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Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
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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