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
|
-
|
A & N Islands
|
1.05
|
0.62
|
0.31
|
1.36
|
1.36
|
4.85
|
-
|
Andhra Pradesh
|
26.17
|
197.56
|
185.85
|
212.02
|
186.28
|
167.61
|
-
|
Arunachal Pradesh
|
12.54
|
96.95
|
90.89
|
103.43
|
97.21
|
13.25
|
-
|
Assam
|
394.85
|
567.89
|
300.76
|
695.61
|
336.25
|
26.68
|
-
|
Bihar
|
226.79
|
476.63
|
234.84
|
461.63
|
148.48
|
211.30
|
-
|
Chhattisgarh
|
26.81
|
95.47
|
48.19
|
75.00
|
43.41
|
36.62
|
-
|
Goa
|
1.40
|
3.34
|
1.67
|
3.07
|
3.07
|
2.83
|
-
|
Gujarat
|
1.15
|
237.09
|
222.27
|
223.42
|
223.42
|
495.41
|
-
|
Haryana
|
29.86
|
81.88
|
76.76
|
104.61
|
94.48
|
93.18
|
-
|
Himachal Pradesh
|
0.01
|
91.12
|
85.43
|
85.44
|
85.43
|
24.17
|
-
|
Jammu & Kashmir
|
37.78
|
309.07
|
249.34
|
287.12
|
251.88
|
19.63
|
-
|
Jharkhand
|
126.15
|
207.97
|
85.12
|
212.51
|
136.73
|
100.93
|
-
|
Karnataka
|
184.50
|
331.04
|
276.06
|
460.56
|
433.95
|
798.62
|
-
|
Kerala
|
2.34
|
90.37
|
84.86
|
87.20
|
84.62
|
83.48
|
-
|
Madhya Pr.
|
8.08
|
274.09
|
243.62
|
251.70
|
250.43
|
306.29
|
-
|
Maharashtra
|
267.46
|
474.16
|
239.06
|
506.52
|
258.40
|
395.86
|
-
|
Manipur
|
27.37
|
40.25
|
37.73
|
65.10
|
65.11
|
7.86
|
-
|
Meghalaya
|
0.35
|
52.43
|
49.15
|
49.50
|
48.71
|
5.23
|
-
|
Mizoram
|
20.31
|
28.00
|
26.25
|
46.59
|
46.46
|
5.12
|
-
|
Nagaland
|
0.00
|
34.72
|
17.36
|
17.36
|
17.36
|
2.49
|
-
|
Odisha
|
42.86
|
154.99
|
128.82
|
173.23
|
172.45
|
221.92
|
-
|
Puducherry
|
1.27
|
1.29
|
ND
|
1.27
|
NR
|
NR
|
-
|
Punjab
|
96.28
|
125.97
|
119.41
|
215.69
|
112.78
|
106.29
|
-
|
Rajasthan
|
536.75
|
692.13
|
655.41
|
1,192.16
|
878.48
|
887.05
|
-
|
Sikkim
|
10.85
|
11.62
|
10.89
|
21.89
|
21.06
|
4.02
|
-
|
Tamil Nadu
|
0.68
|
180.99
|
167.31
|
170.41
|
168.92
|
363.02
|
-
|
Telangana
|
294.30
|
131.40
|
123.18
|
425.37
|
420.90
|
294.23
|
-
|
Tripura
|
48.58
|
55.18
|
51.73
|
102.82
|
53.88
|
7.98
|
-
|
Uttar Pr.
|
113.65
|
713.95
|
670.72
|
813.40
|
755.08
|
604.49
|
-
|
Uttarakhand
|
5.00
|
99.17
|
92.97
|
97.97
|
91.85
|
32.91
|
-
|
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
|
-
|
A & N Islands
|
0.00
|
1.78
|
0.50
|
0.50
|
NR
|
NR
|
-
|
Andhra Pradesh
|
25.74
|
372.64
|
372.64
|
398.38
|
121.62
|
54.80
|
-
|
Arunachal Pradesh
|
6.22
|
132.55
|
177.47
|
183.69
|
126.14
|
13.35
|
-
|
Assam
|
359.35
|
694.95
|
442.36
|
801.71
|
358.87
|
29.01
|
-
|
Bihar
|
313.16
|
787.31
|
417.35
|
730.51
|
473.33
|
150.34
|
-
|
Chhattisgarh
|
31.58
|
208.04
|
65.82
|
97.40
|
39.23
|
37.55
|
-
|
Goa
|
0.00
|
7.57
|
3.08
|
3.08
|
3.08
|
6.17
|
-
|
Gujarat
|
0.00
|
390.31
|
390.31
|
390.31
|
384.61
|
394.74
|
-
|
Haryana
|
10.13
|
149.95
|
149.95
|
160.08
|
69.29
|
73.80
|
-
|
Himachal Pradesh
|
0.00
|
148.67
|
205.83
|
205.83
|
197.87
|
15.46
|
-
|
Jammu & Kashmir
|
27.14
|
322.03
|
322.03
|
349.17
|
200.25
|
24.01
|
-
|
Jharkhand
|
75.79
|
267.69
|
291.19
|
366.98
|
114.58
|
119.71
|
-
|
Karnataka
|
26.61
|
546.06
|
546.06
|
572.67
|
492.24
|
297.87
|
-
|
Kerala
|
2.58
|
248.76
|
101.29
|
103.87
|
62.69
|
57.23
|
-
|
Ladakh
|
8.10
|
166.65
|
67.86
|
75.96
|
NR
|
0.65
|
-
|
Madhya Pr.
|
1.26
|
571.60
|
571.60
|
572.86
|
326.65
|
288.75
|
-
|
Maharashtra
|
248.12
|
847.97
|
345.28
|
593.40
|
308.04
|
428.14
|
-
|
Manipur
|
0.00
|
67.69
|
91.17
|
91.17
|
28.20
|
6.60
|
-
|
Meghalaya
|
0.80
|
86.02
|
43.01
|
43.81
|
26.35
|
0.77
|
-
|
Mizoram
|
0.14
|
39.87
|
68.05
|
68.19
|
37.41
|
1.81
|
-
|
Nagaland
|
0.00
|
56.49
|
56.49
|
56.49
|
23.54
|
4.67
|
-
|
Odisha
|
0.78
|
364.74
|
364.74
|
365.52
|
275.02
|
255.02
|
-
|
Puducherry
|
1.27
|
2.50
|
ND
|
1.27
|
0.97
|
NR
|
-
|
Punjab
|
102.91
|
227.46
|
227.46
|
330.37
|
73.27
|
78.20
|
-
|
Rajasthan
|
313.67
|
1,301.71
|
1,301.71
|
1,615.38
|
620.31
|
698.54
|
-
|
Sikkim
|
0.84
|
15.41
|
26.15
|
26.99
|
14.71
|
1.48
|
-
|
Tamil Nadu
|
1.49
|
373.87
|
373.10
|
374.59
|
114.58
|
99.14
|
-
|
Telangana
|
4.48
|
259.14
|
105.52
|
110.00
|
88.33
|
74.46
|
-
|
Tripura
|
48.94
|
107.64
|
145.37
|
194.31
|
59.45
|
6.46
|
-
|
Uttar Pradesh
|
58.33
|
1,206.28
|
1,513.14
|
1,571.47
|
639.32
|
380.10
|
-
|
Uttarakhand
|
6.12
|
170.53
|
170.53
|
176.65
|
110.04
|
23.02
|
-
|
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
|
-
|
A & N Islands
|
0.50
|
2.93
|
1.46
|
1.96
|
1.45
|
NR
|
-
|
Andhra Pradesh
|
276.76
|
790.48
|
297.62
|
574.38
|
427.73
|
180.97
|
-
|
Arunachal Pradesh
|
57.56
|
254.85
|
344.85
|
402.41
|
392.43
|
32.05
|
-
|
Assam
|
452.45
|
1,608.51
|
551.77
|
1,004.22
|
880.44
|
90.02
|
-
|
Bihar
|
257.18
|
1,839.16
|
353.6
|
610.78
|
551.82
|
374.42
|
-
|
Chhattisgarh
|
58.17
|
445.52
|
334.14
|
392.31
|
223.8
|
221.1
|
-
|
Goa
|
0.00
|
12.41
|
6.20
|
6.20
|
2.99
|
13.49
|
-
|
Gujarat
|
5.7
|
883.08
|
983.08
|
988.78
|
838.5
|
883.43
|
-
|
Haryana
|
90.8
|
289.52
|
72.38
|
163.18
|
130.94
|
120.17
|
-
|
Himachal Pradesh
|
7.95
|
326.2
|
547.48
|
555.43
|
329.01
|
42.25
|
-
|
Jammu & Kashmir
|
148.92
|
681.77
|
53.72
|
202.64
|
88.69
|
5.17
|
-
|
Jharkhand
|
268.39
|
572.24
|
143.06
|
411.45
|
286.62
|
177.73
|
-
|
Karnataka
|
80.42
|
1,189.40
|
446.36
|
526.78
|
349.62
|
416.38
|
-
|
Kerala
|
41.18
|
404.24
|
303.18
|
344.36
|
304.29
|
311.25
|
-
|
Ladakh
|
75.96
|
352.09
|
ND
|
75.96
|
9.43
|
NR
|
-
|
Madhya Pr.
|
246.21
|
1,280.13
|
960.09
|
1,206.3
|
1,014.70
|
875.99
|
-
|
Maharashtra
|
285.35
|
1,828.92
|
457.23
|
742.58
|
473.59
|
324.16
|
-
|
Manipur
|
62.96
|
131.8
|
141.8
|
204.76
|
189.14
|
18.52
|
-
|
Meghalaya
|
17.46
|
174.92
|
184.92
|
202.38
|
188.3
|
20.44
|
-
|
Mizoram
|
30.77
|
79.3
|
104.3
|
135.07
|
107.9
|
10.13
|
-
|
Nagaland
|
34.9
|
114.09
|
85.57
|
120.47
|
91.95
|
10.0
|
-
|
Odisha
|
90.5
|
812.15
|
609.11
|
699.61
|
688.69
|
673
|
-
|
Puducherry
|
0.3
|
4.64
|
1.06
|
1.36
|
0.2
|
1.0
|
-
|
Punjab
|
257.1
|
362.79
|
ND
|
257.1
|
146.74
|
104.95
|
-
|
Rajasthan
|
995.07
|
2,522.03
|
630.51
|
1,625.58
|
762.04
|
789.05
|
-
|
Sikkim
|
12.3
|
31.36
|
39.36
|
51.66
|
43.43
|
3.75
|
-
|
Tamil Nadu
|
264.09
|
921.99
|
690.36
|
954.45
|
576.97
|
399.57
|
-
|
Telangana
|
31.1
|
412.19
|
82.71
|
113.81
|
61.17
|
133.98
|
-
|
Tripura
|
136.46
|
156.61
|
117.46
|
253.92
|
195
|
22.26
|
-
|
Uttar Pradesh
|
932.16
|
2,570.94
|
1,295.47
|
2,227.63
|
1,761.06
|
886.94
|
-
|
Uttarakhand
|
66.6
|
362.58
|
271.93
|
338.53
|
227.32
|
20.02
|
-
|
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