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Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
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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