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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 : February/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 63527 17601.55 9905.22 6004431 35778.51 32325.25 67938 1662.91 262.60 19709 4811.85 2999.39 27196 31737.57 20336.79 20702 4823.67 2384.72 5981 3125.88 10574.05 50186 21542.78 14772.44 0 3742.91 3254.03 2649 1771.78 609.09 575368 15436.58 9923.28
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 0 113.45 187.06 34441 173.78 333.30 8407 0.00 0.00 407 48.46 48.46 321 448.95 784.96 882 0.00 0.00 3 0.00 0.00 129 10.08 17.20 0 0.00 0.00 0 0.00 0.00 103 239.82 389.06
3
Arunachal Pradesh 124 42.68 3.76 22361 156.44 10.88 4046 341.94 27.12 86 35.36 3.81 751 384.43 43.07 50 371.70 3.17 1 0.00 0.00 795 263.18 29.24 0 3.19 0.40 0 0.00 0.00 924 51.45 5.33
4
Assam 0 960.53 100.45 0 917.49 102.18 0 1144.97 130.72 0 290.41 38.98 78 2138.56 237.78 421 346.86 40.85 251 280.24 33.16 0 2332.70 247.54 0 22.10 2.38 0 728.45 74.34 0 3147.83 353.63
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 1 0.00 0.30 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 2 27.01 18.01 0 0.00 0.00 0 0.00 0.00 1 0.00 35.98
8
Gujarat 0 534.00 356.00 0 558.00 372.00 0 0.00 0.00 0 3300.00 2200.00 1 1749.72 1153.50 26 1608.00 1072.00 1755 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 48.34 32.97 144378 478.12 319.88 7389 4.03 2.46 5439 9.75 5.94 98 192.25 128.39 1177 1.00 0.00 397 7.99 5.51 621 1.59 1.06 0 11.24 7.86 0 0.00 0.00 7253 55.37 35.75
10
Himachal Pradesh 0 3.71 0.00 2 1163.17 44.59 15 3.11 0.00 11 3.69 0.07 7 860.78 162.50 52 38.33 9.90 64 128.29 34.16 0 803.16 0.00 0 8.39 1.04 0 187.87 0.00 0 30.96 16.40
11
Jammu & Kashmir 3 310.45 28.35 543 116.60 6.40 201 0.00 0.00 1 0.00 0.00 83 295.46 0.00 0 0.00 0.00 1 0.00 0.00 2 579.18 31.77 0 0.00 0.00 60 63.01 0.00 0 80.19 8.67
12
Karnataka 487 77.66 41.01 672 315.66 193.72 482 20.00 13.33 9 734.07 495.90 356 1791.96 1229.57 72 127.90 100.06 31 0.00 0.00 214 1048.19 544.14 0 7.04 4.69 0 9.55 6.37 9375 255.04 204.57
13
Kerala 0 1534.47 1033.92 0 49.22 32.81 0 0.67 0.45 0 7.74 5.16 0 2277.68 1537.58 10 5.60 3.73 1 0.09 0.06 0 351.16 234.11 0 0.24 0.16 0 43.10 28.73 0 403.88 269.25
14
Madhya Pradesh 14 1928.08 1289.40 30028 357.34 248.35 3557 13.36 9.01 300 134.85 91.88 0 1608.03 1072.03 827 615.37 405.21 5 0.36 0.24 336 1447.42 965.71 0 15.60 10.40 0 0.00 0.00 4 687.89 458.70
15
Maharashtra 20 1493.54 1014.61 0 21.61 15.84 0 13.49 8.99 4 11.70 13.52 95 12896.30 9092.90 7641 795.71 549.54 9 0.00 0.00 0 309.97 206.65 0 38.33 25.55 0 701.76 471.94 61 2197.91 1468.36
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 75.75 0.00 482 148.15 0.00 4 3.75 0.00 5 1.32 0.00 600 99.90 10.28 2 11.38 0.00 4 7.00 0.00 2 105.39 0.00 0 0.00 0.00 0 0.00 0.00 73 8.72 0.00
18
Meghalaya 0 383.77 0.00 358 131.40 0.00 219 5.44 0.00 6 15.16 0.00 786 253.54 154.56 10 171.68 0.00 2 2.14 0.00 0 407.84 0.00 0 0.00 0.00 0 0.00 0.00 0 29.61 0.00
19
Mizoram 1 46.47 0.72 177 354.38 11.32 5 2.31 0.09 2 17.32 1.82 679 244.28 8.52 16 74.96 5.52 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 7 42.14 2.12
20
Nagaland 0 250.00 50.95 0 97.05 50.95 0 0.00 0.00 0 6.26 0.00 0 548.19 100.95 1 128.78 0.00 1 61.92 0.00 0 270.00 17.26 0 3.51 0.00 0 0.00 0.00 0 10.00 0.00
21
Odisha 0 237.26 155.94 0 6.77 4.51 0 0.00 0.00 0 0.31 0.31 314 895.93 610.71 1 13.91 9.27 0 0.00 0.00 1 507.35 342.89 0 0.00 0.00 0 0.00 0.00 12 216.09 155.38
22
Puducherry 0 1.91 0.00 0 1.30 0.40 0 0.00 0.00 0 0.35 0.00 0 5.51 0.00 0 0.00 0.00 0 0.00 0.00 0 0.80 0.00 0 0.00 0.00 0 0.00 0.00 0 0.33 0.00
23
Punjab 0 0.18 4.39 1 5.99 0.00 0 0.00 0.00 0 0.00 0.00 13 1.89 67.56 4 2.54 0.00 194 40.10 2.20 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 3.15
24
Rajasthan 0 76.61 49.70 0 2100.71 1020.43 1 0.00 0.00 0 0.00 0.00 444 1178.35 1561.97 62 0.00 0.00 5 0.00 0.00 0 439.22 316.69 0 0.00 0.00 0 15.73 0.00 0 665.29 0.00
25
Sikkim 10 103.47 11.55 0 41.51 4.61 0 0.00 0.00 1 20.98 2.31 0 7.37 0.82 50 11.12 1.23 1 21.12 2.35 0 49.45 5.49 0 0.00 0.00 0 0.00 0.00 0 26.85 2.98
26
Tamil Nadu 0 80.20 53.47 0 36.76 24.50 0 0.31 0.20 0 19.34 12.89 418 522.37 347.32 818 129.19 86.13 41 7.13 4.75 0 74.72 49.81 0 16.35 10.90 0 0.38 0.25 3 115.76 77.17
27
Tripura 4 153.41 0.00 6108 567.69 100.00 66 4.53 0.00 9 12.81 0.00 142 236.92 0.00 2 22.09 0.00 18 45.50 0.00 0 75.71 0.00 0 5.16 0.00 0 0.00 0.00 10 245.63 0.00
28
Uttar Pradesh 2 4437.31 2172.01 50 27131.13 28793.33 8 0.00 1.03 0 0.00 0.29 26 0.00 309.93 4297 0.00 1.82 2421 2483.03 10448.83 0 11349.18 10771.73 0 3602.52 3186.40 0 0.00 0.00 0 4216.71 3949.18
29
West Bengal 62463 3564.70 2814.57 5751699 514.86 455.23 36323 0.00 16.30 11284 12.81 0.00 21331 970.72 921.89 3249 34.91 27.27 157 1.45 16.55 47817 344.95 689.50 0 0.00 1.42 2585 0.56 25.16 557446 1608.65 1826.65
30
Chhattisgarh 393 172.52 115.01 8797 180.39 120.26 1320 77.12 51.42 576 51.79 34.53 331 601.69 401.07 18 30.74 20.49 78 39.36 26.24 210 129.32 86.21 0 0.00 0.00 0 0.00 0.00 95 951.83 635.26
31
Jharkhand 5 523.21 344.39 3910 135.81 58.16 5806 2.53 1.28 1432 43.67 42.65 269 733.65 356.94 645 60.67 26.67 540 0.00 0.00 57 277.67 178.24 0 4.20 2.42 0 0.00 0.00 1 44.42 21.41
32
Uttarakhand 1 423.16 44.99 1 16.00 1.60 0 1.83 0.20 0 5.09 0.57 53 411.53 41.99 365 195.78 21.86 1 0.16 0.00 0 172.68 19.19 0 3.74 0.41 4 21.37 2.30 0 70.25 4.28
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 24.71 0.00 423 1.18 0.00 89 23.52 0.00 136 28.61 0.00 0 381.61 0.00 4 25.45 0.00 0 0.00 0.00 0 164.86 0.00 0 1.30 0.00 0 0.00 0.00 0 33.96 0.00
Total 63527 17601.55 9905.22 6004431 35778.51 32325.25 67938 1662.91 262.60 19709 4811.85 2999.39 27196 31737.57 20336.79 20702 4823.67 2384.72 5981 3125.88 10574.05 50186 21542.78 14772.44 0 3742.91 3254.03 %#get_total(27) %> 1771.78 609.09 575368 15436.58 9923.28