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JJM - Reports
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 : January/2022-2023, 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 3619 10989.28 5230.46 862347 11213.58 2718.14 32522 1030.90 283.16 6128 3891.06 1945.92 11110068124 23454.63 13847.39 4220 2915.80 465.16 9520 2106.54 1334.24 3172 13884.74 5647.83 0 2925.57 1216.33 22 2019.05 1263.26 6248 11195.68 5573.11
1
Andaman & Nicobar Islands 0 0.00 0.00 1 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 0.87 0.00
2
Andhra Pradesh 3 0.00 0.00 61003 43.42 23.03 9813 0.71 0.95 243 592.06 1.12 1475 610.82 60.78 605 0.00 0.00 34 0.00 0.00 547 0.00 2.28 0 0.00 0.00 0 0.00 0.00 1798 73.49 0.55
3
Arunachal Pradesh 165 39.75 1.02 148279 129.26 1.04 1052 154.01 3.77 147 15.73 0.25 756 446.04 9.65 37 55.30 1.27 0 0.00 0.00 487 256.83 0.21 0 3.68 0.26 0 0.00 0.00 179 69.33 0.46
4
Assam 0 650.60 72.29 45 878.01 262.04 1 334.17 86.62 2 344.97 59.54 1 1124.75 359.92 106 75.91 8.47 39 81.76 9.42 61 1483.60 164.42 0 6.23 0.72 0 578.03 62.16 131 2872.12 320.29
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 7 0.00 1.15 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
8
Gujarat 0 0.00 0.00 1 0.00 0.00 0 0.00 0.00 0 2247.47 1498.31 0 4843.06 3228.71 1 0.00 0.00 4985 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 65.51 29.93 84945 120.53 111.66 6469 33.39 23.96 1642 0.47 0.31 214 135.22 101.80 25 39.77 25.65 12 3.01 2.73 37 0.00 0.00 0 0.28 0.19 5 8.94 5.96 3181 61.62 37.48
10
Himachal Pradesh 16 290.90 6.76 155 1159.74 12.43 38 14.80 0.00 0 2.83 0.47 17 372.68 362.30 330 189.75 49.80 339 69.47 7.23 0 623.34 0.00 0 7.54 2.01 0 56.21 0.00 0 40.00 8.00
11
Jammu & Kashmir 2 167.10 54.60 30 153.84 7.03 0 0.00 0.00 0 0.00 0.00 7 250.95 59.12 0 0.00 0.00 45 0.00 0.00 6 191.63 20.82 0 0.00 0.00 0 0.00 0.00 0 60.76 1.75
12
Karnataka 225 411.65 230.10 1208 856.46 570.13 982 65.11 43.58 250 219.05 147.00 275 889.24 603.62 17 23.48 15.21 9 10.29 12.42 0 265.36 146.94 0 0.00 0.00 0 503.96 384.93 13 110.31 80.01
13
Kerala 0 1048.33 701.10 0 31.77 21.18 0 0.60 0.40 0 2.51 1.67 0 790.45 528.14 1 0.00 0.00 0 0.00 0.00 23 175.81 117.21 0 35.68 23.79 0 27.76 18.51 1 514.93 343.28
14
Madhya Pradesh 214 1003.40 667.77 539484 189.61 129.82 9709 0.00 0.00 1198 188.51 125.38 51703 638.48 429.40 1943 11.16 5.97 810 0.00 0.00 1440 667.09 445.14 0 4.49 3.00 3 14.28 9.52 249 61.76 39.05
15
Maharashtra 179 744.81 562.74 17 56.63 43.98 19 8.71 5.81 0 7.17 4.78 1500 3903.36 3623.67 239 7.09 4.73 3 0.57 0.38 0 0.00 0.00 0 0.13 0.09 1 210.40 138.10 32 1423.15 1010.43
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 0 157.50 0.00 1294 367.08 0.00 884 107.50 0.00 43 12.79 0.00 183 142.76 0.00 32 149.90 0.00 27 52.95 0.00 1 161.57 0.00 0 0.00 0.00 0 0.00 0.00 31 24.10 0.00
18
Meghalaya 0 113.36 0.00 0 26.15 0.00 170 0.29 0.00 0 6.13 0.00 833 205.39 90.05 0 0.00 0.00 3 2.82 0.00 128 380.32 0.00 0 0.00 0.00 0 0.00 0.00 6 32.78 0.00
19
Mizoram 0 50.08 1.33 512 243.97 23.07 194 112.79 9.34 2 1.00 0.00 322 129.33 0.00 41 64.37 0.70 2 48.71 0.00 1 1.00 0.00 0 0.00 0.00 6 6.20 19.91 14 33.05 2.35
20
Nagaland 0 323.00 0.00 0 202.65 60.23 0 50.40 0.00 0 0.00 0.00 0 606.60 30.00 2 122.95 37.48 14 81.00 0.00 0 310.00 19.60 0 7.50 0.00 4 20.00 0.00 0 91.95 49.00
21
Odisha 0 546.87 405.13 0 14.38 9.58 0 0.00 0.00 5 19.76 15.18 2548 1282.00 866.36 1 45.45 30.30 30 323.85 215.90 77 300.37 210.64 0 0.00 0.00 0 77.96 55.39 65 381.86 289.59
22
Puducherry 0 0.00 0.00 50 2.52 0.00 0 0.00 0.00 0 4.58 0.00 0 5.02 0.00 1 1.27 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.89 0.00
23
Punjab 0 150.42 66.80 160 23.33 66.57 23 20.13 31.62 17 36.32 6.71 724 117.85 989.17 13 5.32 4.14 1510 0.83 0.00 0 0.00 9.76 0 1.13 0.00 0 0.00 0.00 29 34.33 219.49
24
Rajasthan 10 191.56 125.11 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 11110005012 15.97 10.10 304 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 2.09 0.00 0 12.50 0.88 0 0.00 0.00 10 15.19 1.15 0 48.20 15.98 2 2.54 1.79 0 0.00 0.00 0 22.19 0.00 0 0.00 0.00 0 0.00 0.00 0 4.81 0.00
26
Tamil Nadu 0 53.82 32.80 0 19.85 16.58 0 1.10 0.93 0 6.63 7.64 432 276.32 185.12 3 2.39 1.59 884 0.73 0.49 7 58.19 35.63 0 43.40 28.68 0 8.66 5.77 2 49.40 32.93
27
Tripura 20 38.17 3.66 14856 268.19 35.80 267 20.69 2.78 33 6.35 1.41 116 575.63 22.96 8 21.20 0.00 36 250.21 0.00 0 57.59 0.00 0 2.46 1.80 0 0.00 0.00 114 204.04 11.83
28
Uttar Pradesh 0 3152.53 1779.15 0 5604.52 1021.64 0 0.45 0.00 0 0.00 0.00 1 4062.44 1517.02 8 0.00 41.87 427 1115.36 1073.45 0 8240.93 4358.42 0 2646.25 1130.71 0 0.00 0.00 0 1135.80 656.50
29
West Bengal 18 340.59 16.19 2757 470.30 137.13 615 0.00 0.00 99 14.68 0.00 102 228.88 28.68 18 47.26 3.58 111 2.45 2.09 200 294.12 0.00 0 128.67 3.86 0 219.84 497.61 21 2468.16 1624.77
30
Chhattisgarh 2653 532.70 357.93 5166 149.67 99.86 1816 97.11 64.74 2421 96.24 64.18 979 705.04 468.74 123 25.78 17.58 196 12.56 8.38 93 132.60 87.50 0 30.22 20.15 2 64.81 51.70 348 1162.33 817.69
31
Jharkhand 1 94.26 57.11 1993 131.80 63.28 470 2.60 6.62 16 14.12 8.17 704 611.60 228.62 30 0.47 0.31 1 49.02 1.69 8 2.42 1.62 0 0.00 0.00 0 0.00 0.00 1 21.68 14.30
32
Uttarakhand 113 820.28 58.94 391 55.10 1.18 0 6.34 2.04 0 36.50 2.65 180 393.57 27.48 327 2015.28 214.72 3 0.95 0.06 49 240.22 26.49 0 7.91 1.07 1 222.00 13.70 14 98.73 13.36
33
Telangana 0 0.00 0.00 0 2.30 0.00 0 0.00 0.00 0 0.00 0.00 40 11.36 0.00 0 0.00 0.00 0 0.00 0.00 0 3.61 0.00 0 0.00 0.00 0 0.00 0.00 0 162.32 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 31.62 0.00 3 9.16 0.00 0 0.00 0.00 0 15.95 0.00 0 0.00 0.00 0 0.00 0.00 0 1.11 0.00
Total 3619 10989.28 5230.46 862347 11213.58 2718.14 32522 1030.90 283.16 6128 3891.06 1945.92 11110068124 23454.63 13847.39 4220 2915.80 465.16 9520 2106.54 1334.24 3172 13884.74 5647.83 0 2925.57 1216.33 22 2019.05 1263.26 6248 11195.68 5573.11