Lok Sabha Question No. 243 (UNSTARRED), answered on 2025-12-02
Subject: Disproportionate Cost Sharing in Centrally Sponsored Schemes
Ministry: RURAL DEVELOPMENT
Asked by: Shri Abhishek Banerjee

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT

## DEPARTMENT OF RURAL DEVELOPMENT

## LOK SABHA

## UNSTARRED QUESTION NO. 243 ANSWERED ON 02/12/2025

## DISPROPORTIONATE COST SHARING IN CENTRALLY SPONSORED

## SCHEMES

## 243. Shri Abhishek Banerjee:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the total funds allocated and released by the Union and State Governments respectively under the Pradhan MantriAwasYojana - Gramin (PMAY-G) in the National Old Age Pension  Scheme  (NOAPS),  Indira  Gandhi  National  Disability Pension  Scheme  (IGNDPS),  and  the  JalJeevan  Mission  (JJM) during the last five years, scheme and State-wise;
- (b) whether the actual expenditure incurred by State Governments under these schemes exceeded the Union Government's share in any State during such period, if so, the details thereof;
- (c) whether  the  Government  proposes  to  revise  the  cost-sharing formula or increase its share in schemes where implementation burden has fallen disproportionately on States, if so, the details thereof, if not, the reasons therefor; and
- (d) whether  the  Government  has  received  representations  from States  regarding  financial  strain  caused  due  to  current  costsharing arrangements, if so, the nature of these representations and steps taken in response?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (DR. CHANDRA SEKHAR PEMMASANI)

- (a): National  Social  Assistance  Programme  (NSAP)  is  a  social security programme for the most vulnerable persons of our society living below poverty line, both in rural and urban areas irrespective of the category of the beneficiaries. Under the programme, the old aged,  widows,  and  disabled  persons  belonging  to  Below  Poverty Line  (BPL)  and  fulfilling  eligibility  criteria  prescribed  in  the  NSAP guidelines,  are  provided  financial  assistance,  in  form  of  pension, ranging from Rs.200/- to Rs.500/- p.m. and in the case of death of the

breadwinner of such family, a lump sum assistance of Rs. 20,000/- is given to the bereaved family.

In order to achieve the objective of "Housing for All" in rural areas,  the  Ministry  of  Rural  Development  is  implementing Pradhan MantriAwaasYojana-  Gramin  (PMAY-G) with  effect  from  1st  April 2016  to  provide  assistance  to  eligible  rural  households  for  the construction  of  pucca  houses  with  basic  amenities.  The  Union Cabinet has approved the proposal for the continuation  of  PMAY-G during  FY  2024-25  to  2028-29 for  the  construction  of  2  crore additional  rural  houses.  As  on  28.11.2025,  a  total  target  of  4.14 crore  has  been  allocated  by  the  Ministry,  out  of  which  3.86  crore houses have been sanctioned by States/UTs and 2.91 crore houses have been completed.

Government of India in partnership with States, is implementing JalJeevan Mission (JJM) -HarGharJal to make provision of tap water supply to every rural house-hold. JalJeevan Mission,  being  a  centrally  sponsored  programme,  it  adheres  the funding pattern, which was based on recommendation of sub-group of Chief Ministers, notified by  NITI  Aayog,  Governing  Council Secretariat's  OM  dated  17.08.2016,  between  Centre  and  States/ UTs.

State-wise details of funds released during the last five years under  PMAY-G,  and  NSAP  viz.  Indira  Gandhi  National  Old  Age Pension  Scheme  (IGNOAPS)  and  Indira  Gandhi  National  Disability Pension  Scheme  (IGNDPS)  are  given  at Annexure  I and  the  yearwise  and  State/  UT-wise  details  of  fund  allocated,  released  and utilized under JJM is at Annexure-II.

(b) to (d): Presently, NSAP is  a  100%  centrally  funded  centrally sponsored scheme (CSS). However, as social security,  invalid  and old age pensions figure as items 23 and 24 in the Concurrent List (7 th  Schedule) of the Constitution, both the Central Government and States/ UTs have the responsibility for working in tandem in rolling out  a  comprehensive  social  security  framework  for  the  country. Accordingly,  the  States/UTs  are  encouraged  to  provide  top  up amounts at least an equivalent amount to the assistance provided by the Central Government. At present, the States/UTs are adding top-up  amounts  ranging  from  Rs.  50  to  Rs.5700  per  month  per beneficiaries under NSAP schemes.

Under PMAY-G, the  unit  assistance  of  Rs.  1.20  lakh  in  plain areas  and  Rs.  1.30  lakh  in  North-Eastern  States,  Hilly  States

(including UTs of J&K and Ladakh) is provided. The funding pattern between  Centre  and  the  State  is  in  accordance  with  the  Cabinet approval wherein for the NER States and Himalayan States [Uttarakhand, Himachal Pradesh and Jammu and Kashmir (UT)] it is 90:10,  whereas  for  the  rest  of  the  States  is  60:40  and  for  Union Territories  without  legislature  100%  funding  are  borne  by  the Centre. As per the Framework for Implementation of the PMAY-G, Rs 12,000 is  provided  separately  for  the  construction  of  a  toilet  from Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme (MGNREGS),  Swachha  Bharat  Mission  -Grameen  (SBM-G)  or  any other dedicated source and 90/95 days of unskilled manual labour is provided through convergence with MGNREGS.  In addition to this, although not mandatory, some States/ UTs are providing top-up from their  resources  besides  contributions  from  the  beneficiaries  for completion of the houses.

The funding pattern under JJM is 100% for UTs  without legislature,  90:10  for  North-Eastern  &  Himalayan  States  and  UTs with  legislature  and  50:50  for  rest  of  the  States.  Moreover,  under Support  and  Water  Quality  Monitoring  System  (WQMS)  activities under the Mission, the funding pattern is 100% for Union Territories, 90:10 for Himalayan & North-Eastern States & UTs with legislature and 60:40 for other States.

Further, JJM being a pan India programme, at the time of its inception  in  August  2019  due  weightage  was  accorded  to  the parameters like desert, drought & arid conditions, scarcity of water, rural  population  &  those  affected  by  chemical  contamination  of ground water, etc. as are prevailing in different States/ UTs of the country for allocation of available fund under JJM.

At  the  time  of  the  launch  of  JJM,  the  Government  approved central support of Rs. 2.08 lakh Crore (58%) as Central share in the total estimated outlay of Rs. 3.60 lakh for the States and UTs. The approved  Central  outlay  has  almost  been  utilized  till  2024-25. Considering  the  progress  achieved  so  far  and  ongoing  works, Hon'ble  Finance  Minister  has  announced  extension  of  JalJeevan Mission  till  December  2028  with  enhanced  total  outlay  through the continuation  of  JalJeevan  Mission  till  December  2028  is  under budget announcements  2025-26.  Accordingly, proposal for consideration.

*****

Annexure-I Annexure referred to in reply of Part (a) to LokSabhaUnstarred Question No. 243 due  to  be  answered  on  02.12.2025  regarding  'Disproportionate  Cost  Sharing  in Centrally Sponsored Schemes'

| Sl.No.   | States/UTs         | During 2020-21 to 2024-25                             | During 2020-21 to 2024-25                             | During 2020-21 to 2024-25                             | During 2020-21 to 2024-25                             | During 2020-21 to 2024-25                             |
|----------|--------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|
| Sl.No.   | States/UTs         | IGNOAPS                                               | IGNOAPS                                               | IGNDPS                                                | IGNDPS                                                | PMAY-G                                                |
| Sl.No.   | States/UTs         | Allocation Released Allocation Released Central Share | Allocation Released Allocation Released Central Share | Allocation Released Allocation Released Central Share | Allocation Released Allocation Released Central Share | Allocation Released Allocation Released Central Share |
| Sl.No.   | States/UTs         | (In Cr.)                                              | (In Cr.)                                              | (In Cr.)                                              | (In Cr.)                                              | released (In Cr.)                                     |
| 1        | Andhra Pradesh     | 890.99                                                | 1005.8                                                | 36.7                                                  | 45.49                                                 | 425.75                                                |
| 2        | Bihar              | 4204.35                                               | 5296.35                                               | 190.24                                                | 224.39                                                | 19572.62                                              |
| 3        | Chhattisgarh       | 901.86                                                | 902.66                                                | 48.22                                                 | 59.39                                                 | 19572.62                                              |
| 4        | Goa                | 15.6                                                  | 0                                                     | 0.69                                                  | 0                                                     | 7704.00                                               |
| 5        | Gujarat            | 860.18                                                | 887.47                                                | 37.59                                                 | 33.82                                                 | 0.00                                                  |
| 6        | Haryana            | 367.21                                                | 215.35                                                | 20.63                                                 | 10.45                                                 | 3653.56                                               |
| 7        | Himachal Pradesh   | 130.61                                                | 151.66                                                | 2.49                                                  | 1.19                                                  | 191.02                                                |
| 8        | Jharkhand          | 1336.46                                               | 1238.38                                               | 42.37                                                 | 41.25                                                 | 6835.28                                               |
| 9        | Karnataka          | 1368.87                                               | 1207.97                                               | 66.73                                                 | 64.73                                                 | 632.56                                                |
| 10       | Kerala             | 649.84                                                | 621.26                                                | 69.1                                                  | 45.05                                                 | 138.42                                                |
| 11       | Madhya Pradesh     | 2229.09                                               | 2722.29                                               | 151.18                                                | 183.84                                                | 19969.61                                              |
| 12       | Maharashtra        | 1669.56                                               | 1165.89                                               | 48.63                                                 | 0                                                     | 10001.77                                              |
| 13       | Odisha             | 1975.95                                               | 1892.06                                               | 136.11                                                | 165.21                                                | 10692.78                                              |
| 14       | Punjab             | 246.11                                                | 71.67                                                 | 9.42                                                  | 4.3                                                   | 411.62                                                |
| 15       | Rajasthan          | 1186.23                                               | 1372.52                                               | 59.92                                                 | 48.97                                                 | 5979.04                                               |
| 16       | Tamil Nadu         | 1764.96                                               | 1938.69                                               | 104.19                                                | 107.54                                                | 3207.26                                               |
| 17       | Telangana          | 639.78                                                | 542.03                                                | 28.27                                                 | 24.55                                                 | 0.00                                                  |
| 18       | Uttar Pradesh      | 6425.92                                               | 6676.28                                               | 177.33                                                | 94.21                                                 | 16086.31                                              |
| 19       | Uttarakhand        | 326.31                                                | 428.51                                                | 14.13                                                 | 5.29                                                  | 685.72                                                |
| 20       | West Bengal        | 1979.81                                               | 2016.99                                               | 104.9                                                 | 100.56                                                | 9498.38                                               |
| 21       | Arunachal Pradesh  | 57.83                                                 | 8.34                                                  | 2.97                                                  | 0.2                                                   | 376.04                                                |
| 22       | Assam              | 1377.8                                                | 1232.9                                                | 76.19                                                 | 51.58                                                 | 23686.98                                              |
| 23       | Manipur            | 547.94                                                | 84.7                                                  | 2.96                                                  | 1.71                                                  | 653.12                                                |
| 24       | Meghalaya          | 167.93                                                | 80.3                                                  | 3.62                                                  | 2.14                                                  | 1978.91                                               |
| 25       | Mizoram            | 101.03                                                | 44.6                                                  | 1.62                                                  | 1.02                                                  | 258.50                                                |
| 26       | Nagaland           | 104.43                                                | 93.95                                                 | 2.86                                                  | 1.74                                                  | 476.38                                                |
| 27       | Sikkim             | 59.32                                                 | 15.21                                                 | 1.95                                                  | 0.46                                                  | 3.12                                                  |
| 28       | Tripura            | 299.83                                                | 140.75                                                | 6.33                                                  | 3                                                     | 4228.05                                               |
| 29       | A&N Islands        | 94.59                                                 | 0.79                                                  | 0.1                                                   | 0.05                                                  | 22.33                                                 |
| 30       | Chandigarh         | 2.67                                                  | 0                                                     | 0.09                                                  | 0                                                     | NA                                                    |
| 31       | D&N Haveli and D&D | 6.07                                                  | 0                                                     | 0.24                                                  | 0                                                     | 16.12                                                 |
| 32       | NCT Delhi          | 180.38                                                | 150.69                                                | 10.01                                                 | 6.54                                                  | NA                                                    |
| 33       | J & K              | 171.99                                                | 181.95                                                | 4.5                                                   | 4.23                                                  | 3474.43                                               |
| 34       | Ladakh             | 5.51                                                  | 8.59                                                  | 0.18                                                  | 0.34                                                  | 21.99                                                 |
| 35       | Lakshadweep        | 0.3                                                   | 0                                                     | 0.05                                                  | 0                                                     | 0.00                                                  |
| 36       | Puducherry         | 32.17                                                 | 12.4                                                  | 2.3                                                   | 0.09                                                  | 0.00                                                  |
|          | TOTAL              | 32379.4                                               | 32409                                                 | 1464.74                                               | 1333.32                                               | 151933.95*                                            |

The State of Telangana, NCT of Delhi, UTs of Puducherry and Chandigarh were not implementing the PMAY-G during this period.

Annexure-II

Annexure referred to in reply of Part (a) to LokSabhaUnstarred Question No. 243 due  to  be  answered  on  02.12.2025  regarding  'Disproportionate  Cost  Sharing  in Centrally Sponsored Schemes'

## JJM: Financial Progress 2019-20

Rs. in Crore

-

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

DNH & DD and Lakshadweep does not avail fund    ND: Not Drawn   NR: Not

Reported   Source: JJM-IMIS

## JJM: Financial Progress 2020-21

Rs. in Crore

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

DNH  &  DD  and  Lakshadweep  does  not  avail  fund     ND: Not  Drawn    NR: Not Reported   Source: JJM-IMIS

## JJM: Financial Progress 2021-22

Rs. in Crore

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

DNH  &  DD  and  Lakshadweep  does  not  avail  fund     ND: Not  Drawn    NR: Not Reported   Source: JJM-IMIS

Rs. in Crore

<!-- image -->

| S.             | State/ UT     | Central share                         | Central share   | Central share   | Central share     | Central share                    | State     |
|----------------|---------------|---------------------------------------|-----------------|-----------------|-------------------|----------------------------------|-----------|
| No.            | State/ UT     | Opening Balance                       | Fund allocated  | Fund drawn      | Available fund    | Expenditure Reported utilization | State     |
| 1              | A&N Islands   | 0.63                                  | 9.15            | 2.16            | 2.79              | 0.60                             | -         |
| 2              | Andhra Pr.    | 712.13                                | 3,458.20        | ND              | 712.13            | 304.71                           | 98.38     |
| 3              | Arunachal Pr. | 450.59                                | 1,116.35        | 1,116.35        | 1,566.94          | 1,256.17                         | 181.27    |
| 4              | Assam         | 1,819.22                              | 6,117.61        | 4,588.21        | 6,407.43          | 3,959.95                         | 442.75    |
| 5              | Bihar         | 54.95                                 | 4,766.90        | ND              | 54.95             | NR                               | 66.19     |
| 6              | Chhattisgarh  | 147.09                                | 2,223.98        | 2,223.98        | 2,371.07          | 2,096.70                         | 2,079.12  |
| 7              | Goa           | 11.95                                 | 49.98           | ND              | 11.95             | 11.04                            | 20.14     |
| 8              | Gujarat       | 583.39                                | 3,590.16        | 3,590.16        | 4,173.55          | 3,084.89                         | 3,272.38  |
| 9              | Haryana       | 158.71                                | 1,157.44        | 463.00          | 621.71            | 519.77                           | 447.46    |
| 10             | Himachal Pr.  | 818.89                                | 1,344.94        | 1,344.94        | 2,163.83          | 1,615.65                         | 182.41    |
| 11             | J & K         | 605.71                                | 3,039.11        | 1,439.50        | 2,045.21          | 1,141.38                         | 153.69    |
| 12             | Jharkhand     | 199.52                                | 2,825.52        | 2,119.14        | 2,318.66          | 1,789.85                         | 1,593.00  |
| 13             | Karnataka     | 1,264.11                              | 5,451.85        | 2,725.93        | 3,990.04          | 2,807.73                         | 3,240.51  |
| 14             | Kerala        | 436.08                                | 2,206.54        | 2,206.54        | 2,642.62          | 1,741.93                         | 1,741.68  |
| 15             | Ladakh        | 262.25                                | 1,555.77        | 382.76          | 645.01            | 364.34                           | -         |
| 16             | Lakshadweep   | -                                     | 36.99           | 9.25            | 9.25              | NR                               | -         |
| 17             | Madhya Pr.    | 1,766.42                              | 5,641.02        | 2,820.51        | 4,586.93          | 3,526.87                         | 3,516.37  |
| 18             | Maharashtra   | 1,557.65                              | 7,831.25        | 3,915.62        | 5,473.27          | 3,109.53                         | 2,972.21  |
| 19             | Manipur       | 142.03                                | 512.05          | 256.03          | 398.06            | 233.64                           | 26.03     |
| 20             | Meghalaya     | 420.52                                | 747.76          | 1,047.00        | 1,467.52          | 1,098.48                         | 122.85    |
| 21             | Mizoram       | 80.08                                 | 333.91          | 448.58          | 528.66            | 407.40                           | 45.74     |
| 22             | Nagaland      | 17.00                                 | 484.28          | 484.28          | 501.28            | 481.71                           | 52.71     |
| 23             | Odisha        | 1,214.54                              | 3,608.62        | 1,768.73        | 2,983.27          | 2,166.00                         | 2,149.50  |
| 24             | Puducherry    | 6.34                                  | 17.83           | ND              | 6.34              | 0.94                             | 0.22      |
| 25             | Punjab        | 264.78                                | 2,403.46        | ND              | 264.78            | 264.80                           | 210.69    |
| 26             | Rajasthan     | 1,288.79                              | 13,328.60       | 6,081.80        | 7,370.59          | 3,937.70                         | 4,123.31  |
| 27             | Sikkim        | 112.90                                | 136.17          | 188.92          | 301.82            | 222.53                           | 20.63     |
| 28             | Tamil Nadu    | 534.30                                | 4,015.00        | 872.96          | 1,407.26          | 593.71                           | 664.36    |
| 29             | Telangana     | 37.44                                 | 1,657.56        | ND              | 37.44             | 11.39                            | 13.52     |
| 30             | Tripura       | 175.78                                | 666.97          | 849.91          | 1,025.69          | 798.67                           | 82.64     |
| 31 Uttar       | Pr.           | 3,160.84                              | 12,662.05       |                 | 9,496.5412,657.38 | 9,650.07                         | 9,259.84  |
| 32             | Uttarakhand   | 590.75                                | 1,612.50        | 1,209.38        | 1,800.13          | 1,515.93                         | 163.93    |
| 33 West Bengal |               | 614.67                                | 6,180.25        | 3,090.12        | 3,704.79          | 1,953.73                         | 3,204.21  |
| Total          | Total         | 19,510.05100,789.7754,742.3074,252.35 |                 |                 |                   | 50,667.81                        | 40,147.74 |

DNH  &  DD  does  not  avail

Source: JJM-IMIS

fund

ND: Not

Drawn

NR: Not

Reported

## JJM: Financial Progress 2023-24

Rs. in Crore

| S. No          |                 | Central share   | Central share   | Central share   | Central share   | Central share        | State       |
|----------------|-----------------|-----------------|-----------------|-----------------|-----------------|----------------------|-------------|
| .              | State/ UT       | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditure |
| 1              | A&N Islands     | 2.20            | 7.52            | 3.76            | 5.96            | 4.67                 | -           |
| 2              | Andhra Pr.      | 407.42          | 6,530.49        | 793.57          | 1,200.99        | 861.11               | 939.08      |
| 3              | Arunachal Pr.   | 310.77          | 1,057.11        | 771.21          | 1,081.98        | 1,056.97             | 137.98      |
| 4              | Assam           | 2,447.48        | 10,351.68       | 6,204.00        | 8,651.48        | 7,870.90             | 866.11      |
| 5              | Bihar           | 54.95           | -               | ND              | 54.95           | NR                   | NR          |
| 6              | Chhattisgarh    | 274.38          | 4,485.60        | 2,885.56        | 3,159.94        | 2,638.91             | 2,627.12    |
| 7              | Goa             | 0.92            | 11.25           | 11.25           | 12.17           | 11.76                | 11.25       |
| 8              | Gujarat         | 1,088.66        | 2,982.85        | 2,237.14        | 3,325.80        | 2,377.83             | 2,676.40    |
| 9              | Haryana         | 101.93          | 1,053.44        | 526.72          | 628.65          | 589.79               | 687.56      |
| 10             | Himachal Pr.    | 548.18          | 379.67          | 402.34          | 950.52          | 859.96               | 98.38       |
| 11 J           | & K             | 903.84          | 9,611.31        | 3,267.12        | 4,170.96        | 3,510.26             | 364.69      |
| 12             | Jharkhand       | 528.81          | 4,722.76        | 2,875.35        | 3,404.16        | 3,140.70             | 3,291.53    |
| 13             | Karnataka       | 1,182.31        | 12,623.37       | 4,966.62        | 6,148.93        | 5,266.74             | 6,106.10    |
| 14             | Kerala          | 900.69          | 1,342.36        | 671.18          | 1,571.87        | 1,465.41             | 1,448.53    |
| 15             | Ladakh          | 280.66          | 477.11          | 131.07          | 411.73          | 346.73               | -           |
| 16             | Lakshadwee      | 9.25            | 39.63           | 19.82           | 29.07           | NR                   | -           |
| 17 Madhya Pr.  |                 | 1,060.06        | 10,297.86       | 5,419.90        | 6,479.96        | 6,388.57             | 6,390.54    |
| 18             | Maharashtra     | 2,363.74        | 21,465.88       | 7,444.26        | 9,808.00        | 8,208.53             | 8,371.34    |
| 19             | Manipur         | 164.42          | 110.54          | ND              | 164.42          | 119.49               | 18.75       |
| 20             | Meghalaya       | 369.04          | 3,567.25        | 1,500.00        | 1,869.04        | 1,573.51             | 171.74      |
| 21             | Mizoram         | 121.27          | 425.46          | 303.10          | 424.37          | 416.52               | 43.77       |
| 22             | Nagaland        | 19.57           | 366.86          | 314.90          | 334.47          | 294.71               | 44.02       |
| 23 Odisha      |                 | 817.27          | 2,108.54        | 2,108.54        | 2,925.81        | 2,441.58             | 2,428.36    |
| 24             | Puducherry      | 5.40            | 15.39           | 1.00            | 6.40            | 6.39                 | 0.62        |
| 25             | Punjab          | -               | 479.02          | 119.76          | 119.76          | 103.79               | 166.43      |
| 26             | Rajasthan       | 3,432.89        | 3,019.94        | 250.00          | 3,682.89        | 2,898.54             | 3,904.64    |
| 27             | Sikkim          | 79.29           | 634.55          | 251.61          | 330.90          | 318.98               | 29.67       |
| 28 Tamil       | Nadu            | 813.55          | 3,615.56        | 2,617.10        | 3,430.65        | 2,617.49             | 2,612.30    |
| 29 Telangana   |                 | 26.06           | -               | ND              | 26.06           | NR                   | NR          |
| 30             | Tripura         | 227.01          | 1,773.40        | 744.18          | 971.19          | 860.09               | 105.25      |
| 31 Uttar Pr.   |                 | 3,007.30        | 20,884.45       | 16,947.00       | 19,954.30       | 19,102.47            | 20,285.30   |
| 32 Uttarakhand |                 | 284.20          | 4,689.69        | 1,890.66        | 2,174.86        | 1,942.71             | 236.81      |
| 33 West        | Bengal 1,751.06 |                 | 3,806.29        | 4,206.29        | 5,957.35        | 5,004.16             | 5,155.11    |
| Total          | Total           | 23,584.58       | 132,936.83      | 69,885.01       | 93,469.59       | 82,299.27            | 69,219.38   |

DNH & DD does not avail fund    ND: Not Drawn       NR: Not Reported

Source: JJM-IMIS

## JJM: Financial Progress 2024-25

<!-- image -->

| S. No .   |               | Central share   | Central share   | Central share   | Central share   | Central share        | State        |
|-----------|---------------|-----------------|-----------------|-----------------|-----------------|----------------------|--------------|
|           | State/ UT     | Opening Balance | Fund allocated  | Fund drawn      | Available fund  | Reported utilization | Expenditur e |
| 1         | A&N Islands   | 1.28            | 2.98            | 0.45            | 1.73            | 0.61                 | -            |
| 2         | Andhra Pr.    | 339.88          | 2,520.97        | 70.00           | 409.88          | 375.65               | 597.87       |
| 3         | Arunachal Pr. | 25.02           | 217.82          | 108.91          | 133.93          | 84.14                | 4.85         |
| 4         | Assam         | 780.58          | 5,198.78        | 2,159.63        | 2,940.21        | 2,829.16             | 315.70       |
| 5         | Bihar         | 54.95           | -               | -               | 54.95           | NR                   | NR           |
| 6         | Chhattisgarh  | 521.03          | 1,277.27        | 191.59          | 712.62          | 489.82               | 3,008.22     |
| 7         | Goa           | 0.40            | 4.32            | 0.65            | 1.05            | 1.05                 | 6.89         |
| 8         | Gujarat       | 947.97          | 2,420.14        | 59.00           | 1,006.97        | 818.84               | 2,697.35     |
| 9         | Haryana       | 38.86           | 462.03          | -               | 38.86           | 23.68                | 264.80       |
| 10        | Himachal Pr.  | 90.56           | 916.53          | 137.48          | 228.04          | 189.20               | 19.67        |
| 11        | J & K         | 660.69          | 2,112.86        | 693.86          | 1,354.55        | 1,341.93             | 135.53       |
| 12        | Jharkhand     | 263.46          | 2,114.22        | 70.00           | 333.46          | 203.56               | 1,097.60     |
| 13        | Karnataka     | 882.20          | 3,804.41        | 570.66          | 1,452.86        | 764.14               | 10,078.54    |
| 14        | Kerala        | 106.45          | 1,949.36        | 974.68          | 1,081.13        | 1,081.13             | 1,403.70     |
| 15        | Ladakh        | 65.00           | 624.78          | 187.43          | 252.43          | 181.04               | -            |
| 16        | Lakshadwee p  | 29.06           | 0.75            | 0.56            | 29.62           | 3.17                 | -            |
| 17        | Madhya Pr.    | 91.39           | 4,044.70        | 2,622.35        | 2,713.74        | 2,683.52             | 10,190.95    |
| 18        | Maharashtra   | 1,599.47        | 5,352.93        | 1,605.88        | 3,205.35        | 2,235.12             | 3,150.59     |
| 19        | Manipur       | 44.93           | -               | -               | 44.93           | 33.57                | 1.33         |
| 20        | Meghalaya     | 295.54          | 653.60          | 405.65          | 701.19          | 672.62               | 81.03        |
| 21        | Mizoram       | 7.85            | 45.09           | 13.52           | 21.37           | 18.95                | 9.62         |
| 22        | Nagaland      | 39.75           | 39.75           | 19.87           | 59.62           | 59.45                | 6.61         |
| 23        | Odisha        | 484.23          | 2,455.94        | 368.39          | 852.62          | 752.12               | 2,835.90     |
| 24        | Puducherry    | 0.01            | 12.58           | 3.77            | 3.78            | 3.50                 | 1.84         |
| 25        | Punjab        | 15.97           | 644.54          | 50.00           | 65.97           | 59.16                | 242.77       |
| 26        | Rajasthan     | 784.35          | 11,061.46       | 1,659.22        | 2,443.57        | 2,212.99             | 3,171.90     |
| 27        | Sikkim        | 11.92           | 124.50          | 62.25           | 74.17           | 72.94                | 16.44        |
| 28        | Tamil Nadu    | 813.15          | 2,438.89        | 731.67          | 1,544.82        | 1,333.23             | 3,343.47     |
| 29        | Telangana     | 26.06           | -               | -               | 26.06           | NR                   | NR           |
| 30        | Tripura       | 111.10          | 736.75          | 368.38          | 479.48          | 477.98               | 65.86        |
| 31        | Uttar Pr.     | 851.83          | 12,621.95       | 6,310.98        | 7,162.81        | 7,162.80             | 12,423.82    |
| 32        | Uttarakhand   | 232.15          | 1,016.80        | 568.40          | 800.55          | 671.59               | 90.88        |
| 33 West   | Bengal        | 953.19          | 5,049.98        | 2,524.99        | 3,478.18        | 3,003.06             | 4,905.55     |
| Total     | Total         | 11,170.28       | 69,926.68       | 22,540.22       | 33,710.50       | 29,839.72            | 60,169.28    |

DNH  &  DD  does  not  avail  fund

Source: JM-IMIS

ND: Not  Drawn

*****

Rs. in Crore

NR: Not  Reported