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JJM - Reports
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 2022-2023
(As on 31/01/2023)
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 01.04.2022 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 19319.03 100789.77 30610.97 49930.00 32096.52 64.28 14997.89 23648.81 38646.70 23285.29 60.25 47404430 17456062 36.82
1
Andaman & Nicobar Islands 1.53 9.15 0.00 1.53 0.60 39.22 0.00 0.00 0.00 0.00 0.00 0 0 100.0
2
Andhra Pradesh 702.95 3458.20 0.00 702.95 300.42 42.74 956.83 0.00 956.83 93.52 9.77 3083670 1121003 36.4
3
Arunachal Pradesh 451.21 1116.35 558.18 1009.39 592.16 58.67 75.62 62.02 137.64 69.05 10.89 76944 15621 20.3
4
Assam 1819.21 6117.61 3058.81 4878.01 2840.96 58.24 197.24 339.87 537.11 309.47 9.50 2815675 560785 19.9
5
Bihar 54.95 4766.90 0.00 54.95 0.00 0.00 0.00 0.00 0.00 35.02 0.00 1084653 351983 32.5
6
Chhattisgarh 147.06 2223.98 1111.99 1259.06 1025.86 81.48 128.79 1086.08 1214.87 1014.62 81.77 2357744 888247 37.7
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 11.95 49.98 0.00 11.95 11.04 92.38 4.79 0.00 4.79 11.84 247.18 0 0 100.0
9
Gujarat 583.39 3590.16 2692.62 3276.02 2403.26 73.36 413.48 2629.88 3043.36 2527.25 81.36 503399 503399 100.0
10
Haryana 157.47 1157.44 231.50 388.97 253.17 65.09 305.94 226.11 532.05 266.81 49.64 0 0 100.0
11
Himachal Pradesh 818.27 1344.94 1008.70 1826.97 1195.55 65.44 102.90 112.08 214.98 123.25 11.09 122146 82687 67.7
12
Jammu & Kashmir 605.71 3039.11 0.00 605.71 438.59 72.41 78.87 0.00 78.87 50.80 64.41 774328 5628 0.7
13
Jharkhand 199.83 2825.52 1412.76 1612.59 753.21 46.71 143.83 1379.84 1523.67 840.95 54.03 2200000 668808 30.4
14
Karnataka 1263.00 5451.85 1362.96 2625.96 1005.01 38.27 1209.04 1331.20 2540.24 1120.47 43.56 3198821 1504245 47.0
15
Kerala 436.08 2206.54 1103.27 1539.35 1147.88 74.57 317.03 1077.56 1394.59 1142.16 80.42 3296325 423168 12.8
16
Ladakh 282.94 1555.77 0.00 282.94 222.99 78.81 0.00 0.00 0.00 0.00 0.00 30018 17999 60.0
17
Lakshadweep 0.00 36.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7186 0 0.0
18
Madhya Pradesh 1766.42 5641.02 1410.25 3176.67 2366.49 74.50 1725.21 1377.39 3102.60 2352.92 75.04 2000000 780752 39.0
19
Maharashtra 1557.65 7831.25 1701.11 3258.75 1332.28 40.88 1237.80 1661.47 2899.27 1451.95 49.40 2736775 476124 17.4
20
Manipur 142.03 512.05 128.01 270.04 212.64 78.74 15.37 14.22 29.59 22.81 15.91 155126 45722 29.5
21
Meghalaya 420.52 747.76 560.82 981.34 818.14 83.37 47.62 62.31 109.93 91.51 15.04 362275 59287 16.4
22
Mizoram 80.08 333.91 166.96 247.04 228.60 92.54 8.65 18.55 27.20 24.55 13.98 40000 18099 45.2
23
Nagaland 17.00 484.28 363.21 380.20 376.76 99.10 10.43 40.36 50.79 39.26 10.51 210368 64394 30.6
24
Odisha 1197.29 3608.62 866.57 2063.87 1149.61 55.70 1252.78 846.38 2099.16 1129.54 53.30 1773244 977981 55.2
25
Puducherry 6.34 17.83 0.00 6.34 0.18 2.84 0.85 0.00 0.85 0.15 17.65 61 61 100.0
26
Punjab 264.78 2403.46 0.00 264.78 202.35 76.42 226.43 0.00 226.43 112.85 49.84 12602 11312 89.8
27
Rajasthan 1288.46 13328.60 2749.65 4038.11 2793.77 69.19 1126.35 2685.58 3811.93 2183.74 56.34 3264266 836244 25.6
28
Sikkim 112.90 136.17 68.08 180.98 170.20 94.04 11.30 7.56 18.86 15.15 19.09 31660 14878 47.0
29
Tamil Nadu 534.29 4015.00 872.96 1407.25 285.11 20.26 614.32 852.62 1466.94 344.04 23.13 2848161 2100377 29.0
30
Telangana 37.44 1657.56 0.00 37.44 11.38 30.40 0.00 0.00 0.00 13.52 0.00 0 11257 100.0
31
Tripura 175.78 666.97 500.23 676.00 628.07 92.91 14.76 55.58 70.34 53.19 10.33 364269 56128 15.4
32
Uttar Pradesh 2971.74 12662.05 6331.02 9302.76 7080.11 76.11 3015.84 6183.51 9199.35 5932.74 63.47 8200000 4047364 49.4
33
Uttarakhand 596.09 1612.50 806.25 1402.34 872.69 62.23 68.42 89.58 158.00 93.73 10.72 280632 154393 55.0
34
West Bengal 614.67 6180.25 1545.06 2159.74 1377.44 63.78 1687.40 1509.06 3196.46 1818.43 56.26 5574082 1658116 29.7
Total 19319.03 100789.77 30610.97 49930.00 32096.52 64.28 14997.89 23648.81 38646.70 23285.29 60.25 47404430 17456062 36.82
NR : Plan not required as it is a Har Ghar Jal State