Filter       Print         
    
Status of financial and physical progress 2022-2023
(As on 03/10/2022) Format- C16
S.No. State Financial progress (Rs in Crore) Physical progress
Central Share State share
Opening Balance Allocation Release Total Availability Expenditure Short fall in State Share as on 01.04.2022 Due State Matching Share as per central release in current FY Total Expenditure Reported Plan as per AAP FHTCs provided in
Amount % Amount % Numbers %age
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1. A&N Islands 1.53 9.15 0.00 1.53 0.01 0.65 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
2. Andhra Pradesh 702.95 3458.20 0.00 702.95 291.51 41.47 956.83 0.00 956.83 79.73 8.33 3083670 679187 22.0
3. Arunachal Pradesh 451.21 1116.35 279.09 730.30 296.57 40.61 75.62 31.01 106.63 35.18 9.92 76944 9812 12.8
4. Assam 1819.21 6117.61 1529.40 3348.61 1458.55 43.56 197.24 169.93 367.17 158.30 9.17 2815675 171757 6.1
5. Bihar 54.95 4766.90 0.00 54.95 0.00 0.00 0.00 0.00 0.00 24.67 0.00 1054369 328823 31.2
6. Chhattisgarh 147.06 2223.98 556.00 703.06 478.55 68.07 128.79 543.05 671.84 474.87 69.35 2357744 487427 20.7
7. D&NH and D&D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
8. Goa 11.95 49.98 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18 -NR- - 100.0
9. Gujarat 583.39 3590.16 1795.08 2378.47 1470.42 61.82 413.48 1753.25 2166.73 1526.70 69.13 503881 327768 65.0
10. Haryana 157.47 1157.44 0.00 157.47 153.48 97.47 305.94 0.00 305.94 149.91 49.00 -NR- - 100.0
11. Himachal Pradesh 818.27 1344.94 672.47 1490.74 857.14 57.50 102.90 74.72 177.62 102.33 13.20 121005 47903 39.6
12. Jammu & Kashmir 605.71 3039.11 0.00 605.71 124.03 20.48 78.87 0.00 78.87 16.07 20.38 774328 2331 0.3
13. Jharkhand 199.83 2825.52 578.55 778.38 294.48 37.83 143.83 565.07 708.90 286.58 39.67 2200000 279767 12.7
14. Karnataka 1263.00 5451.85 1362.96 2625.96 831.55 31.67 1209.04 1331.20 2540.24 877.45 34.12 3198821 1018404 31.8
15. Kerala 436.08 2206.54 551.64 987.71 521.31 52.78 317.03 538.79 855.82 522.91 60.20 3296325 239344 7.3
16. Ladakh 303.42 1555.77 0.00 303.42 66.98 22.08 0.00 0.00 0.00 0.00 0.00 30124 12896 42.8
17. Lakshadweep 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not yet planned 0 0.0
18. Madhya Pradesh 1766.42 5641.02 1410.25 3176.67 1127.39 35.49 1725.21 1377.39 3102.60 1125.20 35.89 2000000 450834 22.5
19. Maharashtra 1557.65 7831.25 0.00 1557.65 468.25 30.06 1237.80 0.00 1237.80 487.86 39.41 2736775 202011 7.4
20. Manipur 142.03 512.05 128.01 270.04 116.73 43.23 15.37 14.22 29.59 12.40 8.65 155126 38424 24.8
21. Meghalaya 420.52 747.76 373.88 794.40 524.36 66.01 47.62 41.54 89.16 59.92 14.22 362275 30490 8.4
22. Mizoram 80.08 333.91 83.48 163.56 134.09 81.98 8.65 9.28 17.93 24.40 26.48 40000 10816 27.0
23. Nagaland 17.00 484.28 242.14 259.13 245.59 94.77 10.43 26.90 37.33 25.81 10.22 220302 33967 15.4
24. Odisha 1197.29 3608.62 866.57 2063.87 663.96 32.17 1252.78 846.38 2099.16 650.13 30.68 1773244 609498 34.4
25. Puducherry 6.34 17.83 0.00 6.34 0.00 0.00 0.85 0.00 0.85 0.00 0.00 -NR- - 100.0
26. Punjab 264.78 2403.46 0.00 264.78 145.26 54.86 226.43 0.00 226.43 52.87 23.35 12747 10517 82.5
27. Rajasthan 1288.46 13328.60 2749.65 4038.11 1496.20 37.05 1126.35 2685.58 3811.93 966.71 24.94 3264266 404031 12.4
28. Sikkim 112.90 136.17 0.00 112.90 29.69 26.30 11.30 0.00 11.30 2.07 18.32 31660 3394 10.7
29. Tamil Nadu 534.29 4015.00 0.00 534.29 128.26 24.01 614.32 0.00 614.32 168.19 27.38 2848161 1638682 22.8
30. Telangana 37.44 1657.56 0.00 37.44 7.22 19.28 0.00 0.00 0.00 12.54 0.00 -NR- - 100.0
31. Tripura 175.78 666.97 333.48 509.26 406.96 79.91 14.76 37.05 51.81 34.31 9.85 364269 24737 6.8
32. Uttar Pradesh 2971.74 12662.05 3165.51 6137.25 3266.55 53.22 3015.84 3091.75 6107.59 3298.34 53.36 8200000 1287347 15.7
33. Uttarakhand 596.09 1612.50 304.62 900.71 366.12 40.65 68.42 33.85 102.27 40.86 10.95 280632 67813 24.2
34. West Bengal 614.67 6180.25 1036.47 1651.14 389.60 23.60 1687.40 1012.32 2699.72 1204.32 44.21 5574082 1061216 19.0
Total 19339.51 100789.77 18019.25 37358.75 16371.85 43.82 14997.89 14183.28 29181.17 12432.47 42.60 47376425 9479196 20.01
NR : Plan not required as it is a Har Ghar Jal State
Disclaimer and Privacy Policy

Best viewed on IE 7 and above with resolution 1024 X 768
Website hosted & maintained by National Informatics Centre.
Data presented in this site has been updated by respective State Governments & Department of Drinking Water and Sanitation, Government of India.
Copyright © Department of Drinking Water & Sanitation
Server=JJM/229/Ganga
MDWS