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Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
Skip Navigation LinksHome > Format C16 Financial And Physical Progress
Status of financial and physical progress 2023-2024
(As on 26/02/2024)
Format- C16
Sr. No. State Financial progress (Rs. in Crore.) Physical progress
Central share State share
Opening balance Allocation Release Total Availability Expenditure Short fall in State Share as on 01.04.2023 Due State Matching Share as per central release in current FY Total Expenditure Reported Plan as per AAP FHTCs provided in
Amount % Amount % Numbers %age
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Total 23103.42 132936.83 60712.78 83816.16 63993.44 76.35 0.00 46909.22 46909.22 51239.20 109.23 46784025 27625139 59.05
1
Andaman & Nicobar Islands 3.09 7.52 3.76 6.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 100.0
2
Andhra Pradesh 397.87 6530.49 793.57 1191.44 801.89 67.30 0.00 775.08 775.08 883.29 111.31 994118 347584 35.0
3
Arunachal Pradesh 288.93 1057.11 771.21 1060.14 747.15 70.48 0.00 85.69 85.69 92.76 12.03 0 51552 100.0
4
Assam 2447.47 10351.68 5804.00 8251.47 6103.75 73.97 0.00 644.89 644.89 668.20 11.51 1190475 2056140 172.7
5
Bihar 54.95 0.00 0.00 54.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 126267 0.0
6
Chhattisgarh 273.99 4485.60 2585.56 2859.55 1802.19 63.02 0.00 2525.32 2525.32 1794.28 69.40 1490116 1772840 119.0
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 0 0 100.0
8
Goa 0.92 11.25 11.25 12.17 7.21 59.24 0.00 10.99 10.99 14.82 131.73 0 0 100.0
9
Gujarat 1088.66 2982.85 1491.43 2580.09 1650.88 63.99 0.00 1456.68 1456.68 1793.34 120.24 0 0 100.0
10
Haryana 100.70 1053.44 526.72 627.42 456.01 72.68 0.00 514.45 514.45 481.71 91.45 0 0 100.0
11
Himachal Pradesh 547.56 379.67 379.67 927.23 694.73 74.93 0.00 42.19 42.19 81.62 21.50 0 29076 100.0
12
Jammu & Kashmir 902.56 9611.31 2867.12 3769.68 2389.42 63.39 0.00 318.57 318.57 197.06 6.87 0 342596 0.0
13
Jharkhand 529.13 4722.76 2675.35 3204.48 2244.38 70.04 0.00 2613.01 2613.01 2521.87 94.26 2562950 1104098 43.1
14
Karnataka 1270.33 12623.37 3724.97 4995.30 2991.90 59.89 0.00 3638.18 3638.18 3023.36 81.16 1872470 781139 41.7
15
Kerala 900.69 1342.36 671.18 1571.87 1386.87 88.23 0.00 655.54 655.54 1371.84 204.39 954422 352115 36.9
16
Ladakh 280.68 477.11 119.28 399.96 254.96 63.75 0.00 0.00 0.00 0.00 0.00 0 7043 0.0
17
Lakshadweep 9.25 39.63 19.82 29.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6184 10588 171.2
18
Madhya Pradesh 1060.06 10297.86 5294.90 6354.96 5419.65 85.28 0.00 5171.53 5171.53 5408.27 102.14 2200000 1034347 47.0
19
Maharashtra 2363.58 21465.88 5583.20 7946.77 5877.05 73.96 0.00 5453.11 5453.11 6075.28 108.81 1519179 1352738 89.0
20
Manipur 164.42 110.54 0.00 164.42 64.88 39.46 0.00 0.00 0.00 9.81 0.00 0 7049 0.0
21
Meghalaya 369.49 3567.25 1013.85 1383.34 1313.72 94.97 0.00 112.65 112.65 140.77 13.88 0 181522 0.0
22
Mizoram 121.27 425.46 303.10 424.37 304.04 71.65 0.00 33.68 33.68 27.86 9.19 13139 22477 171.1
23
Nagaland 19.57 366.86 275.15 294.71 279.29 94.77 0.00 30.57 30.57 41.75 15.17 0 68908 0.0
24
Odisha 799.56 2108.54 1581.41 2380.96 1284.56 53.95 0.00 1544.56 1544.56 1276.27 80.70 3017482 1105476 36.6
25
Puducherry 5.40 15.39 1.00 6.40 5.30 82.81 0.00 0.11 0.11 0.57 57.00 0 0 100.0
26
Punjab 0.00 479.02 119.76 119.76 48.82 40.76 0.00 116.97 116.97 82.23 68.66 0 1 100.0
27
Rajasthan 3431.69 3019.94 0.00 3431.69 2411.67 70.28 0.00 0.00 0.00 2503.10 0.00 4780436 1086496 22.7
28
Sikkim 79.29 634.55 251.61 330.90 275.23 83.18 0.00 27.96 27.96 24.28 9.65 11688 9850 84.3
29
Tamil Nadu 812.60 3615.56 1744.73 2557.33 2000.15 78.21 0.00 1704.08 1704.08 2002.35 114.77 4541850 2187693 47.8
30
Telangana 26.06 0.00 0.00 26.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 100.0
31
Tripura 227.01 1773.40 594.18 821.19 651.85 79.38 0.00 66.02 66.02 71.33 12.00 0 116090 0.0
32
Uttar Pradesh 2478.12 20884.45 15808.05 18286.17 17263.27 94.41 0.00 15439.72 15439.72 16737.91 105.88 14671319 11418982 77.8
33
Uttarakhand 297.46 4689.69 1890.66 2188.12 1687.07 77.10 0.00 210.07 210.07 194.16 10.27 307677 201540 65.5
34
West Bengal 1751.06 3806.29 3806.29 5557.35 3575.55 64.34 0.00 3717.60 3717.60 3719.11 97.71 6650520 1850932 27.8
Total 23103.42 132936.83 60712.78 83816.16 63993.44 76.35 0.00 46909.22 46909.22 51239.20 109.23 46784025 27625139 59.05
NR : Plan not required as it is a Har Ghar Jal State