 18       | Madhya Pradesh                     | 246.21          | 1280.13         | 960.09          | 1014.7          | 876.84                    |
| 19       | Maharashtra                        | 285.35          | 1828.92         | 457.23          | 473.59          | 324.56                    |
| 20       | Manipur                            | 62.96           | 131.8           | 141.8           | 189.14          | 18.52                     |
| 21       | Meghalaya                          | 17.46           | 174.92          | 184.92          | 188.3           | 20.44                     |
| 22       | Mizoram                            | 30.77           | 79.3            | 104.3           | 107.9           | 10.13                     |
| 23       | Nagaland                           | 34.9            | 114.09          | 85.57           | 91.95           | 10                        |
| 24       | Odisha                             | 105.07          | 812.15          | 609.11          | 686.41          | 671.98                    |
| 25       | Puducherry                         | 0.3             | 4.64            | 1.06            | 0.2             | 1                         |
| 26       | Punjab                             | 257.1           | 362.79          | 0               | 146.74          | 152.77                    |
| 27       | Rajasthan                          | 995.07          | 2522.03         | 630.51          | 762.04          | 815.9                     |
| 28       | Sikkim                             | 12.3            | 31.36           | 39.36           | 43.43           | 3.75                      |
| 29       | Tamil Nadu                         | 264.09          | 921.99          | 690.36          | 576.87          | 399.57                    |
| 30       | Telangana                          | 31.1            | 412.19          | 82.71           | 61.17           | 133.98                    |
| 31       | Tripura                            | 136.46          | 156.61          | 117.46          | 195             | 22.26                     |
| 32       | Uttar Pradesh                      | 933.25          | 2570.94         | 1295.47         | 1774.65         | 885.89                    |
| 33       | Uttarakhand                        | 66.6            | 362.58          | 271.93          | 227.32          | 20.02                     |
| 34       | West Bengal                        | 1146.58         | 1614.18         | 807.08          | 1196.07         | 641.17                    |
|          | Total                              | 6,447.36        | 23,033.02       | 10,917.86       | 12,544.51       | 7,905.45                  |

State-wise Details of the funds allocated and released under Jal Jeevan Mission in 2021-22 (Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1        | Andaman & Nicobar Islands          | 0.52            | 8.26            | 2.06            | 1.95            | 0                         |
| 2        | Andhra Pradesh                     | 155.09          | 3182.88         | 791.06          | 234.02          | 233.84                    |
| 3        | Arunachal Pradesh                  | 8.43            | 1013.53         | 1555.53         | 1113.37         | 117.99                    |
| 4        | Assam                              | 123.78          | 5601.16         | 4200.87         | 2505.42         | 312.89                    |
| 5        | Bihar                              | 58.95           | 6608.25         | 0               | 4               | 336.79                    |
| 6        | Chhattisgarh                       | 168.54          | 1908.96         | 477.24          | 498.69          | 488.63                    |
| 7        | Dadra& Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8        | Goa                                | 3.21            | 45.53           | 22.77           | 14.03           | 17.98                     |
| 9        | Gujarat                            | 150.28          | 3410.61         | 2557.96         | 2124.85         | 2226.25                   |
| 10       | Haryana                            | 32.51           | 1119.95         | 559.98          | 433.78          | 430.31                    |
| 11       | Himachal Pradesh                   | 226.89          | 1262.78         | 2012.78         | 1420.78         | 149.71                    |
| 12       | Jammu& Kashmir                     | 113.96          | 2747.17         | 604.18          | 112.43          | 8.31                      |
| 13       | Jharkhand                          | 124.51          | 2479.88         | 512.22          | 437.21          | 510.99                    |
| 14       | Karnataka                          | 178.39          | 5008.8          | 2504.4          | 1418.68         | 1567.62                   |
| 15       | Kerala                             | 40.07           | 1804.59         | 1353.44         | 957.44          | 1059.57                   |
| 16       | Ladakh                             | 66.52           | 1429.96         | 340.68          | 144.96          | 0                         |
| 17       | Lakshadweep                        | 0               | 0               | 0               | 0               | 0                         |
| 18       | Madhya Pradesh                     | 191.61          | 5116.79         | 3837.59         | 2262.78         | 2479.33                   |
| 19       | Maharashtra                        | 268.99          | 7064.41         | 1666.64         | 377.98          | 477.98                    |
| 20       | Manipur                            | 15.62           | 481.19          | 601.19          | 474.78          | 52.8                      |
| 21       | Meghalaya                          | 14.18           | 678.39          | 1078.39         | 672.05          | 76.55                     |
| 22       | Mizoram                            | 27.17           | 303.89          | 303.89          | 250.98          | 32.31                     |
| 23       | Nagaland                           | 28.52           | 444.81          | 333.61          | 345.14          | 27.88                     |
| 24       | Odisha                             | 27.77           | 3323.42         | 2492.56         | 1305.79         | 1288.36                   |
| 25       | Puducherry                         | 1.18            | 30.22           | 7.47            | 2.32            | 0.1                       |
| 26       | Punjab                             | 110.36          | 1656.39         | 402.24          | 247.83          | 265.7                     |
| 27       | Rajasthan                          | 863.53          | 10180.5         | 2345.08         | 1919.83         | 1693.61                   |
| 28       | Sikkim                             | 8.23            | 124.79          | 194.79          | 90.12           | 11.57                     |
| 29       | Tamil Nadu                         | 377.58          | 3691.21         | 614.35          | 457.63          | 496.16                    |
| 30       | Telangana                          | 55.15           | 1653.09         | 0               | 17.7            | 68.88                     |
| 31       | Tripura                            | 61.51           | 614.09          | 714.09          | 599.82          | 65.13                     |
| 32       | Uttar Pradesh                      | 454.07          | 10870.5         | 5435.25         | 2728.48         | 2935.18                   |
| 33       | Uttarakhand                        | 111.22          | 1443.8          | 1082.85         | 603.31          | 67.99                     |
| 34       | West Bengal                        | 757.58          | 6998.97         | 1404.61         | 1547.52         | 725.77                    |

(Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1        | Andaman & Nicobar Islands          | 0.63            | 9.15            | 2.16            | 0.6             | 0                         |
| 2        | Andhra Pradesh                     | 712.13          | 3458.2          | 0               | 304.71          | 98.38                     |
| 3        | Arunachal Pradesh                  | 450.59          | 1116.35         | 1116.35         | 1256.17         | 181.27                    |
| 4        | Assam                              | 1819.22         | 6117.61         | 4588.21         | 3959.95         | 442.75                    |
| 5        | Bihar                              | 54.95           | 4766.9          | 0               | 0               | 66.19                     |
| 6        | Chhattisgarh                       | 147.09          | 2223.98         | 2223.98         | 2096.7          | 2079.12                   |
| 7        | Dadra& Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8        | Goa                                | 11.95           | 49.98           | 0               | 11.04           | 20.14                     |
| 9        | Gujarat                            | 583.39          | 3590.16         | 3590.16         | 3084.89         | 3272.38                   |
| 10       | Haryana                            | 158.71          | 1157.44         | 463             | 519.77          | 447.46                    |
| 11       | Himachal Pradesh                   | 818.89          | 1344.94         | 1344.94         | 1615.65         | 182.41                    |
| 12       | Jammu& Kashmir                     | 605.71          | 3039.11         | 1439.5          | 1141.38         | 153.69                    |
| 13       | Jharkhand                          | 199.52          | 2825.52         | 2119.14         | 1789.85         | 1593                      |
| 14       | Karnataka                          | 1264.11         | 5451.85         | 2725.93         | 2807.73         | 3240.51                   |
| 15       | Kerala                             | 436.08          | 2206.54         | 2206.54         | 1741.93         | 1741.68                   |
| 16       | Ladakh                             | 262.25          | 1555.77         | 382.76          | 364.34          | 0                         |
| 17       | Lakshadweep                        | 0               | 36.99           | 9.25            | 0               | 0                         |
| 18       | Madhya Pradesh                     | 1766.42         | 5641.02         | 2820.51         | 3526.87         | 3516.37                   |
| 19       | Maharashtra                        | 1557.65         | 7831.25         | 3915.62         | 3109.53         | 2972.21                   |
| 20       | Manipur                            | 142.03          | 512.05          | 256.03          | 233.64          | 26.03                     |
| 21       | Meghalaya                          | 420.52          | 747.76          | 1047            | 1098.48         | 122.85                    |
| 22       | Mizoram                            | 80.08           | 333.91          | 448.58          | 407.4           | 45.74                     |
| 23       | Nagaland                           | 17              | 484.28          | 484.28          | 481.71          | 52.71                     |
| 24       | Odisha                             | 1214.54         | 3608.62         | 1768.73         | 2166            | 2149.5                    |
| 25       | Puducherry                         | 6.34            | 17.83           | 0               | 0.94            | 0.22                      |
| 26       | Punjab                             | 264.78          | 2403.46         | 0               | 264.8           | 210.69                    |
| 27       | Rajasthan                          | 1288.79         | 13328.6         | 6081.8          | 3937.7          | 4123.31                   |
| 28       | Sikkim                             | 112.9           | 136.17          | 188.92          | 222.53          | 20.63                     |
| 29       | Tamil Nadu                         | 534.3           | 4015            | 872.96          | 593.71          | 664.36                    |
| 30       | Telangana                          | 37.44           | 1657.56         | 0               | 11.39           | 13.52                     |
| 31       | Tripura                            | 175.78          | 666.97          | 849.91          | 798.67          | 82.64                     |
| 32       | Uttar Pradesh                      | 3160.84         | 12662.05        | 9496.54         | 9650.07         | 9259.84                   |
| 33       | Uttarakhand                        | 590.75          | 1612.5          | 1209.38         | 1515.93         | 163.93                    |
| 34       | West Bengal                        | 614.67          | 6180.25         | 3090.12         | 1953.73         | 3204.21                   |

(Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1        | Andaman & Nicobar Islands          | 2.2             | 7.52            | 3.76            | 0.99            | 0                         |
| 2        | Andhra Pradesh                     | 407.42          | 6530.49         | 793.57          | 861.11          | 939.08                    |
| 3        | Arunachal Pradesh                  | 310.77          | 1057.11         | 771.21          | 1056.97         | 137.98                    |
| 4        | Assam                              | 2447.48         | 10351.68        | 6204            | 7870.9          | 866.11                    |
| 5        | Bihar                              | 54.95           | 0               | 0               | 0               | 0                         |
| 6        | Chhattisgarh                       | 274.38          | 4485.6          | 2885.56         | 2638.91         | 2627.12                   |
| 7        | Dadra& Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8        | Goa                                | 0.92            | 11.25           | 11.25           | 11.76           | 11.25                     |
| 9        | Gujarat                            | 1088.66         | 2982.85         | 2237.14         | 2377.83         | 2676.4                    |
| 10       | Haryana                            | 101.93          | 1053.44         | 526.72          | 589.79          | 687.56                    |
| 11       | Himachal Pradesh                   | 548.18          | 379.67          | 402.34          | 859.96          | 98.38                     |
| 12       | Jammu& Kashmir                     | 903.84          | 9611.31         | 3267.12         | 3510.26         | 364.69                    |
| 13       | Jharkhand                          | 528.81          | 4722.76         | 2875.35         | 3140.7          | 3291.53                   |
| 14       | Karnataka                          | 1182.31         | 12623.37        | 4966.62         | 5266.73         | 6106.09                   |
| 15       | Kerala                             | 900.69          | 1342.36         | 671.18          | 1465.41         | 1448.53                   |
| 16       | Ladakh                             | 280.66          | 477.11          | 131.07          | 346.73          | 0                         |
| 17       | Lakshadweep                        | 9.25            | 39.63           | 19.82           | 0               | 0                         |
| 18       | Madhya Pradesh                     | 1060.06         | 10297.86        | 5419.9          | 6388.57         | 6390.54                   |
| 19       | Maharashtra                        | 2363.74         | 21465.88        | 7444.26         | 8208.53         | 8371.34                   |
| 20       | Manipur                            | 164.42          | 110.54          | 0               | 119.49          | 18.75                     |
| 21       | Meghalaya                          | 369.04          | 3567.25         | 1500            | 1573.51         | 171.74                    |
| 22       | Mizoram                            | 121.27          | 425.46          | 303.1           | 416.52          | 43.77                     |
| 23       | Nagaland                           | 19.57           | 366.86          | 314.9           | 294.71          | 44.02                     |
| 24       | Odisha                             | 817.27          | 2108.54         | 2108.54         | 2441.58         | 2428.36                   |
| 25       | Puducherry                         | 5.4             | 15.39           | 1               | 6.39            | 0.62                      |
| 26       | Punjab                             | 0               | 479.02          | 119.76          | 103.79          | 166.43                    |
| 27       | Rajasthan                          | 3432.89         | 3019.94         | 250             | 2898.54         | 3904.64                   |
| 28       | Sikkim                             | 79.29           | 634.55          | 251.61          | 318.98          | 29.67                     |
| 29       | Tamil Nadu                         | 813.55          | 3615.56         | 2617.1          | 2617.49         | 2612.3                    |
| 30       | Telangana                          | 26.06           | 0               | 0               | 0               | 0                         |
| 31       | Tripura                            | 227.01          | 1773.4          | 744.18          | 860.09          | 105.25                    |
| 32       | Uttar Pradesh                      | 3007.3          | 20884.45        | 16947           | 19102.47        | 20285.3                   |
| 33       | Uttarakhand                        | 284.2           | 4689.69         | 1890.66         | 1942.71         | 236.81                    |
| 34       | West Bengal                        | 1751.06         | 3806.29         | 4206.29         | 5004.16         | 5155.11                   |

(Amount in Rs. Crore)

| S. No.   | State                              | Central Share   | Central Share   | Central Share   | Central Share   | State Share Expenditure   |
|----------|------------------------------------|-----------------|-----------------|-----------------|-----------------|---------------------------|
| S. No.   | State                              | Opening Balance | Allocated funds | Funds Drawn     | Expenditure     | State Share Expenditure   |
| 1        | Andaman & Nicobar Islands          | 4.97            | 2.98            | 0.45            | 0.61            | 0                         |
| 2        | Andhra Pradesh                     | 339.88          | 2520.97         | 70              | 375.65          | 597.87                    |
| 3        | Arunachal Pradesh                  | 25.02           | 217.82          | 108.91          | 84.14           | 4.85                      |
| 4        | Assam                              | 780.58          | 5198.78         | 2159.63         | 2829.16         | 315.7                     |
| 5        | Bihar                              | 54.95           | 0               | 0               | 0               | 0                         |
| 6        | Chhattisgarh                       | 521.03          | 1277.27         | 191.59          | 489.82          | 3008.22                   |
| 7        | Dadra &Nagar Haveli And Daman &Diu | 0               | 0               | 0               | 0               | 0                         |
| 8        | Goa                                | 0.4             | 4.32            | 0.65            | 1.05            | 6.89                      |
| 9        | Gujarat                            | 947.97          | 2420.14         | 59              | 818.84          | 2697.35                   |
| 10       | Haryana                            | 38.86           | 462.03          | 0               | 23.68           | 264.8                     |
| 11       | Himachal Pradesh                   | 90.56           | 916.53          | 137.48          | 189.2           | 19.67                     |
| 12       | Jammu& Kashmir                     | 660.69          | 2112.86         | 693.86          | 1341.93         | 135.53                    |
| 13       | Jharkhand                          | 263.46          | 2114.22         | 70              | 203.56          | 1097.6                    |
| 14       | Karnataka                          | 882.2           | 3804.41         | 570.66          | 764.14          | 10078.54                  |
| 15       | Kerala                             | 106.45          | 1949.36         | 974.68          | 1081.13         | 1403.7                    |
| 16       | Ladakh                             | 65              | 624.78          | 187.43          | 181.04          | 0                         |
| 17       | Lakshadweep                        | 29.06           | 0.75            | 0.56            | 3.17            | 0                         |
| 18       | Madhya Pradesh                     | 91.39           | 4044.7          | 2622.35         | 2683.52         | 10190.95                  |
| 19       | Maharashtra                        | 1599.47         | 5352.93         | 1605.88         | 2235.12         | 3150.59                   |
| 20       | Manipur                            | 44.93           | 0               | 0               | 33.57           | 1.12                      |
| 21       | Meghalaya                          | 295.54          | 653.6           | 405.65          | 672.62          | 81.03                     |
| 22       | Mizoram                            | 7.85            | 45.09           | 13.52           | 18.95           | 9.62                      |
| 23       | Nagaland                           | 39.75           | 39.75           | 19.87           | 59.45           | 6.61                      |
| 24       | Odisha                             | 484.23          | 2455.94         | 368.39          | 750.81          | 2834.61                   |
| 25       | Puducherry                         | 0.01            | 12.58           | 3.77            | 3.5             | 1.84                      |
| 26       | Punjab                             | 15.97           | 644.54          | 50              | 59.16           | 242.77                    |
| 27       | Rajasthan                          | 784.35          | 11061.46        | 1659.22         | 2212.99         | 3171.9                    |
| 28       | Sikkim                             | 11.92           | 124.5           | 62.25           | 72.94           | 16.44                     |
| 29       | Tamil Nadu                         | 813.15          | 2438.89         | 731.67          | 1333.23         | 3343.47                   |
| 30       | Telangana                          | 26.06           | 0               | 0               | 0               | 0                         |
| 31       | Tripura                            | 111.1           | 736.75          | 368.38          | 477.98          | 65.86                     |
| 32       | Uttar Pradesh                      | 851.83          | 12621.95        | 6310.98         | 7162.8          | 12423.82 4905.55          |
| 33       | Uttarakhand                        | 232.15          | 1016.8          | 568.4           | 671.59          | 90.88                     |
| 34       | West Bengal                        | 953.19          | 5049.98         | 2524.99         | 3003.06         |                           |
|          | Total                              | 11,173.97       | 69,926.68       | 22,540.22       | 29,838.41       | 60,167.78                 |