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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 01.04.2024 Due State Matching Share as per central release in current FY Total State Share Reported state expenditure Expenditure in % age
Total 23103.42 69885.01 92988.41 78220.92 84.12 0.00 54559.07 54559.07 64921.47 118.99
1
Andaman & Nicobar Islands 3.09 3.76 6.85 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 19.82 29.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5
Telangana 26.06 0.00 26.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6
Odisha 799.56 2108.54 2908.10 1326.57 45.62 0.00 2059.41 2059.41 1316.46 62.43
7
Goa 0.92 11.25 12.17 7.21 59.24 0.00 10.99 10.99 14.82 131.73
8
Karnataka 1270.33 4966.62 6236.95 3928.54 62.99 0.00 4850.90 4850.90 4124.04 83.04
9
Gujarat 1088.66 2237.14 3325.80 2377.83 71.50 0.00 2185.01 2185.01 2676.40 119.63
10
Manipur 164.42 0.00 164.42 118.32 71.96 0.00 0.00 0.00 18.75 0.00
11
Andhra Pradesh 397.87 793.57 1191.44 857.99 72.01 0.00 775.08 775.08 935.72 117.91
12
Tamil Nadu 812.60 2617.10 3429.70 2602.15 75.87 0.00 2556.12 2556.12 2595.76 99.18
13
Rajasthan 3431.69 250.00 3681.69 2802.03 76.11 0.00 244.18 244.18 3839.78 1535.91
14
Jammu & Kashmir 902.56 3267.12 4169.68 3237.86 77.65 0.00 363.01 363.01 319.12 9.77
15
Haryana 100.70 526.72 627.42 487.47 77.69 0.00 514.45 514.45 557.18 105.78
16
Maharashtra 2363.58 7444.26 9807.84 7734.27 78.86 0.00 7270.81 7270.81 7862.86 105.62
17
Chhattisgarh 273.99 2885.56 3159.55 2520.98 79.79 0.00 2818.33 2818.33 2509.43 86.97
18
Himachal Pradesh 547.56 402.34 949.90 769.60 81.02 0.00 44.70 44.70 90.81 22.57
19
Ladakh 280.68 131.07 411.75 338.06 82.10 0.00 0.00 0.00 0.00 0.00
20
Arunachal Pradesh 288.93 771.21 1060.14 873.58 82.40 0.00 85.69 85.69 106.62 13.83
21
Punjab 0.00 119.76 119.76 99.77 83.31 0.00 116.97 116.97 126.79 105.87
22
West Bengal 1751.06 4206.29 5957.35 4966.54 83.37 0.00 4108.28 4108.28 5112.74 121.55
23
Mizoram 121.27 303.10 424.37 355.07 83.67 0.00 33.68 33.68 38.35 12.65
24
Meghalaya 369.49 1500.00 1869.49 1571.93 84.08 0.00 166.67 166.67 171.66 11.44
25
Uttarakhand 297.46 1890.66 2188.12 1863.32 85.16 0.00 210.07 210.07 225.27 11.91
26
Nagaland 19.57 314.90 334.46 293.10 87.63 0.00 34.99 34.99 44.02 13.98
27
Tripura 227.01 744.18 971.19 860.09 88.56 0.00 82.69 82.69 105.25 14.14
28
Assam 2447.47 6204.00 8651.47 7866.44 90.93 0.00 689.33 689.33 865.63 13.95
29
Jharkhand 529.13 2875.35 3404.48 3109.30 91.33 0.00 2808.35 2808.35 3261.50 113.43
30
Kerala 900.69 671.18 1571.87 1453.88 92.49 0.00 655.54 655.54 1437.10 214.12
31
Sikkim 79.29 251.61 330.90 319.86 96.66 0.00 27.96 27.96 29.65 11.78
32
Madhya Pradesh 1060.06 5419.90 6479.96 6363.49 98.20 0.00 5293.62 5293.62 6366.52 117.47
33
Uttar Pradesh 2478.12 16947.00 19425.12 19109.28 98.37 0.00 16552.13 16552.13 20168.62 119.01
34
Puducherry 5.40 1.00 6.40 6.39 99.84 0.00 0.11 0.11 0.62 62.00
Total 23103.42 69885.01 92988.41 78220.92 84.12 0.00 54559.07 54559.07 64921.47 118.99