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JJM - Reports
Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
Skip Navigation LinksHome > Format D1 State wise Allocation,Release, Expenditure
State wise Allocation, Release, Expenditure
Financial Year : 2022-2023, Month : January, State : All State, Programme : All JJM funds except Calamity ( Rs In Crores )
Rs In Crores
Format D1
S.N. State Opening Balance
(Central Share)
Central
Allocation
Central Share
Release
State Share
Release
Expenditure Bank Interest Other deposits / Recoveries Unspent Amount
(Central Share)
Total Central Expenditure in % age State
1 2 3 4 5(A) 5(B) 6 = (7+9) 7 8 = (7/(3+5(A)+10))*100 9 10 11 12 = (3+5(A)-7+10+11)
1 Andaman & Nicobar Islands 1.53 9.15 0.00 1.45 0.60 0.60 39.21 0.00 0.00 0.00 0.93
2 Andhra Pradesh 702.95 3458.20 0.00 1946.38 393.94 300.42 42.74 93.52 0.00 0.00 402.53
3 Arunachal Pradesh 451.21 1116.35 558.18 92.16 661.21 592.16 58.67 69.05 0.00 0.00 417.23
4 Assam 1819.21 6117.61 3058.81 414.97 3150.43 2840.96 58.24 309.47 0.00 0.00 2037.06
5 Bihar 54.95 4766.90 0.00 101.00 35.02 0.00 0.00 35.02 0.00 0.00 54.95
6 Chhattisgarh 147.06 2223.98 1111.99 1240.30 2040.48 1025.86 81.48 1014.62 0.00 0.00 233.19
7 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 0.00
8 Goa 11.95 49.98 0.00 11.84 22.88 11.04 92.33 11.84 0.00 0.00 0.91
9 Gujarat 583.39 3590.16 2692.62 3285.61 4930.51 2403.26 73.36 2527.25 0.00 0.00 872.75
10 Haryana 157.47 1157.44 231.50 308.61 519.98 253.17 65.09 266.81 0.00 0.00 135.80
11 Himachal Pradesh 818.27 1344.94 1008.70 166.95 1318.80 1195.55 65.44 123.25 0.00 0.00 631.42
12 Jammu & Kashmir 605.71 3039.11 0.00 154.18 489.39 438.59 72.41 50.80 0.00 0.00 167.12
13 Jharkhand 199.83 2825.52 1412.76 1658.90 1594.16 753.21 46.71 840.95 0.00 0.00 859.38
14 Karnataka 1263.00 5451.85 1362.96 2440.04 2125.48 1005.01 38.27 1120.47 0.00 0.00 1620.95
15 Kerala 436.08 2206.54 1103.27 1178.47 2290.04 1147.88 74.57 1142.16 0.00 0.00 391.47
16 Ladakh 282.94 1555.77 0.00 0.00 222.99 222.99 78.81 0.00 0.00 0.00 59.95
17 Lakshadweep 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Madhya Pradesh 1766.42 5641.02 1410.25 3043.01 4719.41 2366.49 74.50 2352.92 0.00 0.00 810.18
19 Maharashtra 1557.65 7831.25 1701.11 4261.91 2784.23 1332.28 40.88 1451.95 0.00 0.00 1926.48
20 Manipur 142.03 512.05 128.01 27.56 235.45 212.64 78.75 22.81 0.00 0.00 57.40
21 Meghalaya 420.52 747.76 560.82 92.09 909.65 818.14 83.37 91.51 0.00 0.00 163.20
22 Mizoram 80.08 333.91 166.96 24.55 253.15 228.60 92.53 24.55 0.00 0.00 18.44
23 Nagaland 17.00 484.28 363.21 39.26 416.02 376.76 99.09 39.26 0.00 0.00 3.45
24 Odisha 1197.29 3608.62 866.57 1993.85 2279.15 1149.61 55.70 1129.54 0.00 0.00 914.25
25 Puducherry 6.34 17.83 0.00 0.19 0.33 0.18 2.90 0.15 0.00 0.00 6.16
26 Punjab 264.78 2403.46 0.00 135.50 315.20 202.35 76.42 112.85 0.00 0.00 62.43
27 Rajasthan 1288.46 13328.60 2749.65 3063.27 4977.51 2793.77 69.19 2183.74 0.00 0.00 1244.34
28 Sikkim 112.90 136.17 68.08 16.09 185.35 170.20 94.04 15.15 0.00 0.00 10.78
29 Tamil Nadu 534.29 4015.00 872.96 719.00 629.15 285.11 20.26 344.04 0.00 0.00 1122.14
30 Telangana 37.44 1657.56 0.00 13.52 24.90 11.38 30.40 13.52 0.00 0.00 26.06
31 Tripura 175.78 666.97 500.23 71.83 681.26 628.07 92.91 53.19 0.00 0.00 47.94
32 Uttar Pradesh 2971.74 12662.05 6331.02 9738.62 13012.85 7080.11 76.11 5932.74 0.00 0.00 2222.65
33 Uttarakhand 596.09 1612.50 806.25 139.47 966.42 872.69 62.23 93.73 0.00 0.00 529.65
34 West Bengal 614.67 6180.25 1545.06 2084.91 3195.87 1377.44 63.78 1818.43 0.00 0.00 782.29
Total 19319.03 100789.77 30610.97 38465.49 55381.81 32096.52 64.28 23285.29 0.00 0.00 17833.48