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Financial Year           State           Month Name          
Format E20- Comprehensive Progress On HRD,FTK,Sanitary Survey and FTK Testing
State - All State Financial Year - 2020-2021 Month Name - All Month
S.No. State Name Release Amount (In Lakhs) Total Expenditure (In Lakhs) Nos. of GPs Nos. of People to be Trained (GPs * 5) Persons Trained Kits Purchased Sanitary Surveys FTK Testing Details
District Offi Block Offi GRWs TOTAL Demo Chemical Bacteri Schemes/ Delivery points and Other Sources as on (22/05/2022) * Sources Tested Contam Sources
TOTAL 0.00 24226.49 265701 1328505 1695 15307 243346 260348 44052 29549 1645207 1058646 16010023 1819831 73367
1 Andaman & Nicobar Islands 0.00 0.66 75 375 0 0 0 0 0 0 0 1 2508 0 0
2 Andhra Pradesh 0.00 1862.33 13326 66630 0 36 4626 4662 3604 4025 100 140154 623970 136560 21
3 Arunachal Pradesh 0.00 290.57 1816 9080 0 0 2447 2447 207 71 7000 3 35147 16955 0
4 Assam 0.00 935.37 2691 13455 0 0 5 5 167 1644 161147 3736 518306 186996 34665
5 Bihar 0.00 135.60 8387 41935 0 0 0 0 1156 0 0 3122 785915 1 0
6 Chhattisgarh 0.00 442.13 11640 58200 0 51 1650 1701 2635 1768 108460 0 313501 216734 2035
7 Dadra & Nagar Haveli and Daman & Diu 0.00 0.00 25 125 0 0 0 0 0 0 0 0 141 0 0
8 Goa 0.00 0.00 191 955 0 0 0 0 22 0 0 334 2899 0 0
9 Gujarat 0.00 819.25 13931 69655 0 144 3647 3791 300 0 0 1579 915833 7 0
10 Haryana 0.00 721.46 6178 30890 0 395 73661 74056 16865 0 50622 0 100886 35646 307
11 Himachal Pradesh 0.00 378.63 3590 17950 600 758 11701 13059 489 3007 58952 33980 199116 61029 0
12 Jammu & Kashmir 0.00 360.00 4098 20490 0 0 1007 1007 1139 1216 24649 0 98168 5394 0
13 Jharkhand 0.00 249.16 4393 21965 117 568 211 896 561 993 41127 0 519528 108751 356
14 Karnataka 0.00 1152.15 6016 30080 142 933 12303 13378 2502 2908 126983 8 986782 83797 8760
15 Kerala 0.00 268.75 941 4705 0 0 0 0 15 63 340 24833 1087833 4121 429
16 Ladakh 0.00 65.17 191 955 0 0 1680 1680 165 88 6400 0 4586 308 5
17 Madhya Pradesh 0.00 2163.70 22813 114065 0 1503 40020 41523 767 5426 319736 196742 742087 356047 291
18 Maharashtra 0.00 2362.38 27862 139310 0 10571 5282 15853 1074 0 0 90018 725173 0 0
19 Manipur 0.00 300.43 2245 11225 0 0 222 222 130 0 2 0 23678 4971 0
20 Meghalaya 0.00 109.84 6415 32075 0 0 0 0 180 0 0 0 46439 717 0
21 Mizoram 0.00 216.38 692 3460 0 0 0 0 78 0 0 0 12925 0 0
22 Nagaland 0.00 199.99 1502 7510 0 0 0 0 0 707 52110 0 31915 1747 702
23 Odisha 0.00 1347.16 6798 33990 218 145 22842 23205 2086 7349 667576 436900 987689 464309 23853
24 Puducherry 0.00 0.00 108 540 0 0 0 0 13 0 0 0 2106 0 0
25 Punjab 0.00 531.94 11817 59085 0 0 0 0 444 2 7 5688 73944 9901 330
26 Rajasthan 0.00 501.18 11322 56610 0 0 0 0 414 0 0 7131 1484084 0 0
27 Sikkim 0.00 35.00 185 925 489 203 949 1641 56 2 26 0 17021 0 0
28 Tamil Nadu 0.00 610.30 12525 62625 0 0 0 0 5309 0 0 20377 661128 0 0
29 Telangana 0.00 646.48 12755 63775 129 0 61093 61222 881 280 19970 0 250664 121138 1143
30 Tripura 0.00 53.84 1178 5890 0 0 0 0 12 0 0 0 90081 4702 470
31 Uttar Pradesh 0.00 3503.59 58820 294100 0 0 0 0 2467 0 0 0 2591473 0 0
32 Uttarakhand 0.00 263.39 7826 39130 0 0 0 0 314 0 0 1 158616 0 0
33 West Bengal 0.00 3699.66 3349 16745 0 0 0 0 0 0 0 94039 1915881 0 0
TOTAL 0.00 24226.49 265701 1328505 1695 15307 243346 260348 44052 29549 1645207 1058646 16010023 1819831 73367
* Number includes all Rural Water Supply Sources,Delivery Points,Stand post,Public/Private water bodies.
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