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GOVERNMENT OF INDIA
MINISTRY OF JAL SHAKTI
DEPARTMENT OF WATER RESOURCES, RIVER DEVELOPMENT & GANGA REJUVENATION
RAJYA SABHA
UNSTARRED QUESTION NO. 266
ANSWERED ON 02.02.2026
FUNDS ALLOCATED UNDER HIMACHAL PRADESH WATER RESOURCES SCHEMES
266. SHRI HARSH MAHAJAN:
Will the Minister of Jal Shakti be pleased to state:
(a) amount of funds allocated by the Central Government to Himachal Pradesh during the last three years
under various Government schemes relating to Jal Shakti sector, year-wise;
(b) amount of funds actually utilised in Himachal Pradesh during said period under aforesaid schemes and
amount of funds lapsed due to non-utilisation, along with scheme-wise details;
(c) number of utilisation certificates submitted by Government of Himachal Pradesh to Central Government
so far under these schemes and number pending, with scheme-wise
details; and
(d) steps being taken by the Central Government to ensure proper and timely utilisation of funds allocated
under Jal Shakti schemes in the State?
ANSWER
THE MINISTER OF STATE FOR JAL SHAKTI
(SHRI RAJ BHUSHAN CHOUDHARY)
(a) to (d): As reported, the funds allocated by the Central Government to Himachal Pradesh and the
utilisation certificate details thereon during the last three years is given under:
I. Jal Jeevan Mission (JJM): Year-wise details of central fund allocated, fund drawn and utilization reported
by the State of Himachal Pradesh under JJM is given below:
Rs. In Crore
Central share
State
Sl. No. Year Opening Fund Fund Available
Expenditure Expenditure
Balance allocated Drawn fund
1. 2022-23 818.89 1344.94 1344.94 2163.83 1615.65 182.41
2. 2023-24 548.18 379.67 402.34 950.52 859.96 98.38
3. 2024-25 90.56 916.53 137.48 228.04 189.20 19.67
4. 2025-26 38.84 - - 38.84 1.55 6.11
Source: JJM-IMIS
II. Flood Management and Border Areas Programme (FMBAP): As reported, during the last three years, an
amount of Rs. 30.16 Crore has been released as Central Assistance in FY 2023-24 to the State Government
of Himachal Pradesh in respect of the project namely Providing flood protection work for Kanda Pattan
(Beas River) Sakrain, Malthod, Thothu and Samour khad in Tehsil Sarkaghat, Distt Mandi which has an
estimated cost of Rs. 145.73 Cr and was included under the FMBAP Scheme at Rs. 141.118 Cr. In respect of
this, a utilization certificate amounting to Rs. 33.5111 Crore (CS: 30.16 Cr and SS: 3.3511 Cr) has been
submitted by State Government of Himachal Pradesh.
1III. Modernization of Command Area Development and Water Management (M-CADWM): As reported,
the details of the cluster/project included for pilot implementation under M-CADWM Scheme in Himachal
Pradesh for the period 2025-2026 are as under:
Sl.No. State / UT Cluster Name Cluster CCA Cost CA Funds
(Ha) (Rs. in Cr.) (Rs. in Cr.) Released
(approx.) (approx.) (approx..) (Rs. in Cr.)
1. Himachal Pradesh Haroli Block, 4889 97.05 87.34 4.37
District Una
IV. As reported by State Government of Himachal Pradesh,
(i) details of the funds under PMKSY during the last three years:
Year CA Released
2022-23 40.50
2023-24 142.30
2024-25 113.00
2025-26 (up to January, 2026) 154.76
Total 450.56
(ii) details of Funds utilized &exp. Incurred with State share of the Jal Shakti Vibhag during
the last three years, under PMKSY: (Rs. in Cr.)
Funds utilized
Year Funds lapsed
&exp. Incurred with State share
2022-23 59.80 0.00
2023-24 82.10 0.00
2024-25 138.41 0.00
2025-26 (up to
18.9866 0.00
January, 2026)
Total 299.2966 0.00
(iii) Numbers of Utilisation Certificate submitted to Government of India with scheme- wise
details of Jal Shakti Vibhag under PMKSY during the last three years:
Numbers of Utilisation Certificate Submitted to
Year
Government of India
2022-23 1
2023-24 3
2024-25 4
2025-26 (up to January, 2026) 1
Total 9
To ensure successful implementation of various Government schemes, the Government of India
regularly reviews the progress with the respective State Governments, including Himachal Pradesh. The
Departments concerned issue advisories from time to time and hold review meetings, conferences,
workshops and video conferences, including at the highest level, wherein States are advised to plan and
expedite implementation in a time-bound manner. In addition, field and site visits are also undertaken to
handhold the States, and the progress is periodically monitored through video conferences, webinars,
workshops and site visits to ensure proper and timely utilisation of the allocated funds.
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