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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 : December/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 72106 9461.37 6511.78 4023665 37397.02 8558.00 140283 721.37 114.43 17516 281.67 91.58 7402 24247.97 15264.97 13284 1105.41 649.96 183 830.84 93.54 39373 12345.51 15987.10 0 2731.59 706.93 0 1246.37 703.92 753866 4963.80 2388.93
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 5.58 0.18 0 28.98 0.00 0 43.40 0.25 0 12.50 0.00 185 60.95 4.71 1 0.71 0.00 0 0.00 0.00 0 1.46 0.00 0 0.00 0.00 0 0.00 0.00 0 10.59 0.49
4
Assam 0 580.93 64.46 18 197.15 19.48 0 587.20 66.95 3 102.94 11.44 0 1394.22 162.27 102 48.26 5.36 81 152.47 16.74 1 1526.04 164.42 0 30.01 3.33 0 367.60 4.39 0 587.67 65.19
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 3306.22 2204.15 6 0.00 0.00 30 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 53.95 35.07 87497 239.36 160.03 3435 4.60 3.07 1182 8.61 5.89 1 278.86 188.47 1143 19.45 13.26 9 4.53 3.02 117 9.68 6.46 0 34.94 25.13 0 0.00 0.00 2898 34.89 18.75
10
Himachal Pradesh 0 4.21 0.00 7387 329.61 0.17 0 0.00 0.00 0 0.38 0.00 11 888.70 64.72 7 4.34 0.00 3 3.59 0.00 0 15.29 0.00 0 0.12 0.00 0 0.00 0.00 0 1.67 0.00
11
Jammu & Kashmir 0 191.53 33.75 0 54.21 0.00 0 0.00 0.00 0 0.00 0.00 64 199.50 41.16 0 0.00 0.00 0 0.00 0.00 0 193.53 68.93 0 0.00 0.00 0 8.15 12.23 0 94.44 21.22
12
Karnataka 0 233.24 1423.98 0 4.14 410.96 0 0.00 0.00 0 0.00 0.52 183 376.27 2607.45 1 0.00 1.92 0 0.00 0.00 0 105.63 1373.32 0 0.00 0.00 0 0.00 125.79 0 1.91 248.30
13
Kerala 0 854.49 569.66 0 3.06 2.04 0 10.80 7.20 0 1.32 0.88 0 1251.06 834.04 10 2.78 1.85 0 0.00 0.00 0 117.47 78.32 0 0.00 0.00 0 73.92 49.28 0 261.07 174.48
14
Madhya Pradesh 0 1008.12 670.56 750 75.11 51.67 448 0.00 0.00 12 44.72 29.81 0 6128.22 4085.50 165 210.80 140.53 2 0.00 0.00 201 1487.73 997.27 0 9.26 6.17 0 16.85 11.24 292 76.05 50.11
15
Maharashtra 0 378.73 253.42 0 1.92 1.28 0 28.07 18.71 0 0.69 0.68 12 5423.91 3631.79 614 629.09 419.42 0 0.00 0.00 0 417.44 278.30 0 0.00 0.00 0 731.16 487.44 28 961.54 640.99
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 96.75 0.00 150 18.52 0.00 17 16.79 0.00 4 7.08 0.00 275 141.10 0.00 2 1.48 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 30 25.53 0.00
18
Meghalaya 0 0.00 0.00 1 9.07 0.00 0 0.00 0.00 0 3.64 0.00 44 133.06 19.24 0 0.00 0.00 0 0.00 0.00 0 23.67 0.00 0 0.00 0.00 0 0.00 0.00 0 8.24 0.00
19
Mizoram 0 0.00 0.00 3 0.00 0.90 4 0.00 1.20 0 0.00 0.00 201 26.92 48.92 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 3.31 0 0.00 0.00 0 0.00 0.00 0 217.65 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 22.08 0 0.00 0.00 0 0.00 0.00 0 10.91 0.00
21
Odisha 0 51.17 34.11 0 1.81 1.21 0 0.00 0.00 0 7.43 4.96 18 479.54 319.69 1 16.88 11.25 0 0.00 0.00 1 122.04 81.36 0 0.00 0.00 0 10.22 6.81 4 55.10 36.73
22
Puducherry 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.23 0.00 0 0.00 0.00 1 0.00 0.41 0 0.00 0.00 0 0.00 0.12 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 0 118.48 83.22 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 52 166.03 112.45 970 0.00 0.00 0 0.00 0.00 3 3088.99 2205.28 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
25
Sikkim 0 1.08 0.12 0 5.77 0.64 0 0.00 0.00 0 6.39 0.71 0 34.45 3.83 0 0.00 0.00 0 0.00 0.00 0 24.11 2.68 0 0.00 0.00 0 0.00 0.00 0 4.94 0.55
26
Tamil Nadu 0 71.10 47.40 0 20.79 13.86 0 0.00 0.00 0 10.62 7.08 11 51.97 34.65 5 0.51 0.34 0 0.00 0.00 0 106.79 71.26 0 0.36 0.24 0 7.58 5.05 0 276.97 184.65
27
Tripura 0 116.98 0.00 5526 343.73 3.83 6 0.82 0.00 0 29.51 0.00 91 383.38 3.48 0 0.00 0.00 2 2.56 0.00 0 187.17 0.00 0 0.12 0.00 0 0.00 0.00 4 190.76 4.65
28
Uttar Pradesh 0 3589.33 1776.68 308 35911.11 7756.24 0 0.00 0.00 0 0.00 0.00 0 1747.96 0.00 7991 0.00 0.00 40 663.82 71.13 0 4169.36 10180.50 0 2652.95 672.06 0 0.00 0.00 0 1600.63 373.18
29
West Bengal 72106 1787.62 1344.28 3920570 103.88 107.25 132462 0.00 0.00 15694 0.00 0.00 5802 754.55 622.29 2084 3.52 1.52 16 3.87 2.65 39045 553.87 376.33 0 0.00 0.00 0 0.14 0.14 750586 649.42 505.77
30
Chhattisgarh 0 141.10 94.07 1448 15.64 10.43 194 25.58 17.05 471 29.24 19.49 231 188.25 125.29 0 0.00 0.00 0 0.00 0.00 0 120.70 80.47 0 0.00 0.00 0 2.32 1.55 24 76.51 51.00
31
Jharkhand 0 121.40 80.82 4 22.04 14.70 3717 0.00 0.00 150 15.18 10.12 205 267.50 150.87 69 137.32 54.10 0 0.00 0.00 0 0.00 0.00 0 3.31 0.00 0 0.00 0.00 0 25.61 12.87
32
Uttarakhand 0 46.00 0.00 3 0.37 0.00 0 0.00 0.00 0 1.19 0.00 16 159.61 0.00 108 0.00 0.00 0 0.00 0.00 5 0.00 0.00 0 0.00 0.00 0 27.94 0.00 0 6.83 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 9.58 0.00 0 10.75 0.00 0 4.11 0.00 0 0.00 0.00 0 188.09 0.00 4 30.27 0.00 0 0.00 0.00 0 74.54 0.00 0 0.52 0.00 0 0.49 0.00 0 2.52 0.00
Total 72106 9461.37 6511.78 4023665 37397.02 8558.00 140283 721.37 114.43 17516 281.67 91.58 7402 24247.97 15264.97 13284 1105.41 649.96 183 830.84 93.54 39373 12345.51 15987.10 0 2731.59 706.93 0 1246.37 703.92 753866 4963.80 2388.93