Lok Sabha Question No. 2031 (UNSTARRED), answered on 2023-12-14
Subject: JJM in Karnataka
Ministry: JAL SHAKTI
Asked by: D.K. Suresh

## GOVERNMENT OF INDIA MINISTRY OF JAL SHAKTI DEPARTMENT OF DRINKING WATER AND SANITATION UNSTARRED QUESTION NO. 2031

## LOK SABHA TO BE ANSWERED ON 14.12.2023

## JJM in Karnataka

## 2031. SHRI D.K. SURESH:

Will the Minister of JAL SHAKTI be pleased to state:

(a) the details of total funds earmarked to implement Jal Jeevan Mission (JJM) in the country, State-wise;

(b) the total funds allocated and utilized under the JJM in Karnataka during the last three years, district-wise; and

(c) whether the Government has conducted any review of the Works undertaken under the JJM and if so, the details and outcomes thereof?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF JAL SHAKTI (SHRI RAJEEV CHANDRASEKHAR)

(a)  &  (b)  Government  of  India  is  committed  to  make  provision  for  safe  &  potable  tap  water supply in adequate quantity, of prescribed quality and on a regular & long-term basis to all rural households in the country. Towards this end, the Government of India launched the Jal Jeevan Mission  (JJM),  to  be  implemented  in  partnership  with  states  including  Karnataka,  in  August 2019.  Drinking  Water  is  a  state  subject,  and  hence,  the  responsibility  of  planning,  approval, implementation, operation, and maintenance of drinking water supply schemes, including those under  the  Jal  Jeevan  Mission,  lies  with  State/UT  Governments.  The  Government  of  India supports the States by providing technical and financial assistance.

Significant  progress  has  been  made  in  the  country  since  the  launch  of  Jal  Jeevan  Mission, towards enhancing access to tap water to rural households. At the start of Jal Jeevan Mission in August  2019,  only  3.23  Crore  (16.8%)  rural  households  were  reported  to  have  tap  water connections. So far, as reported by States/ UTs as on 11.12.2023, around 10.55 Crore additional rural  households  have  been  provided  with  tap  water  connections  under  JJM.  Thus,  as  on 11.12.2023,  out  of  19.24  Crore  rural  households  in  the  country,  approximately  13.79  Crore (71.67%) households are reported to have tap water supply in their homes. The year-wise details of funds allocated, released and utilized by all States/UTs including Karnataka, under Jal Jeevan Mission (JJM) are Annexed.

(c)  Government  of  India  has  taken  number  of  steps  to  plan  and  implement  JJM  in  the  whole country  which inter  alia includes  discussion  and  finalization  of  annual  action  plan  (AAP)  in consultation  with  States/  UTs,  regular  review  of  planning  and  implementation,  workshops/ conferences/  webinars  for  capacity  building  and  knowledge  sharing,  field  visits  by  multidisciplinary  team  to  provide  technical  support,  etc.  To  bring  transparency  and  effective monitoring, an online 'JJM dashboard' has been created, which provides State/ UT, district and village-wise  progress  as  well  as  status  of  provision  of  tap  water  supply  to  rural  homes.  The dashboard can be accessed at:

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

****

## Annexure referred to in reply to Lok Sabha Unstarred Question no. 2031 due for reply on 14.12.2023

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                    |

Source: JJM - IMIS

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

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

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

NR: Not Reported

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

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

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

NR: Not Reported

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

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure under State share   |
|----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|---------------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization |                                 |
| 1.       | A &NIslands   | 1.53            | 9.15            | 2.16            | 3.69            | 0.60                 | NR                              |
| 2.       | Andhra Pr.    | 702.95          | 3,458.20        | ND              | 702.95          | 305.08               | 98.75                           |
| 3.       | Arunachal Pr. | 451.21          | 1,116.35        | 1,116.35        | 1,567.56        | 1,278.63             | 153.03                          |
| 4.       | Assam         | 1,819.21        | 6,117.61        | 4,588.21        | 6,407.42        | 3,959.95             | 442.75                          |
| 5.       | Bihar         | 54.95           | 4,766.90        | ND              | 54.95           | NR                   | 66.19                           |
| 6.       | Chhattisgarh  | 147.06          | 2,223.98        | 2,223.98        | 2,371.04        | 2,097.06             | 2,079.48                        |
| 7.       | Goa           | 11.95           | 49.98           | ND              | 11.95           | 11.04                | 20.14                           |
| 8.       | Gujarat       | 583.39          | 3,590.16        | 3,590.16        | 4,173.55        | 3,084.89             | 3,272.38                        |
| 9.       | Haryana       | 157.47          | 1,157.44        | 463.00          | 620.47          | 519.77               | 447.46                          |
| 10.      | Himachal Pr.  | 818.27          | 1,344.94        | 1,344.94        | 2,163.21        | 1,615.65             | 182.41                          |
| 11.      | J&K           | 605.71          | 3,039.11        | 1,439.50        | 2,045.21        | 1,142.65             | 153.69                          |
| 12.      | Jharkhand     | 199.83          | 2,825.52        | 2,119.14        | 2,318.97        | 1,789.85             | 1,593.00                        |
| 13.      | Karnataka     | 1,263.00        | 5,451.85        | 2,725.93        | 3,988.93        | 2,778.72             | 3,196.96                        |
| 14.      | Kerala        | 436.08          | 2,206.54        | 2,206.54        | 2,642.62        | 1,741.93             | 1,741.68                        |
| 15.      | Ladakh        | 262.25          | 1,555.77        | 382.76          | 645.01          | 364.32               | NR                              |
| 16.      | Lakshadweep   | -               | 36.99           | 9.25            | 9.25            | NR                   | NR                              |
| 17.      | Madhya Pr.    | 1,766.42        | 5,641.02        | 2,820.51        | 4,586.93        | 3,526.66             | 3,516.16                        |
| 18.      | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.69             | 2,972.28                        |
| 19.      | Manipur       | 142.03          | 512.05          | 256.03          | 398.06          | 233.64               | 26.03                           |
| 20.      | Meghalaya     | 420.52          | 747.76          | 1,047.00        | 1,467.52        | 1,098.48             | 122.85                          |
| 21.      | Mizoram       | 80.08           | 333.91          | 448.58          | 528.66          | 407.40               | 45.74                           |
| 22.      | Nagaland      | 17.00           | 484.28          | 484.28          | 501.28          | 481.71               | 52.71                           |
| 23.      | Odisha        | 1,197.29        | 3,608.62        | 1,768.73        | 2,966.02        | 2,166.47             | 2,149.96                        |
| 24.      | Puducherry    | 6.34            | 17.83           | ND              | 6.34            | 0.94                 | 0.22                            |
| 25.      | Punjab        | 264.78          | 2,403.46        | ND              | 264.78          | 264.80               | 210.69                          |
| 26.      | Rajasthan     | 1,288.46        | 13,328.60       | 6,081.80        | 7,370.26        | 3,938.57             | 4,122.81                        |
| 27.      | Sikkim        | 112.90          | 136.17          | 188.92          | 301.82          | 222.53               | 20.63                           |
| 28.      | Tamil Nadu    | 534.29          | 4,015.00        | 872.96          | 1,407.25        | 594.64               | 665.28                          |
| 29.      | Telangana     | 37.44           | 1,657.56        | ND              | 37.44           | 11.39                | 13.52                           |
| 30.      | Tripura       | 175.78          | 666.97          | 849.91          | 1,025.69        | 798.67               | 82.64                           |
| 31.      | Uttar Pr.     | 2,971.74        | 12,662.05       | 9,496.54        | 12,468.28       | 9,990.16             | 9,444.95                        |
| 32.      | Uttarakhand   | 596.09          | 1,612.50        | 1,209.38        | 1,805.47        | 1,517.93             | 164.10                          |
| 33.      | West Bengal   | 614.67          | 6,180.25        | 3,090.12        | 3,704.79        | 1,953.73             | 3,204.21                        |

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

## Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2023-24 (As on 11.12.2023)

(Amount in Rs. Crore)

| S. No.   | State/ UT     | Central share   | Central share   | Central share   | Central share              | Central share        | Expenditure under State share   |
|----------|---------------|-----------------|-----------------|-----------------|----------------------------|----------------------|---------------------------------|
| S. No.   | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund             | Reported utilization | Expenditure under State share   |
| 1.       | A &NIslands   | 3.09            | 7.52            | 3.76            | 6.85                       | NR                   | NR                              |
| 2.       | Andhra Pr.    | 397.87          | 6,530.49        | 793.57          | 1191.44 1,191.44           | 663.02               | 747.54                          |
| 3.       | Arunachal Pr. | 288.93          | 1,057.11        | 771.21          | 1060.14 1,060.14           | 551.75               | 71.97                           |
| 4.       | Assam         | 2,447.47        | 10,351.68       | 2,902.00        | 5349.47 5,349.47           | 4,205.67             | 468.37                          |
| 5.       | Bihar         | 54.95           |                 | 0               | 54.95 54.95                | NR                   | NR                              |
| 6.       | Chhattisgarh  | 273.99          | - 4,485.60      | 1,985.56        | 2259.55 2,259.55           | 1,370.51             | 1,364.34                        |
| 7.       | Goa           | 0.92            |                 | 11.25           | 12.17 12.17                | 2.9                  | 2.94                            |
| 8.       | Gujarat       | 1,088.66        | 11.25 2,982.85  | 1,491.43        | 2580.09 2,580.09           | 1,424.19             | 1,534.25                        |
| 9.       | Haryana       | 100.7           | 1,053.44        | 526.72          | 627.42 627.42              | 363.83               | 383.95                          |
| 10.      | Himachal Pr.  | 547.56          | 379.67          | 189.84          | 737.4 737.40               | 571.92               | 66.66                           |
| 11.      | J&K           | 902.56          | 9,611.31        | 2,150.34        | 3052.9 3,052.90            | 1,909.57             | 162.27                          |
| 12.      | Jharkhand     | 529.13          | 4,722.76        | 2,006.51        | 2535.64 2,535.64           | 1,620.45             | 1,940.06                        |
| 13.      | Karnataka     | 1,270.33        | 12,623.37       | 2,483.31        | 3753.64 3,753.64           | 1,651.00             | 1,648.96                        |
| 14.      | Kerala        | 900.69          | 1,342.36        | 671.18          | 1571.87 1,571.87           | 1,279.08             | 1,269.30                        |
| 15.      | Ladakh        | 280.68          | 477.11          | 0               | 280.68 280.68              | 165.39               | NR                              |
| 16.      | Lakshadweep   | 9.25            | 39.63           | 19.82           | 29.07 29.07                | NR                   | NR                              |
| 17.      | Madhya Pr.    | 1,060.06        | 10,297.86       | 3,971.18        | 5031.24 5,031.24           | 3,918.22             | 3,912.17                        |
| 18.      | Maharashtra   | 2,363.58        | 21,465.88       | 5,583.20        | 7946.78 7,946.78           | 4,765.90             | 4,958.91                        |
| 19.      | Manipur       | 166.09          | 110.54          | 0               | 166.09 166.09              | 38.38                | 6.09                            |
| 20.      | Meghalaya     | 369.49          | 3,567.25        | 713.85          | 1083.34 1,083.34           | 854.87               | 95.22                           |
| 21.      | Mizoram       | 121.27          | 425.46          | 151.55          | 272.82 272.82              | 242.67               | 20.06                           |
| 22.      | Nagaland      | 19.57           | 366.86          | 183.43          | 203 203.00                 | 198.93               | 33.12                           |
| 23.      | Odisha        | 799.56          | 2,108.54        | 1,054.27        | 1853.83 1,853.83           | 1,266.25             | 1,258.25                        |
| 24.      | Puducherry    | 5.4             | 15.39           | 0               | 5.4 5.40                   | 5.23                 | 0.56                            |
| 25.      | Punjab        | 0               | 479.02          | 119.76          | 119.76 119.76              | NR                   | 39.51                           |
| 26.      | Rajasthan     | 3,431.69        | 3,019.94        | 0               | 3431.69 3,431.69           | 2,350.50             | 2,195.09                        |
| 27.      | Sikkim        | 79.29           | 634.55          | 131.61          | 210.9 210.90               | 199.44               | 21.13                           |
| 28.      | Tamil Nadu    | 812.6           | 3,615.56        | 872.37          | 1684.97 26.06 1,684.97     | 1,281.11             | 1,283.15                        |
| 29.      | Telangana     | 26.06           | 0               | 0               | 26.06                      | NR                   | NR                              |
| 30.      | Tripura       | 227.01          | 1,773.40        | 594.18          | 821.19 821.19              | 530.5                | 59.28                           |
| 31.      | Uttar Pr.     | 2,478.12        | 20,884.45       | 11,647.05       | 14125.17 1788.12 14,125.17 | 12,133.34            | 14,002.34                       |
| 32.      | Uttarakhand   | 297.46          | 4,689.69        | 1,490.66        | 3654.21 1,788.12           | 1,336.80             | 145.08                          |
| 33.      | West Bengal   | 1,751.06        | 3,806.29        | 1,903.15        | 6.85 3,654.21              | 2,533.68             | 2,708.97                        |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported