Lok Sabha Question No. 5 (STARRED), answered on 2023-07-20
Subject: Works under Atal Bhujal Yojana and Jal Jeevan Mission
Ministry: JAL SHAKTI
Asked by: Sudhakar Tukaram Shrangre, Sunil Kumar Singh

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

## LOK SABHA STARRED QUESTION NO. 5 (5 th  Position) TO BE ANSWERED ON 20/07/2023

## Works under Atal Bhujal Yojana and Jal Jeevan Mission

## †*5. SHRI SUDHAKAR TUKARAM SHRANGARE: SHRI SUNIL KUMAR SINGH:

Will the Minister of JAL SHAKTI be pleased to state:

- (a)   the  works  done  by  the  Government  under  the  Atal  Bhujal  Yojana  (ABY)  and  Jal  Jeevan Mission  (JJM)  in  the  country particularly in  the  States  of  Maharashtra,  Jharkhand, Chhattisgarh, Rajasthan, Karnataka and North Eastern Region, district-wise along with the details of funds allocated and utilized in this regard;
- (b)  the efforts being made to speed up the progress of work under the said scheme, State/ UTwise particularly in Rajasthan;
- (c)   the number of households provided with tap water connections under Har Ghar Jal Yojana under JJM, State/ UT-wise;
- (d)  whether complaints are being received about irregularities and poor quality of works under the JJM;
- (e)   if so, the details of the works referred in such complaints, State/UT and district-wise; and
- (f)   the list of the contractors identified and the details of the action taken on such defaulters?

## ANSWER

## THE MINISTER OF JAL SHAKTI (SHRI GAJENDRA SINGH SHEKHAWAT)

- (a) to (f) A statement is laid on the table of the House.

## Statement  referred  in  reply  of  Lok  Sabha  Starred  Question  No.  5  to  be  answered  on 20.07.2023

(a) to (c) Atal Bhujal Yojana is being implemented in water stressed Gram Panchayats (GPs) of 229 administrative Blocks/ Talukas in 80 districts of 7 States, viz., Haryana, Gujarat, Karnataka, Madhya  Pradesh,  Maharashtra,  Rajasthan  and  Uttar  Pradesh  for  a  period  of  5  years  from 01.04.2020.  The scheme aims at community led sustainable ground water management through convergence of activities.

The  scheme  is  being  implemented  through  active  participation  of  the  communities  in  the participating States in various activities such as monitoring and disseminating ground water data, water budgeting, preparation of Gram Panchayat wise Water Security Plans having demand side as  well  as  supply  interventions  proposed  and  their  implementation  through  convergence  of ongoing schemes and IEC activities related to sustainable groundwater management.

The  fund  under  the  scheme,  inter  alia,  are  being  released  as  per  performance  based  upon achievements  of  certain  pre-defined  indicators.  As  on  12.07.2023,  following  funds  have  been released to 7 participating States

(Rs. in crore)

| Financial Year   | Funds released   |
|------------------|------------------|
| 2020-21          | 109.00           |
| 2021-22          | 310.40           |
| 2022-23          | 1,138.53         |
| 2023-24          | 130.97           |
| Total            | 1,688.90         |

Various  steps  viz.  optimization  of  parameters  as  per  the  Scheme  objectives  and  Standard Operating Procedures for data collection by the stakeholders, modifications in MIS with an aim to make it more user friendly, regular reviews at various levels along with field visits by National Program Monitoring Unit (NPMU) officers etc. have been taken for expeditious implementation of the scheme.

Since August 2019, Government of India, in partnership with State Governments, is implementing  Jal  Jeevan  Mission  (JJM)-Har  Ghar  Jal  to  enable  every  rural  household  in  the country,  including  those  in  the  States  of  Maharashtra,  Jharkhand,  Chhattisgarh,  Rajasthan, Karnataka and North Eastern Region, to have assured potable water through tap connection.

At the time of announcement of Jal Jeevan Mission, 3.23 Crore (17%) rural households were reported  to  have  tap  water  connections.  So  far,  as  reported  by  States/UTs  as  on  17.07.2023, around 9.35 Crore additional rural households have been provided with tap water connections under JJM. Thus, as on 17.07.2023, out of 19.46 Crore rural households in the country, around 12.58 Crore (64.6%) households are reported to have tap water supply in their homes. State/ UTwise and year-wise details are at Annex-I .

District-wise fund  allocations and  details  thereof  are  not  made  and  maintained  by  this department.  However,  year-wise  and  State/  UT-wise  details  of  Central  fund  allocated,  fund drawn and fund utilization  reported  by  the  States/  UTs  under  Jal  Jeevan  Mission  in  2019-20, 2020-21, 2021-22, 2022-23 & 2023-24 (as on 17.07.2023) are at Annex-II .

To achieve the goal of JJM in the whole country with speed and scale, Government of India is handholding  the  States,  including  Rajasthan,  to  expedite  the  implementation  of  the  mission through  number  of  steps  inter  alia,  which  includes  joint  discussion  and  finalization  of  annual action plan (AAP) of States/ UTs, regular review of implementation, workshops/ conferences/ webinars for capacity building and knowledge sharing, field visits by multi-disciplinary team to provide technical support, etc. A detailed Operational Guideline for the implementation of JJM; Margdarshika  for  Gram  Panchayats  &  VWSCs  to  provide  safe  drinking  water  in  rural households and Guidelines on a special campaign to provide piped water supply in anganwadi centres, ashramshalas and schools have been shared with States/ UTs to facilitate planning and implementation  of  Jal  Jeevan  Mission.  For  online  monitoring,  JJM-Integrated  Management Information System (IMIS) and JJM-Dashboard has been put in place. Provision has also been made for transparent online financial management through Public Financial Management System (PFMS).

(d)  to  (f)  Drinking  Water  being  a  State  subject,  it  is  States,  who  plan,  design,  approve  and implement drinking water supply schemes. Government of India supplements the efforts of the States  by  providing  technical  and  financial  assistance.  As  such  details  of  individual  projects/ schemes which inter alia include number and names of agencies involved for implementation of rural  water  supply  projects  are  not  maintained  at  the  Government  of  India  level.  Further, grievances/ complaints etc. inter alia including sub-standard work and irregularities are handled and disposed at State/ UT level. Such matters/ representations thus received in this Department so far have been forwarded to the respective State Governments for taking necessary action.

*****

## Annex-1 referred to in Lok Sabha Starred Question No. 5 to be answered on 20.07.2023 State/ UT-wise status of tap water connections in rural households

(as on 17.07.2023)

## Annex-I

(Number in lakhs)

| S. No.   | State/ UT     | Total rural HHs as on date   | Rural HHs with tap water connection as on   | Rural HHs with tap water connection as on   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs with tap water supply   | Rural HHs with tap water supply   |
|----------|---------------|------------------------------|---------------------------------------------|---------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------|-----------------------------------|
| S. No.   | State/ UT     | Total rural HHs as on date   | No.                                         | In%                                         | 19-20                                   | 20-21                                   | 21-22                                   | 22-23                                   | 23-24                                   | Total                                   | In%                                     | No.                               | In%                               |
| 1.       | A &NIslands   | 0.62                         | 0.29                                        | 46.02                                       | -                                       | 0.33                                    | -                                       | -                                       | -                                       | 0.33                                    | 53.98                                   | 0.62                              | 100.00                            |
| 2.       | Andhra Pr.    | 95.55                        | 30.74                                       | 32.18                                       | 1.19                                    | 12.77                                   | 9.59                                    | 12.12                                   | 0.52                                    | 36.19                                   | 37.87                                   | 66.93                             | 70.05                             |
| 3.       | Arunachal Pr. | 2.30                         | 0.23                                        | 9.90                                        | 0.13                                    | 0.65                                    | 0.42                                    | 0.34                                    | 0.17                                    | 1.72                                    | 74.50                                   | 1.94                              | 84.40                             |
| 4.       | Assam         | 68.21                        | 1.11                                        | 1.63                                        | 0.49                                    | 5.07                                    | 16.52                                   | 8.79                                    | 3.50                                    | 34.37                                   | 50.39                                   | 35.48                             | 52.02                             |
| 5.       | Bihar         | 166.30                       | 3.16                                        | 1.90                                        | 28.97                                   | 103.46                                  | 19.86                                   | 3.63                                    | 1.21                                    | 157.12                                  | 94.48                                   | 160.29                            | 96.38                             |
| 6.       | Chhattisgarh  | 50.11                        | 3.20                                        | 6.38                                        | 0.96                                    | 1.51                                    | 4.45                                    | 10.81                                   | 5.67                                    | 23.41                                   | 46.71                                   | 26.60                             | 53.09                             |
| 7.       | DNH and DD    | 0.85                         | 0.00                                        | 0.00                                        | -                                       | 0.25                                    | 0.61                                    | -                                       | -                                       | 0.85                                    | 100.00                                  | 0.85                              | 100.00                            |
| 8.       | Goa           | 2.63                         | 1.99                                        | 75.70                                       | 0.31                                    | 0.33                                    | -                                       | -                                       | -                                       | 0.64                                    | 24.30                                   | 2.63                              | 100.00                            |
| 9.       | Gujarat       | 91.18                        | 65.16                                       | 71.46                                       | 1.06                                    | 10.95                                   | 8.99                                    | 5.03                                    | -                                       | 26.02                                   | 28.54                                   | 91.18                             | 100.00                            |
| 10.      | Haryana       | 30.41                        | 17.66                                       | 58.08                                       | 1.35                                    | 7.91                                    | 3.49                                    | -                                       | -                                       | 12.75                                   | 41.92                                   | 30.41                             | 100.00                            |
| 11.      | 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                            |
| 12.      | J&K           | 18.66                        | 5.75                                        | 30.84                                       | 2.07                                    | 2.16                                    | 0.58                                    | 0.40                                    | 1.34                                    | 6.55                                    | 35.08                                   | 12.30                             | 65.91                             |
| 13.      | Jharkhand     | 61.23                        | 3.45                                        | 5.64                                        | 0.95                                    | 3.00                                    | 4.19                                    | 8.77                                    | 3.31                                    | 20.21                                   | 33.01                                   | 23.67                             | 38.65                             |
| 14.      | Karnataka     | 101.17                       | 24.51                                       | 24.23                                       | 0.21                                    | 3.43                                    | 18.70                                   | 20.57                                   | 2.14                                    | 45.06                                   | 44.54                                   | 69.57                             | 68.77                             |
| 15.      | Kerala        | 70.82                        | 16.64                                       | 23.50                                       | 0.85                                    | 4.04                                    | 6.64                                    | 5.29                                    | 1.74                                    | 18.58                                   | 26.23                                   | 35.22                             | 49.73                             |
| 16.      | Ladakh        | 0.42                         | 0.01                                        | 3.33                                        | 0.01                                    | 0.02                                    | 0.09                                    | 0.18                                    | 0.02                                    | 0.31                                    | 73.78                                   | 0.33                              | 77.11                             |

-

| S. No.   | State/ UT   | Total rural HHs as on date   | Rural HHs with tap water connection as on   | Rural HHs with tap water connection as on   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs given tap water connections   | Rural HHs with tap water supply   | Rural HHs with tap water supply   |
|----------|-------------|------------------------------|---------------------------------------------|---------------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------|-----------------------------------|
| S. No.   | State/ UT   | Total rural HHs as on date   | No.                                         | In%                                         | 19-20                                   | 20-21                                   | 21-22                                   | 22-23                                   | 23-24                                   | Total                                   | In%                                     | No.                               | In%                               |
| 17.      | Lakshadweep | 0.13                         |                                             | 0.00                                        | -                                       | -                                       | -                                       | -                                       | -                                       | -                                       | -                                       | -                                 | -                                 |
| 18.      | Madhya Pr.  | 119.65                       | 13.53                                       | 11.31                                       | 4.19                                    | 19.87                                   | 10.89                                   | 9.07                                    | 3.46                                    | 47.48                                   | 39.68                                   | 61.01                             | 50.99                             |
| 19.      | Maharashtra | 146.73                       | 48.44                                       | 33.01                                       | 5.45                                    | 37.09                                   | 10.66                                   | 8.22                                    | 3.77                                    | 65.19                                   | 44.43                                   | 113.63                            | 77.44                             |
| 20.      | Manipur     | 4.52                         | 0.26                                        | 5.74                                        | 0.04                                    | 1.96                                    | 0.70                                    | 0.49                                    | 0.01                                    | 3.20                                    | 70.96                                   | 3.46                              | 76.70                             |
| 21.      | Meghalaya   | 6.52                         | 0.05                                        | 0.70                                        | 0.02                                    | 0.87                                    | 1.34                                    | 0.80                                    | 0.38                                    | 3.41                                    | 52.35                                   | 3.46                              | 53.05                             |
| 22.      | Mizoram     | 1.33                         | 0.09                                        | 6.91                                        | 0.16                                    | 0.34                                    | 0.21                                    | 0.30                                    | 0.09                                    | 1.10                                    | 82.75                                   | 1.19                              | 89.67                             |
| 23.      | Nagaland    | 3.69                         | 0.14                                        | 3.76                                        | 0.02                                    | 0.48                                    | 0.92                                    | 0.87                                    | 0.27                                    | 2.56                                    | 69.25                                   | 2.70                              | 73.01                             |
| 24.      | Odisha      | 88.68                        | 3.11                                        | 3.51                                        | 4.37                                    | 15.47                                   | 17.47                                   | 12.22                                   | 2.43                                    | 51.97                                   | 58.60                                   | 55.07                             | 62.11                             |
| 25.      | Puducherry  | 1.15                         | 0.94                                        | 81.33                                       | 0.06                                    | 0.08                                    | 0.07                                    | 0.00                                    | -                                       | 0.21                                    | 18.67                                   | 1.15                              | 100.00                            |
| 26.      | Punjab      | 34.26                        | 16.79                                       | 49.00                                       | 0.76                                    | 8.18                                    | 8.40                                    | 0.13                                    | -                                       | 17.47                                   | 51.00                                   | 34.26                             | 100.00                            |
| 27.      | Rajasthan   | 108.02                       | 11.74                                       | 10.87                                       | 1.02                                    | 6.81                                    | 5.38                                    | 14.13                                   | 5.16                                    | 32.50                                   | 30.09                                   | 44.24                             | 40.96                             |
| 28.      | Sikkim      | 1.32                         | 0.70                                        | 53.34                                       | -                                       | 0.10                                    | 0.08                                    | 0.19                                    | 0.06                                    | 0.43                                    | 32.90                                   | 1.14                              | 86.24                             |
| 29.      | Tamil Nadu  | 125.53                       | 21.76                                       | 17.33                                       | 0.17                                    | 16.13                                   | 14.90                                   | 26.52                                   | 8.43                                    | 66.15                                   | 52.70                                   | 87.91                             | 70.03                             |
| 30.      | Telangana   | 53.98                        | 15.68                                       | 29.05                                       | 20.18                                   | 18.20                                   | -0.19                                   | 0.11                                    | -                                       | 38.30                                   | 70.95                                   | 53.98                             | 100.00                            |
| 31.      | Tripura     | 7.43                         | 0.25                                        | 3.30                                        | 0.46                                    | 1.42                                    | 1.65                                    | 0.81                                    | 0.24                                    | 4.58                                    | 61.63                                   | 4.83                              | 64.92                             |
| 32.      | Uttar Pr.   | 266.50                       | 5.16                                        | 1.94                                        | 4.66                                    | 19.16                                   | 5.81                                    | 60.33                                   | 44.43                                   | 134.38                                  | 50.42                                   | 139.54                            | 52.36                             |
| 33.      | Uttarakhand | 14.94                        | 1.30                                        | 8.72                                        | 0.87                                    | 4.32                                    | 2.75                                    | 2.24                                    | 0.23                                    | 10.41                                   | 69.68                                   | 11.72                             | 78.40                             |
| 34.      | West Bengal | 184.47                       | 2.15                                        | 1.16                                        | 0.05                                    | 12.48                                   | 23.31                                   | 20.77                                   | 4.41                                    | 61.01                                   | 33.07                                   | 63.15                             | 34.24                             |
|          | Total       | 19,46.42                     | 3,23.63                                     | 16.63                                       | 82.62                                   | 3,22.62                                 | 2,01.34                                 | 2,34.07                                 | 93.28                                   | 9,33.93                                 | 47.98                                   | 12,57.56                          | 64.61                             |

Source: JJM - IMIS

HH: Household

## Annex-II

## Annex-II referred to in Lok Sabha Starred Question No. 5 to be answered on 20.07.2023

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2019-20

(Amount in Rs. Crore)

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands   | 0.00            | 1.78            | 0.50            | 0.50            | NR                   | NR                        |
| 2.       | Andhra Pr.    | 25.74           | 372.64          | 372.64          | 398.38          | 121.62               | 54.80                     |
| 3.       | Arunachal Pr. | 6.22            | 132.55          | 177.47          | 183.69          | 126.14               | 13.35                     |
| 4.       | Assam         | 359.35          | 694.95          | 442.36          | 811.32          | 358.87               | 29.01                     |
| 5.       | Bihar         | 313.16          | 787.31          | 417.35          | 730.51          | 473.33               | 150.34                    |
| 6.       | Chhattisgarh  | 31.58           | 208.04          | 65.82           | 97.40           | 39.23                | 37.55                     |
| 7.       | Goa           | 0.00            | 7.57            | 3.08            | 3.08            | 3.08                 | 6.17                      |
| 8.       | Gujarat       | 0.00            | 390.31          | 390.31          | 390.31          | 384.61               | 394.74                    |
| 9.       | Haryana       | 10.13           | 149.95          | 149.95          | 160.08          | 69.29                | 73.80                     |
| 10.      | Himachal Pr.  | 0.00            | 148.67          | 205.83          | 205.83          | 197.87               | 15.46                     |
| 11.      | J&K           | 27.14           | 322.03          | 322.03          | 349.17          | 200.25               | 24.01                     |
| 12.      | Jharkhand     | 75.79           | 267.69          | 291.19          | 382.97          | 114.58               | 119.71                    |
| 13.      | Karnataka     | 26.61           | 546.06          | 546.06          | 572.67          | 492.24               | 297.87                    |
| 14.      | Kerala        | 2.58            | 248.76          | 101.29          | 103.87          | 62.69                | 57.23                     |
| 15.      | Ladakh        | 8.10            | 166.65          | 67.86           | 75.96           | NR                   | 0.65                      |
| 16.      | Madhya Pr.    | 1.26            | 571.60          | 571.60          | 572.86          | 326.65               | 288.75                    |
| 17.      | Maharashtra   | 248.12          | 847.97          | 345.28          | 593.40          | 308.04               | 428.14                    |
| 18.      | Manipur       | 0.00            | 67.69           | 91.17           | 91.17           | 28.20                | 6.60                      |
| 19.      | Meghalaya     | 0.80            | 86.02           | 43.01           | 43.81           | 26.35                | 0.77                      |
| 20.      | Mizoram       | 0.14            | 39.87           | 68.05           | 68.19           | 37.41                | 1.81                      |
| 21.      | Nagaland      | 0.00            | 56.49           | 56.49           | 58.44           | 23.54                | 4.67                      |
| 22.      | Odisha        | 0.78            | 364.74          | 364.74          | 365.52          | 275.02               | 255.02                    |
| 23.      | Puducherry    | 1.27            | 2.50            | ND              | 1.27            | 0.97                 | NR                        |
| 24.      | Punjab        | 102.91          | 227.46          | 227.46          | 330.37          | 73.27                | 78.20                     |
| 25.      | Rajasthan     | 313.67          | 1,301.71        | 1,301.71        | 1,615.38        | 620.31               | 698.54                    |
| 26.      | Sikkim        | 0.84            | 15.41           | 26.15           | 27.02           | 14.71                | 1.48                      |
| 27.      | Tamil Nadu    | 1.49            | 373.87          | 373.10          | 378.67          | 114.58               | 99.14                     |
| 28.      | Telangana     | 4.48            | 259.14          | 105.52          | 119.43          | 88.33                | 74.46                     |
| 29.      | Tripura       | 48.94           | 107.64          | 145.37          | 195.90          | 59.45                | 6.46                      |
| 30.      | Uttar Pr.     | 58.33           | 1,206.28        | 1,513.14        | 1,571.47        | 639.32               | 380.10                    |
| 31.      | Uttarakhand   | 6.12            | 170.53          | 170.53          | 176.65          | 110.04               | 23.02                     |
| 32.      | West Bengal   | 760.82          | 995.33          | 994.75          | 1,755.57        | 609.00               | 445.03                    |

UTs of DNH& DD and Lakshadweep has not drawn fund under JJM

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2020-21 (Amount in Rs. Crore)

| S. No.   | State/        | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State share   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------------|
| S. No.   | UT            | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure under State share   |
| 1.       | A &NIslands   | 0.50            | 2.93            | 1.46            | 1.96            | 1.45                 | NR                              |
| 2.       | Andhra Pr.    | 276.76          | 790.48          | 297.62          | 574.38          | 427.73               | 180.97                          |
| 3.       | Arunachal Pr. | 57.56           | 254.85          | 344.85          | 402.41          | 392.43               | 32.05                           |
| 4.       | Assam         | 452.45          | 1,608.51        | 551.77          | 1,004.22        | 880.44               | 90.02                           |
| 5.       | Bihar         | 257.18          | 1,839.16        | 353.60          | 610.78          | 551.82               | 374.42                          |
| 6.       | Chhattisgarh  | 58.17           | 445.52          | 334.14          | 392.31          | 223.80               | 221.10                          |
| 7.       | Goa           | -               | 12.41           | 6.20            | 6.20            | 2.99                 | 13.49                           |
| 8.       | Gujarat       | 5.70            | 883.08          | 983.08          | 988.78          | 838.50               | 883.43                          |
| 9.       | Haryana       | 90.80           | 289.52          | 72.38           | 163.18          | 130.94               | 120.17                          |
| 10.      | Himachal Pr.  | 7.95            | 326.20          | 547.48          | 555.43          | 329.01               | 42.25                           |
| 11.      | J&K           | 148.92          | 681.77          | 53.72           | 202.64          | 88.69                | 5.17                            |
| 12.      | Jharkhand     | 268.39          | 572.24          | 143.06          | 411.45          | 286.62               | 177.73                          |
| 13.      | Karnataka     | 80.42           | 1,189.40        | 446.36          | 526.78          | 349.62               | 416.38                          |
| 14.      | Kerala        | 41.18           | 404.24          | 303.18          | 344.36          | 304.29               | 311.25                          |
| 15.      | Ladakh        | 75.96           | 352.09          | ND              | 75.96           | 9.43                 | NR                              |
| 16.      | Madhya Pr.    | 246.21          | 1,280.13        | 960.09          | 1,206.30        | 1,014.70             | 875.99                          |
| 17.      | Maharashtra   | 285.35          | 1,828.92        | 457.23          | 742.58          | 473.59               | 324.16                          |
| 18.      | Manipur       | 62.96           | 131.80          | 141.80          | 204.76          | 189.14               | 18.52                           |
| 19.      | Meghalaya     | 17.46           | 174.92          | 184.92          | 202.48          | 188.30               | 20.44                           |
| 20.      | Mizoram       | 30.77           | 79.30           | 104.30          | 135.07          | 107.90               | 10.13                           |
| 21.      | Nagaland      | 34.90           | 114.09          | 85.57           | 120.47          | 91.95                | 10.00                           |
| 22.      | Odisha        | 90.50           | 812.15          | 609.11          | 699.61          | 688.69               | 673.00                          |
| 23.      | Puducherry    | 0.30            | 4.64            | 1.06            | 1.38            | 0.20                 | 1.00                            |
| 24.      | Punjab        | 257.10          | 362.79          | ND              | 257.10          | 146.74               | 104.95                          |
| 25.      | Rajasthan     | 995.07          | 2,522.03        | 630.51          | 1,625.58        | 762.04               | 789.05                          |
| 26.      | Sikkim        | 12.30           | 31.36           | 39.36           | 51.66           | 43.43                | 3.75                            |
| 27.      | Tamil Nadu    | 264.09          | 921.99          | 690.36          | 954.45          | 576.97               | 399.57                          |
| 28.      | Telangana     | 31.10           | 412.19          | 82.71           | 116.32          | 61.17                | 133.98                          |
| 29.      | Tripura       | 136.46          | 156.61          | 117.46          | 256.52          | 195.00               | 22.26                           |
| 30.      | Uttar Pr.     | 932.16          | 2,570.94        | 1,295.47        | 2,227.63        | 1,761.06             | 886.94                          |
| 31.      | Uttarakhand   | 66.60           | 362.58 1,614.18 | 271.93          | 338.53          | 227.32 1,196.07      | 20.02 641.17                    |
| 32.      | West Bengal   | 1,146.58        |                 | 807.08          | 1,953.66        |                      |                                 |

UTs of DNH& DD and Lakshadweep has not drawn fund under JJM

Source: JJM - IMIS

ND: Not Drawn

NR: Not Report

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2021-22 (Amount in Rs. Crore)

NR

NR

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands   | 0.52            | 8.26            | 2.06            | 2.58            | 1.05                 | NR                        |
| 2.       | Andhra Pr.    | 146.65          | 3,182.88        | 791.06          | 937.71          | 234.76               | 235.39                    |
| 3.       | Arunachal Pr. | 9.98            | 1,013.53        | 1,555.53        | 1,565.51        | 1,114.29             | 106.62                    |
| 4.       | Assam         | 123.78          | 5,601.16        | 4,200.87        | 4,324.65        | 2,505.44             | 312.89                    |
| 5.       | Bihar         | 58.95           | 6,608.25        | ND              | 58.95           | 4.00                 | 340.45                    |
| 6.       | Chhattisgarh  | 168.52          | 1,908.96        | 477.24          | 645.76          | 498.69               | 488.63                    |
| 7.       | Goa           | 3.21            | 45.53           | 22.77           | 25.98           | 14.03                | 17.98                     |
| 8.       | Gujarat       | 150.28          | 3,410.61        | 2,557.96        | 2,708.24        | 2,124.85             | 2,226.25                  |
| 9.       | Haryana       | 32.24           | 1,119.95        | 559.98          | 592.22          | 434.74               | 431.27                    |
| 10.      | Himachal Pr.  | 226.42          | 1,262.78        | 2,012.78        | 2,239.20        | 1,420.94             | 146.73                    |
| 11.      | J&K           | 113.96          | 2,747.17        | 604.18          | 718.14          | 112.43               | 8.31                      |
| 12.      | Jharkhand     | 124.83          | 2,479.88        | 512.22          | 637.05          | 437.21               | 510.99                    |
| 13.      | Karnataka     | 177.16          | 5,008.80        | 2,504.40        | 2,681.56        | 1,418.56             | 1,557.92                  |
| 14.      | Kerala        | 40.07           | 1,804.59        | 1,353.44        | 1,393.51        | 957.44               | 1,059.57                  |
| 15.      | Ladakh        | 66.52           | 1,429.96        | 340.68          | 407.20          | 144.96               | NR                        |
| 16.      | Madhya Pr.    | 191.61          | 5,116.79        | 3,837.59        | 4,029.20        | 2,262.78             | 2,479.33                  |
| 17.      | Maharashtra   | 268.99          | 7,064.41        | 1,666.64        | 1,935.63        | 377.98               | 477.98                    |
| 18.      | Manipur       | 15.62           | 481.19          | 601.19          | 616.81          | 474.78               | 52.80                     |
| 19.      | Meghalaya     | 14.18           | 678.39          | 1,078.39        | 1,092.57        | 672.05               | 76.55                     |
| 20.      | Mizoram       | 27.17           | 303.89          | 303.89          | 331.06          | 250.98               | 32.31                     |
| 21.      | Nagaland      | 28.52           | 444.81          | 333.61          | 362.13          | 345.14               | 27.88                     |
| 22.      | Odisha        | 10.93           | 3,323.42        | 2,492.56        | 2,503.49        | 1,306.20             | 1,289.71                  |
| 23.      | Puducherry    | 1.18            | 30.22           | 7.47            | 8.66            | 2.32                 | 0.10                      |
| 24.      | Punjab        | 110.36          | 1,656.39        | 402.24          | 512.60          | 247.83               | 175.81                    |
| 25.      | Rajasthan     | 863.53          | 10,180.50       | 2,345.08        | 3,208.61        | 1,920.16             | 1,664.02                  |
| 26.      | Sikkim        | 8.23            | 124.79          | 194.79          | 203.02          | 90.12                | 11.57                     |
| 27.      | Tamil Nadu    | 377.48          | 3,691.21        | 614.35          | 991.83          | 457.55               | 496.23                    |
| 28.      | Telangana     | 55.15           | 1,653.09        | ND              | 55.15           | 17.70                | 68.88                     |
| 29.      | Tripura       | 61.51           | 614.09          | 714.09          | 775.60          | 599.82               | 65.13                     |
| 30.      | Uttar Pr.     | 466.56          | 10,870.50       | 5,435.25        | 5,901.81        | 2,930.07             | 3,525.40                  |
| 31.      | Uttarakhand   | 111.22          | 1,443.80        | 1,082.85        | 1,194.07        | 597.97               | 67.40                     |
| 32.      | West Bengal   | 757.58          | 6,998.97        | 1,404.61        | 2,162.19        | 1,547.52             | 725.77                    |

UTs of DNH& DD and Lakshadweep has not drawn fund under JJM

Source: JJM- IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2022-23 (Amount in Rs. Crore)

| S. No.   |               | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands   | 1.53            | 9.15            | 2.16            | 3.69            | 0.60                 | NR                        |
| 2.       | Andhra Pr.    | 702.95          | 3,458.20        | ND              | 702.95          | 305.08               | 98.75                     |
| 3.       | Arunachal Pr. | 451.21          | 1,116.35        | 1,116.35        | 1,567.56        | 1,278.63             | 153.03                    |
| 4.       | Assam         | 1,819.21        | 6,117.61        | 4,588.21        | 6,407.42        | 3,959.95             | 442.75                    |
| 5.       | Bihar         | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 66.19                     |
| 6.       | Chhattisgarh  | 147.06          | 2,223.98        | 2,223.98        | 2,371.04        | 2,097.06             | 2,079.48                  |
| 7.       | Goa           | 11.95           | 49.98           | ND              | 11.95           | 11.04                | 20.14                     |
| 8.       | Gujarat       | 583.39          | 3,590.16        | 3,590.16        | 4,173.55        | 3,084.89             | 3,272.38                  |
| 9.       | Haryana       | 157.47          | 1,157.44        | 463.00          | 620.47          | 519.77               | 447.46                    |
| 10.      | Himachal Pr.  | 818.27          | 1,344.94        | 1,344.94        | 2,163.21        | 1,615.65             | 182.41                    |
| 11.      | J&K           | 605.71          | 3,039.11        | 1,439.50        | 2,045.21        | 1,142.65             | 153.69                    |
| 12.      | Jharkhand     | 199.83          | 2,825.52        | 2,119.14        | 2,318.97        | 1,789.85             | 1,593.00                  |
| 13.      | Karnataka     | 1,263.00        | 5,451.85        | 2,725.93        | 3,988.93        | 2,778.72             | 3,196.96                  |
| 14.      | Kerala        | 436.08          | 2,206.54        | 2,206.54        | 2,642.62        | 1,741.93             | 1,741.68                  |
| 15.      | Ladakh        | 262.25          | 1,555.77        | 382.76          | 645.01          | 364.32               | NR                        |
| 16.      | Lakshadweep   | -               | 36.99           | 9.25            | 9.25            | NR                   | NR                        |
| 17.      | Madhya Pr.    | 1,766.42        | 5,641.02        | 2,820.51        | 4,586.93        | 3,526.66             | 3,516.16                  |
| 18.      | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.69             | 2,972.28                  |
| 19.      | Manipur       | 142.03          | 512.05          | 256.03          | 398.06          | 231.97               | 26.03                     |
| 20.      | Meghalaya     | 420.52          | 747.76          | 1,047.00        | 1,467.52        | 1,098.48             | 122.85                    |
| 21.      | Mizoram       | 80.08           | 333.91          | 448.58          | 528.66          | 407.40               | 45.74                     |
| 22.      | Nagaland      | 17.00           | 484.28          | 484.28          | 501.28          | 481.71               | 52.71                     |
| 23.      | Odisha        | 1,197.29        | 3,608.62        | 1,768.73        | 2,966.02        | 2,166.47             | 2,149.96                  |
| 24.      | Puducherry    | 6.34            | 17.83           | ND              | 6.34            | 0.94                 | 0.22                      |
| 25.      | Punjab        | 264.78          | 2,403.46        | ND              | 264.78          | 264.80               | 210.69                    |
| 26.      | Rajasthan     | 1,288.46        | 13,328.60       | 6,081.80        | 7,370.26        | 3,938.57             | 4,122.81                  |
| 27.      | Sikkim        | 112.90          | 136.17          | 188.92          | 301.82          | 222.53               | 20.63                     |
| 28.      | Tamil Nadu    | 534.29          | 4,015.00        | 872.96          | 1,407.25        | 594.64               | 665.28                    |
| 29.      | Telangana     | 37.44           | 1,657.56        | ND              | 37.44           | 11.39                | 13.52                     |
| 30.      | Tripura       | 175.78          | 666.97          | 849.91          | 1,025.69        | 798.67               | 82.64                     |
| 31.      | Uttar Pr.     | 2,971.74        | 12,662.05       | 9,496.54        | 12,468.28       | 9,990.16             | 9,444.95                  |
| 32.      | Uttarakhand   | 596.09          | 1,612.50        | 1,209.38        | 1,805.47        | 1,517.93             | 164.10                    |
| 33.      | West Bengal   | 614.67          | 6,180.25        | 3,090.12        | 3,704.79        | 1,953.73             | 3,204.21                  |

UTs of DNH& DD has not drawn fund under JJM

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2023-24 (As on 17.07.2023)

(Amount in Rs. Crore)

| S. No.   |               |                 |                |            |                 |                      | Expenditure under State   |
|----------|---------------|-----------------|----------------|------------|-----------------|----------------------|---------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated | Fund drawn | Available fund  | Reported utilization | share                     |
| 1.       | A &NIslands   | 3.09            | 7.52           | ND         | 3.09            | NR                   | NR                        |
| 2.       | Andhra Pr.    | 397.87          | 6,530.49       | ND         | 397.87          | 300.08               | 375.73                    |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11       | ND         | 288.93          | 74.28                | 13.13                     |
| 4.       | Assam         | 2,447.47        | 10,351.68      | ND         | 2,447.47        | 1,526.54             | 170.12                    |
| 5.       | Bihar         | 54.95           | -              | ND         | 54.95           | NR                   | NR                        |
| 6.       | Chhattisgarh  | 273.99          | 4,485.60       | 496.39     | 770.38          | 104.03               | 102.97                    |
| 7.       | Goa           | 0.92            | 11.25          | 2.81       | 3.73            | NR                   | 0.36                      |
| 8.       | Gujarat       | 1,088.66        | 2,982.85       | 745.71     | 1,834.37        | 504.24               | 545.28                    |
| 9.       | Haryana       | 100.70          | 1,053.44       | 263.36     | 364.06          | 76.22                | 81.52                     |
| 10.      | Himachal Pr.  | 547.56          | 379.67         | ND         | 547.56          | 172.19               | 24.12                     |
| 11.      | J&K           | 902.56          | 9,611.31       | 716.78     | 1,619.34        | 626.54               | 61.38                     |
| 12.      | Jharkhand     | 529.13          | 4,722.76       | ND         | 529.13          | 355.21               | 580.31                    |
| 13.      | Karnataka     | 1,270.33        | 12,623.37      | ND         | 1,270.33        | 44.40                | 43.72                     |
| 14.      | Kerala        | 900.69          | 1,342.36       | ND         | 900.69          | 599.45               | 595.82                    |
| 15.      | Ladakh        | 280.68          | 477.11         | ND         | 280.68          | 31.01                | NR                        |
| 16.      | Lakshadweep   | 9.25            | 39.63          | ND         | 9.25            | NR                   | NR                        |
| 17.      | Madhya Pr.    | 1,060.06        | 10,297.86      | 1,323.73   | 2,383.79        | 1,112.92             | 1,117.17                  |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88      | ND         | 2,363.58        | 1,570.77             | 1,744.56                  |
| 19.      | Manipur       | 166.09          | 110.54         | ND         | 166.09          | NR                   | NR                        |
| 20.      | Meghalaya     | 369.49          | 3,567.25       | ND         | 369.49          | 345.88               | 38.71                     |
| 21.      | Mizoram       | 121.27          | 425.46         | ND         | 121.27          | 115.06               | NR                        |
| 22.      | Nagaland      | 19.57           | 366.86         | 91.72      | 111.29          | 14.89                | NR                        |
| 23.      | Odisha        | 799.56          | 2,108.54       | ND         | 799.56          | 432.12               | 429.76                    |
| 24.      | Puducherry    | 5.40            | 15.39          | ND         | 5.40            | 0.88                 | 0.08                      |
| 25.      | Punjab        | 0.00            | 479.02         | ND         | -               | NR                   | 14.00                     |
| 26.      | Rajasthan     | 3,431.69        | 3,019.94       | ND         | 3,431.69 112.19 | 1,717.65             | 1,048.41                  |
| 27.      | Sikkim        | 79.29           | 634.55         | 32.90      |                 | 84.10                | 6.35                      |
| 28.      | Tamil Nadu    | 812.60          | 3,615.56       | ND         | 812.60          | 286.17               | 289.45                    |
| 29.      | Telangana     | 26.06           | -              | ND         | 26.06           | NR                   | NR                        |
| 30.      | Tripura       | 227.01          | 1,773.40       | 148.55     | 375.56          | 168.74               | 15.04                     |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45      | 5,823.53   | 8,301.65        | 4,657.03             | 5,466.69                  |
| 32.      | Uttarakhand   | 297.46          | 4,689.69       | 372.67     | 670.13          | 332.90               | 36.50                     |
| 33.      | West Bengal   | 1,751.06        | 3,806.29       | ND         | 1,751.06        | 768.49               | 797.56                    |

UTs of DNH& DD has not drawn fund under JJM

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported