Lok Sabha Question No. 3954 (UNSTARRED), answered on 2024-12-19
Subject: Status of Implementation of JJM
Ministry: JAL SHAKTI
Asked by: Shri Rajeev Rai, Shri Bhartruhari Mahtab, Dr. Jayanta Kumar Roy, Shri Y S Avinash Reddy, Dr. Prashant Yadaorao Padole

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

## LOK SABHA UNSTARRED QUESTION NO. 3954 ANSWERED ON 19.12.2024

## STATUS OF IMPLEMENTATION OF JJM

†3954. SHRI RAJEEV RAI: SHRI BHARTRUHARI MAHTAB: DR. JAYANTA KUMAR ROY: SHRI Y S AVINASH REDDY:

DR. PRASHANT YADAORAO PADOLE:

Will the Minister of JAL SHAKTI be pleased to state:

(a) the current status of implementation of Jal Jeevan Mission (JJM) in the country along with the funds allocated and released, State-wise;

(b) the number of households connected with tap water supply in rural areas during the current financial year, particularly in Bhandara district in Maharashtra;

(c) whether the Government is successful in achieving its goal by providing adequate drinking water through tap water connections to every rural household in the country including Mau district in Uttar Pradesh;

(d) if so, the details thereof and if not, the reasons therefor;

(e) the time by which adequate drinking water through tap water connection is likely to be provided to every rural household in the country including Mau and Bhandara districts;

(f)  the  action taken/being taken by the Government to ensure timely completion of the ongoing projects under JJM in Jalpaiguri along with the funds allocated for the purpose during the last three years and the current year; and

(g) the steps taken/being taken by the Government to implement the JJM in flood-prone districts of Odisha?

## ANSWER

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

(a) 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 17.12.2024, around 12.13 Crore additional rural households have been provided with tap water connections.

Thus, as on 17.12.2024, out of 19.36 Crore rural households in the country, more than 15.36 Crore (79.37%) households are reported to have tap water supply in their homes.

The state-wise and year-wise details of fund allocated, released and utilized is at Annexure .

(b) As reported by the States/UTs, in 2024-25, tap water connections have been provided in 74.47 lakh  rural  households  in  the  country  and  6,937  rural  households  in  Bhandara  district  of Maharashtra, respectively as on 17.12.2024.

(c) & (d) 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/UTs, in August 2019. Drinking water is  a  State  subject.  The  power  to  plan,  design,  approve  and  implement  drinking  water  supply schemes/projects lies with State Government. Government of India supplements the efforts of the States by providing technical and financial assistance.

At  the  start  of  Jal  Jeevan  Mission  in  August  2019,  only  1273  (0.48%)  rural  households  were reported to have tap water connections in Mau district. So far, as reported by the State, as on 17.12.2024,  around  2.27  lakh  additional  rural  households  have  been  provided  with  tap  water connections. Thus, as on 17.12.2024, out of 2.64 lakh rural households in the Mau district, more than 2.28 lakh (86.24%) households are reported to have tap water supply in their homes.

(e) As per recent review meeting with the States, the timeline of saturation of all households in Maharashtra and Uttar Pradesh is March,2026 and June 2025 respectively.

(f) To expedite the planning and implementation, as well as monitoring and handhold States/ UTs, 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 multi-disciplinary 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.

As Drinking Water is a State subject, details of individual projects/ schemes for rural water supply, including district-level fund allocation, are not maintained at Government of India level.

(g)  As  per  operational  guideline  of  Jal  Jeevan  Mission  (JJM),  following  measures  have  been outlined to address the challenges posed by floods:

- i.) Infrastructure Planning : Selection of locations for water supply infrastructure like treatment plants,  reservoirs,  and  pipelines  to  avoid  flood-prone,  landslide-prone,  and  seismic  areas. Anchoring pipelines securely to prevent washout during floods or mudflows.
- ii.) Compliance with Safety Standards : Ensuring all rural water supply systems comply with standards set  by  the  Bureau  of  Indian  Standards  (BIS)  and  the  Central  Public  Health  and Environmental Engineering Organisation (CPHEEO).

- iii.) Community Engagement : Involving local communities in disaster planning and using their knowledge to identify vulnerabilities and optimize site selection for infrastructure.
- iv.) Disaster  Preparedness :  Developing  contingency  plans  with  identified  sustainable  water sources  and  rapid  response  mechanisms,  including  mobile  water  purification  plants  and emergency water supply kits.
- v.) Emergency Response Measures : Deploying prepositioned emergency water supply kits and setting  up  mobile  water  purification  units  during  disasters.  Conducting  water  quality surveillance to monitor and prevent waterborne diseases.
- vi.) Post-Disaster Reconstruction : Prioritizing the restoration of damaged water supply systems with a focus on "build back better" principles to enhance resilience against future disasters.
- vii.) Utilization of JJM Fund : State can use 25% of JJM's annual allocation as flexi fund and also tap into the State Disaster Response Fund (SDRF) and National Disaster Response Fund (NDRF) for immediate recovery post natural disaster. States/ UTs are also advised to set aside at least 5% of the annual allocation under JJM to take care of unforeseen challenges/ issues arising out of natural disasters/ calamities and internal disturbances, which may be used by the State for coverage at the fag end of the financial year, if remain unutilized.
- viii.) Integration  of  Disaster  measures :  As  per  section  35  clause  2  (b)  of  The  Disaster Management Act, 2005, it is inter alia envisaged to ensure that disaster mitigation measures are incorporated into project designs and disaster resilience is a fundamental part of all new water infrastructure developments

*****

## Annexure

## Annexure referred in the reply to Lok Sabha Unstarred Question No. 3954 answered on 19.12.2024

Jal Jeevan Mission: Central fund allocated, drawn by the States and reported utilization in 2024-25 (As on 16.12.2024)

(Amount in Rs. Crore)

NR: Not Reported

| S.   |               | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands   | 4.97            | 2.98            | ND              | 4.97            | NR                   | NR                |
| 2.   | Andhra Pr.    | 339.88          | 2,520.97        | ND              | 339.88          | 261.44               | 421.91            |
| 3.   | Arunachal Pr. | 26.84           | 217.82          | 65.35           | 92.19           | 22.32                | 0.06              |
| 4.   | Assam         | 780.58          | 5,198.78        | 2,059.63        | 2,840.21        | 2,407.64             | 266.37            |
| 5.   | Bihar         | 54.95           | -               | ND              | 54.95           | NR                   | NR                |
| 6.   | Chhattisgarh  | 521.03          | 1,277.27        | 191.59          | 712.62          | 252.39               | 256.51            |
| 7.   | Goa           | 0.40            | 4.32            | ND              | 0.40            | NR                   | NR                |
| 8.   | Gujarat       | 947.97          | 2,420.14        | ND              | 947.97          | 747.97               | 1,271.54          |
| 9.   | Haryana       | 38.86           | 462.03          | ND              | 38.86           | 17.27                | 176.99            |
| 10.  | Himachal Pr.  | 90.56           | 916.53          | 137.48          | 228.04          | 138.96               | 13.83             |
| 11.  | J&K           | 660.69          | 2,112.86        | 633.86          | 1,294.55        | 995.18               | 87.75             |
| 12.  | Jharkhand     | 263.46          | 2,114.22        | ND              | 263.46          | 108.24               | 280.12            |
| 13.  | Karnataka     | 914.11          | 3,804.41        | 570.66          | 1,484.77        | 673.00               | 2,649.01          |
| 14.  | Kerala        | 106.45          | 1,949.36        | 974.68          | 1,081.13        | 795.95               | 783.63            |
| 15.  | Ladakh        | 65.00           | 624.78          | 93.72           | 158.72          | 53.94                | NR                |
| 16.  | Lakshadweep   | 29.06           | 0.75            | 0.38            | 29.44           | NR                   | NR                |
| 17.  | Madhya Pr.    | 91.39           | 4,044.70        | 2,622.35        | 2,713.74        | 2,546.34             | 2,529.02          |
| 18.  | Maharashtra   | 1,599.47        | 5,352.93        | 1,605.88        | 3,205.35        | 1,984.70             | 2,227.36          |
| 19.  | Manipur       | 44.93           | -               | ND              | 44.93           | 24.81                | 1.12              |
| 20.  | Meghalaya     | 296.90          | 653.60          | 196.08          | 492.98          | 449.85               | 53.21             |
| 21.  | Mizoram       | 7.85            | 45.09           | 6.76            | 14.61           | 12.03                | 7.32              |
| 22.  | Nagaland      | 39.75           | 39.75           | 5.96            | 45.71           | 45.54                | 5.08              |
| 23.  | Odisha        | 484.23          | 2,455.94        | 368.39          | 852.62          | 513.73               | 511.19            |
| 24.  | Puducherry    | 0.01            | 12.58           | ND              | 0.01            | NR                   | 0.01              |
| 25.  | Punjab        | 15.97           | 644.54          | ND              | 15.97           | 2.93                 | 45.58             |
| 26.  | Rajasthan     | 786.95          | 11,061.46       | 1,659.22        | 2,446.17        | 2,164.79             | 1,022.32          |
| 27.  | Sikkim        | 11.92           | 124.50          | 18.67           | 30.59           | 18.68                | 7.91              |
| 28.  | Tamil Nadu    | 813.15          | 2,438.89        | 731.67          | 1,544.82        | 1,267.97             | 1,274.10          |
| 29.  | Telangana     | 26.06           | -               | ND              | 26.06           | NR                   | NR                |
| 30.  | Tripura       | 111.10          | 736.75          | 221.03          | 332.13          | 287.34               | 29.43             |
| 31.  | Uttar Pr.     | 851.83          | 12,621.95       | 6,310.98        | 7,162.81        | 6,928.90             | 8,598.20          |
| 32.  | Uttarakhand   | 232.51          | 1,016.80        | 508.40          | 740.91          | 253.12               | NR                |
| 33.  | West Bengal   | 953.19          | 5,049.98        | 2,524.99        | 3,478.18        | 2,596.57             | 2,833.52          |
|      | Total         | 11,212.02       | 69,926.68       | 21,507.73       | 32,719.75       | 25,571.60            | 25,353.09         |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR

Jal Jeevan Mission: Central fund allocated, drawn by the States and reported utilization in 2023-24 (Amount in Rs. Crore)

| S.   |               | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands   | 2.20            | 7.52            | 3.76            | 5.96            | 0.99                 | NR                |
| 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        | 1,055.15             | 137.77            |
| 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               | 97.18             |
| 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     | 1,184.01        | 12,623.37       | 4,966.62        | 6,150.63        | 5,236.52             | 6,015.14          |
| 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               | NR                |
| 16.  | Lakshadweep   | 9.25            | 39.63           | 19.82           | 29.07           | NR                   | 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             | 8,370.96          |
| 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        | 1,572.14             | 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             | 2,428.16          |
| 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     | 3,435.49        | 3,019.94        | 250.00          | 3,685.49        | 2,898.54             | 3,903.05          |
| 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   | 284.48          | 4,689.69        | 1,890.66        | 2,175.14        | 1,942.63             | 236.81            |
| 33.  | West Bengal   | 1,751.06        | 3,806.29        | 4,206.29        | 5,957.35        | 5,004.16             | 5,155.11          |
|      | Total         | 23,331.09       | 132,936.83      | 69,885.01       | 93,216.10       | 82,208.50            | 69,093.08         |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

(Amount in Rs. Crore)

NR: Not Reported

| S.   |               | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands   | 0.63            | 9.15            | 2.16            | 2.79            | 0.60                 | NR                |
| 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             | 182.29            |
| 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        | 2,806.03             | 3,237.49          |
| 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               | 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        | 3,526.87             | 3,516.37          |
| 18.  | Maharashtra   | 1,557.65        | 7,831.25        | 3,915.62        | 5,473.27        | 3,109.53             | 2,967.95          |
| 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             | 2,143.19          |
| 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        | 3,935.10             | 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               | 663.13            |
| 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        | 1,515.65             | 163.77            |
| 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       | 50,663.23            | 40,132.64         |

DNH & DD does not avail fund

Source: JJM - IMIS

ND: Not Drawn

Jal Jeevan Mission: Central fund allocated, drawn and reported utilization in 2021-22

(Amount in Rs. Crore)

| S.   |                | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|----------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT      | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands    | 0.52            | 8.26            | 2.06            | 2.58            | 1.95                 | NR                |
| 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.  | Jammu &Kashmir | 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            | 8.66            | 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       | 44,835.70       | 25,325.67            | 18,226.18         |

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

ND: Not Drawn

NR: Not Reported

(Amount in Rs. Crore)

| S.   |                | Central share   | Central share   | Central share   | Central share   | Central share        | Expenditure       |
|------|----------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------------|
| No.  | State/ UT      | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | under State share |
| 1.   | A &NIslands    | 0.50            | 2.93            | 1.46            | 1.96            | 1.45                 | NR                |
| 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.  | Jammu &Kashmir | 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          | 202.48          | 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         | 105.07          | 812.15          | 609.11          | 714.18          | 686.41               | 671.98            |
| 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               | 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           | 116.32          | 61.17                | 133.98            |
| 29.  | Tripura        | 136.46          | 156.61          | 117.46          | 256.52          | 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       | 17,370.45       | 12,544.51            | 7,905.45          |

DNH & DD and Lakshadweep did not avail fund

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

(Amount in Rs. Crore)

NR: Not Reported

| 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   | -               | 1.78            | 0.50            | 0.50            | NR                   | 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          | 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                | 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          | 382.97          | 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           | 58.44           | 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           | 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                | 72.89                     |
| 29.      | Tripura       | 48.94           | 107.64          | 145.37          | 195.90          | 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        | 12,430.86       | 5,983.49             | 4,090.79                  |

DNH & DD and Lakshadweep did not avail fund

Source: JJM - IMIS

ND: Not Drawn