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Department of Drinking Water and Sanitation
Ministry of Jal Shakti (GOI)
Skip Navigation LinksHome > Format D26 - State wise
Support / WQMSP Expenditure Statement (Format D26 - State wise)
( Rs in Lakhs )
Upto Month / Year : October/2023-2024, Component : Support Activity
S.No. State Engaging Implementation Support Agencies (ISAs) IEC/ BCC (Communication activities) IEC/ BCC (Community mobilization activities) IEC/ BCC (Events/ conferences/ workshop) HRD - Engaging experts/ support staff (SPMU, DPMU, etc.) Capacity building and training activities Skilling activities (Planning) Third-party inspection Public grievance redressal system Innovation/ R&D/ sensor-based real time monitoring systems, etc. Others (specify)
No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure Number of engaging experts / support staff Central Expenditure State Expenditure "Number of Training under Capacity building Central Expenditure State Expenditure Number of Training under Skilling activities Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure No of Activity Central Expenditure State Expenditure
Total 902 8881.10 4835.59 84226 11344.58 3710.84 12420 705.34 111.40 3617 812.86 458.90 2631 15558.72 10350.26 10630 3031.72 1660.59 4845 1833.53 8629.48 1389 6326.15 7772.09 0 2067.33 1349.71 64 839.45 232.49 4509 8652.99 5185.74
1
Andaman & Nicobar Islands 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2
Andhra Pradesh 0 109.02 182.64 22392 173.78 333.30 5955 0.00 0.00 75 42.65 42.65 217 347.00 683.00 791 0.00 0.00 3 0.00 0.00 129 0.00 7.13 0 0.00 0.00 0 0.00 0.00 21 239.65 388.89
3
Arunachal Pradesh 0 11.91 0.76 1119 87.74 4.78 143 109.39 3.50 25 18.60 1.61 382 260.80 31.12 19 22.40 2.25 1 0.00 0.00 792 88.38 9.82 0 2.90 0.26 0 0.00 0.00 744 20.92 3.21
4
Assam 0 539.29 58.39 0 403.95 45.33 0 530.12 60.34 0 167.50 22.86 58 964.14 111.58 213 181.94 21.45 132 103.76 11.48 0 1058.89 113.50 0 9.10 0.94 0 500.18 55.55 0 1785.36 202.39
5
Bihar 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
6
Dadra & Nagar Haveli And Daman & Diu 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
7
Goa 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 1 0.00 35.98
8
Gujarat 0 174.00 116.00 0 318.00 212.00 0 0.00 0.00 0 0.00 0.00 1 1519.56 1002.28 10 1608.00 1072.00 1526 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
9
Haryana 0 13.69 9.18 36683 104.45 68.53 3009 2.54 1.64 1933 3.11 2.22 0 79.12 53.79 7 1.00 0.00 196 1.98 1.32 0 1.59 1.06 0 5.04 3.36 0 0.00 0.00 3624 36.25 24.86
10
Himachal Pradesh 0 2.57 0.00 2 787.84 44.59 15 3.11 0.00 6 1.50 0.07 4 429.97 101.42 45 20.76 9.90 55 103.55 34.16 0 451.21 0.00 0 4.17 1.04 0 52.74 0.00 0 26.32 16.40
11
Jammu & Kashmir 0 93.86 21.81 0 26.94 0.00 0 0.00 0.00 0 0.00 0.00 13 121.63 0.00 0 0.00 0.00 1 0.00 0.00 0 257.51 30.40 0 0.00 0.00 60 0.00 0.00 0 29.41 5.68
12
Karnataka 487 25.58 10.38 408 198.07 113.64 222 0.00 0.00 1 404.35 275.48 172 711.71 493.93 16 97.20 78.58 3 0.00 0.00 117 401.04 198.58 0 0.00 0.00 0 0.00 0.00 0 0.06 0.04
13
Kerala 0 1079.70 718.79 0 46.23 30.82 0 0.36 0.24 0 6.36 4.24 0 1174.60 783.06 8 4.74 3.16 0 0.00 0.00 0 254.19 169.46 0 0.24 0.16 0 13.24 8.83 0 266.40 177.60
14
Madhya Pradesh 13 1032.62 688.22 16393 189.41 127.57 1400 13.36 9.01 34 71.86 49.78 0 764.99 510.00 403 302.76 201.52 2 0.00 0.00 294 741.51 491.82 0 3.74 2.49 0 0.00 0.00 4 677.81 451.87
15
Maharashtra 19 544.34 380.87 0 11.15 8.87 0 5.27 3.51 4 4.03 2.69 64 5117.41 3714.83 6034 209.62 167.76 9 0.00 0.00 0 118.58 79.05 0 1.51 1.01 0 238.67 163.21 19 974.89 652.50
16
Lakshadweep 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
17
Manipur 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 10.28 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
18
Meghalaya 0 73.37 0.00 356 125.57 0.00 145 5.44 0.00 6 4.68 0.00 424 68.78 68.44 6 97.89 0.00 2 2.14 0.00 0 290.27 0.00 0 0.00 0.00 0 0.00 0.00 0 13.92 0.00
19
Mizoram 0 0.00 0.00 24 35.89 0.00 0 0.60 0.00 1 0.98 0.00 150 90.15 0.00 1 1.54 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 2 0.31 0.00
20
Nagaland 0 60.00 0.00 0 0.00 50.95 0 0.00 0.00 0 0.00 0.00 0 144.36 50.00 1 128.78 0.00 1 61.92 0.00 0 60.00 17.26 0 3.51 0.00 0 0.00 0.00 0 0.00 0.00
21
Odisha 0 178.39 120.26 0 5.16 3.44 0 0.00 0.00 0 0.31 0.31 314 697.33 480.73 1 13.91 9.27 0 0.00 0.00 0 187.89 125.26 0 0.00 0.00 0 0.00 0.00 12 139.31 103.37
22
Puducherry 0 1.91 0.00 0 0.80 0.40 0 0.00 0.00 0 0.35 0.00 0 3.53 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.33 0.00
23
Punjab 0 0.00 4.39 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 12 0.00 42.41 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 3.15
24
Rajasthan 0 43.51 25.62 0 1494.71 478.90 1 0.00 0.00 0 0.00 0.00 53 997.05 859.62 46 0.00 0.00 5 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 15.73 0.00 0 665.29 0.00
25
Sikkim 10 84.64 9.46 0 40.37 4.49 0 0.00 0.00 1 6.47 0.70 0 0.81 0.09 42 11.12 1.23 1 21.12 2.35 0 12.44 1.38 0 0.00 0.00 0 0.00 0.00 0 7.45 0.83
26
Tamil Nadu 0 44.85 29.90 0 6.94 4.63 0 0.01 0.01 0 0.28 0.19 185 292.58 195.05 6 24.64 16.42 17 3.18 2.12 0 20.31 13.54 0 14.52 9.68 0 0.00 0.00 2 103.64 69.09
27
Tripura 4 66.22 0.00 2224 323.32 100.00 0 0.14 0.00 0 5.45 0.00 71 146.50 0.00 1 21.84 0.00 3 0.21 0.00 0 75.71 0.00 0 5.16 0.00 0 0.00 0.00 5 116.46 0.00
28
Uttar Pradesh 2 2120.36 657.95 50 6619.45 1796.88 8 0.00 0.00 0 0.00 0.00 26 0.00 309.93 2527 0.00 1.82 2308 1520.27 8554.36 0 1613.28 5954.59 0 2014.71 1329.47 0 0.00 0.00 0 2399.07 2035.49
29
West Bengal 3 2106.35 1615.65 0 186.37 183.53 0 0.00 16.30 0 0.64 0.00 8 326.15 443.82 47 21.73 23.86 19 1.45 14.39 0 219.93 400.06 0 0.00 1.14 0 0.00 2.80 2 613.85 705.19
30
Chhattisgarh 358 18.91 12.61 1684 102.12 68.08 966 25.28 16.85 307 29.08 19.39 207 343.03 228.63 5 10.69 7.13 21 13.95 9.30 0 2.74 1.82 0 0.00 0.00 0 0.00 0.00 72 445.85 297.19
31
Jharkhand 5 234.57 150.06 2471 50.63 29.59 474 0.00 0.00 1089 35.75 36.46 246 520.33 156.11 246 54.24 22.38 540 0.00 0.00 57 215.40 138.17 0 0.00 0.00 0 0.00 0.00 1 24.97 8.90
32
Uttarakhand 1 221.44 22.65 0 5.69 0.52 0 0.00 0.00 0 2.24 0.25 24 210.45 20.14 154 195.78 21.86 0 0.00 0.00 0 172.68 19.19 0 1.43 0.16 4 18.89 2.10 0 63.18 3.11
33
Telangana 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
34
Ladakh 0 0.00 0.00 420 0.00 0.00 82 9.72 0.00 135 6.67 0.00 0 226.74 0.00 1 1.14 0.00 0 0.00 0.00 0 82.60 0.00 0 1.30 0.00 0 0.00 0.00 0 2.29 0.00
Total 902 8881.10 4835.59 84226 11344.58 3710.84 12420 705.34 111.40 3617 812.86 458.90 2631 15558.72 10350.26 10630 3031.72 1660.59 4845 1833.53 8629.48 1389 6326.15 7772.09 0 2067.33 1349.71 %#get_total(27) %> 839.45 232.49 4509 8652.99 5185.74