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Ministry of Jal Shakti (GOI)
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Support / WQMSP Expenditure Statement (Format D26 - State wise)
( Rs in Lakhs )
Upto Month / Year : June/2024-2025, 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 15982 656.57 320.75 1077604 2034.74 1299.11 47293 72.01 8.58 1679 18.78 2.15 1700 944.79 312.19 182 21.68 13.25 18 271.71 46.83 17035 747.82 237.58 0 141.34 178.45 0 8.42 5.66 33079 515.99 360.23
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 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
3
Arunachal Pradesh 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
4
Assam 0 104.36 11.51 0 9.74 1.08 0 71.30 8.10 0 14.78 1.64 0 169.89 18.86 18 1.29 0.14 8 19.06 2.12 0 494.55 54.95 0 0.00 0.00 0 0.00 0.00 0 110.43 12.27
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 0 0.00 0.00
8
Gujarat 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
9
Haryana 0 1.54 1.03 22866 5.42 3.61 609 0.71 0.48 495 0.46 0.30 0 15.96 10.64 17 0.00 0.00 5 0.00 0.00 30 9.68 6.46 0 0.00 0.00 0 0.00 0.00 891 0.00 0.00
10
Himachal Pradesh 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
11
Jammu & Kashmir 0 0.00 0.00 0 1.07 0.00 0 0.00 0.00 0 0.00 0.00 0 3.30 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
12
Karnataka 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
13
Kerala 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
14
Madhya Pradesh 0 165.31 110.21 33 0.00 0.00 12 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 70.21 46.81 0 0.00 0.00 0 0.00 0.00 199 0.00 0.00
15
Maharashtra 0 4.87 3.25 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 254.32 169.55 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 8.05 5.37 2 88.15 58.77
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 30.75 0.00 0 1.97 0.00 0 0.00 0.00 0 0.00 0.00 70 34.99 0.00 1 1.48 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 2.79 0.00
18
Meghalaya 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
19
Mizoram 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
20
Nagaland 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 198.75 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
21
Odisha 0 0.00 0.00 0 0.87 0.58 0 0.00 0.00 0 0.00 0.00 18 85.69 57.12 1 16.88 11.25 0 0.00 0.00 0 50.06 33.37 0 0.00 0.00 0 0.23 0.15 0 3.27 2.18
22
Puducherry 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
23
Punjab 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
24
Rajasthan 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
25
Sikkim 0 0.00 0.00 0 0.55 0.06 0 0.00 0.00 0 1.87 0.21 0 2.64 0.29 0 0.00 0.00 0 0.00 0.00 0 11.82 1.31 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
26
Tamil Nadu 0 2.52 1.68 0 3.07 2.05 0 0.00 0.00 0 0.00 0.00 0 3.47 2.31 5 0.51 0.34 0 0.00 0.00 0 16.27 10.91 0 0.12 0.08 0 0.00 0.00 0 0.00 0.00
27
Tripura 0 9.07 0.00 1 46.49 0.00 0 0.00 0.00 0 1.67 0.00 18 34.30 0.00 0 0.00 0.00 0 0.00 0.00 0 11.46 0.00 0 0.00 0.00 0 0.00 0.00 0 38.45 0.00
28
Uttar Pradesh 0 0.00 0.00 0 1944.96 1270.46 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 5 252.65 44.71 0 0.00 0.00 0 141.22 178.37 0 0.00 0.00 0 0.00 16.10
29
West Bengal 15982 336.25 193.07 1054704 20.60 21.27 44418 0.00 0.00 1184 0.00 0.00 1590 133.41 51.08 140 1.52 1.52 0 0.00 0.00 17005 83.77 83.77 0 0.00 0.00 0 0.14 0.14 31987 272.46 270.91
30
Chhattisgarh 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
31
Jharkhand 0 0.00 0.00 0 0.00 0.00 2254 0.00 0.00 0 0.00 0.00 1 8.07 2.34 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
32
Uttarakhand 0 1.90 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 3 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 0.44 0.00
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 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
Total 15982 656.57 320.75 1077604 2034.74 1299.11 47293 72.01 8.58 1679 18.78 2.15 1700 944.79 312.19 182 21.68 13.25 18 271.71 46.83 17035 747.82 237.58 0 141.34 178.45 0 8.42 5.66 33079 515.99 360.23