Ministry of Jal shakti-English

State/ UT Dates Number and names of districts visited Madhya 10th – 13th Jan 3 -  Bhopal, Indore, Ujjain Pradesh 28th Sept – 1st Oct 4 - Damoh, Gwalior, Jabalpur, Shivpuri  27th – 30th Oct 4 - Raigad, Sindhudurg, Palghar, Pune Maharashtra 10th – 14th Jan 4 - Bishnupur, Kakching, Noney, Thoubal  Manipur 17th – 21st Jan 10 - East Garo, East Jaintia, East Khasi Hills, North Garo, Ri Meghalaya Bhoi, South West Garo, South West Khasi Hills, West Garo, West Jaintia, West Khasi Hills  Mizoram 11th – 15th Jan 5 - Aizwal, Kolasib, Mamit, Lunglei, Serchhip  11th – 14th Oct DPR examination, estimation, scheme wise discussion Nagaland 16th – 23rd Feb 5 - Kipl ire, Longleng, Mon, Mokokchung, Zunheboto  Rajasthan 18th – 21st Oct 4 - Barmer, Bhilwara, Dausa, Jaipur Sikkim 6th – 9th Jan 1 - East Sikkim + Review of planning  Tamil Nadu 8th – 10th Mar 1 - Chennai + Review of planning  8th – 11th Nov 4 - Erode, Karur, Tenkasi, Tirunelvali Telangana 6th – 8th Jan 10 - Bhadradri Kothagudem, Jayshankar Bhupalpali, Jogulamba Gadwal, Khammam, Narayanpet, Rangareddy, Tripura 2nd – 6th Mar Suryapet, Vikarabad, Wanarpathy, Yadgiri Bhongir 3 - Khowai, Sipahijala, West Tripura  16th – 19th Aug 4 - Dhalai, Gomti, North Tripura, West Tripura  12 - Barabanki, Bhagpat, Chandauli, Gonda, Jhansi, Uttar Pradesh 27th – 30th Jan Kannauj, Lalitpur, Mirzapur, Rae Bareli, Saharanpur, Sultanpur, Unnao Uttarakhand 8th – 10th Mar 2 - Lucknow, Rae Bareli + Review of planning  West Bengal 22nd – 25th Jun 3 - Godda, Lucknow, Sitapur 4th – 7th Aug 4 - Gorakhpur, Kanpur Dehat, Prayagraj, Varanasi  16th – 20th Nov 2 - Kaushambi, Prayagraj 28th Jun – 1st Jul 2 - Pauri Garhwal, Tehri Garhwal 23rd – 26th Aug 2 - Champawat, Uddham Singh Nagar 15th – 17th Nov 2 - Nainital, Pithoragarh 5th – 8th Jan 4 - Bardhaman, Bankura, Birbhum, South 24 Paraganas 4th – 7th Feb 1 - Purulia + Review of planning 27th – 30th July 3 - Cooch Behar, Jalpaiguri, South 24 Paraganas 93

3.7.7 Communication and outreach of Finance, Government of India, vide letter No.15(2) FC-XV/FCD/2020-25 dated Consistent communication is the key to fostering 14.07.2021, issued the ‘operational guidelines a ’Jan Andolan’ spirit, i.e., to make water for the implementation of the 15th Finance everyone’s business. Additionally, to maintain Commission recommendations on rural local transparency & accountability, NJJM has been bodies grants during the period 2021-22 to disseminating key authenticated information 2025-26. As a follow-up to these guidelines, a through several communication channels, viz., manual was released in English and Hindi, for mass media, mid-media, print media, and social utilization of 15th Finance Commission grants media. to RLBs which was released by the Prime Minister on 2nd October, 2021. 3.7.7.1 Publications 3.7.7.1.1 Jal Jeevan Samvad newsletters 3.7.7.1.4 Two years of Jal Jeevan Mission In the pursuit of building a Pan-India knowledge A comprehensive report capturing the progress network for optimizing outputs under JJM, of Jal Jeevan Mission over the first two years of an effort is being made to link National, State, its implementation was released by the Prime District, Block, and Gram Panchayat levels in Minister on 2nd October, 2021. The report is a fruitful exchange of information and good aimed to be useful to all readers having interest practices. To create a shared purpose and in water and how Jal Jeevan Mission is making promote cross-learning, ’Jal Jeevan Samvad’ all out efforts to bring changes in the lives of in the form of a monthly newsletter is being people and make water everyone's business. The brought out. In 2021, Samvad was issued report was released both in Hindi and English. every month providing information on the progress made, challenges encountered and 3.7.7.1.5 Water Quality Monitoring & overcame, technical interventions, workshops/ Surveillance (WQMS) Framework conferences organized, work done by JJM partner institutions, case studies and way forward. In an effort to underline the importance of water So far, 15 e-newsletters have been brought out quality testing, a water quality monitoring and starting from October, 2020. surveillance framework has been prepared with inputs from field and experts. This framework 3.7.7.1.2 Collaboration with Dept. of provides the strategy for all stakeholders to Publications, I&B Ministry ensure portable tap water supply to every rural home and public institution. The framework The Yojana magazine by Dept. of Publications released by the Prime Minister on 2nd October, is a monthly magazine with a subscriber base 2021 is expected to be very useful in strengthening of over two and a half lakhs with a readership water quality monitoring of tap water supply extending to over eight lakhs. NJJM collaborated and empowering community in testing quality with the I&B Ministry to roll out a special edition of water, maintaining surveillance, reducing on the water in April, 2021. The special edition the risk of waterborne diseases, these steps will covered various articles on water and sanitation. contribute towards improving public health. 3.7.7.1.3 Manual for utilization of 15th Finance 3.7.7.1.6 Jal Jeevan Mission Booklet Commission grants to RLBs for water and sanitation A booklet was released both in Hindi and English capturing the reforms brought into The Department of Expenditure, Ministry 94

the water sector through Jal Jeevan Mission. As part of Panchayati Raj webinar series in The booklets were released by the Minister in commemoration of ’Azadi Ka Amrit Mahotsav’, December, 2021. Ministry of Panchayati Raj organized a national webinar to interact with Panchayati Raj 3.7.7.1.7 Press releases Institutions in virtual mode on 25th October, 2021. One of the 4 technical sessions of the webinar Regular press releases were issued through was on ’role of Panchayats in Jal Jeevan Mission PIB pertaining to achievements under JJM, and Swachhta’. The session was moderated by information which should reach the public like Director (JJM), DDWS, MoJS, who also made a policy decisions, milestones/ achievements, presentation on JJM. funds released, field visits undertaken and events organized. 3.7.7.3 Dissemination through social media 3.7.7.2 Inter-ministerial collaboration National Jal Jeevan Mission (NJJM) has actively shared information on preferred social media The Mission joined hands with various sites for programme advocacy, viz., Twitter, Ministries/ Departments and collaborated under Facebook, Instagram, LinkedIn, and YouTube. different programmes to spread information The JJM handles on these sites are verified. about Jal Jeevan Mission. Hackathon had There is also a dedicated team working every college students work on innovative solutions day to disseminate key information such as to bring about ‘ease of living’ which included updates on physical & financial progress, stories developing portable water testing devices, from the ground, key events/ webinars, sector efficient management of greywater and testing knowledge, etc. With thousands of followers as well as treatment of wastewater. Toykathon already and an increasing number every day, engaged with school children to sensitize it has been observed that citizens across States, them on the importance of drinking water, its sector practitioners, Department officials, public judicious use and behaviour change. representatives, etc., have been connecting over JJM either for grievance redressal or sharing best A campaign was launched by the mission practices/ success stories. Using social media with MyGov India to create awareness and has been one of the most effective means to reach sensitize the local village community on ‘Jal many people at all levels within few seconds Jeevan Mission’. Participants were asked to post that provides a platform for citizen engagement. photographs/ videos on how the availability of clean tap water is impacting the lives of people 3.7.7.4 Media Interaction across the country. So far, more than 500 entries have been received under the campaign. Media plays an important role in generating awareness about Jal Jeevan Mission and Information on JJM was also shared by reports engaging with communities to own, operate and brought out by the Ministry of Women and Child manage their in-village water supply system for Development emphasizing the change brought ensuring regular and long-term clean tap water about in the lives of women. Specific case studies supply in rural homes. A national-level media were shared with the Ministry of Panchayati interaction was organized by the Mission on 20th Raj, detailing the role and responsibility played December, 2021 at New Delhi in collaboration by Panchayat representatives in implementing with UNICEF. More than 80 press personnel tap water supply programme. 95

from print, electronic, digital, radio and freelance Defence to be displayed during Republic Day participated in the interaction. Shri Bharat Lal, Parade, 2022. The tableau will depict how on AS&MD, NJJM shared the progress made in the extremely difficult terrains and in adverse last 27 months. climatic conditions, clean tap water supply is being provided to rural households. 3.7.7.5 Audio/ visual creatives Two AV creatives are currently running on 3.8 Achievements various channels on DD and AIR. 13 informative video spots on various aspects of JJM were Despite CoVid-19 pandemic, so far, since the carved out from the Prime Minister’s address to announcement of JJM, as on 31.12.2021, about more than 1.7 lakh Gram Sabhas on 2nd October, 5.52 Crore HHs have been provided with tap 2021 and shared through social media. 38 TVC water connections, i.e., more than 8.75 crore spots are under development covering various rural families (45.56 %) started getting clean themes of Jal Jeevan Mission of which 8 will be water in their homes. Three States, viz., Goa, prepared in collaboration with development Haryana, and Telangana and three UTs, viz., partners. A&N Islands, DD&DNH, and Puducherry have become 'Har Ghar Jal'. Further, every rural home 3.7.7.6 Tableaux in 84 districts and 1.30 lakh villages has assured A tableau on Jal Jeevan Mission: Changing Lives tap water supply. theme has been shortlisted by the Ministry of As on 31st December, 2021 As on 15th August, 2019 3.23 Crore (17%) 8.75 Crore (45.56%) Figure 3.18: District-view of status of tap water supply in households 96

Figure 3.19: Incremental coverage of tap water connections since the announcement of JJM Figure 3.20: Snapshot of JJM dashboard as on 31st December, 2021 97

Figure 3.21: State-wise tap water connections to rural households 98

Number of rural households with tap water supply (as on 31.12.2021) (Nos. in lakh) S. State/ UT Total Rural Households Total household Household No. connections households provided with connections as on 31.12.21 1. A&N Islands 2. Andhra Pradesh as on 01.04.21 tap water reported (in %) 3. Arunachal Pradesh 4. Assam connections in as on 31.12.21 5. Bihar 6. Chhattisgarh Jan- Mar ‘21 7. DD and DNH 8. Goa 0.62 0.15 0.62 100 9. Gujarat 10. Haryana 95.16 8.76 49.24 51.74 11. Himachal Pradesh 12. Jammu & Kashmir 2.20 0.39 1.14 51.68 13. Jharkhand 14. Karnataka 63.35 3.07 18.20 28.73 15. Kerala 16. Ladakh 172.20 14.08 152.91 88.8 17. Madhya Pradesh 18. Maharashtra 48.59 0.00 7.64 15.73 19. Manipur 20. Meghalaya 0.85 0.25 0.85 100 21. Mizoram 22. Nagaland 2.63 0.00 2.63 100 23. Odisha 24. Puducherry 91.77 1.81 82.57 89.97 25. Punjab 26. Rajasthan 30.96 1.17 30.97 100 27. Sikkim 28. Tamil Nadu 17.27 0.15 15.78 91.34 29. Telangana 30. Tripura 18.35 1.14 10.39 56.64 31. Uttar Pradesh 32. Uttarakhand 59.23 1.63 10.25 17.3 33. West Bengal  Total 97.91 2.12 43.42 44.35 70.68 3.16 26.54 37.55 0.42 0.01 0.12 29.3 122.27 4.28 45.26 37.02 142.36 4.80 97.59 68.55 4.51 0.60 2.75 60.85 5.89 0.46 1.96 33.31 1.33 0.18 0.62 46.46 3.77 0.22 1.39 36.84 85.66 11.00 35.43 41.36 1.14 0.06 1.14 100 34.41 0.56 32.58 94.69 101.45 2.34 22.14 21.82 1.05 0.06 0.83 78.79 126.89 5.57 50.35 39.68 54.06 0.49 54.06 100 7.60 0.47 3.00 39.5 264.27 7.96 34.83 13.18 15.18 1.24 7.63 50.24 177.23 7.39 30.41 17.16 1,921.37 85.57 875.28 45.56 99

Details of fund allocated, released and reported utilization in 2021-22 (as on 31.12.2021) (Amount in rupees crore) Central share Expenditure under State S. State/ UT Opening Fund Fund Available Reported No. Balance allocated released fund utilization share 1. A & N Islands 0.52 8.26 2.06 2.58 0.83 NR 2 Andhra Pradesh 146.65 3,182.88 ND 146.65 47.73 39.93 3. Arunachal Pradesh 9.98 1,013.53 506.77 516.75 347.02 32.76 4. Assam 123.78 5,601.16 1,400.29 1,532.37 1,291.66 127.46 5. Bihar 58.95 6,608.25 ND 58.95 1.04 84.51 6. Chhattisgarh 168.52 1,908.96 453.71 625.38 218.20 215.48 7. Goa 3.21 11.38 14.59 7.89 7.79 8. Gujarat 150.28 45.53 1,705.31 1,855.59 1,267.52 1,267.52 9. Haryana 32.24 3,410.61 279.99 312.23 233.00 230.10 10. Himachal Pradesh 226.42 1,119.95 947.09 1,173.51 938.89 87.44 11. Jammu & Kashmir 113.96 1,262.78 604.18 718.14 28.45 NR 12. Jharkhand 137.93 2,747.17 512.22 650.15 123.10 191.12 13. Karnataka 177.16 2,479.88 1,252.20 1,429.36 721.91 664.09 14. Kerala 40.07 5,008.80 902.30 943.03 567.79 618.68 15. Ladakh 66.52 1,804.59 340.68 407.20 41.65 NR 16. Madhya Pradesh 191.61 1,429.96 2,558.39 2,750.00 1,427.91 1,438.48 17. Maharashtra 268.99 5,116.79 1,666.64 1,935.63 132.79 194.24 18. Manipur 15.62 7,064.41 360.89 376.51 241.76 27.84 19. Meghalaya 15.06 481.19 508.79 523.85 327.83 36.45 20. Mizoram 27.17 678.39 75.97 103.14 56.07 NR 21. Nagaland 28.52 303.89 222.41 250.93 135.60 14.39 22. Odisha 10.93 444.81 1,661.71 1,672.64 690.94 684.72 23. Puducherry 1.18 3,323.42 ND 1.19 0.96 NR 24. Punjab 110.36 402.24 512.60 107.37 94.78 25. Rajasthan 863.53 30.22 2,345.08 3,208.61 442.31 525.37 26. Sikkim 8.29 1,656.39 93.59 101.88 43.36 4.63 27. Tamil Nadu 377.48 10,180.50 614.35 998.83 166.10 186.83 28. Telangana 55.15 124.79 ND 55.15 8.84 30.06 29. Tripura 61.51 3,691.21 460.57 522.08 335.32 33.90 30. Uttar Pradesh 466.56 1,653.09 2,398.62 2,865.18 2,233.37 597.69 31. Uttarakhand 111.22 614.09 721.90 833.12 319.05 36.29 32. West Bengal 757.58 10,870.50 1,404.61 2,162.19 394.26 226.76 4826.95 1,443.80 24,413.94 29,260.01 12,900.52 7,699.31 Total 6,998.97 92,308.77 ND: Not Drawn NR: Not Reported 100

4. Important Projects/Events/IMIS/ Activities by NIC 4.1 Jal Jeevan Mission Figure 4.1 : New JJM Web Portal 101

New Web Portal for Jal Jeevan Mission was and others for a synergistic end-to-end approach launched along with portal for new JJM for achieving drinking water security. Portal Integrated Management Information System for sharing of data through webservices/ API (https://ejalshakti.gov.in/jjm). launched. (https://ejalshakti.gov.in/webapi) Online and real-time monitoring of mission First edition of Jal Jeevan Samvad, monthly progress enabled through a website and newsletter launched as a flip book on the portal dashboard in public domain (https://jalshakti- in October. ddws.gov.in). Jal Jeevan Mission Mobile App launched by the Inter-ministerial convergence with Ministry of Hon’ble Prime Minister, Shri Narendra Modi on Finance, Rural Development, Panchayati Raj 2nd October. Figure 4.2: JJM Digital platform 102

Figure 4.3: Dashboard for JJM Portal for online donation for JJM (Rashtriya to facilitate such contributions for creation of Jal Jeevan Kosh). In accordance with the vision safe drinking water supply in villages of their of the Hon’ble Prime Minister to build a ‘Jan choice. The contribution can also be made for Andolan’ for potable tap water supply to every providing tap water in schools, anganwadi rural household and village institutions, the centres, tribal residential schools, health-cum- ‘Rashtriya Jal Jeevan Kosh’ (RJJK) is launched wellness centres, etc. 103

Figure 4.4: Jal Jeevan Kosh portal ICT Grand Challenge launched in partnership residual chlorine, PH, Nitrate, Salinity, TDS, etc., with MeiTy to develop ‘smart water supply based on which graphs for last 7 days are plotted measuring and monitoring system. Sensor data automatically and geo location of these sensors is being received from various sites for Water can also be seen on the map of the village. supplied in Kilo litres, quality parameters like 104

Figure 4.5: JJM IoT portal Online portal for trainings by KRCs has also been launched. (http://training.jaljeevanmission.gov. in/) 105

4.2 Swachh Bharat Mission (Grameen) through solid and liquid waste management. The information from the field is captured The Swachh Bharat Mission (Grameen) was through SBM 2.0 Mobile App with geotagging launched on 2nd October, 2014 by the Hon’ble with the aim to have ODF Plus villages. Prime Minister of India for eradicating the practice of open defecation across the country by MIS is being designed, developed for displaying 2019. The sanitation coverage has also increased the information related to phase-II components from 39% (October, 2014) to 100 % (September, in various query-based reports / dashboards, 2019). The Mission also led to the construction etc., which are being captured using integrated of around 10.5 crores household toilets. As Mobile App. Reports are categorised as an outcome, 35 States/UTs, 699 Districts and existing institutional infrastructure available 5,99,963 villages were also declared ODF. in rural India including solid and liquid assets (community compost pit, community soak pits, To ensure that the open defecation free Individual Soak & compost pit, WSP, etc.) and behaviours are sustained, no one is left behind assets creating under phase-2 programme. and that solid and liquid waste management facilities are accessible, the Mission is escalated • The main focus of MIS for the Mission towards the next Phase II of SBMG by the is to track the toilet construction and GoI, i.e., ODF-Plus till 2024-25 with a focus on availability of solid and waste assets. The sustainability of the Open Defecation Free (ODF) system enables the Centre, State, District, status and Solid Liquid Waste Management Block and Gram Panchayat to monitor the (SLWM), i.e., ODF Plus in all the rural villages. progress of SLWM assets, construction This platform is used extensively by the top- of toilets for Individual household and level program managers at the GOI as well as community sanitary complexes implementers at the State and District level. Till date the status of information captured in Development activities MIS is as follows: 4.2.1. Swachh Bharat Mission portal: - 10 lakh Solid and Liquid Waste Management assets are reported from the URL: https://swachhbharatmission.gov.in country under SBM programme. Swachh Bharat Mission-G is having web portal. - Captured 40 lakh Beneficiary data of SBM This portal is being used by all stakeholders Phase2 for providing toilet facilities. for obtaining all information including latest circulars / advisories / guidelines/ information - Baseline (Availability of SLWM related to SBM-G programme. This portal was infrastructure) of 5.4 lakh villages has revamped as per guidelines of SBM 2.0 and been captured using SBM Mobile App many features were added. under Phase 2 programme. 4.2.2. Management Information Systems (b) MIS for phase-I (a) MIS for phase-II URL: https://sbm.gov.in/sbmreport/home. aspx URL: https://sbm.gov.in/sbmphase2/Secure/ Login.aspx The success of this Mission was possible due to the effective utilisation of the ICT based Focus on ODF sustainability and ODF Plus technical solutions, developed and deployed. in rural India which includes focussing on This includes Robust MIS, Dashboard, Mobile achievement of a clean-living environment App for capturing photographs of toilets with 106

geo-coordinates and Swachh App for tracking A. Mobile App SBM2.0 real time progress of Village/ GP/Block / Districts and State by all the stakeholders. URL: https://sbm.gov.in/odfplus (c) Dashboards Integrated Mobile App was designed, developed for capturing ground reality of all solid and Dashboard for Phase-II liquid-based components / assets (community compost pit, community soak pits, Individual URL: https://sbm.gov.in/phase2dashboard/ Soak & compost pit, WSP, etc.) and assets phaseII/home.aspx creating under Phase2 programme in the rural villages across the country. - The dashboard has been designed and developed to display the KPIs of ODF Plus B. Mobile App mSBM Villages as Aspiring / Rising / Model, Solid and Liquid community assets URL: https://sbm.gov.in/mSBM including community sanitary complexes, other Community assets (compost pits, Using this App, user can upload the photographs soak pits), IEC messages in the village, of beneficiaries receiving toilet facilities in their drainage works, etc. homes under this Mission, using a smartphone. While capturing the photograph, latitude - The aim is to flash ODF Plus Villages in and longitude of the location as well as date – rural India. The data from SBM 2.0 Mobile time stamp is recorded automatically and gets App is populated in the key indicators. uploaded on the central server of the Mission which is housed in the National Data Centre. - Hon'ble Ministers for Jal Shakti launched Management Information System (MIS) 4.2.4 GOBAR-Dhan Portal and Dashboard on ODF Plus in the month of December, 2021 to visualise URL: https://sbm.gov.in/gbdw20/home.aspx parameters/KPIs for a comprehensive view of SLWM. Gobardhan (Galvanizing Organic Bio-Agro Resources Dhan) is a pillar to generate wealth - Further, this dashboard is being enhanced and energy by converting cattle dung into biogas as per requirements of States. and bio-fertilizers. It is one of the key components under Bio-degradable Waste Management 4.2.3. Mobile Applications in Swachh Bharat Mission Grameen Phase 2 (SBM-G Ph. 2). It’s a PM’s initiative with aim The following Mobile Applications are being ensure cleanliness in villages and to generate used by all States and various stakeholders to wealth and energy by converting cattle dung capture geotagged data related to SBM Phase 2 and solid agricultural waste into compost and (Toilets, SLWM assets). bio-gas. For all Mobile Applications, authorized users A Unified GOBAR-Dhan portal for the same is (district level SBM nodal officers) will register being developed to capture the details of all the field functionaries for using the Apps through biogas plants across the country in functional registration form which is available on the / completed / under construction stage. The website by logging into the system. This will be portal also captures information of number of further approved by the competent authority gaushalas, milk cooperatives. The content will be and allow only authorized users to access the provided by different stakeholders like MNRE, Mobile Apps. MPNG, DAHD, MORD, DARE, DACFW. 107

4.2.5. Webinars / Workshop for Capacity (c). Rashtriya Swachhata Kendra Building URL: https://rsk.ddws.gov.in • A series of webinars were conducted for State level officials involved in MIS related Portal was developed and launched by the activities using NIC’s VC and webcast Hon’ble Minister for Jal Shakti. The infrastructure facilities. All State Mission Directors, MIS was setup (Cloud account, VM creation, etc.) and nodal officers with concerned consultants the web site developed was hosted and technical had attended the webinars. The webinars support was provided during the entire process. were conducted at National as well as State level. These were also webcasted (d). Swachhata Action Plan live on YouTube. URL: https://swachhataactionplan.gov.in/ • Provided master training to all the States mobile and web users across the The portal’s objective is to highlight the country. 20 trainings per month are being contribution and efforts proposed by 76 conducted using online and offline mode. Ministries/Departments of the Govt. of India. Further, trainings are being conducted by Progress in implementation of Swachhta Acton Master trainers. Till date, 4 lakh users are Plan can be tracked and monitored by DDWS, trained. the Committee of Secretaries, Cabinet Secretary and the Prime Minister's Office. Presently the 4.2.6. Other Applications portal is being accessed by various Ministries/ Departments to upload their SAP with budget, (a). Sujal-Swachh Sangraha Portal activities, etc. URL: http://sujal-swachhsangraha.gov.in 4.2.7. Other Support Activities This is a web-based knowledge portal set up by the (a). E-Office Department of Drinking Water and Sanitation. It is a simple, searchable, knowledge Portal and – E-office (Paperless mechanism) is being used by a “go-to place” to find local sanitation solutions, all the officials of DDWS to achieve a simplified, innovations and implementation lessons on responsive, effective and transparent working rural sanitation and behaviour change (from of the office. This will also ensures smooth States, Districts and Gram Panchayats). The movement of e-files, enhance transparency, portal is envisioned to empower and connect increase accountability and time saving. people that are implementing and supporting SBM (G) by systematically sharing expertise and (b). Video Conferencing / Webinars lessons. Video conferencing sessions are being conducted (b). Water Sanitation Learning Portal using VC studios / Bharatvc / Webex / Zoom etc. URL: https://watersanitationlearning.gov.in (c) VPN / Work From Home New requirements are provided by DDWS to enhance the modules in the portal. Also, The VPN is provided to all from ASO or above enhancement of portal with changes in level officers of DDWS to work from anywhere Dashboard are to be done further. The second without any interruption. audit process of the earlier portal is already in progress. Patches and versions are updated according to the latest security advisory. 108

5. Administration 5.1 Organisational Structure Shri Bharat Lal, IFoS (GJ:1988) took over the charge of the post of Additional Secretary in The Department of Drinking Water & the Department of Drinking Water & Sanitation Sanitation (erstwhile Ministry of Drinking w.e.f. 25.07.2019. Water & Sanitation) along with Department of Water Resources, River Development & Shri Samir Kumar, IES (1995) took over the charge Ganga Rejuvenation, is under the newly of the post of Joint Secretary in Department of formed Ministry of Jal Shakti since 14th June, Drinking Water & Sanitation w.e.f. 02.04.2018. 2019. The Department, under Ministry of Jal Shakti, is headed by a Secretary, Two Shri Hiranya Borah, ISS (1985) took over the Additional Secretaries, a Joint Secretary and charge of the post of Deputy Director General DDG (Statistics). (Statistics) in Department of Drinking Water & Sanitation w.e.f. 28.06.2016. Shri Gajendra Singh Shekhawat assumed charge as the Minister in Ministry of Jal Shakti The Sanctioned Strength of regular posts in on 31.05.2019. the Department as on 31.12.2020 stands at 158 (Annexure I).  Shri Prahalad Singh Patel and Shri Bishweshwar Tudu assumed charge as the Minister of State in 5.2 Reservation of SCs, STs & OBCs Ministry of Jal Shakti on 07.07.2021. The guidelines laid down by the Ministry of Shri Pankaj Kumar, IAS (NL:1987) took over the Personnel, Public Grievances and Pensions and additional charge of the post of the Secretary, the Ministry of Social Justice & Empowerment Department of Drinking Water and Sanitation relating to reservation of Scheduled Castes (SCs), w.e.f 27.01.2021 Scheduled Tribes (STs) and Other Backward Classes (OBCs) in services & related matters are Shri Arun Baroka, IAS (AGMUT:1990) took over being followed by this Department. The number the charge of the post of Additional Secretary in of employees belonging to SCs, STs & OBCs are the Department of Drinking Water & Sanitation given in the table below: w.e.f. 03.05.2019. 109

STATEMENT SHOWING THE REPRESENTATION OF SCs, STs AND OBCs AS ON 31.12.2021 AND NUMBER OF APPOINTMENTS MADE DURING THE PERIOD FROM 01.01.2021 TO 31.12.2021 IN THE DEPARTMENT OF DRINKING WATER & SANITATION. Representation of SCs/STs/ Number of appointments made during the period from 01.01.2021 to OBCs (As on 31.12.2021) 31.12.2021. By Direct Recruitment By Promotion By Deputation Groups Total SCs STs OBCs Total SCs STs OBCs Total SCs STs Total SCs STs Number of Employees (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Group ‘A’ 56 06 01 07 - - - - - - - - - - Group ‘B’ 75 11 03 14 - - - - - - - - - - Group ‘C’ (including 27 04 02 02 - - - - - - - - - - Erstwhile Gr. ‘D’) Total 158 21 06 23 - - - - - - - - - - Implementation of e-office & Biometric During the year 2021, there was no complaint Attendance System received on sexual Harassment of women at workplace in DDWS. This Department has already implemented the e-office since January, 2015. All the files 5.3 Vigilance and RTI/ Grievance Redressal and documents have since been digitized. All the office work is being done digitally thereby 5.3.1 Vigilance Section and RTI making the physical files almost zero. E-office is user friendly and saves a lot of time. It has also All matters involving vigilance angle are handled helped in reducing paper wastes. A total of 2673 by the Vigilance Division in the Department. e-files have been created during the calendar An Officer at the level of Additional Secretary year 2021 upto 31.12.2021 has been designated as the Chief Vigilance Officer who is handling all vigilance matters This office has implemented Biometric apart from the normal work assigned to him. Attendance System in respect of all the The Vigilance Section in the Department is employees. also the nodal section in respect of the Right to Information (RTI) matters. Action to transfer the Internal Complaints Committee on Sexual RTI applications received digitally on RTI portal Harassment of Women at Workplace Act, 2013 and by post in the form of hard copy is taken promptly. During the year up to 31.12.2021, An Internal Complaints Committee has been 1178 RTI application and 93 Appeals received in constituted in this Department as per direction the Department, were attended and transferred received from the Department of Personnel & to the concerned Division/ Departments for Training and as per provisions of Section 4 of providing the requisite information to the the Sexual Harassment of Women at Workplace applicant. Also, 93 Appeals under RTI were (Prevention, Prohibition and Redressal) Act, received up to 31.12.2021 which were transferred 2013. to the concerned Appellate Authorities for 110

consideration/passing on a reasoned order. of official in-charge of disposal of the Grievance along with a notification of Projected / Estimated for the period January registration of complaint. to March 2022 : RTI applications - 400, Appeals under RTI - 32. • Post disposal, SMS based feedback is taken from the complainant before closing 5.3.2 Online Public Grievance Redressal the complaint from system. System. • During State visits, the State officers/ The Department is taking innovative steps officials are sensitized about the need for to ensure effective and timely redressal of attending the grievances promptly and grievances from the members of public received redressing them efficiently. digitally on the CPGRAMS portal. During the year, a total of 2160 grievances were received • Phone calls are made regularly to on CPGRAMS portal and 2199 grievances were complainant falling in the category of disposed of. The disposal of the grievances closed grievances to ensure quality of the during the year was 101% which included also redressal of grievances. the number of the pending grievances brought forwarded from the previous year. 61 Appeals All these measures have helped in improving were received against the Public Grievances on the redressal rate of grievances over CPGRAMS CPGRAMS out of which 87% , i.e., 53 Appeals portal. The Department is coordinating with were disposed of by giving a reasoned reply to Quality Council of India (QCI) which had the applicant. The grievance received in hard conducted an elaborate study on Grievance copies by posts are also attended promptly redressal system of the DDWS. The suggestion and disposed of by giving suitable reply to the of the QCI is being implemented to further applicant or wherever necessary, the grievance enhance the performance of the online grievance is transferred to the authority concerned with system. The following action points have been the subject raised in the grievance. The steps identified for improvement in the grievance as follows are taken by the Department for redressal system of the Department:- handling the grievances. • Institution of toll-free number for • Wherever necessary, the CPGRAMS registration of Complaints. grievances are transferred not only to the States but also to the concerned divisions/ • Improvement in the citizen feedback sections. system. • This system sends SMS and web-based Projected/Estimated for the period January to reminders/notifications to State officials March 2022 : 500 in charge of the disposal of the grievances. 5.4 Progress of Hindi work during 2021-22. • In case of no action is taken by the State official for over a month in respect of a The Department of Drinking Water and particular grievance, it is forwarded/ Sanitation is notified under rule 10(4) of Official escalated to their superiors for immediate Language Rules, 1976 and more than 80% action. officials have working knowledge of Hindi. Out of total 15 Sections of the Department, 7 Sections, • The applicant is sent the contact details i.e., IFD, Establishment, Statistics, Vigilance, 111

Water-1, SBM-3 and Cash were notified under Hindi workshops were organized to benefit rule 8(4) of Official Language Rules, 1976 to do officials of the Department. Staff members official work in Hindi. were given training on how to use Hindi in office work efficiently. Hindi Fortnight was In year 2021-22, Official Language organized with great zeal from 14 September to Implementation Committee met for 4 times. 28 September, 2021. Total Seven competitions In these meetings, committee reviewed the were held during Hindi Pakhwada celebrations. implementation and progress of Official A large numbers of staff members took part in Language in the Department. During the year, these competitions with enthusiasm and won Hon'ble Minister of State for Jal shakti presenting the prizes to the winners during Hindi Pakhwada Award Distribution Ceremony, 2021 prizes. The Honorable Minister of State for Jal Monthly Summary, Instructions Manual, Shakti awarded the prizes to the winners. Due Notifications, Booklet of Ministry of Jal Shakti to Covid-19, all necessary precautions were on Achievements for year 2021-22, Cabinet taken in meetings and competitions. Notes, Talking Points, CAG Report, PAC Reports, Parliaments Questions, Supplementary Apart from this, 100% compliance of section Questions, Standing Committee Report, 3(3) of O.L. Act 1963 was maintained in the JJM Reforms, Output-Outcome Monitoring Department. During 2021, translation of Framework as well as Monthly Newsletter, important documents of DDWS like SBM(G) viz., ‘Jal Jeevan Samvad’ were also translated/ and JJM guidelines, Reports of Parliamentary disposed of in time with readiness. Committees, Action Taken Reports, Assurances, Documents received from Ministers offices, 112

Annexure – I Position of Officers and staff (regular) in the Department of Drinking Water and Sanitation (As on 31.12.2021) Sl. Name of the post No. of posts Remarks (if any) No. Sanctioned Filled Vacant 1 Secretary 1 10 1) One JS level temporarily upgraded to AS level post as a 2 Addl. Secretary 2 2 0 measure personal to the officer. 3 Joint Secretary 1 10 2) One post of Director shifted from 10 M/o PR and upgraded as AS level 4 Deputy Director General 1 01 One post of DS in Central Secretariat 01 0 Services temporarily diverted to 5 Economic Adviser (IES) 1 01 Central Staffing Scheme. 6 Addl. Adviser (PHE) 1 90   7 Director (IES) 1 60 8 Director / DS (Central 9 10 Staffing Scheme) 03 12 9 Deputy Secretary (Central 6 10 Sectt. Services) 22 12 3 10 Joint Director (IES) 1 40 10 11 Deputy Adviser (PHE) 3 10 12 6 12 Sr. PPS/PSO 3 76 01 13 Deputy Director (Stat.) 1 10 11 14 Assistant Adviser(PHE) 4 20 24 1 15 Under Secretary 15 10 07 16 PPS 4 51 42 17 Assistant Director (IES) 1 11 10 18 Assistant director (OL) 1 10 11 19 Section Officer 18 23 65 20 Private Secretary 13 111 47 21 Accounts Officer 1 22 Sr. Stat. Officer 1 23 Accountant 2 24 Sr. Translate Officer 2 25 Assistant Section Officer 25 26 Jr. Translate Officer 1 27 Personal Assistant 7 28 Jr. Stat. Officer 5 29 Steno. Gr. “D” 6 30 SSA 2 31 D. E. O. (Gr.A) 1 32 LDC(Lib. Clerk) 1 33 JSA 2 34 Staff Car Driver 5 35 MTS 11   Total 158 113

Annexure – II SWACHH BHARAT MISSION (GRAMEEN) PHYSICAL PROGRESS UNDER SBM(G) DURING 2020-2021 S.N. State/UT Name 2020-21 Jan-Mar2021 IHHLs CSCs IHHLs CSCs 1 Andaman & Nicobar Islands 1699 92 550 13 2 Andhra Pradesh 3 Arunachal Pradesh 69921 1247 4675 0 4 Assam 5 Bihar 11606 1630 1782 463 6 Chandigarh 7 Chhattisgarh 419799 1549 66432 702 8 Dadra & Nagar Haveli & Daman 385246 5782 43941 538 & Diu 0 00 9 Goa 10 Gujarat 33532 707 6605 33 11 Haryana 12 Himachal Pradesh 714 0 521 0 13 Jammu & Kashmir 14 Jharkhand 16839 206 0 0 15 Karnataka 318425 2026 17672 95 16 Kerala 4966 869 1447 24 17 Ladakh 272 8 18 Lakshadweep 110 1980 58 48 19 Madhya Pradesh 86600 614 5831 42 20 Maharashtra 519416 385 46581 31 21 Manipur 171280 275 9940 42 22 Meghalaya 9327 1741 0 23 Mizoram 7923 0 24 Nagaland 0 6607 0 621 25 Odisha 0 471 0 198 26 Puducherry 159139 239 79031 191 27 Punjab 246196 351 101705 8 28 Rajasthan 4361 851 3301 18 29 Sikkim 31371 771 19228 1 30 Tamil Nadu 2485 1 146 31 Telangana 3545 0 1678 0 32 Tripura 226790 9 2913 0 33 Uttar Pradesh 668 8580 517 780 34 Uttarakhand 77988 204 25969 18 35 West Bengal 295407 1361 44346 1153   Total  1627 371 1353 87 90154 65 49229 9 111567 48889 18663 4548 54060 151 23083 70 917740 840 7967 46 3984 95317 2383 9933 489881 35247 4766443 624390 114

Annexure – III SWACHH BHARAT MISSION (GRAMEEN) PHYSICAL PROGRESS UNDER SBM(G) DURING 2021-22 (Upto Dec, 2021) S.N. State/UT Name Individual household Community Sanitary latrines (IHHLs) Complexes (CSCs) 1 Andaman & Nicobar Islands 177 6 2 Andhra Pradesh 1185 14 3 Arunachal Pradesh 1839 156 4 Assam 30715 571 5 Bihar 17651 847 6 Chandigarh 0 0 7 Chhattisgarh 15553 1387 8 Dadra & Nagar Haveli & Daman & Diu 775 39 9 Goa 0 1 10 Gujarat 55796 418 11 Haryana 3104 253 12 Himachal Pradesh 11513 333 13 Jammu & Kashmir 4835 501 14 Jharkhand 7238 22 15 Karnataka 65705 443 16 Kerala 3340 415 17 Ladakh 254 17 18 Lakshadweep 0 0 19 Madhya Pradesh 175463 1060 20 Maharashtra 42518 1013 21 Manipur 3980 260 22 Meghalaya 10029 51 23 Mizoram 4147 0 24 Nagaland 5089 7 25 Odisha 64522 369 26 Puducherry 688 10 27 Punjab 11539 240 28 Rajasthan 92467 1449 29 Sikkim 1743 115 30 Tamil Nadu 81775 2343 31 Telangana 9024 742 32 Tripura 7041 10 33 Uttar Pradesh 464057 3994 34 Uttarakhand 6749 798 35 West Bengal 101717 56   Total  1302228 17940 Source: SBM(G) IMIS 115

Annexure-IV SWACHH BHARAT MISSION (GRAMEEN) State/UT-wise, release position under SBM(G) during the year 2020-21 As on 31.3.2021 S.N. State/UT Opening Release Interest Total Expenditure Rs. in crore 12.76 4.12 Balance as & other Released during Jan- on 1-4-2020 receipts 7.07 2.00 Mar2021 1 Andaman & Nicobar 3.69 1.43 Islands 2 Andhra Pradesh 1034.71 212.27 17.94 1264.92 686.90 60.40 53.19 42.24 8.13 3 Arunachal Pradesh 37.91 15.28 0.00 862.73 776.05 67.56 4 Assam 475.25 379.75 7.73 1328.63 834.48 0.00 484.07 150.97 0.00 5 Bihar 1220.78 88.56 19.29 0.00 3.43 0.00 6 Chhattisgarh 412.95 68.43 2.69 7 Dadra & Nagar Haveli 1.77 1.65 0.01 & Daman & Diu 8 Goa 1.83 0.23 0.00 2.06 1.17 0.00 841.95 383.13 124.79 9 Gujarat 475.67 312.56 53.72 260.12 194.82 0.00 10 Haryana 175.95 80.60 3.58 142.57 32.97 0.00 11 Himachal Pradesh 112.71 23.62 6.25 161.64 126.84 910.52 606.51 0.00 12 Jammu & Kashmir 122.33 38.78 0.53 698.40 295.82 52.76 13 Jharkhand 753.12 153.31 4.10 287.87 212.09 0.00 14 Karnataka 560.53 126.31 11.57 0.00 15 Kerala 183.27 103.73 0.87 6.14 5.19 0.00 16 Ladakh 0.05 675.31 442.58 67.50 17 Madhya Pradesh 1.55 4.55 16.59 854.56 82.12 0.00 18 Maharashtra 367.24 291.48 0.00 22.77 0.00 19 Manipur 577.82 276.75 0.15 102.67 0.06 0.00 20 Meghalaya 17.51 0.92 21.69 53.83 6.40 21 Mizoram 5.11 65.41 0.05 38.79 20.24 11.87 22 Nagaland 36.33 14.05 0.00 1571.29 38.32 0.00 23 Odisha 22.17 19.79 27.02 721.85 0.00 24 Puducherry 7.59 298.92 0.73 307.92 2.46 0.00 25 Punjab 16.62 0.00 943.34 185.84 0.00 26 Rajasthan 1252.58 0.11 0.00 13.78 706.83 0.00 27 Sikkim 26.17 65.94 0.23 509.11 10.64 0.00 28 Tamil Nadu 241.98 229.26 114.63 292.39 56.18 0.00 29 Telangana 714.08 6.15 2.83 87.15 223.10 7.20 30 Tripura 162.89 0.91 1863.33 69.28 0.00 31 Uttar Pradesh 7.40 46.86 571.12 237.61 1092.67 0.00 32 Uttarakhand 231.59 24.33 4.09 807.39 24.04 0.00 33 West Bengal 242.70 800.32 2.44 15697.12 273.32 408.04   Total  61.90 50.69 864.82 8356.68 491.89 261.31 182.83 4250.84 543.64 10581.46 Source: Utilization Certificates/provisional Utilization Certificates submitted by the States/UTs 116

Annexure – V SWACHH BHARAT MISSION (GRAMEEN) State-wise Centre share funds position under SBM(G) during the year 2021-22 as on 31.12.2020 (Rupees in crore) S.N. State/UT Opening Release Interest Total Expenditure Balance as on 1-4-2021 & other receipts 1 Andaman & Nicobar 8.63 0.00 0.00 8.63 3.35 Islands 578.01 58.26 0.00 636.27 404.21 2 Andhra Pradesh 10.95 4.10 0.00 15.05 8.03 3 Arunachal Pradesh 86.68 95.41 69.26 251.35 139.88 4 Assam 494.15 0.00 0.00 494.15 102.87 5 Bihar 333.10 0.00 0.00 333.10 231.47 6 Chhattisgarh 3.43 0.00 0.00 3.43 0.72 7 Dadra & Nagar Haveli & 0.89 15.32 0.00 16.21 3.44 Daman & Diu 458.82 85.68 0.00 544.50 424.58 8 Goa 9 Gujarat 65.30 29.95 0.00 95.25 50.01 10 Haryana 109.59 41.95 0.00 151.54 19.30 34.80 59.45 0.00 94.24 18.80 11 Himachal Pradesh 304.01 0.00 0.00 304.01 89.65 12 Jammu & Kashmir 402.58 0.00 0.18 402.76 162.45 13 Jharkhand 75.78 0.00 0.00 75.78 65.47 14 Karnataka 0.96 3.56 0.00 4.52 0.40 15 Kerala 245.02 126.30 0.00 371.32 226.54 16 Ladakh 772.44 0.00 0.00 772.44 419.47 17 Madhya Pradesh 33.39 12.08 0.00 45.47 33.40 18 Maharashtra 46.55 36.56 0.00 83.11 32.91 19 Manipur 1.45 8.81 0.00 10.26 5.23 20 Meghalaya 0.47 4.51 0.00 4.98 0.47 21 Mizoram 849.44 0.00 1.22 850.66 53.27 22 Nagaland 24.55 0.00 0.00 24.55 0.88 23 Odisha 115.97 0.00 0.00 115.97 27.21 24 Puducherry 236.51 136.65 0.00 373.16 179.99 25 Punjab 3.14 4.49 0.00 7.62 2.11 26 Rajasthan 452.93 0.00 39.71 492.64 284.62 27 Sikkim 16.52 0.00 0.00 16.52 1.91 28 Tamil Nadu 17.87 17.14 0.04 35.05 7.54 29 Telangana 474.70 370.59 124.09 969.39 402.18 30 Tripura 213.57 0.00 0.04 213.61 79.41 31 Uttar Pradesh 534.06 0.00 0.00 534.06 457.75 32 Uttarakhand 7006.29 1110.80 234.55 8351.64 3939.53 33 West Bengal Total Source: Expenditure statement/provisional Utilization Certificates submitted by the States/UTs 117

Annexure – VI SWACHH BHARAT MISSION (GRAMEEN) State/UT-wise, Open Defecation Free (ODF) Plus declared villages as on 31.12.2021 S.N. State/UT Total ODF Plus ODF Plus ODF Plus Total villages village- village- village- ODF Plus 189 Aspiring(*) Rising(***) Model(*****) village 18841 1 Andaman & Nicobar Islands 5389 0 0 189 189 25503 0 0 873 873 2 Andhra Pradesh 38691 4 1 12 4 16 3 Arunachal Pradesh 13 0 0 1 17 18769 0 0 00 4 Assam 90 115 00 95 138 343 5 Bihar 0 0 365 6 Chandigarh 18261 0 0 77 1 7 Chhattisgarh 6908 15921 77 58 8 Dadra & Nagar Haveli & Daman 7263 33 215 00 & Diu 29564 0 27044 20 0 9 Goa 2027 1422 32 0 0 11 36 5 83 10 Gujarat 306 0 8 9 0 0 262 397 11 Haryana 76 0 30 278 50228 40 383 0 12 Himachal Pradesh 40543 0 60 94 0 2556 18 0 53 146 13 Jammu & Kashmir 6028 0 84 382 1511 0 0 0 401 14 Jharkhand 696 0 0 0 1451 19 6 614 0 15 Karnataka 46785 284 0 199 0 108 167 3 5 1073 16 Kerala 13707 0 3 76 299 42860 4424 0 0 5 17 Ladakh 403 10619 0 0 178 12525 0 30 118 0 18 Lakshadweep 14200 435 0 0 0 1178 97 144 17 124 19 Madhya Pradesh 97640 0 340 50 19 15473 17925 0 11 304 20 Maharashtra 41461 1523 8 220 603000 3088 11 21 Manipur 0 4432 70 13737 22 Meghalaya 957 0 0 649 23 Mizoram 7241 1394 0 24 Nagaland 26689 25 Odisha 26 Puducherry 27 Punjab 28 Rajasthan 29 Sikkim 30 Tamil Nadu 31 Telangana 32 Tripura 33 Uttar Pradesh 34 Uttarakhand 35 West Bengal   Total Source: SBM(G) IMIS 118

State/UT-wise, number of villages saturated with Solid and Annexure – VII Liquid Waste Management (SLWM) as on 31-12-2021 S.N. State/UT Name Total Number of villages No. of villages Village saturated with SWM saturated with LWM 1 Andaman & Nicobar Islands 2 Andhra Pradesh 189 189 189 3 Arunachal Pradesh 4 Assam 18841 880 873 5 Bihar 6 Chandigarh 5389 56 34 7 Chhattisgarh 8 Dadra & Nagar Haveli & Daman & Diu 25503 69 12 9 Goa 10 Gujarat 38691 13 33 11 Haryana 12 Himachal Pradesh 13 0 0 13 Jammu & Kashmir 14 Jharkhand 18769 966 721 15 Karnataka 16 Kerala 95 16 14 17 Ladakh 18 Lakshadweep 365 0 0 19 Madhya Pradesh 20 Maharashtra 18261 495 104 21 Manipur 22 Meghalaya 6908 442 412 23 Mizoram 24 Nagaland 15921 382 332 25 Odisha 26 Puducherry 7263 1 0 27 Punjab 28 Rajasthan 29564 193 204 29 Sikkim 30 Tamil Nadu 27044 4049 132 31 Telangana 32 Tripura 2027 506 493 33 Uttar Pradesh 34 Uttarakhand 306 0 0 35 West Bengal    Total 900 Source: SBM(G) IMIS 50228 1592 1545 40543 591 582 2556 5 5 6028 381 326 696 0 0 1451 0 0 46785 714 795 108 41 1 13707 115 231 42860 72 253 403 11 11 12525 10207 162 14200 14054 3984 1178 0 0 97640 872 708 15473 1505 1447 41461 0 0 603000 38417 13603 119

Annexure – VIII Swachh Bharat Mission (Grameen) Total and SCs /STs IHHLs achievements during 2021-22 upto 31.12-2021 S.N. State/UT IHHL Achievement during 2021- Share in Total IHHLs 22 Achievement TOTAL SC ST % SC % ST 1 A & N Islands 177 0 0 0.00 0.00 2 Andhra Pradesh 1185 300 62 25.32 5.23 3 Arunachal Pradesh 1839 7 1717 0.38 93.37 4 Assam 30715 2417 5821 7.87 18.95 5 Bihar 17651 2932 562 16.61 3.18 6 Chandigarh 00 0 0.00 0.00 7 Chhattisgarh 15553 1375 4626 8.84 29.74 8 D & N Haveli and Daman & Diu 775 5 770 0.00 0.00 9 Goa 00 0 0.00 0.00 10 Gujarat 55796 2301 26559 0.00 0.00 11 Haryana 3104 923 5 29.74 0.16 12 Himachal Pradesh 11513 2940 398 25.54 3.46 13 Jammu & Kashmir 4835 90 482 1.86 9.97 14 Jharkhand 7238 595 1758 8.22 24.29 15 Karnataka 65705 13203 5895 20.09 8.97 16 Kerala 3340 628 48 18.80 1.44 17 Ladakh 254 0 254 0.00 0.00 18 Lakshadweep 00 0 0.00 0.00 19 Madhya Pradesh 175463 17633 28731 0.00 0.00 20 Maharashtra 42518 2741 6296 6.45 14.81 21 Manipur 3980 142 806 3.57 20.25 22 Meghalaya 10029 185 9719 1.84 96.91 23 Mizoram 4147 5 4137 0.12 99.76 24 Nagaland 5089 11 5076 0.22 99.74 25 Odisha 64522 6990 19468 10.83 30.17 26 Puducherry 688 190 2 27.62 0.29 27 Punjab 11539 7499 81 0.00 0.00 28 Rajasthan 92467 10936 10645 11.83 11.51 29 Sikkim 1743 104 830 5.97 47.62 30 Tamil Nadu 81775 11377 1558 0.00 0.00 31 Telangana 9024 1119 1441 12.40 15.97 32 Tripura 7041 960 2685 13.63 38.13 33 Uttar Pradesh 464057 24002 1847 5.17 0.40 34 Uttarakhand 6749 974 287 14.43 4.25 35 West Bengal 101717 20078 10044 19.74 9.87    Total 1302228 132662 152610 10.19 11.72 Source: SBM(G) IMIS 120

Annexure-IX Summary of Important Audit Observations S.No. Year No. of Paras/PA Details of the Paras/PA   reports on which ATN’s are pending     Reports on Which ATNs have Been No. of ATNs not sent No. of ATNs No. of ATNs which 1 28 of 2015 submitted to PAC by the Ministry even sent and the have been finally 2 15 of 2018 After vetting by Audit for the first time  Deptt. is awaiting Vetted by audit observations of but have not been   Audit submitted by the Ministry Entire report - -1 Entire report - 1- 121

Notes 122

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