Lok Sabha Question No. 724 (UNSTARRED), answered on 2025-07-24
Subject: Implementation of Har Ghar Jal Scheme
Ministry: JAL SHAKTI
Asked by: Shri Rajesh Naranbhai Chudasama

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

## LOK SABHA UNSTARRED QUESTION NO. 724

ANSWERED ON 24.07.2025

## IMPLEMENTATION OF HAR GHAR JAL SCHEME

## 724. SHRI RAJESH NARANBHAI CHUDASAMA:

Will the Minister of JAL SHAKTI be pleased to state:

(a)  the details of the implementation of the Har Ghar Jal Scheme during the last five years, State/ UT-wise; and

- (b)  the details of the funds allocated and utilized thereunder during the said period, State/UT-wise?

## ANSWER

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

(a) & (b) Since August 2019, Government of India in partnership with States is implementing Jal Jeevan Mission (JJM) - Har Ghar Jal to make provision of potable water to every rural household of the country, through functional tap water connection.

At the start the Mission, only 3.23 Crore (16.7%) rural households were reported to have tap water connections. So far, as reported by States/ UTs as on 21.07.2025, under Jal Jeevan Mission (JJM) Har  Ghar  Jal  around  12.44  Crore  additional  rural  households  have  been  provided  with  tap  water connections. Thus, as on 21.07.2025, out of 19.36 Crore rural households in the country, more than 15.67 Crore (80.94%) households are reported to have tap water supply in their homes. State/ UTwise details are at Annex-I .

State/ UT-wise and year-wise details of fund allocation, drawn and utilization reported under JJM are at Annex-II .

*****

Annex referred to in Lok Sabha Unstarred Question No. 724 answered on 24.07.2025

JJM: State/ UT-wise status of tap water connections in rural households as on 21.07.2025

(No. in Lakh)

| S. No.   | State/ UT     | Total rural HHs   | Rural HHs with tap water supply as on 15.8.2019   | Rural HHs with tap water supply as on 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs with tap water connection as on date   | Rural HHs with tap water connection as on date   |
|----------|---------------|-------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| S. No.   | State/ UT     | Total rural HHs   | No.                                               | %                                                 | 19-20                                                   | 20-21                                                   | 21-22                                                   | 22-23                                                   | 23-24                                                   | 24-25                                                   | 25-26                                                   | Total                                                   | %                                                       | No.                                              | %                                                |
| 1        | A&N Islands   | 0.62              | 0.29                                              | 46.02                                             | -                                                       | 0.33                                                    | -                                                       | -                                                       | -                                                       | -                                                       | -                                                       | 0.33                                                    | 53.98                                                   | 0.62                                             | 100.00                                           |
| 2        | Arunachal Pr. | 2.29              | 0.23                                              | 9.97                                              | 0.13                                                    | 0.65                                                    | 0.42                                                    | 0.34                                                    | 0.52                                                    | -                                                       | -                                                       | 2.06                                                    | 90.03                                                   | 2.29                                             | 100.00                                           |
| 3        | DNH&DD        | 0.85              | 0.00                                              | 0.00                                              | -                                                       | 0.25                                                    | 0.61                                                    | -                                                       | -                                                       | -                                                       | -                                                       | 0.85                                                    | 100.00                                                  | 0.85                                             | 100.00                                           |
| 4        | Goa           | 2.64              | 1.99                                              | 75.44                                             | 0.31                                                    | 0.34                                                    | -                                                       | -                                                       | -                                                       | -                                                       | -                                                       | 0.65                                                    | 24.56                                                   | 2.64                                             | 100.00                                           |
| 5        | Gujarat       | 91.18             | 65.16                                             | 71.46                                             | 1.06                                                    | 10.95                                                   | 8.99                                                    | 5.03                                                    | -                                                       | -                                                       | -                                                       | 26.02                                                   | 28.54                                                   | 91.18                                            | 100.00                                           |
| 6        | Haryana       | 30.41             | 17.66                                             | 58.08                                             | 1.35                                                    | 7.91                                                    | 3.49                                                    | -                                                       | -                                                       | -                                                       | -                                                       | 12.75                                                   | 41.92                                                   | 30.41                                            | 100.00                                           |
| 7        | Himachal Pr.  | 17.09             | 7.63                                              | 44.64                                             | 1.59                                                    | 3.79                                                    | 2.87                                                    | 0.93                                                    | 0.29                                                    | -                                                       | -                                                       | 9.46                                                    | 55.36                                                   | 17.09                                            | 100.00                                           |
| 8        | Mizoram       | 1.33              | 0.09                                              | 6.91                                              | 0.16                                                    | 0.34                                                    | 0.21                                                    | 0.30                                                    | 0.22                                                    | -                                                       | -                                                       | 1.24                                                    | 93.09                                                   | 1.33                                             | 100.00                                           |
| 9        | Puducherry    | 1.15              | 0.94                                              | 81.33                                             | 0.06                                                    | 0.08                                                    | 0.07                                                    | 0.00                                                    | -                                                       | -                                                       | -                                                       | 0.21                                                    | 18.67                                                   | 1.15                                             | 100.00                                           |
| 10       | Punjab        | 34.27             | 16.79                                             | 48.98                                             | 0.76                                                    | 8.18                                                    | 8.40                                                    | 0.05                                                    | 0.09                                                    | -                                                       | -                                                       | 17.48                                                   | 51.02                                                   | 34.27                                            | 100.00                                           |
| 11       | Telangana     | 53.98             | 15.68                                             | 29.05                                             | 20.18                                                   | 18.12                                                   | -                                                       | -                                                       | -                                                       | -                                                       | -                                                       | 38.30                                                   | 70.95                                                   | 53.98                                            | 100.00                                           |
| 12       | Uttarakhand   | 14.49             | 1.30                                              | 9.00                                              | 0.87                                                    | 4.32                                                    | 2.75                                                    | 2.15                                                    | 2.25                                                    | 0.48                                                    | 0.02                                                    | 12.84                                                   | 88.64                                                   | 14.15                                            | 97.63                                            |
| 13       | Ladakh        | 0.41              | 0.01                                              | 3.48                                              | 0.01                                                    | 0.02                                                    | 0.09                                                    | 0.18                                                    | 0.07                                                    | 0.02                                                    | 0.00                                                    | 0.38                                                    | 93.40                                                   | 0.39                                             | 96.88                                            |
| 14       | Bihar         | 167.55            | 3.16                                              | 1.89                                              | 28.97                                                   | 103.46                                                  | 19.86                                                   | 3.63                                                    | 1.27                                                    | 0.01                                                    | -                                                       | 157.19                                                  | 93.82                                                   | 160.36                                           | 95.71                                            |
| 15       | Nagaland      | 3.64              | 0.14                                              | 3.82                                              | 0.02                                                    | 0.48                                                    | 0.92                                                    | 0.87                                                    | 0.75                                                    | 0.20                                                    | 0.03                                                    | 3.27                                                    | 89.78                                                   | 3.41                                             | 93.60                                            |
| 16       | Sikkim        | 1.33              | 0.70                                              | 52.96                                             | -                                                       | 0.10                                                    | 0.08                                                    | 0.19                                                    | 0.10                                                    | 0.03                                                    | 0.01                                                    | 0.52                                                    | 38.86                                                   | 1.22                                             | 91.82                                            |
| 17       | Lakshadwee p  | 0.13              |                                                   | 0.00                                              | -                                                       | -                                                       | -                                                       | -                                                       | 0.11                                                    | 0.01                                                    | -                                                       | 0.12                                                    | 91.41                                                   | 0.12                                             | 91.41                                            |
| 18       | Uttar Pr.     | 267.22            | 5.16                                              | 1.93                                              | 4.66                                                    | 19.16                                                   | 5.81                                                    | 59.88                                                   | 120.52                                                  | 22.71                                                   | 2.96                                                    | 235.69                                                  | 88.20                                                   | 240.85                                           | 90.13                                            |
| 19       | Maharashtra   | 146.79            | 48.44                                             | 33.00                                             | 5.45                                                    | 37.09                                                   | 10.66                                                   | 8.22                                                    | 15.17                                                   | 6.19                                                    | 0.82                                                    | 83.58                                                   | 56.94                                                   | 132.02                                           | 89.94                                            |

| S. No.   | State/ UT    | Total rural HHs   | Rural HHs with tap water supply as on 15.8.2019   | Rural HHs with tap water supply as on 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs given tap water connections since 15.8.2019   | Rural HHs with tap water connection as on date   | Rural HHs with tap water connection as on date   |
|----------|--------------|-------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|--------------------------------------------------|--------------------------------------------------|
| S. No.   | State/ UT    | Total rural HHs   | No.                                               | %                                                 | 19-20                                                   | 20-21                                                   | 21-22                                                   | 22-23                                                   | 23-24                                                   | 24-25                                                   | 25-26                                                   | Total                                                   | %                                                       | No.                                              | %                                                |
| 20       | Tamil Nadu   | 125.27            | 21.76                                             | 17.37                                             | 0.17                                                    | 16.13                                                   | 14.90                                                   | 26.52                                                   | 23.05                                                   | 8.51                                                    | 0.56                                                    | 89.85                                                   | 71.73                                                   | 111.61                                           | 89.10                                            |
| 21       | Tripura      | 7.51              | 0.25                                              | 3.26                                              | 0.46                                                    | 1.42                                                    | 1.65                                                    | 0.81                                                    | 1.32                                                    | 0.52                                                    | 0.04                                                    | 6.22                                                    | 82.81                                                   | 6.46                                             | 86.07                                            |
| 22       | Karnataka    | 101.31            | 24.51                                             | 24.20                                             | 0.21                                                    | 3.43                                                    | 18.70                                                   | 20.57                                                   | 9.23                                                    | 8.59                                                    | 1.49                                                    | 62.22                                                   | 61.42                                                   | 86.73                                            | 85.61                                            |
| 23       | Meghalaya    | 6.51              | 0.05                                              | 0.70                                              | 0.02                                                    | 0.87                                                    | 1.34                                                    | 0.80                                                    | 1.91                                                    | 0.36                                                    | 0.05                                                    | 5.35                                                    | 82.20                                                   | 5.40                                             | 82.90                                            |
| 24       | Assam        | 72.24             | 1.11                                              | 1.54                                              | 0.49                                                    | 5.07                                                    | 16.52                                                   | 8.75                                                    | 22.95                                                   | 3.98                                                    | 0.10                                                    | 57.86                                                   | 80.09                                                   | 58.97                                            | 81.63                                            |
| 25       | Chhattisgarh | 49.98             | 3.20                                              | 6.40                                              | 0.96                                                    | 1.51                                                    | 4.45                                                    | 10.81                                                   | 18.05                                                   | 1.43                                                    | 0.19                                                    | 37.40                                                   | 74.82                                                   | 40.59                                            | 81.22                                            |
| 26       | J&K          | 19.26             | 5.75                                              | 29.87                                             | 2.07                                                    | 2.16                                                    | 0.58                                                    | 0.40                                                    | 3.47                                                    | 1.14                                                    | 0.02                                                    | 9.85                                                    | 51.13                                                   | 15.60                                            | 81.00                                            |
| 27       | Manipur      | 4.52              | 0.26                                              | 5.74                                              | 0.04                                                    | 1.96                                                    | 0.70                                                    | 0.49                                                    | 0.08                                                    | 0.06                                                    | -                                                       | 3.34                                                    | 73.85                                                   | 3.59                                             | 79.59                                            |
| 28       | Odisha       | 88.67             | 3.11                                              | 3.51                                              | 4.37                                                    | 15.47                                                   | 17.47                                                   | 12.22                                                   | 12.06                                                   | 3.25                                                    | 0.19                                                    | 65.04                                                   | 73.35                                                   | 68.15                                            | 76.86                                            |
| 29       | Andhra Pr.   | 95.53             | 30.74                                             | 32.18                                             | 1.19                                                    | 12.77                                                   | 9.59                                                    | 11.88                                                   | 3.86                                                    | 0.48                                                    | 0.11                                                    | 39.88                                                   | 41.75                                                   | 70.63                                            | 73.93                                            |
| 30       | Madhya Pr.   | 111.71            | 13.53                                             | 12.11                                             | 4.19                                                    | 19.87                                                   | 10.89                                                   | 8.91                                                    | 11.30                                                   | 8.22                                                    | 1.66                                                    | 65.03                                                   | 58.22                                                   | 78.56                                            | 70.33                                            |
| 31       | Rajasthan    | 107.74            | 11.74                                             | 10.90                                             | 1.02                                                    | 6.81                                                    | 5.38                                                    | 13.88                                                   | 12.18                                                   | 9.45                                                    | 0.64                                                    | 49.36                                                   | 45.82                                                   | 61.11                                            | 56.71                                            |
| 32       | West Bengal  | 175.54            | 2.15                                              | 1.22                                              | 0.05                                                    | 12.48                                                   | 23.31                                                   | 20.77                                                   | 22.92                                                   | 15.24                                                   | 1.57                                                    | 96.33                                                   | 54.87                                                   | 98.47                                            | 56.10                                            |
| 33       | Jharkhand    | 62.54             | 3.45                                              | 5.52                                              | 0.95                                                    | 3.00                                                    | 4.19                                                    | 8.77                                                    | 11.93                                                   | 2.03                                                    | 0.12                                                    | 30.98                                                   | 49.53                                                   | 34.43                                            | 55.05                                            |
| 34       | Kerala       | 70.77             | 16.64                                             | 23.51                                             | 0.85                                                    | 4.04                                                    | 6.64                                                    | 5.29                                                    | 3.67                                                    | 1.41                                                    | 0.13                                                    | 22.04                                                   | 31.15                                                   | 38.68                                            | 54.66                                            |
|          | Total        | 19,36.46          | 3,23.63                                           | 16.71                                             | 82.62                                                   | 3,22.62                                                 | 2,01.34                                                 | 2,32.75                                                 | 2,99.26                                                 | 94.41                                                   | 10.70                                                   | 12,43.70                                                | 64.23                                                   | 15,67.33                                         | 80.94                                            |

Source: JJM-IMIS

Annex-II Annex referred to in Lok Sabha Unstarred Question No. 724 answered on 24.07.2025

JJM: Financial Progress 2019-20

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                     |
| 1        | A&N Islands   | -               | 1.78            | 0.50            | 0.50            | NR                   | -                   |
| 2        | Andhra Pr.    | 25.74           | 372.64          | 372.64          | 398.38          | 121.62               | 60.59               |
| 3        | Arunachal Pr. | 6.22            | 132.55          | 177.47          | 183.69          | 127.68               | 13.05               |
| 4        | Assam         | 359.35          | 694.95          | 442.36          | 801.71          | 358.87               | 29.01               |
| 5        | Bihar         | 313.16          | 787.31          | 417.35          | 730.51          | 473.33               | 150.34              |
| 6        | Chhattisgarh  | 31.58           | 208.04          | 65.82           | 97.40           | 39.23                | 38.52               |
| 7        | Goa           | -               | 7.57            | 3.08            | 3.08            | 3.08                 | 6.17                |
| 8        | Gujarat       | -               | 390.31          | 390.31          | 390.31          | 384.61               | 394.74              |
| 9        | Haryana       | 10.13           | 149.95          | 149.95          | 160.08          | 69.29                | 73.80               |
| 10       | Himachal Pr.  | -               | 148.67          | 205.83          | 205.83          | 197.41               | 15.46               |
| 11       | J&K           | 27.14           | 322.03          | 322.03          | 349.17          | 200.25               | 24.01               |
| 12       | Jharkhand     | 75.79           | 267.69          | 291.19          | 366.98          | 114.89               | 120.78              |
| 13       | Karnataka     | 26.61           | 546.06          | 546.06          | 572.67          | 491.01               | 298.70              |
| 14       | Kerala        | 2.58            | 248.76          | 101.29          | 103.87          | 62.69                | 57.23               |
| 15       | Ladakh        | 8.10            | 166.65          | 67.86           | 75.96           | NR                   | 0.61                |
| 16       | Madhya Pr.    | 1.26            | 571.60          | 571.60          | 572.86          | 326.65               | 288.75              |
| 17       | Maharashtra   | 248.12          | 847.97          | 345.28          | 593.40          | 308.04               | 431.79              |
| 18       | Manipur       | -               | 67.69           | 91.17           | 91.17           | 28.20                | 6.60                |
| 19       | Meghalaya     | 0.80            | 86.02           | 43.01           | 43.81           | 26.35                | 0.77                |
| 20       | Mizoram       | 0.14            | 39.87           | 68.05           | 68.19           | 37.41                | 1.81                |
| 21       | Nagaland      | -               | 56.49           | 56.49           | 56.49           | 23.54                | 4.67                |
| 22       | Odisha        | 0.78            | 364.74          | 364.74          | 365.52          | 260.46               | 241.12              |
| 23       | Puducherry    | 1.27            | 2.50            | ND              | 1.27            | 0.97                 | NR                  |
| 24       | Punjab        | 102.91          | 227.46          | 227.46          | 330.37          | 73.27                | 78.20               |
| 25       | Rajasthan     | 313.67          | 1,301.71        | 1,301.71        | 1,615.38        | 620.31               | 702.35              |
| 26       | Sikkim        | 0.84            | 15.41           | 26.15           | 26.99           | 14.71                | 1.48                |
| 27       | Tamil Nadu    | 1.49            | 373.87          | 373.10          | 374.59          | 114.58               | 99.14               |
| 28       | Telangana     | 4.48            | 259.14          | 105.52          | 110.00          | 88.33                | 72.89               |
| 29       | Tripura       | 48.94           | 107.64          | 145.37          | 194.31          | 59.45                | 6.48                |
| 30       | Uttar Pr.     | 58.33           | 1,206.28        | 1,513.14        | 1,571.47        | 638.22               | 379.17              |
| 31       | Uttarakhand   | 6.12            | 170.53          | 170.53          | 176.65          | 110.04               | 23.02               |
| 32       | West Bengal   | 760.82          | 995.33          | 994.75          | 1,755.57        | 609.00               | 469.54              |
|          | Total         | 2,436.37        | 11,139.21       | 9,951.81        | 12,388.18       | 5,983.49             | 4,090.79            |

DNH & DD and Lakshadweep does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2020-21

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                     |
| 1        | A&N Islands   | 0.50            | 2.93            | 1.46            | 1.96            | 1.45                 | -                   |
| 2        | Andhra Pr.    | 276.76          | 790.48          | 297.62          | 574.38          | 419.30               | 181.31              |
| 3        | Arunachal Pr. | 56.02           | 254.85          | 344.85          | 400.87          | 392.43               | 47.15               |
| 4        | Assam         | 452.45          | 1,608.51        | 551.77          | 1,004.22        | 880.44               | 91.08               |
| 5        | Bihar         | 257.18          | 1,839.16        | 353.60          | 610.78          | 551.82               | 374.42              |
| 6        | Chhattisgarh  | 58.17           | 445.52          | 334.14          | 392.31          | 223.77               | 221.04              |
| 7        | Goa           | -               | 12.41           | 6.20            | 6.20            | 2.99                 | 13.49               |
| 8        | Gujarat       | 5.70            | 883.08          | 983.08          | 988.78          | 838.50               | 883.43              |
| 9        | Haryana       | 90.80           | 289.52          | 72.38           | 163.18          | 130.67               | 120.09              |
| 10       | Himachal Pr.  | 8.42            | 326.20          | 547.48          | 555.90          | 329.01               | 42.25               |
| 11       | J&K           | 148.92          | 681.77          | 53.72           | 202.64          | 88.69                | 5.17                |
| 12       | Jharkhand     | 268.08          | 572.24          | 143.06          | 411.14          | 286.62               | 177.73              |
| 13       | Karnataka     | 81.65           | 1,189.40        | 446.36          | 528.01          | 349.62               | 428.26              |
| 14       | Kerala        | 41.18           | 404.24          | 303.18          | 344.36          | 304.29               | 311.25              |
| 15       | Ladakh        | 75.96           | 352.09          | ND              | 75.96           | 9.43                 | NR                  |
| 16       | Madhya Pr.    | 246.21          | 1,280.13        | 960.09          | 1,206.30        | 1,014.70             | 876.84              |
| 17       | Maharashtra   | 285.35          | 1,828.92        | 457.23          | 742.58          | 473.59               | 324.56              |
| 18       | Manipur       | 62.96           | 131.80          | 141.80          | 204.76          | 189.14               | 18.52               |
| 19       | Meghalaya     | 17.46           | 174.92          | 184.92          | 202.38          | 188.30               | 20.44               |
| 20       | Mizoram       | 30.77           | 79.30           | 104.30          | 135.07          | 107.90               | 10.13               |
| 21       | Nagaland      | 34.90           | 114.09          | 85.57           | 120.47          | 91.95                | 10.00               |
| 22       | Odisha        | 105.07          | 812.15          | 609.11          | 714.18          | 686.41               | 671.98              |
| 23       | Puducherry    | 0.30            | 4.64            | 1.06            | 1.36            | 0.20                 | 1.00                |
| 24       | Punjab        | 257.10          | 362.79          | ND              | 257.10          | 146.74               | 152.77              |
| 25       | Rajasthan     | 995.07          | 2,522.03        | 630.51          | 1,625.58        | 762.04               | 815.90              |
| 26       | Sikkim        | 12.30           | 31.36           | 39.36           | 51.66           | 43.43                | 3.75                |
| 27       | Tamil Nadu    | 264.09          | 921.99          | 690.36          | 954.45          | 576.87               | 399.57              |
| 28       | Telangana     | 31.10           | 412.19          | 82.71           | 113.81          | 61.17                | 133.98              |
| 29       | Tripura       | 136.46          | 156.61          | 117.46          | 253.92          | 195.00               | 22.26               |
| 30       | Uttar Pr.     | 933.25          | 2,570.94        | 1,295.47        | 2,228.72        | 1,774.65             | 885.89              |
| 31       | Uttarakhand   | 66.60           | 362.58          | 271.93          | 338.53          | 227.32               | 20.02               |
| 32       | West Bengal   | 1,146.58        | 1,614.18        | 807.08          | 1,953.66        | 1,196.07             | 641.17              |
|          | Total         | 6,447.36        | 23,033.02       | 10,917.86       | 17,365.22       | 12,544.51            | 7,905.45            |

DNH & DD and Lakshadweep does not avail fund

ND:

Not Drawn NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2021-22

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                     |
| 1        | A&N Islands   | 0.52            | 8.26            | 2.06            | 2.58            | 1.95                 | -                   |
| 2        | Andhra Pr.    | 155.09          | 3,182.88        | 791.06          | 946.15          | 234.02               | 233.84              |
| 3        | Arunachal Pr. | 8.43            | 1,013.53        | 1,555.53        | 1,563.96        | 1,113.37             | 117.99              |
| 4        | Assam         | 123.78          | 5,601.16        | 4,200.87        | 4,324.65        | 2,505.42             | 312.89              |
| 5        | Bihar         | 58.95           | 6,608.25        | ND              | 58.95           | 4.00                 | 336.79              |
| 6        | Chhattisgarh  | 168.54          | 1,908.96        | 477.24          | 645.78          | 498.69               | 488.63              |
| 7        | Goa           | 3.21            | 45.53           | 22.77           | 25.98           | 14.03                | 17.98               |
| 8        | Gujarat       | 150.28          | 3,410.61        | 2,557.96        | 2,708.24        | 2,124.85             | 2,226.25            |
| 9        | Haryana       | 32.51           | 1,119.95        | 559.98          | 592.49          | 433.78               | 430.31              |
| 10       | Himachal Pr.  | 226.89          | 1,262.78        | 2,012.78        | 2,239.67        | 1,420.78             | 149.71              |
| 11       | J&K           | 113.96          | 2,747.17        | 604.18          | 718.14          | 112.43               | 8.31                |
| 12       | Jharkhand     | 124.51          | 2,479.88        | 512.22          | 636.73          | 437.21               | 510.99              |
| 13       | Karnataka     | 178.39          | 5,008.80        | 2,504.40        | 2,682.79        | 1,418.68             | 1,567.62            |
| 14       | Kerala        | 40.07           | 1,804.59        | 1,353.44        | 1,393.51        | 957.44               | 1,059.57            |
| 15       | Ladakh        | 66.52           | 1,429.96        | 340.68          | 407.20          | 144.96               | NR                  |
| 16       | Madhya Pr.    | 191.61          | 5,116.79        | 3,837.59        | 4,029.20        | 2,262.78             | 2,479.33            |
| 17       | Maharashtra   | 268.99          | 7,064.41        | 1,666.64        | 1,935.63        | 377.98               | 477.98              |
| 18       | Manipur       | 15.62           | 481.19          | 601.19          | 616.81          | 474.78               | 52.80               |
| 19       | Meghalaya     | 14.18           | 678.39          | 1,078.39        | 1,092.57        | 672.05               | 76.55               |
| 20       | Mizoram       | 27.17           | 303.89          | 303.89          | 331.06          | 250.98               | 32.31               |
| 21       | Nagaland      | 28.52           | 444.81          | 333.61          | 362.13          | 345.14               | 27.88               |
| 22       | Odisha        | 27.77           | 3,323.42        | 2,492.56        | 2,520.33        | 1,305.79             | 1,288.36            |
| 23       | Puducherry    | 1.18            | 30.22           | 7.47            | 8.65            | 2.32                 | 0.10                |
| 24       | Punjab        | 110.36          | 1,656.39        | 402.24          | 512.60          | 247.83               | 265.70              |
| 25       | Rajasthan     | 863.53          | 10,180.50       | 2,345.08        | 3,208.61        | 1,919.83             | 1,693.61            |
| 26       | Sikkim        | 8.23            | 124.79          | 194.79          | 203.02          | 90.12                | 11.57               |
| 27       | Tamil Nadu    | 377.58          | 3,691.21        | 614.35          | 991.93          | 457.63               | 496.16              |
| 28       | Telangana     | 55.15           | 1,653.09        | ND              | 55.15           | 17.70                | 68.88               |
| 29       | Tripura       | 61.51           | 614.09          | 714.09          | 775.60          | 599.82               | 65.13               |
| 30       | Uttar Pr.     | 454.07          | 10,870.50       | 5,435.25        | 5,889.32        | 2,728.48             | 2,935.18            |
| 31       | Uttarakhand   | 111.22          | 1,443.80        | 1,082.85        | 1,194.07        | 603.31               | 67.99               |
| 32       | West Bengal   | 757.58          | 6,998.97        | 1,404.61        | 2,162.19        | 1,547.52             | 725.77              |
|          | Total         | 4,825.92        | 92,308.77       | 40,009.77       | 44,835.69       | 25,325.67            | 18,226.18           |

DNH & DD and Lakshadweep does not avail fund

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

JJM: Financial Progress 2022-23

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1        | A&N Islands   | 0.63            | 9.15            | 2.16            | 2.79            | 0.60                 | -           |
| 2        | Andhra Pr.    | 712.13          | 3,458.20        | ND              | 712.13          | 304.71               | 98.38       |
| 3        | Arunachal Pr. | 450.59          | 1,116.35        | 1,116.35        | 1,566.94        | 1,256.17             | 181.27      |
| 4        | Assam         | 1,819.22        | 6,117.61        | 4,588.21        | 6,407.43        | 3,959.95             | 442.75      |
| 5        | Bihar         | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 66.19       |
| 6        | Chhattisgarh  | 147.09          | 2,223.98        | 2,223.98        | 2,371.07        | 2,096.70             | 2,079.12    |
| 7        | Goa           | 11.95           | 49.98           | ND              | 11.95           | 11.04                | 20.14       |
| 8        | Gujarat       | 583.39          | 3,590.16        | 3,590.16        | 4,173.55        | 3,084.89             | 3,272.38    |
| 9        | Haryana       | 158.71          | 1,157.44        | 463.00          | 621.71          | 519.77               | 447.46      |
| 10       | Himachal Pr.  | 818.89          | 1,344.94        | 1,344.94        | 2,163.83        | 1,615.65             | 182.41      |
| 11       | J&K           | 605.71          | 3,039.11        | 1,439.50        | 2,045.21        | 1,141.38             | 153.69      |
| 12       | Jharkhand     | 199.52          | 2,825.52        | 2,119.14        | 2,318.66        | 1,789.85             | 1,593.00    |
| 13       | Karnataka     | 1,264.11        | 5,451.85        | 2,725.93        | 3,990.04        | 2,807.73             | 3,240.51    |
| 14       | Kerala        | 436.08          | 2,206.54        | 2,206.54        | 2,642.62        | 1,741.93             | 1,741.68    |
| 15       | Ladakh        | 262.25          | 1,555.77        | 382.76          | 645.01          | 364.34               | -           |
| 16       | Lakshadweep   | -               | 36.99           | 9.25            | 9.25            | NR                   | -           |
| 17       | Madhya Pr.    | 1,766.42        | 5,641.02        | 2,820.51        | 4,586.93        | 3,526.87             | 3,516.37    |
| 18       | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.53             | 2,972.21    |
| 19       | Manipur       | 142.03          | 512.05          | 256.03          | 398.06          | 233.64               | 26.03       |
| 20       | Meghalaya     | 420.52          | 747.76          | 1,047.00        | 1,467.52        | 1,098.48             | 122.85      |
| 21       | Mizoram       | 80.08           | 333.91          | 448.58          | 528.66          | 407.40               | 45.74       |
| 22       | Nagaland      | 17.00           | 484.28          | 484.28          | 501.28          | 481.71               | 52.71       |
| 23       | Odisha        | 1,214.54        | 3,608.62        | 1,768.73        | 2,983.27        | 2,166.00             | 2,149.50    |
| 24       | Puducherry    | 6.34            | 17.83           | ND              | 6.34            | 0.94                 | 0.22        |
| 25       | Punjab        | 264.78          | 2,403.46        | ND              | 264.78          | 264.80               | 210.69      |
| 26       | Rajasthan     | 1,288.79        | 13,328.60       | 6,081.80        | 7,370.59        | 3,937.70             | 4,123.31    |
| 27       | Sikkim        | 112.90          | 136.17          | 188.92          | 301.82          | 222.53               | 20.63       |
| 28       | Tamil Nadu    | 534.30          | 4,015.00        | 872.96          | 1,407.26        | 593.71               | 664.36      |
| 29       | Telangana     | 37.44           | 1,657.56        | ND              | 37.44           | 11.39                | 13.52       |
| 30       | Tripura       | 175.78          | 666.97          | 849.91          | 1,025.69        | 798.67               | 82.64       |
| 31       | Uttar Pr.     | 3,160.84        | 12,662.05       | 9,496.54        | 12,657.38       | 9,650.07             | 9,259.84    |
| 32       | Uttarakhand   | 590.75          | 1,612.50        | 1,209.38        | 1,800.13        | 1,515.93             | 163.93      |
| 33       | West Bengal   | 614.67          | 6,180.25        | 3,090.12        | 3,704.79        | 1,953.73             | 3,204.21    |
|          | Total         | 19,510.05       | 100,789.77      | 54,742.30       | 74,252.35       | 50,667.81            | 40,147.74   |

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2023-24

Rs. in Crore

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

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

JJM: Financial Progress 2024-25

Rs. in Crore

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                     |
| 1        | A&N Islands   | 4.97            | 2.98            | 0.45            | 5.42            | 0.61                 | -                   |
| 2        | Andhra Pr.    | 339.88          | 2,520.97        | 70.00           | 409.88          | 375.65               | 597.87              |
| 3        | Arunachal Pr. | 26.84           | 217.82          | 108.91          | 135.75          | 84.14                | 4.85                |
| 4        | Assam         | 780.58          | 5,198.78        | 2,159.63        | 2,940.21        | 2,829.16             | 315.70              |
| 5        | Bihar         | 54.95           | -               | -               | 54.95           | NR                   | NR                  |
| 6        | Chhattisgarh  | 521.03          | 1,277.27        | 191.59          | 712.62          | 489.82               | 3,008.22            |
| 7        | Goa           | 0.40            | 4.32            | 0.65            | 1.05            | 1.05                 | 6.89                |
| 8        | Gujarat       | 947.97          | 2,420.14        | 59.00           | 1,006.97        | 818.84               | 2,697.35            |
| 9        | Haryana       | 38.86           | 462.03          | -               | 38.86           | 23.68                | 264.80              |
| 10       | Himachal Pr.  | 90.56           | 916.53          | 137.48          | 228.04          | 189.20               | 19.67               |
| 11       | J&K           | 660.69          | 2,112.86        | 693.86          | 1,354.55        | 1,341.93             | 135.53              |
| 12       | Jharkhand     | 263.46          | 2,114.22        | 70.00           | 333.46          | 203.56               | 1,097.60            |
| 13       | Karnataka     | 882.20          | 3,804.41        | 570.66          | 1,452.86        | 764.14               | 10,078.54           |
| 14       | Kerala        | 106.45          | 1,949.36        | 974.68          | 1,081.13        | 1,081.13             | 1,403.70            |
| 15       | Ladakh        | 65.00           | 624.78          | 187.43          | 252.43          | 181.04               | -                   |
| 16       | Lakshadweep   | 29.06           | 0.75            | 0.56            | 29.62           | 3.17                 | -                   |
| 17       | Madhya Pr.    | 91.39           | 4,044.70        | 2,622.35        | 2,713.74        | 2,683.52             | 10,190.95           |
| 18       | Maharashtra   | 1,599.47        | 5,352.93        | 1,605.88        | 3,205.35        | 2,235.12             | 3,150.59            |
| 19       | Manipur       | 44.93           | -               | -               | 44.93           | 33.57                | 1.12                |
| 20       | Meghalaya     | 296.90          | 653.60          | 405.65          | 702.55          | 672.62               | 81.03               |
| 21       | Mizoram       | 7.85            | 45.09           | 13.52           | 21.37           | 18.95                | 9.62                |
| 22       | Nagaland      | 39.75           | 39.75           | 19.87           | 59.62           | 59.45                | 6.61                |
| 23       | Odisha        | 484.23          | 2,455.94        | 368.39          | 852.62          | 750.81               | 2,834.61            |
| 24       | Puducherry    | 0.01            | 12.58           | 3.77            | 3.78            | 3.50                 | 1.84                |
| 25       | Punjab        | 15.97           | 644.54          | 50.00           | 65.97           | 59.16                | 242.77              |
| 26       | Rajasthan     | 786.95          | 11,061.46       | 1,659.22        | 2,446.17        | 2,212.99             | 3,171.90            |
| 27       | Sikkim        | 11.92           | 124.50          | 62.25           | 74.17           | 72.94                | 16.44               |
| 28       | Tamil Nadu    | 813.15          | 2,438.89        | 731.67          | 1,544.82        | 1,333.23             | 3,343.47            |
| 29       | Telangana     | 26.06           | -               | -               | 26.06           | NR                   | NR                  |
| 30       | Tripura       | 111.10          | 736.75          | 368.38          | 479.48          | 477.98               | 65.86               |
| 31       | Uttar Pr.     | 851.83          | 12,621.95       | 6,310.98        | 7,162.81        | 7,162.80             | 12,423.82           |
| 32       | Uttarakhand   | 232.51          | 1,016.80        | 568.40          | 800.91          | 671.59               | 90.88               |
| 33       | West Bengal   | 953.19          | 5,049.98        | 2,524.99        | 3,478.18        | 3,003.06             | 4,905.55            |
|          | Total         | 11,180.11       | 69,926.68       | 22,540.22       | 33,720.33       | 29,838.41            | 60,167.78           |

DNH & DD does not avail fund

ND:

Not Drawn

NR:

Not Reported

Source:

JJM-IMIS

## JJM: Financial Progress 2025-26 (As on 21.07.2025)

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | State Expenditure   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                     |
| 1        | A&N Islands   | 4.80            | -               | -               | 4.80            | -                    | -                   |
| 2        | Andhra Pr.    | 34.24           | -               | -               | 34.24           | 0.01                 | 0.01                |
| 3        | Arunachal Pr. | 51.60           | -               | -               | 51.60           | -                    | -                   |
| 4        | Assam         | 111.06          | -               | -               | 111.06          | -                    | -                   |
| 5        | Bihar         | 54.95           | -               | -               | 54.95           | -                    | -                   |
| 6        | Chhattisgarh  | 222.79          | -               | -               | 222.79          | -                    | 20.02               |
| 7        | Goa           | -               | -               | -               | -               | -                    | -                   |
| 8        | Gujarat       | 188.14          | -               | -               | 188.14          | 2.36                 | 12.31               |
| 9        | Haryana       | 15.17           | -               | -               | 15.17           | -                    | -                   |
| 10       | Himachal Pr.  | 38.84           | -               | -               | 38.84           | -                    | -                   |
| 11       | J&K           | 12.62           | -               | -               | 12.62           | 0.21                 | 0.02                |
| 12       | Jharkhand     | 129.90          | -               | -               | 129.90          | -                    | -                   |
| 13       | Karnataka     | 688.71          | -               | -               | 688.71          | -                    | 471.26              |
| 14       | Kerala        | -               | -               | -               | -               | -                    | -                   |
| 15       | Ladakh        | 71.39           | -               | -               | 71.39           | -                    | -                   |
| 16       | Lakshadweep   | 26.46           | -               | -               | 26.46           | -                    | -                   |
| 17       | Madhya Pr.    | 30.22           | -               | -               | 30.22           | -                    | 1,765.65            |
| 18       | Maharashtra   | 970.22          | -               | -               | 970.22          | -                    | -                   |
| 19       | Manipur       | 11.36           | -               | -               | 11.36           | -                    | -                   |
| 20       | Meghalaya     | 29.93           | -               | -               | 29.93           | 2.71                 | 0.25                |
| 21       | Mizoram       | 2.42            | -               | -               | 2.42            | -                    | -                   |
| 22       | Nagaland      | 0.17            | -               | -               | 0.17            | -                    | -                   |
| 23       | Odisha        | 101.81          | -               | -               | 101.81          | -                    | -                   |
| 24       | Puducherry    | 0.29            | -               | -               | 0.29            | 0.07                 | 0.03                |
| 25       | Punjab        | 6.80            | -               | -               | 6.80            | -                    | -                   |
| 26       | Rajasthan     | 233.17          | -               | -               | 233.17          | -                    | -                   |
| 27       | Sikkim        | 1.23            | -               | -               | 1.23            | -                    | 0.39                |
| 28       | Tamil Nadu    | 211.59          | -               | -               | 211.59          | -                    | 122.18              |
| 29       | Telangana     | 26.06           | -               | -               | 26.06           | -                    | -                   |
| 30       | Tripura       | 1.49            | -               | -               | 1.49            | 0.59                 | 0.34                |
| 31       | Uttar Pr.     | -               | -               | -               | -               | -                    | 20.21               |
| 32       | Uttarakhand   | 129.32          | -               | -               | 129.32          | -                    | -                   |
| 33       | West Bengal   | 475.13          | -               | -               | 475.13          | -                    | -                   |
|          | Total         | 3,881.88        | -               | -               | 3,881.88        | 5.95                 | 2,412.67            |

DNH & DD does not avail fund

Source:

JJM-IMIS

Rs. in Crore