Filter       Print         
    
Status of financial and physical progress
(As on 04/12/2021) 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 of last year Current year share 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 0.52 8.26 2.06 2.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -NR- - 100.0
2. Andhra Pradesh 146.65 3182.88 0.00 146.65 46.84 31.94 236.80 3251.95 3488.75 39.28 1.10 3447498 446859 13.0
3. Arunachal Pradesh 9.98 1013.53 506.77 516.74 265.74 51.43 11.55 113.72 125.27 29.57 2.86 65956 12366 18.7
4. Assam 123.78 5601.16 1400.29 1532.36 1039.48 67.84 7.81 636.10 643.91 100.72 1.76 2262735 1032579 45.6
5. Bihar 58.95 6608.25 0.00 58.95 1.04 1.76 164.55 6511.85 6676.40 80.45 1.18 3661508 1712858 46.8
6. Chhattisgarh 168.52 1908.96 453.71 625.37 170.59 27.28 0.00 2029.07 2029.07 172.59 8.31 2214986 162247 7.3
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 60564 60564 100.0
8. Goa 3.21 45.53 11.38 14.60 4.20 28.77 0.00 47.60 47.60 4.20 8.62 -NR- - 100.0
9. Gujarat 150.28 3410.61 1705.31 1855.59 1005.77 54.20 0.00 3477.92 3477.92 1005.89 28.25 1000000 518700 51.9
10. Haryana 32.24 1119.95 256.81 289.05 183.49 63.48 7.72 1125.34 1133.06 200.25 17.26 261047 404057 100.0
11. Himachal Pradesh 226.42 1262.78 947.09 1173.51 762.93 65.01 0.00 165.47 165.47 81.24 5.46 226945 243537 107.3
12. Jammu & Kashmir 113.96 2747.17 0.00 113.96 26.01 22.82 4.68 317.90 322.58 0.00 0.00 490583 38983 7.9
13. Jharkhand 137.93 2479.88 512.22 650.15 98.73 15.19 102.22 2556.82 2659.04 168.46 6.19 950000 224556 23.6
14. Karnataka 177.16 5008.80 1252.20 1429.36 614.11 42.96 0.00 5065.13 5065.13 628.64 12.12 2517000 1339772 53.2
15. Kerala 40.07 1804.59 902.30 943.03 461.86 48.98 0.00 1801.68 1801.68 523.67 28.39 2937564 466571 15.9
16. Ladakh 66.52 1429.96 340.68 407.20 41.65 10.23 0.00 0.00 0.00 0.00 0.00 38962 8009 20.6
17. Madhya Pradesh 191.61 5116.79 2558.39 2750.00 1214.76 44.17 115.07 5184.71 5299.78 1231.47 22.71 2200805 671709 30.5
18. Maharashtra 268.99 7064.41 1666.64 1935.62 118.73 6.13 138.40 7162.53 7300.93 175.88 2.35 2745349 542160 19.7
19. Manipur 15.62 481.19 240.59 256.22 240.34 93.80 2.50 55.20 57.70 25.36 5.08 225034 38745 17.2
20. Meghalaya 15.06 678.39 508.79 523.85 284.82 54.37 0.48 77.05 77.53 32.15 4.63 338903 94781 28.0
21. Mizoram 27.17 303.89 75.97 103.15 56.07 54.36 1.86 36.78 38.64 0.00 0.00 40000 2981 7.5
22. Nagaland 28.52 444.81 111.20 139.73 97.58 69.83 0.22 52.59 52.81 0.00 0.00 206363 53588 26.0
23. Odisha 10.93 3323.42 830.85 841.79 538.34 63.95 0.00 3256.66 3256.66 537.45 16.12 2211074 1148966 52.0
24. Puducherry 1.18 30.22 0.00 1.19 0.92 77.31 0.00 3.49 3.49 0.00 0.00 6628 6628 100.0
25. Punjab 110.36 1656.39 402.24 512.60 103.56 20.20 38.37 1725.58 1763.95 94.78 5.25 868663 582451 67.1
26. Rajasthan 863.53 10180.50 0.00 863.53 382.04 44.24 0.00 10786.70 10786.70 475.72 4.31 3000000 211372 7.0
27. Sikkim 8.29 124.79 62.39 70.68 34.22 48.42 1.08 14.79 15.87 4.63 3.45 20332 2062 10.1
28. Tamil Nadu 377.48 3691.21 614.35 998.84 119.63 11.98 163.95 3973.89 4137.84 184.25 4.35 4600167 1178130 13.3
29. Telangana 55.15 1653.09 0.00 55.15 8.64 15.67 0.00 1668.44 1668.44 23.93 1.40 -NR- - 100.0
30. Tripura 61.51 614.09 460.57 522.08 255.93 49.02 0.00 75.07 75.07 29.50 4.37 382365 75815 19.8
31. Uttar Pradesh 466.56 10870.50 2398.62 2865.18 1874.24 65.41 833.09 11072.91 11906.00 597.69 4.91 7800000 535631 6.9
32. Uttarakhand 111.22 1443.80 360.95 472.17 266.94 56.53 5.24 172.78 178.02 30.92 1.98 263935 96556 36.6
33. West Bengal 757.58 6998.97 1404.61 2162.19 356.72 16.50 527.03 7575.82 8102.85 194.01 2.34 4310528 1326523 30.8
Total 4826.95 92308.77 19986.98 24833.07 10675.92 42.99 2362.62 79995.54 82358.16 6672.70 8.10 49355494 13239756 26.83
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/228/Ganga
MDWS