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Financial Planning and Funding

7.4 Fund sharing pattern for components of erstwhile NRDWP subsumed under JJM

Several sub-components/ sub-missions that were part Functional Household Tap Connection (FHTC) as per
of erstwhile NRDWP will also be funded along with following details:

S. No. Sub-components/ sub-missions under JJM Centre: State funding pattern
1. i.) Coverage i.e., infrastructure for Har Ghar Jal Ÿ 100:0 for UTs without legislature
(in terms of FHTCs provided to rural households) Ÿ 90:10 for NE & Himalayan States & UTs with
legislature
Ÿ 50:50 for other States
ii.) Support Activities Ÿ 100:0 for UTs without legislature
iii.) WQM&S Ÿ 90:10 for NE & Himalayan States & UTs with
legislature
Ÿ 60:40 for other States

2. World Bank Assisted Rural Water Supply and Ÿ 50% external assistance routed through JJM
Sanitation Project – Low Income States (RWSSP- Ÿ 33% from coverage component released
LIS) in four States namely Assam, Bihar, under JJM (erstwhile NRDWP share)
Jharkhand and Uttar Pradesh Ÿ 16%* State contribution
Ÿ 1% community contribution
*16% averaged out figure considering all four States.

3. JE-AES affected high priority districts (60 Ÿ 90:10 for Assam
districts) Ÿ 50:50 for other States

4. NWQSM in Arsenic and Fluoride affected Ÿ 90:10 for NE & Himalayan States
habitations Ÿ 50:50 for other States

Table 10

Up to 2% of Annual Allocation will be set aside for the the concerned State and UTs with legislature and no
following activities at the Department/ National additional expenditure out of Central share will be
Mission level: permitted.
i.) administrative and capital expenditure related to 7.5.1 For on-going NRDWP schemes
NCDWSQ; and
i.) All schemes under erstwhile NRDWP which were
ii.) for Department/ National Mission activities like scheduled to be completed on or before 31
PMU, professional services, third party March, 2019 and/ or during the year 2019-20 as
functionality assessment, IEC & capacity building, per original approval, should be completed and
M&E, R&D, action research, HRD, computerizing the targeted FHTC to every rural household be
& MIS, centre of excellence, workshops, provided by 31 March, 2020. No extension of
seminars, conferences, exhibitions, etc. time or cost escalation will be allowed for these
schemes. However, for retrofitting, to provide
7.5 Financial planning FHTCs, additional fund from JJM can be utilized.

Expenditure towards any such scheme that could
Every State has to prepare a five year State Action Plan
wherein annual target of FHTCs and corresponding not be completed within the given time frame will
be borne out of State fund and no additional
financial requirements will be projected. All Schemes
expenditure beyond Central Share is permitted;
sanctioned under JJM shall be implemented without
cost and time overrun. In case of any cost escalation ii.) All schemes sanctioned under erstwhile NRDWP
beyond the approved cost, it will have to be borne by where the stipulated completion date is after 31

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