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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 : 2023-2024, Month : March, 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 March State Share
Release
Expenditure Release Upto Month March 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 3.09 7.52 3.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.85
2 Andhra Pradesh 397.87 6530.49 793.57 1068.72 1793.71 857.99 72.01 935.72 0.00 0.00 333.45
3 Arunachal Pradesh 288.93 1057.11 771.21 159.56 980.20 873.58 82.40 106.62 0.00 0.00 186.56
4 Assam 2447.47 10351.68 6204.00 956.97 8732.07 7866.44 90.93 865.63 0.00 0.00 785.03
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 273.99 4485.60 2885.56 3072.10 5030.41 2520.98 79.79 2509.43 0.00 0.00 638.57
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 0.92 11.25 11.25 16.97 22.03 7.21 59.26 14.82 0.00 0.00 4.96
9 Gujarat 1088.66 2982.85 2237.14 3218.54 5054.23 2377.83 71.50 2676.40 0.00 0.00 947.97
10 Haryana 100.70 1053.44 526.72 627.48 1044.65 487.47 77.69 557.18 0.00 0.00 139.95
11 Himachal Pradesh 547.56 379.67 402.34 105.02 860.41 769.60 81.02 90.81 0.00 0.00 180.30
12 Jammu & Kashmir 902.56 9611.31 3267.12 406.29 3556.98 3237.86 77.65 319.12 0.00 0.00 931.82
13 Jharkhand 529.13 4722.76 2875.35 3427.99 6370.80 3109.30 91.33 3261.50 0.00 0.00 295.18
14 Karnataka 1270.33 12623.37 4966.62 12866.74 8052.58 3928.54 62.99 4124.04 0.00 0.00 2308.41
15 Kerala 900.69 1342.36 671.18 1472.45 2890.98 1453.88 92.49 1437.10 0.00 0.00 117.99
16 Ladakh 280.68 477.11 131.07 0.00 338.06 338.06 82.10 0.00 0.00 0.00 73.69
17 Lakshadweep 9.25 39.63 19.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.07
18 Madhya Pradesh 1060.06 10297.86 5419.90 6671.15 12730.01 6363.49 98.20 6366.52 0.00 0.00 116.47
19 Maharashtra 2363.58 21465.88 7444.26 9752.78 15597.13 7734.27 78.86 7862.86 0.00 0.00 2073.57
20 Manipur 164.42 110.54 0.00 21.44 137.07 118.32 71.96 18.75 0.00 0.00 46.10
21 Meghalaya 369.49 3567.25 1500.00 172.93 1743.59 1571.93 84.08 171.66 0.00 0.00 297.56
22 Mizoram 121.27 425.46 303.10 44.50 393.42 355.07 83.67 38.35 0.00 0.00 69.30
23 Nagaland 19.57 366.86 314.90 44.02 337.12 293.10 87.63 44.02 0.00 0.00 41.37
24 Odisha 799.56 2108.54 2108.54 2813.55 2643.03 1326.57 45.62 1316.46 0.00 0.00 1581.53
25 Puducherry 5.40 15.39 1.00 0.62 7.01 6.39 99.77 0.62 0.00 0.00 0.01
26 Punjab 0.00 479.02 119.76 315.19 226.56 99.77 83.31 126.79 0.00 0.00 19.99
27 Rajasthan 3431.69 3019.94 250.00 4284.65 6641.81 2802.03 76.11 3839.78 0.00 0.00 879.66
28 Sikkim 79.29 634.55 251.61 32.30 349.51 319.86 96.66 29.65 0.00 0.00 11.04
29 Tamil Nadu 812.60 3615.56 2617.10 3374.03 5197.91 2602.15 75.87 2595.76 0.00 0.00 827.55
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 227.01 1773.40 744.18 110.83 965.34 860.09 88.56 105.25 0.00 0.00 111.10
32 Uttar Pradesh 2478.12 20884.45 16947.00 20630.33 39277.90 19109.28 98.37 20168.62 0.00 0.00 315.84
33 Uttarakhand 297.46 4689.69 1890.66 600.33 2088.59 1863.32 85.16 225.27 0.00 0.00 324.80
34 West Bengal 1751.06 3806.29 4206.29 5589.93 10079.28 4966.54 83.37 5112.74 0.00 0.00 990.81
Total 23103.42 132936.83 69885.01 81857.41 143142.39 78220.92 84.12 64921.47 0.00 0.00 14767.51