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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 2024-2025
(As on 22/07/2024)
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 01.04.2024 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 23332.35 132936.83 69885.01 93217.33 82208.50 88.19 0.00 54559.07 54559.07 69093.08 126.64 46784025 29926059 63.97
1
Andaman & Nicobar Islands 2.20 7.52 3.76 5.96 0.99 16.61 0.00 0.00 0.00 0.00 0.00 0 0 100.0
2
Andhra Pradesh 397.70 6530.49 793.57 1191.27 862.09 72.37 0.00 775.08 775.08 940.04 118.46 994118 386490 38.9
3
Arunachal Pradesh 284.30 1057.11 771.21 1055.51 1016.78 96.33 0.00 85.69 85.69 125.79 16.31 0 51572 100.0
4
Assam 2447.47 10351.68 6204.00 8651.47 7870.90 90.98 0.00 689.33 689.33 866.11 13.96 1190475 2295421 192.8
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 126504 0.0
6
Chhattisgarh 273.99 4485.60 2885.56 3159.55 2639.44 83.54 0.00 2818.33 2818.33 2627.64 91.06 1490116 1804922 121.1
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 11.76 96.63 0.00 10.99 10.99 11.25 100.00 0 0 100.0
9
Gujarat 1088.66 2982.85 2237.14 3325.80 2377.83 71.50 0.00 2185.01 2185.01 2676.40 119.63 0 0 100.0
10
Haryana 101.93 1053.44 526.72 628.65 589.79 93.82 0.00 514.45 514.45 687.56 130.54 0 0 100.0
11
Himachal Pradesh 547.72 379.67 402.34 950.06 859.96 90.52 0.00 44.70 44.70 98.38 24.45 0 29076 100.0
12
Jammu & Kashmir 903.84 9611.31 3267.12 4170.96 3510.52 84.17 0.00 363.01 363.01 364.69 11.16 0 347425 0.0
13
Jharkhand 529.38 4722.76 2875.35 3404.73 3140.70 92.25 0.00 2808.35 2808.35 3291.53 114.47 2562950 1192958 46.5
14
Karnataka 1182.78 12623.37 4966.62 6149.40 5239.07 85.20 0.00 4850.90 4850.90 6017.19 121.15 1872470 923031 49.3
15
Kerala 900.69 1342.36 671.18 1571.87 1465.41 93.23 0.00 655.54 655.54 1448.53 215.82 954422 366937 38.4
16
Ladakh 280.68 477.11 131.07 411.75 346.73 84.21 0.00 0.00 0.00 0.00 0.00 0 7057 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 10836 175.2
18
Madhya Pradesh 1060.06 10297.86 5419.90 6479.96 6388.57 98.59 0.00 5293.62 5293.62 6390.54 117.91 2200000 1130228 51.4
19
Maharashtra 2363.74 21465.88 7444.26 9808.00 8208.53 83.69 0.00 7270.81 7270.81 8371.34 112.45 1519179 1516996 99.9
20
Manipur 164.42 110.54 0.00 164.42 119.49 72.67 0.00 0.00 0.00 18.75 0.00 0 7868 0.0
21
Meghalaya 369.04 3567.25 1500.00 1869.04 1572.14 84.11 0.00 166.67 166.67 171.69 11.45 0 190929 0.0
22
Mizoram 121.27 425.46 303.10 424.37 416.52 98.15 0.00 33.68 33.68 43.77 14.44 13139 22485 100.0
23
Nagaland 19.57 366.86 314.90 334.46 293.35 87.71 0.00 34.99 34.99 44.02 13.98 0 74907 0.0
24
Odisha 799.32 2108.54 2108.54 2907.86 2441.62 83.97 0.00 2059.41 2059.41 2428.40 115.17 3017482 1206463 40.0
25
Puducherry 5.40 15.39 1.00 6.40 6.39 99.84 0.00 0.11 0.11 0.62 62.00 0 0 100.0
26
Punjab 0.00 479.02 119.76 119.76 103.79 86.66 0.00 116.97 116.97 166.43 138.97 0 2 100.0
27
Rajasthan 3431.61 3019.94 250.00 3681.61 2899.24 78.75 0.00 244.18 244.18 3904.02 1561.61 4780436 1217862 25.5
28
Sikkim 79.29 634.55 251.61 330.90 318.98 96.40 0.00 27.96 27.96 29.67 11.79 11688 9971 85.3
29
Tamil Nadu 813.45 3615.56 2617.10 3430.54 2607.29 76.00 0.00 2556.12 2556.12 2601.54 99.41 4541850 2305376 50.4
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 1773.40 744.18 971.19 860.09 88.56 0.00 82.69 82.69 105.25 14.14 0 132355 0.0
32
Uttar Pradesh 2812.52 20884.45 16947.00 19759.52 19087.04 96.60 0.00 16552.13 16552.13 20269.16 119.60 14671319 12051292 82.1
33
Uttarakhand 282.07 4689.69 1890.66 2172.73 1949.33 89.72 0.00 210.07 210.07 237.66 12.57 307677 225370 73.2
34
West Bengal 1751.06 3806.29 4206.29 5957.35 5004.16 84.00 0.00 4108.28 4108.28 5155.11 122.56 6650520 2291726 34.5
Total 23332.35 132936.83 69885.01 93217.33 82208.50 88.19 0.00 54559.07 54559.07 69093.08 126.64 46784025 29926059 63.97
NR : Plan not required as it is a Har Ghar Jal State