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JJM - Reports
Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
Skip Navigation LinksHome > Format C16 A - Statewise FInancial Progress
JJM financial progress during 2022-2023
Format- C16(A)
Sr. No. State Financial progress (Rs. in Crore.)
Central share State share
Opening balance Release Total available fund Expenditure Expenditure in % age Short fall in State Share as on 01.04. Due State Matching Share as per central release in current FY Total State Share Reported state expenditure Expenditure in % age
Total 19319.03 30610.97 49930.00 32096.52 64.28 14997.89 23648.81 38646.70 23285.29 60.25
1
Bihar 54.95 0.00 54.95 0.00 0.00 0.00 0.00 0.00 35.02 0.00
2
Dadra & Nagar Haveli And Daman & Diu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3
Lakshadweep 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4
Puducherry 6.34 0.00 6.34 0.18 2.84 0.85 0.00 0.85 0.15 17.65
5
Tamil Nadu 534.29 872.96 1407.25 285.11 20.26 614.32 852.62 1466.94 344.04 23.13
6
Telangana 37.44 0.00 37.44 11.38 30.40 0.00 0.00 0.00 13.52 0.00
7
Karnataka 1263.00 1362.96 2625.96 1005.01 38.27 1209.04 1331.20 2540.24 1120.47 43.56
8
Andaman & Nicobar Islands 1.53 0.00 1.53 0.60 39.22 0.00 0.00 0.00 0.00 0.00
9
Maharashtra 1557.65 1701.11 3258.75 1332.28 40.88 1237.80 1661.47 2899.27 1451.95 49.40
10
Andhra Pradesh 702.95 0.00 702.95 300.42 42.74 956.83 0.00 956.83 93.52 9.77
11
Jharkhand 199.83 1412.76 1612.59 753.21 46.71 143.83 1379.84 1523.67 840.95 54.03
12
Odisha 1197.29 866.57 2063.87 1149.61 55.70 1252.78 846.38 2099.16 1129.54 53.30
13
Assam 1819.21 3058.81 4878.01 2840.96 58.24 197.24 339.87 537.11 309.47 9.50
14
Arunachal Pradesh 451.21 558.18 1009.39 592.16 58.67 75.62 62.02 137.64 69.05 10.89
15
Uttarakhand 596.09 806.25 1402.34 872.69 62.23 68.42 89.58 158.00 93.73 10.72
16
West Bengal 614.67 1545.06 2159.74 1377.44 63.78 1687.40 1509.06 3196.46 1818.43 56.26
17
Haryana 157.47 231.50 388.97 253.17 65.09 305.94 226.11 532.05 266.81 49.64
18
Himachal Pradesh 818.27 1008.70 1826.97 1195.55 65.44 102.90 112.08 214.98 123.25 11.09
19
Rajasthan 1288.46 2749.65 4038.11 2793.77 69.19 1126.35 2685.58 3811.93 2183.74 56.34
20
Jammu & Kashmir 605.71 0.00 605.71 438.59 72.41 78.87 0.00 78.87 50.80 64.41
21
Gujarat 583.39 2692.62 3276.02 2403.26 73.36 413.48 2629.88 3043.36 2527.25 81.36
22
Madhya Pradesh 1766.42 1410.25 3176.67 2366.49 74.50 1725.21 1377.39 3102.60 2352.92 75.04
23
Kerala 436.08 1103.27 1539.35 1147.88 74.57 317.03 1077.56 1394.59 1142.16 80.42
24
Uttar Pradesh 2971.74 6331.02 9302.76 7080.11 76.11 3015.84 6183.51 9199.35 5932.74 63.47
25
Punjab 264.78 0.00 264.78 202.35 76.42 226.43 0.00 226.43 112.85 49.84
26
Manipur 142.03 128.01 270.04 212.64 78.74 15.37 14.22 29.59 22.81 15.91
27
Ladakh 282.94 0.00 282.94 222.99 78.81 0.00 0.00 0.00 0.00 0.00
28
Chhattisgarh 147.06 1111.99 1259.06 1025.86 81.48 128.79 1086.08 1214.87 1014.62 81.77
29
Meghalaya 420.52 560.82 981.34 818.14 83.37 47.62 62.31 109.93 91.51 15.04
30
Goa 11.95 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18
31
Mizoram 80.08 166.96 247.04 228.60 92.54 8.65 18.55 27.20 24.55 13.98
32
Tripura 175.78 500.23 676.00 628.07 92.91 14.76 55.58 70.34 53.19 10.33
33
Sikkim 112.90 68.08 180.98 170.20 94.04 11.30 7.56 18.86 15.15 19.09
34
Nagaland 17.00 363.21 380.20 376.76 99.10 10.43 40.36 50.79 39.26 10.51
Total 19319.03 30610.97 49930.00 32096.52 64.28 14997.89 23648.81 38646.70 23285.29 60.25