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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 : 2024-2025, Month : July, 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 Upto Month July State Share
Release
Expenditure Release Upto Month July 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 4.97 2.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.97
2 Andhra Pradesh 329.17 2520.97 0.00 203.09 123.67 65.04 19.76 58.63 0.00 0.00 264.13
3 Arunachal Pradesh 38.73 217.82 32.67 0.17 15.37 15.36 21.51 0.01 0.00 0.00 56.04
4 Assam 780.57 5198.78 1559.63 221.95 1534.84 1381.49 59.03 153.35 0.00 0.00 958.71
5 Bihar 54.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.95
6 Chhattisgarh 520.11 1277.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.11
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 0.40 4.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40
9 Gujarat 947.97 2420.14 0.00 768.82 770.36 350.39 36.96 419.97 0.00 0.00 597.58
10 Haryana 38.86 462.03 0.00 58.00 12.58 4.52 11.63 8.06 0.00 0.00 34.34
11 Himachal Pradesh 90.10 916.53 0.00 2.65 8.13 8.12 9.01 0.01 0.00 0.00 81.98
12 Jammu & Kashmir 660.43 2112.86 0.00 70.64 357.12 357.12 54.07 0.00 0.00 0.00 303.31
13 Jharkhand 264.03 2114.22 0.00 295.17 144.45 6.30 2.39 138.15 0.00 0.00 257.73
14 Karnataka 910.33 3804.41 0.00 3495.54 155.27 11.47 1.26 143.80 0.00 0.00 898.86
15 Kerala 106.45 1949.36 584.81 350.00 603.89 304.37 44.03 299.52 0.00 0.00 386.89
16 Ladakh 65.02 624.78 0.00 0.00 10.19 10.19 15.68 0.00 0.00 0.00 54.83
17 Lakshadweep 29.06 0.75 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.17
18 Madhya Pradesh 91.39 4044.70 2022.35 2035.25 2169.19 1082.54 51.21 1086.65 0.00 0.00 1031.20
19 Maharashtra 1599.47 5352.93 802.94 1109.73 925.92 381.78 15.89 544.14 0.00 0.00 2020.63
20 Manipur 44.93 0.00 0.00 0.94 11.52 10.58 23.54 0.94 0.00 0.00 34.35
21 Meghalaya 296.90 653.60 0.00 23.39 253.26 231.44 77.95 21.82 0.00 0.00 65.46
22 Mizoram 7.85 45.09 0.00 9.15 7.07 5.12 65.22 1.95 0.00 0.00 2.73
23 Nagaland 41.12 39.75 0.00 4.11 39.52 39.52 96.13 0.00 0.00 0.00 1.60
24 Odisha 466.24 2455.94 0.00 422.66 60.65 30.59 6.56 30.06 0.00 0.00 435.65
25 Puducherry 0.01 12.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01
26 Punjab 15.97 644.54 0.00 128.93 0.24 0.24 1.51 0.00 0.00 0.00 15.73
27 Rajasthan 782.37 11061.46 1659.22 800.00 1461.43 1081.15 44.28 380.28 0.00 0.00 1360.44
28 Sikkim 11.92 124.50 0.00 2.63 0.19 0.17 1.44 0.02 0.00 0.00 11.75
29 Tamil Nadu 823.25 2438.89 0.00 786.44 1118.71 556.18 67.56 562.53 0.00 0.00 267.07
30 Telangana 26.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.06
31 Tripura 111.10 736.75 110.51 5.58 68.40 62.94 28.40 5.46 0.00 0.00 158.67
32 Uttar Pradesh 672.48 12621.95 3786.59 3744.30 6296.12 3220.25 72.22 3075.87 0.00 0.00 1238.82
33 Uttarakhand 223.40 1016.80 152.52 0.00 71.86 71.86 19.12 0.00 0.00 0.00 304.06
34 West Bengal 953.19 5049.98 1514.99 1807.50 2169.83 1081.06 43.80 1088.77 0.00 0.00 1387.12
Total 11008.80 69926.68 12226.34 16346.64 18389.78 10369.79 44.63 8019.99 0.00 0.00 12865.35