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Government of India
Ministry of Jal Shakti
16 DEC 2021 3:24PM by PIB Delhi
NATIONAL DRINKING WATER SECURITY PILOT PROJECTS

Since August, 2019, Government of  India in partnership with States, is implementing JalJeevan Mission (JJM) – HarGharJal after subsuming erstwhile National Rural Drinking Water Supply (NRDWP) to make provision of tap water supply to every rural household of the country, by 2024. The details of budgetary allocation, fund drawn & reported utilization by States/ UTs under erstwhile NRDWP for 2018-19 and under JJM for 2019-20, 2020-21 is annexed.

            This Information was given by the Minister of State for Jal Shakti, ShriPrahlad Singh Patel in a written  reply in LokSabha today.

*****

 

BY/AS

Annex

Central fund allocated, drawn and reported utilization by States under

National Rural Drinking Water Programme (NRDWP)in 2018-19

                                                                                                                        (Amount in Rs. Crore)

 

S. No.

State/ UT

Central Share

Expenditure under State Share

Opening Balance

Fund allocated

Fund Drawn

Available fund

Reported utilization

  1.  

A & N Islands

 1.05

 0.62

 0.31

 1.36

 1.36

 4.85

  1.  

Andhra Pradesh

 26.17

 197.56

 185.85

 212.02

 186.28

 167.61

  1.  

Arunachal Pradesh

 12.54

 96.95

 90.89

 103.43

 97.21

 13.25

  1.  

Assam

 394.85

 567.89

 300.76

 695.61

 336.25

 26.68

  1.  

Bihar

 226.79

 476.63

 234.84

 461.63

 148.48

 211.30

  1.  

Chhattisgarh

 26.81

 95.47

 48.19

 75.00

 43.41

 36.62

  1.  

Goa

 1.40

 3.34

 1.67

 3.07

 3.07

 2.83

  1.  

Gujarat

 1.15

 237.09

 222.27

 223.42

 223.42

 495.41

  1.  

Haryana

 29.86

 81.88

 76.76

 104.61

 94.48

 93.18

  1.  

Himachal Pradesh

 0.01

 91.12

 85.43

 85.44

 85.43

 24.17

  1.  

Jammu & Kashmir

 37.78

 309.07

 249.34

 287.12

 251.88

 19.63

  1.  

Jharkhand

 126.15

 207.97

 85.12

 212.51

 136.73

 100.93

  1.  

Karnataka

 184.50

 331.04

 276.06

 460.56

 433.95

 798.62

  1.  

Kerala

 2.34

 90.37

 84.86

 87.20

 84.62

 83.48

  1.  

Madhya Pr.

 8.08

 274.09

 243.62

 251.70

 250.43

 306.29

  1.  

Maharashtra

 267.46

 474.16

 239.06

 506.52

 258.40

 395.86

  1.  

Manipur

 27.37

 40.25

 37.73

 65.10

 65.11

 7.86

  1.  

Meghalaya

 0.35

 52.43

 49.15

 49.50

 48.71

 5.23

  1.  

Mizoram

 20.31

 28.00

 26.25

 46.59

 46.46

 5.12

  1.  

Nagaland

0.00  

 34.72

 17.36

 17.36

 17.36

 2.49

  1.  

Odisha

 42.86

 154.99

 128.82

 173.23

 172.45

 221.92

  1.  

Puducherry

 1.27

 1.29

 ND  

 1.27

NR

NR

  1.  

Punjab

 96.28

 125.97

 119.41

 215.69

 112.78

 106.29

  1.  

Rajasthan

 536.75

 692.13

 655.41

 1,192.16

 878.48

 887.05

  1.  

Sikkim

 10.85

 11.62

 10.89

 21.89

 21.06

 4.02

  1.  

Tamil Nadu

 0.68

 180.99

 167.31

 170.41

 168.92

 363.02

  1.  

Telangana

 294.30

 131.40

 123.18

 425.37

 420.90

 294.23

  1.  

Tripura

 48.58

 55.18

 51.73

 102.82

 53.88

 7.98

  1.  

Uttar Pr.

 113.65

 713.95

 670.72

 813.40

 755.08

 604.49

  1.  

Uttarakhand

 5.00

 99.17

 92.97

 97.97

 91.85

 32.91

  1.  

West Bengal

 418.02

 917.82

 890.28

 1,308.30

 547.47

 362.38

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

 

Central fund allocated, drawn and reported utilization by States/ UTs under

JalJeevan Mission in 2019-20

(Amount in. Crore)

S.

 No.

State/ UT

Central Share

Expenditure under State Share

Opening Balance

Fund allocated

Fund Drawn

Available fund

Reported utilization

  1.  

A & N Islands

0.00

1.78

0.50

0.50

NR

NR

  1.  

Andhra Pradesh

25.74

372.64

372.64

398.38

121.62

54.80

  1.  

Arunachal Pradesh

6.22

132.55

177.47

183.69

126.14

13.35

  1.  

Assam

359.35

694.95

442.36

801.71

358.87

29.01

  1.  

Bihar

313.16

787.31

417.35

730.51

473.33

150.34

  1.  

Chhattisgarh

31.58

208.04

65.82

97.40

39.23

37.55

  1.  

Goa

0.00

7.57

3.08

3.08

3.08

6.17

  1.  

Gujarat

0.00

390.31

390.31

390.31

384.61

394.74

  1.  

Haryana

10.13

149.95

149.95

160.08

69.29

73.80

  1.  

Himachal Pradesh

0.00

148.67

205.83

205.83

197.87

15.46

  1.  

Jammu & Kashmir

27.14

322.03

322.03

349.17

200.25

24.01

  1.  

Jharkhand

75.79

267.69

291.19

366.98

114.58

119.71

  1.  

Karnataka

26.61

546.06

546.06

572.67

492.24

297.87

  1.  

Kerala

2.58

248.76

101.29

103.87

62.69

57.23

  1.  

Ladakh

8.10

166.65

67.86

75.96

NR

0.65

  1.  

Madhya Pr.

1.26

571.60

571.60

572.86

326.65

288.75

  1.  

Maharashtra

248.12

847.97

345.28

593.40

308.04

428.14

  1.  

Manipur

0.00

67.69

91.17

91.17

28.20

6.60

  1.  

Meghalaya

0.80

86.02

43.01

43.81

26.35

0.77

  1.  

Mizoram

0.14

39.87

68.05

68.19

37.41

1.81

  1.  

Nagaland

0.00

56.49

56.49

56.49

23.54

4.67

  1.  

Odisha

0.78

364.74

364.74

365.52

275.02

255.02

  1.  

Puducherry

1.27

2.50

ND

1.27

0.97

NR

  1.  

Punjab

102.91

227.46

227.46

330.37

73.27

78.20

  1.  

Rajasthan

313.67

1,301.71

1,301.71

1,615.38

620.31

698.54

  1.  

Sikkim

0.84

15.41

26.15

26.99

14.71

1.48

  1.  

Tamil Nadu

1.49

373.87

373.10

374.59

114.58

99.14

  1.  

Telangana

4.48

259.14

105.52

110.00

88.33

74.46

  1.  

Tripura

48.94

107.64

145.37

194.31

59.45

6.46

  1.  

Uttar Pradesh

58.33

1,206.28

1,513.14

1,571.47

639.32

380.10

  1.  

Uttarakhand

6.12

170.53

170.53

176.65

110.04

23.02

  1.  

West Bengal

760.82

995.33

994.75

1,755.57

609.00

445.03

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

Fund allocated, drawn and reported utilization by States/ UTs under

JalJeevan Mission in 2020-21

 (Amount in Crore)

S.

 No.

State/ UT

Central Share

Expenditure under State Share

Opening Balance

Fund allocated

Fund Drawn

Available fund

Reported utilization

  1.  

A & N Islands

0.50

2.93

1.46

1.96

1.45

NR

  1.  

Andhra Pradesh

276.76

790.48

297.62

574.38

427.73

180.97

  1.  

Arunachal Pradesh

57.56

254.85

344.85

402.41

392.43

32.05

  1.  

Assam

452.45

1,608.51

551.77

1,004.22

880.44

90.02

  1.  

Bihar

257.18

1,839.16

353.6

610.78

551.82

374.42

  1.  

Chhattisgarh

58.17

445.52

334.14

392.31

223.8

221.1

  1.  

Goa

0.00

12.41

6.20

6.20

2.99

13.49

  1.  

Gujarat

5.7

883.08

983.08

988.78

838.5

883.43

  1.  

Haryana

90.8

289.52

72.38

163.18

130.94

120.17

  1.  

Himachal Pradesh

7.95

326.2

547.48

555.43

329.01

42.25

  1.  

Jammu & Kashmir

148.92

681.77

53.72

202.64

88.69

5.17

  1.  

Jharkhand

268.39

572.24

143.06

411.45

286.62

177.73

  1.  

Karnataka

80.42

1,189.40

446.36

526.78

349.62

416.38

  1.  

Kerala

41.18

404.24

303.18

344.36

304.29

311.25

  1.  

Ladakh

75.96

352.09

ND

75.96

9.43

NR

  1.  

Madhya Pr.

246.21

1,280.13

960.09

1,206.3

1,014.70

875.99

  1.  

Maharashtra

285.35

1,828.92

457.23

742.58

473.59

324.16

  1.  

Manipur

62.96

131.8

141.8

204.76

189.14

18.52

  1.  

Meghalaya

17.46

174.92

184.92

202.38

188.3

20.44

  1.  

Mizoram

30.77

79.3

104.3

135.07

107.9

10.13

  1.  

Nagaland

34.9

114.09

85.57

120.47

91.95

10.0

  1.  

Odisha

90.5

812.15

609.11

699.61

688.69

673

  1.  

Puducherry

0.3

4.64

1.06

1.36

0.2

1.0

  1.  

Punjab

257.1

362.79

ND

257.1

146.74

104.95

  1.  

Rajasthan

995.07

2,522.03

630.51

1,625.58

762.04

789.05

  1.  

Sikkim

12.3

31.36

39.36

51.66

43.43

3.75

  1.  

Tamil Nadu

264.09

921.99

690.36

954.45

576.97

399.57

  1.  

Telangana

31.1

412.19

82.71

113.81

61.17

133.98

  1.  

Tripura

136.46

156.61

117.46

253.92

195

22.26

  1.  

Uttar Pradesh

932.16

2,570.94

1,295.47

2,227.63

1,761.06

886.94

  1.  

Uttarakhand

66.6

362.58

271.93

338.53

227.32

20.02

  1.  

West Bengal

1,146.58

1,614.18

807.08

1,953.66

1,196.07

641.17

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