Parliament Question: Implementation of Har Ghar Jal Scheme

GOVERNMENT OF INDIA MINISTRY OF JAL SHAKTI DEPARTMENT OF DRINKING WATER AND SANITATION LOK SABHA UNSTARRED QUESTION NO. 724 ANSWERED ON 24.07.2025 IMPLEMENTATION OF HAR GHAR JAL SCHEME 724. SHRI RAJESH NARANBHAI CHUDASAMA: Will the Minister of JAL SHAKTI be pleased to state: (a) the details of the implementation of the Har Ghar Jal Scheme during the last five years, State/ UT-wise; and (b) the details of the funds allocated and utilized thereunder during the said period, State/UT-wise? ANSWER MINISTER OF STATE FOR JAL SHAKTI (SHRI V. SOMANNA) (a) & (b) Since August 2019, Government of India in partnership with States is implementing Jal Jeevan Mission (JJM) – Har Ghar Jal to make provision of potable water to every rural household of the country, through functional tap water connection. At the start the Mission, only 3.23 Crore (16.7%) rural households were reported to have tap water connections. So far, as reported by States/ UTs as on 21.07.2025, under Jal Jeevan Mission (JJM) – Har Ghar Jal around 12.44 Crore additional rural households have been provided with tap water connections. Thus, as on 21.07.2025, out of 19.36 Crore rural households in the country, more than 15.67 Crore (80.94%) households are reported to have tap water supply in their homes. State/ UT- wise details are at Annex-I. State/ UT-wise and year-wise details of fund allocation, drawn and utilization reported under JJM are at Annex-II. ***** Page 1 of 10Annex-I Annex referred to in Lok Sabha Unstarred Question No. 724 answered on 24.07.2025 JJM: State/ UT-wise status of tap water connections in rural households as on 21.07.2025 (No. in Lakh) Rural HHs with Rural HHs with Total tap water Rural HHs given tap water connections since 15.8.2019 tap water S. No. State/ UT rural supply as on connection as on HHs 15.8.2019 date No. % 19-20 20-21 21-22 22-23 23-24 24-25 25-26 Total % No. % 1 A&N Islands 0.62 0.29 46.02 - 0.33 - - - - - 0.33 53.98 0.62 100.00 Arunachal 2 2.29 0.23 9.97 0.13 0.65 0.42 0.34 0.52 - - 2.06 90.03 2.29 100.00 Pr. 3 DNH & DD 0.85 0.00 0.00 - 0.25 0.61 - - - - 0.85 0.85 100.00 100.00 4 Goa 2.64 1.99 75.44 0.31 0.34 - - - - - 0.65 24.56 2.64 100.00 5 Gujarat 91.18 65.16 71.46 1.06 10.95 8.99 5.03 - - - 26.02 28.54 91.18 100.00 6 Haryana 30.41 17.66 58.08 1.35 7.91 3.49 - - - - 12.75 41.92 30.41 100.00 7 Himachal Pr. 17.09 7.63 44.64 1.59 3.79 2.87 0.93 0.29 - - 9.46 55.36 17.09 100.00 8 Mizoram 1.33 0.09 6.91 0.16 0.34 0.21 0.30 0.22 - - 1.24 93.09 1.33 100.00 9 Puducherry 1.15 0.94 81.33 0.06 0.08 0.07 0.00 - - - 0.21 18.67 1.15 100.00 10 Punjab 34.27 16.79 48.98 0.76 8.18 8.40 0.05 0.09 - - 17.48 51.02 34.27 100.00 11 Telangana 53.98 15.68 29.05 20.18 18.12 - - - - - 38.30 70.95 53.98 100.00 12 Uttarakhand 14.49 1.30 9.00 0.87 4.32 2.75 2.15 2.25 0.48 0.02 12.84 88.64 14.15 97.63 13 Ladakh 0.41 0.01 3.48 0.01 0.02 0.09 0.18 0.07 0.02 0.00 0.38 93.40 0.39 96.88 14 Bihar 167.55 3.16 1.89 28.97 103.46 19.86 3.63 1.27 0.01 - 157.19 93.82 160.36 95.71 15 Nagaland 3.64 0.14 3.82 0.02 0.48 0.92 0.87 0.75 0.20 0.03 3.27 89.78 3.41 93.60 16 Sikkim 1.33 0.70 52.96 - 0.10 0.08 0.19 0.10 0.03 0.01 0.52 38.86 1.22 91.82 Lakshadwee 17 0.13 0.00 - - - - 0.11 0.01 - 0.12 91.41 0.12 91.41 p 18 Uttar Pr. 267.22 5.16 1.93 4.66 19.16 5.81 59.88 120.52 22.71 2.96 235.69 88.20 240.85 90.13 19 Maharashtra 146.79 48.44 33.00 5.45 37.09 10.66 8.22 15.17 6.19 0.82 83.58 56.94 132.02 89.94 Page 2 of 10Rural HHs with Rural HHs with Total tap water Rural HHs given tap water connections since 15.8.2019 tap water S. No. State/ UT rural supply as on connection as on HHs 15.8.2019 date No. % 19-20 20-21 21-22 22-23 23-24 24-25 25-26 Total % No. % 20 Tamil Nadu 125.27 21.76 17.37 0.17 16.13 14.90 26.52 23.05 8.51 0.56 89.85 71.73 111.61 89.10 21 Tripura 7.51 0.25 3.26 0.46 1.42 1.65 0.81 1.32 0.52 0.04 6.22 82.81 6.46 86.07 22 Karnataka 101.31 24.51 24.20 0.21 3.43 18.70 20.57 9.23 8.59 1.49 62.22 61.42 86.73 85.61 23 Meghalaya 6.51 0.05 0.70 0.02 0.87 1.34 0.80 1.91 0.36 0.05 5.35 82.20 5.40 82.90 24 Assam 72.24 1.11 1.54 0.49 5.07 16.52 8.75 22.95 3.98 0.10 57.86 80.09 58.97 81.63 25 Chhattisgarh 49.98 3.20 6.40 0.96 1.51 4.45 10.81 18.05 1.43 0.19 37.40 74.82 40.59 81.22 26 J&K 19.26 5.75 29.87 2.07 2.16 0.58 0.40 3.47 1.14 0.02 9.85 51.13 15.60 81.00 27 Manipur 4.52 0.26 5.74 0.04 1.96 0.70 0.49 0.08 0.06 - 3.34 73.85 3.59 79.59 28 Odisha 88.67 3.11 3.51 4.37 15.47 17.47 12.22 12.06 3.25 0.19 65.04 73.35 68.15 76.86 29 Andhra Pr. 95.53 30.74 32.18 1.19 12.77 9.59 11.88 3.86 0.48 0.11 39.88 41.75 70.63 73.93 30 Madhya Pr. 111.71 13.53 12.11 4.19 19.87 10.89 8.91 11.30 8.22 1.66 65.03 58.22 78.56 70.33 31 Rajasthan 107.74 11.74 10.90 1.02 6.81 5.38 13.88 12.18 9.45 0.64 49.36 45.82 61.11 56.71 32 West Bengal 175.54 2.15 1.22 0.05 12.48 23.31 20.77 22.92 15.24 1.57 96.33 54.87 98.47 56.10 33 Jharkhand 62.54 3.45 5.52 0.95 3.00 4.19 8.77 11.93 2.03 0.12 30.98 49.53 34.43 55.05 34 Kerala 70.77 16.64 23.51 0.85 4.04 6.64 5.29 3.67 1.41 0.13 22.04 31.15 38.68 54.66 Total 19,36.46 3,23.63 16.71 82.62 3,22.62 2,01.34 2,32.75 2,99.26 94.41 10.70 12,43.70 64.23 15,67.33 80.94 Source: JJM-IMIS Page 3 of 10Annex-II Annex referred to in Lok Sabha Unstarred Question No. 724 answered on 24.07.2025 JJM: Financial Progress 2019-20 Rs. in Crore State Central share S. Expenditure State/ UT No. Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands - 1.78 0.50 0.50 NR - 2 Andhra Pr. 25.74 372.64 372.64 398.38 121.62 60.59 3 Arunachal Pr. 6.22 132.55 177.47 183.69 127.68 13.05 4 Assam 359.35 694.95 442.36 801.71 358.87 29.01 5 Bihar 313.16 787.31 417.35 730.51 473.33 150.34 6 Chhattisgarh 31.58 208.04 65.82 97.40 39.23 38.52 7 Goa - 7.57 3.08 3.08 3.08 6.17 8 Gujarat - 390.31 390.31 390.31 384.61 394.74 9 Haryana 10.13 149.95 149.95 160.08 69.29 73.80 10 Himachal Pr. - 148.67 205.83 205.83 197.41 15.46 11 J & K 27.14 322.03 322.03 349.17 200.25 24.01 12 Jharkhand 75.79 267.69 291.19 366.98 114.89 120.78 13 Karnataka 26.61 546.06 546.06 572.67 491.01 298.70 14 Kerala 2.58 248.76 101.29 103.87 62.69 57.23 15 Ladakh 8.10 166.65 67.86 75.96 NR 0.61 16 Madhya Pr. 1.26 571.60 571.60 572.86 326.65 288.75 17 Maharashtra 248.12 847.97 345.28 593.40 308.04 431.79 18 Manipur - 67.69 91.17 91.17 28.20 6.60 19 Meghalaya 0.80 86.02 43.01 43.81 26.35 0.77 20 Mizoram 0.14 39.87 68.05 68.19 37.41 1.81 21 Nagaland - 56.49 56.49 56.49 23.54 4.67 22 Odisha 0.78 364.74 364.74 365.52 260.46 241.12 23 Puducherry 1.27 2.50 ND 1.27 0.97 NR 24 Punjab 102.91 227.46 227.46 330.37 73.27 78.20 25 Rajasthan 313.67 1,301.71 1,301.71 1,615.38 620.31 702.35 26 Sikkim 0.84 15.41 26.15 26.99 14.71 1.48 27 Tamil Nadu 1.49 373.87 373.10 374.59 114.58 99.14 28 Telangana 4.48 259.14 105.52 110.00 88.33 72.89 29 Tripura 48.94 107.64 145.37 194.31 59.45 6.48 30 Uttar Pr. 58.33 1,206.28 1,513.14 1,571.47 638.22 379.17 31 Uttarakhand 6.12 170.53 170.53 176.65 110.04 23.02 32 West Bengal 760.82 995.33 994.75 1,755.57 609.00 469.54 Total 2,436.37 11,139.21 9,951.81 12,388.18 5,983.49 4,090.79 DNH & DD and Lakshadweep does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 4 of 10JJM: Financial Progress 2020-21 Rs. in Crore State Central share S. Expenditure State/ UT No. Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands 0.50 2.93 1.46 1.96 1.45 - 2 Andhra Pr. 276.76 790.48 297.62 574.38 419.30 181.31 3 Arunachal Pr. 56.02 254.85 344.85 400.87 392.43 47.15 4 Assam 452.45 1,608.51 551.77 1,004.22 880.44 91.08 5 Bihar 257.18 1,839.16 353.60 610.78 551.82 374.42 6 Chhattisgarh 58.17 445.52 334.14 392.31 223.77 221.04 7 Goa - 12.41 6.20 6.20 2.99 13.49 8 Gujarat 5.70 883.08 983.08 988.78 838.50 883.43 9 Haryana 90.80 289.52 72.38 163.18 130.67 120.09 10 Himachal Pr. 8.42 326.20 547.48 555.90 329.01 42.25 11 J & K 148.92 681.77 53.72 202.64 88.69 5.17 12 Jharkhand 268.08 572.24 143.06 411.14 286.62 177.73 13 Karnataka 81.65 1,189.40 446.36 528.01 349.62 428.26 14 Kerala 41.18 404.24 303.18 344.36 304.29 311.25 15 Ladakh 75.96 352.09 ND 75.96 9.43 NR 16 Madhya Pr. 246.21 1,280.13 960.09 1,206.30 1,014.70 876.84 17 Maharashtra 285.35 1,828.92 457.23 742.58 473.59 324.56 18 Manipur 62.96 131.80 141.80 204.76 189.14 18.52 19 Meghalaya 17.46 174.92 184.92 202.38 188.30 20.44 20 Mizoram 30.77 79.30 104.30 135.07 107.90 10.13 21 Nagaland 34.90 114.09 85.57 120.47 91.95 10.00 22 Odisha 105.07 812.15 609.11 714.18 686.41 671.98 23 Puducherry 0.30 4.64 1.06 1.36 0.20 1.00 24 Punjab 257.10 362.79 ND 257.10 146.74 152.77 25 Rajasthan 995.07 2,522.03 630.51 1,625.58 762.04 815.90 26 Sikkim 12.30 31.36 39.36 51.66 43.43 3.75 27 Tamil Nadu 264.09 921.99 690.36 954.45 576.87 399.57 28 Telangana 31.10 412.19 82.71 113.81 61.17 133.98 29 Tripura 136.46 156.61 117.46 253.92 195.00 22.26 30 Uttar Pr. 933.25 2,570.94 1,295.47 2,228.72 1,774.65 885.89 31 Uttarakhand 66.60 362.58 271.93 338.53 227.32 20.02 32 West Bengal 1,146.58 1,614.18 807.08 1,953.66 1,196.07 641.17 Total 6,447.36 23,033.02 10,917.86 17,365.22 12,544.51 7,905.45 DNH & DD and Lakshadweep does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 5 of 10JJM: Financial Progress 2021-22 Rs. in Crore State Central share Expenditure S. No. State/ UT Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands 0.52 8.26 2.06 2.58 1.95 - 2 Andhra Pr. 155.09 3,182.88 791.06 946.15 234.02 233.84 3 Arunachal Pr. 8.43 1,013.53 1,555.53 1,563.96 1,113.37 117.99 4 Assam 123.78 5,601.16 4,200.87 4,324.65 2,505.42 312.89 5 Bihar 58.95 6,608.25 ND 58.95 4.00 336.79 6 Chhattisgarh 168.54 1,908.96 477.24 645.78 498.69 488.63 7 Goa 3.21 45.53 22.77 25.98 14.03 17.98 8 Gujarat 150.28 3,410.61 2,557.96 2,708.24 2,124.85 2,226.25 9 Haryana 32.51 1,119.95 559.98 592.49 433.78 430.31 10 Himachal Pr. 226.89 1,262.78 2,012.78 2,239.67 1,420.78 149.71 11 J & K 113.96 2,747.17 604.18 718.14 112.43 8.31 12 Jharkhand 124.51 2,479.88 512.22 636.73 437.21 510.99 13 Karnataka 178.39 5,008.80 2,504.40 2,682.79 1,418.68 1,567.62 14 Kerala 40.07 1,804.59 1,353.44 1,393.51 957.44 1,059.57 15 Ladakh 66.52 1,429.96 340.68 407.20 144.96 NR 16 Madhya Pr. 191.61 5,116.79 3,837.59 4,029.20 2,262.78 2,479.33 17 Maharashtra 268.99 7,064.41 1,666.64 1,935.63 377.98 477.98 18 Manipur 15.62 481.19 601.19 616.81 474.78 52.80 19 Meghalaya 14.18 678.39 1,078.39 1,092.57 672.05 76.55 20 Mizoram 27.17 303.89 303.89 331.06 250.98 32.31 21 Nagaland 28.52 444.81 333.61 362.13 345.14 27.88 22 Odisha 27.77 3,323.42 2,492.56 2,520.33 1,305.79 1,288.36 23 Puducherry 1.18 30.22 7.47 8.65 2.32 0.10 24 Punjab 110.36 1,656.39 402.24 512.60 247.83 265.70 25 Rajasthan 863.53 10,180.50 2,345.08 3,208.61 1,919.83 1,693.61 26 Sikkim 8.23 124.79 194.79 203.02 90.12 11.57 27 Tamil Nadu 377.58 3,691.21 614.35 991.93 457.63 496.16 28 Telangana 55.15 1,653.09 ND 55.15 17.70 68.88 29 Tripura 61.51 614.09 714.09 775.60 599.82 65.13 30 Uttar Pr. 454.07 10,870.50 5,435.25 5,889.32 2,728.48 2,935.18 31 Uttarakhand 111.22 1,443.80 1,082.85 1,194.07 603.31 67.99 32 West Bengal 757.58 6,998.97 1,404.61 2,162.19 1,547.52 725.77 Total 4,825.92 92,308.77 40,009.77 44,835.69 25,325.67 18,226.18 DNH & DD and Lakshadweep does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 6 of 10JJM: Financial Progress 2022-23 Rs. in Crore Central share S. State State/ UT Opening Fund Fund Available Reported No. Expenditure Balance allocated drawn fund utilization 1 A&N Islands 0.63 9.15 2.16 2.79 0.60 - 2 Andhra Pr. 712.13 3,458.20 ND 712.13 304.71 98.38 3 Arunachal Pr. 450.59 1,116.35 1,116.35 1,566.94 1,256.17 181.27 4 Assam 1,819.22 6,117.61 4,588.21 6,407.43 3,959.95 442.75 5 Bihar 54.95 4,766.90 ND 54.95 NR 66.19 6 Chhattisgarh 147.09 2,223.98 2,223.98 2,371.07 2,096.70 2,079.12 7 Goa 11.95 49.98 ND 11.95 11.04 20.14 8 Gujarat 583.39 3,590.16 3,590.16 4,173.55 3,084.89 3,272.38 9 Haryana 158.71 1,157.44 463.00 621.71 519.77 447.46 10 Himachal Pr. 818.89 1,344.94 1,344.94 2,163.83 1,615.65 182.41 11 J & K 605.71 3,039.11 1,439.50 2,045.21 1,141.38 153.69 12 Jharkhand 199.52 2,825.52 2,119.14 2,318.66 1,789.85 1,593.00 13 Karnataka 1,264.11 5,451.85 2,725.93 3,990.04 2,807.73 3,240.51 14 Kerala 436.08 2,206.54 2,206.54 2,642.62 1,741.93 1,741.68 15 Ladakh 262.25 1,555.77 382.76 645.01 364.34 - 16 Lakshadweep - 36.99 9.25 9.25 NR - 17 Madhya Pr. 1,766.42 5,641.02 2,820.51 4,586.93 3,526.87 3,516.37 18 Maharashtra 1,557.65 7,831.25 3,915.62 5,473.27 3,109.53 2,972.21 19 Manipur 142.03 512.05 256.03 398.06 233.64 26.03 20 Meghalaya 420.52 747.76 1,047.00 1,467.52 1,098.48 122.85 21 Mizoram 80.08 333.91 448.58 528.66 407.40 45.74 22 Nagaland 17.00 484.28 484.28 501.28 481.71 52.71 23 Odisha 1,214.54 3,608.62 1,768.73 2,983.27 2,166.00 2,149.50 24 Puducherry 6.34 17.83 ND 6.34 0.94 0.22 25 Punjab 264.78 2,403.46 ND 264.78 264.80 210.69 26 Rajasthan 1,288.79 13,328.60 6,081.80 7,370.59 3,937.70 4,123.31 27 Sikkim 112.90 136.17 188.92 301.82 222.53 20.63 28 Tamil Nadu 534.30 4,015.00 872.96 1,407.26 593.71 664.36 29 Telangana 37.44 1,657.56 ND 37.44 11.39 13.52 30 Tripura 175.78 666.97 849.91 1,025.69 798.67 82.64 31 Uttar Pr. 3,160.84 12,662.05 9,496.54 12,657.38 9,650.07 9,259.84 32 Uttarakhand 590.75 1,612.50 1,209.38 1,800.13 1,515.93 163.93 33 West Bengal 614.67 6,180.25 3,090.12 3,704.79 1,953.73 3,204.21 Total 19,510.05 100,789.77 54,742.30 74,252.35 50,667.81 40,147.74 DNH & DD does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 7 of 10JJM: Financial Progress 2023-24 Rs. in Crore State Central share S. Expenditure State/ UT No. Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands 2.20 7.52 3.76 5.96 0.99 - 2 Andhra Pr. 407.42 6,530.49 793.57 1,200.99 861.11 939.08 3 Arunachal Pr. 310.77 1,057.11 771.21 1,081.98 1,056.97 137.98 4 Assam 2,447.48 10,351.68 6,204.00 8,651.48 7,870.90 866.11 5 Bihar 54.95 - ND 54.95 NR NR 6 Chhattisgarh 274.38 4,485.60 2,885.56 3,159.94 2,638.91 2,627.12 7 Goa 0.92 11.25 11.25 12.17 11.76 11.25 8 Gujarat 1,088.66 2,982.85 2,237.14 3,325.80 2,377.83 2,676.40 9 Haryana 101.93 1,053.44 526.72 628.65 589.79 687.56 10 Himachal Pr. 548.18 379.67 402.34 950.52 859.96 98.38 11 J & K 903.84 9,611.31 3,267.12 4,170.96 3,510.26 364.69 12 Jharkhand 528.81 4,722.76 2,875.35 3,404.16 3,140.70 3,291.53 13 Karnataka 1,182.31 12,623.37 4,966.62 6,148.93 5,266.73 6,106.09 14 Kerala 900.69 1,342.36 671.18 1,571.87 1,465.41 1,448.53 15 Ladakh 280.66 477.11 131.07 411.73 346.73 - 16 Lakshadweep 9.25 39.63 19.82 29.07 NR - 17 Madhya Pr. 1,060.06 10,297.86 5,419.90 6,479.96 6,388.57 6,390.54 18 Maharashtra 2,363.74 21,465.88 7,444.26 9,808.00 8,208.53 8,371.34 19 Manipur 164.42 110.54 ND 164.42 119.49 18.75 20 Meghalaya 369.04 3,567.25 1,500.00 1,869.04 1,573.51 171.74 21 Mizoram 121.27 425.46 303.10 424.37 416.52 43.77 22 Nagaland 19.57 366.86 314.90 334.47 294.71 44.02 23 Odisha 817.27 2,108.54 2,108.54 2,925.81 2,441.58 2,428.36 24 Puducherry 5.40 15.39 1.00 6.40 6.39 0.62 25 Punjab - 479.02 119.76 119.76 103.79 166.43 26 Rajasthan 3,432.89 3,019.94 250.00 3,682.89 2,898.54 3,904.64 27 Sikkim 79.29 634.55 251.61 330.90 318.98 29.67 28 Tamil Nadu 813.55 3,615.56 2,617.10 3,430.65 2,617.49 2,612.30 29 Telangana 26.06 - ND 26.06 NR NR 30 Tripura 227.01 1,773.40 744.18 971.19 860.09 105.25 31 Uttar Pr. 3,007.30 20,884.45 16,947.00 19,954.30 19,102.47 20,285.30 32 Uttarakhand 284.20 4,689.69 1,890.66 2,174.86 1,942.71 236.81 33 West Bengal 1,751.06 3,806.29 4,206.29 5,957.35 5,004.16 5,155.11 Total 23,584.58 132,936.83 69,885.01 93,469.59 82,295.58 69,219.37 DNH & DD does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 8 of 10JJM: Financial Progress 2024-25 Rs. in Crore State Central share Expenditure S. No. State/ UT Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands 4.97 2.98 0.45 5.42 0.61 - 2 Andhra Pr. 339.88 2,520.97 70.00 409.88 375.65 597.87 3 Arunachal Pr. 26.84 217.82 108.91 135.75 84.14 4.85 4 Assam 780.58 5,198.78 2,159.63 2,940.21 2,829.16 315.70 5 Bihar 54.95 - - 54.95 NR NR 6 Chhattisgarh 521.03 1,277.27 191.59 712.62 489.82 3,008.22 7 Goa 0.40 4.32 0.65 1.05 1.05 6.89 8 Gujarat 947.97 2,420.14 59.00 1,006.97 818.84 2,697.35 9 Haryana 38.86 462.03 - 38.86 23.68 264.80 10 Himachal Pr. 90.56 916.53 137.48 228.04 189.20 19.67 11 J & K 660.69 2,112.86 693.86 1,354.55 1,341.93 135.53 12 Jharkhand 263.46 2,114.22 70.00 333.46 203.56 1,097.60 13 Karnataka 882.20 3,804.41 570.66 1,452.86 764.14 10,078.54 14 Kerala 106.45 1,949.36 974.68 1,081.13 1,081.13 1,403.70 15 Ladakh 65.00 624.78 187.43 252.43 181.04 - 16 Lakshadweep 29.06 0.75 0.56 29.62 3.17 - 17 Madhya Pr. 91.39 4,044.70 2,622.35 2,713.74 2,683.52 10,190.95 18 Maharashtra 1,599.47 5,352.93 1,605.88 3,205.35 2,235.12 3,150.59 19 Manipur 44.93 - - 44.93 33.57 1.12 20 Meghalaya 296.90 653.60 405.65 702.55 672.62 81.03 21 Mizoram 7.85 45.09 13.52 21.37 18.95 9.62 22 Nagaland 39.75 39.75 19.87 59.62 59.45 6.61 23 Odisha 484.23 2,455.94 368.39 852.62 750.81 2,834.61 24 Puducherry 0.01 12.58 3.77 3.78 3.50 1.84 25 Punjab 15.97 644.54 50.00 65.97 59.16 242.77 26 Rajasthan 786.95 11,061.46 1,659.22 2,446.17 2,212.99 3,171.90 27 Sikkim 11.92 124.50 62.25 74.17 72.94 16.44 28 Tamil Nadu 813.15 2,438.89 731.67 1,544.82 1,333.23 3,343.47 29 Telangana 26.06 - - 26.06 NR NR 30 Tripura 111.10 736.75 368.38 479.48 477.98 65.86 31 Uttar Pr. 851.83 12,621.95 6,310.98 7,162.81 7,162.80 12,423.82 32 Uttarakhand 232.51 1,016.80 568.40 800.91 671.59 90.88 33 West Bengal 953.19 5,049.98 2,524.99 3,478.18 3,003.06 4,905.55 Total 11,180.11 69,926.68 22,540.22 33,720.33 29,838.41 60,167.78 DNH & DD does not avail fund ND: Not Drawn NR: Not Reported Source: JJM-IMIS Page 9 of 10JJM: Financial Progress 2025-26 (As on 21.07.2025) Rs. in Crore State Central share Expenditure S. No. State/ UT Opening Fund Fund Available Reported Balance allocated drawn fund utilization 1 A&N Islands 4.80 - - 4.80 - - 2 Andhra Pr. 34.24 - - 34.24 0.01 0.01 3 Arunachal Pr. 51.60 - - 51.60 - - 4 Assam 111.06 - - 111.06 - - 5 Bihar 54.95 - - 54.95 - - 6 Chhattisgarh 222.79 - - 222.79 - 20.02 7 Goa - - - - - - 8 Gujarat 188.14 - - 188.14 2.36 12.31 9 Haryana 15.17 - - 15.17 - - 10 Himachal Pr. 38.84 - - 38.84 - - 11 J & K 12.62 - - 12.62 0.21 0.02 12 Jharkhand 129.90 - - 129.90 - - 13 Karnataka 688.71 - - 688.71 - 471.26 14 Kerala - - - - - - 15 Ladakh 71.39 - - 71.39 - - 16 Lakshadweep 26.46 - - 26.46 - - 17 Madhya Pr. 30.22 - - 30.22 - 1,765.65 18 Maharashtra 970.22 - - 970.22 - - 19 Manipur 11.36 - - 11.36 - - 20 Meghalaya 29.93 - - 29.93 2.71 0.25 21 Mizoram 2.42 - - 2.42 - - 22 Nagaland 0.17 - - 0.17 - - 23 Odisha 101.81 - - 101.81 - - 24 Puducherry 0.29 - - 0.29 0.07 0.03 25 Punjab 6.80 - - 6.80 - - 26 Rajasthan 233.17 - - 233.17 - - 27 Sikkim 1.23 - - 1.23 - 0.39 28 Tamil Nadu 211.59 - - 211.59 - 122.18 29 Telangana 26.06 - - 26.06 - - 30 Tripura 1.49 - - 1.49 0.59 0.34 31 Uttar Pr. - - - - - 20.21 32 Uttarakhand 129.32 - - 129.32 - - 33 West Bengal 475.13 - - 475.13 - - Total 3,881.88 - - 3,881.88 5.95 2,412.67 DNH & DD does not avail fund Source: JJM-IMIS Page 10 of 10