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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 2023-2024
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 01.04.2023 Due State Matching Share as per central release in current FY Total State Share Reported state expenditure Expenditure in % age
Total 23105.09 29624.37 52729.42 31567.72 59.87 0.00 24303.67 24303.67 26657.22 109.68
1
Andaman & Nicobar Islands 3.09 1.88 4.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2
Bihar 54.95 0.00 54.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3
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
4
Lakshadweep 9.25 0.00 9.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5
Punjab 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.51 0.00
6
Telangana 26.06 0.00 26.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7
Manipur 166.09 0.00 166.09 38.38 23.11 0.00 0.00 0.00 6.09 0.00
8
Ladakh 280.68 0.00 280.68 77.46 27.60 0.00 0.00 0.00 0.00 0.00
9
Goa 0.92 8.44 9.35 2.90 31.02 0.00 8.24 8.24 2.94 34.83
10
Karnataka 1270.33 1241.66 2511.99 787.01 31.33 0.00 1212.73 1212.73 764.46 61.57
11
Gujarat 1088.66 1491.43 2580.09 923.73 35.80 0.00 1456.68 1456.68 980.29 65.73
12
Arunachal Pradesh 288.93 257.07 546.00 230.31 42.18 0.00 28.56 28.56 35.67 13.88
13
Andhra Pradesh 397.87 793.57 1191.44 523.11 43.91 0.00 775.08 775.08 609.06 76.75
14
Tamil Nadu 812.60 872.37 1684.97 759.36 45.07 0.00 852.04 852.04 762.53 87.41
15
Chhattisgarh 273.99 1489.17 1763.16 885.09 50.20 0.00 1454.47 1454.47 881.11 59.17
16
Maharashtra 2363.58 3722.13 6085.71 3095.46 50.86 0.00 3635.40 3635.40 3218.23 86.46
17
Jammu & Kashmir 902.56 1433.56 2336.12 1214.87 52.00 0.00 159.28 159.28 73.66 5.14
18
Odisha 799.56 1054.27 1853.83 1007.61 54.35 0.00 1029.71 1029.71 1002.45 95.08
19
Haryana 100.70 263.36 364.06 205.37 56.41 0.00 257.22 257.22 207.07 78.63
20
West Bengal 1751.06 951.57 2702.64 1578.34 58.40 0.00 929.40 929.40 1693.16 177.93
21
Tripura 227.01 297.09 524.10 308.35 58.83 0.00 33.01 33.01 38.87 13.08
22
Assam 2447.47 1451.00 3898.47 2418.98 62.05 0.00 161.22 161.22 271.02 18.68
23
Uttarakhand 297.46 1118.00 1415.45 887.23 62.68 0.00 124.22 124.22 102.73 9.19
24
Madhya Pradesh 1060.06 2647.45 3707.51 2432.01 65.60 0.00 2585.76 2585.76 2428.88 91.74
25
Mizoram 121.27 151.55 272.82 179.46 65.78 0.00 16.84 16.84 12.51 8.25
26
Rajasthan 3431.69 0.00 3431.69 2295.99 66.91 0.00 0.00 0.00 1820.82 0.00
27
Himachal Pradesh 547.56 0.00 547.56 410.47 74.96 0.00 0.00 0.00 50.86 0.00
28
Uttar Pradesh 2478.12 8735.29 11213.41 8425.62 75.14 0.00 8531.76 8531.76 9253.50 105.93
29
Sikkim 79.29 98.71 177.99 136.60 76.75 0.00 10.97 10.97 15.44 15.64
30
Kerala 900.69 335.60 1236.29 967.87 78.29 0.00 327.78 327.78 960.64 286.25
31
Meghalaya 369.49 356.93 726.41 580.52 79.92 0.00 39.66 39.66 64.73 18.14
32
Jharkhand 529.13 668.84 1197.96 1015.74 84.79 0.00 653.26 653.26 1336.85 199.88
33
Puducherry 5.40 0.00 5.40 4.64 85.93 0.00 0.00 0.00 0.50 0.00
34
Nagaland 19.57 183.43 203.00 175.24 86.33 0.00 20.38 20.38 23.64 12.89
Total 23105.09 29624.37 52729.42 31567.72 59.87 0.00 24303.67 24303.67 26657.22 109.68