Lok Sabha Question No. 4738 (UNSTARRED), answered on 2016-12-15
Subject: Appraisal of Rural Welfare Schemes
Ministry: RURAL DEVELOPMENT
Asked by: NIHAL CHAND CHAUHAN, ARJUNLAL MEENA, SUSHIL KUMAR SINGH

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO .4738

TO BE ANSWERED ON 15.1 2.2016

## APPRAISAL OF RURAL WELFARE SCHEMES

## 4738. SHRI NIHAL CHAND: SHRI ARJUN LAL MEENA: SHRI SUSHIL KUMAR SINGH:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether the Government has launched any new centrally sponsored welfare sche for the welfare of rural areas across the country and if so, the details there
- (b) the det ails of the ongoing welfare schemes in the rural areas of the country alo the funds allocated, released and expenditure incurred under these schemes dur last three years and the current year, State/UT - wise including Rajasthan;
- (c) whetherthe State Governments have fully utilized the said funds and if so, the thereof, State/UT - wise including Rajasthan;
- (d) whether the Government proposes to put a system in place to periodically revie implementation and if so, the details thereof and if not, the reasons therefor; and
- (e) whether  the  Government  has  brought  any  structural  changes  for  their  effe implementation and if so, the details thereof?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT ( SHRI RAM KRIP AL YADAV )

- ( a) : The Government has launched Pradhan Mantri Awaas Yojana -Gramin (restructured from erstwhile Indira Aawas Yojana) under which the financial assistance of Rs. 1.20 lakhs in plain areas and Rs. 1.30 lakhs in hilly/ difficult areas including IAP districts is provided to households identified on the basis of Socio - Econ m c and Caste Census (SECC) - 2011  for construction of pucca house in the rural areas of the country.
- ( b) : T he Ministry of Rural Development, inter alia, is implementing Mahatma Gand N ational Rural Employment Guarantee Act (MGNREGA), Deendayal Antyodaya Yojana -National  Rural  Livelihood  Mission  (DAY - NRLM),  Deen  Dayal  Upadhyay - Gramin Kaushalya  Yojana  (DDU - GKY),    Pradhan  Mantri  Awaas  Yojana -Gramin  (PMAY - G), Pradhan Mantri Gram Sadak Y ojana (PMGSY) and National Social Assistance Programme (NSAP)  to bring about overall improvement in the quality of life of the people in through  employment  generation,  strengthening  of  livelihood  opportunities,  promotin employment, skill ing of rural youths, provision of social assistance and other basic am The State/ UT - wise  funds  allocated,  released  and  expenditure  incurred  under  major development schemes during the last three years and the current year are given at Annexu re .

( c) :  The  level  of  implementation  and  utilization  of  fund  under  various  schem governed by the fact that some programmes are being expeditiously implemented by s states  including  Rajasthan;  whereas  some  other  states  from  time  to  time  face certa n constraints  in  the  implementation  of  some  schemes,  including  occurrence  of  n calamities, diversion of entire state machinery for election work during election, - receipt of counterpart funding from the states, lack of capacity building etc. which adversely affect fund utilization capacity of these states.

( d) : In order to ensure that the programme benefits reach the rural people in ful the Department of Rural Development has evolved a comprehensive multi - level and multi -tool  system of  Monitoring  and  Evaluation  for  the  implementation  of  its  programm comprising (i) Review by the Union Ministers (ii) Performance Review Committee (iii) Vigilance & Monitoring Committees (iv) District Development Co - ordination and Monitoring Commit tee  named as 'DISHA', (v) National Level Monitors (vi) Area Officers Schemes (vii) Concurrent Evaluation & (viii) Impact Assessment Studies.

( e) : The Programmes of the Department are reviewed regularly and changes, if requ are made to improve the imple mentation and outcomes. The major structural changes brought about in the ongoing rural development schemes for effective implementation include:

( i ) Restructuring of Rural Housing Scheme -In pursuance of achieving the  commitment  to  provide  'Housing  For  All' by  the  year  2022,  the  rural housing scheme, Indira Awaas Yojana, has been revamped as Pradhan Mantr Awaas Yojana-Gramin (PMAY - G). From the year 2016 - 17 the unit assistance under the scheme has also been enhanced to Rs. 1, 20,000 in plain areas Rs.1, 30,000 in hilly states/difficult areas/IAP districts.

( ii ) Under PMAY -G, the selection of beneficiaries is done on the basi housing deprivation parameters in the SECC, 2011 data and validated by Gram Sabhas.

( iii ) Instead of multiple bank account at va rious levels in the State/UT, a single account at State level i.e. State Nodal Account (SNA) has been ad All funds under PMAY - G  are  transferred directly to the beneficiary accou from the SNA electronically through the PFMS -AwaasSoft platform.

( iv ) Cha nge in the funding pattern -The funding pattern under PMAY -G,  DAY - NRLM  and  PMGSY  has  been  changed.  The  funds  under  these schemes is now shared between centre and the states in the ratio of 60 respect of all the States, except 8 NE States and 3 Himal ayan States: Jammu & Kashmir,  Himachal  Pradesh  and  Uttarakhand  for  whom  the  fund  sharing pattern is 90:10.

( v) Intensive Participatory Planning Exercise (IPPE - I ) , Mission Antyodaya,has been started in the 2569 backward blocks of the country convergence  w ith  four  other  major  Rural  Development  schemes  namely; Deendayal  Antyodaya  Yojana - National  Rural  Livelihood  Mission  (DAY -NRLM),  Deen  Dayal  Upadhaya  Grameen  Kaushalya  Yojana  (DDU - GKY), National  Social  Assistance  Programme  (NSAP)  and  Indira  Awaas  Yojana (IAY) now restructured as PMAY - G for preparation of State Rural Development Plan for the FY 2016 - 17.

( vi ) Project  Livelihood  in  Full  Employment -Mahatma  Gandhi National  Rural  Employment  Guarantee  Act (Project  LIFE - MGNREGA) has been launched to plan and imp lement tailor - made livelihood interventions for rural households in convergence with DAY -NRLM, KrishiVigyanKendras (KVKs) and Deen Dayal Updhyaya Grameen Kaushalya Yojana (DDU - GKY) for converting unskilled MGNREGA workers into skilled persons.

( vii ) Under  MGNRE GA  new  initiatives  have  been  taken  for  fund management and to avoid delay in wage payment which include launch of National  Electronic  Fund  Management  System  (NeFMS)  in  Kerala  on  pilot basis, launching of Dashboard for tracking of pending Fund Transfer Ord rs, Public Fund Management System, Workers module, electronic Fund Management System, Direct Benefit Transfer etc.

( viii ) The  guidelines  of  the  DAY - NRLM was  amended  for  improved targeting  of  beneficiaries  by  identifying  the  target  group  with  at  l depriv ation as per the Socio Economic Caste Census (SECC) 2011 data.

*****

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4738 due for reply on15.12.2016 A statementindicating the funds allocated, released and expenditure incurred under PMGSY

|         |                   | 2013- 14   | 2013- 14    | 2014- 15   | 2014- 15    | 2015- 16   | 2015- 16    | ( Rs. in crore)   | ( Rs. in crore)           | ( Rs. in crore)              |
|---------|-------------------|------------|-------------|------------|-------------|------------|-------------|-------------------|---------------------------|------------------------------|
| Sl. No. | State             | Release    | Expenditure | Release    | Expenditure | Release    | Expenditure | Allocation        | Release (upto 21.11.2016) | Expenditure (upto Oct, 2016) |
| 1       | Andhra Pradesh    | 5.00       | 152.56      | 32.98      | 330.25      | 379.20     | 411.53      | 404.00            | 197.59                    | NR                           |
| 2       | Arunachal Pradesh | 8.00       | 249.36      | 345.92     | 362.68      | 375.00     | 390.81      | 421.00            | 205.92                    | 196.60                       |
| 3       | Assam             | 240.49     | 699.01      | 316.07     | 538.22      | 347.82     | 475.2       | 402.00            | 200.49                    | NR                           |
| 4       | Bihar             | 850.83     | 1844.95     | 1548.16    | 2259.30     | 2781.00    | 1776.87     | 3000.00           | 1472.86                   | 2177.87                      |
| 5       | Chattisgarh       | 0.00       | 713.58      | 270.75     | 925.18      | 498.00     | 759.94      | 718.00            | 356.56                    | 206.96                       |
| 6       | Goa               | 0.00       | 0.00        | 0.00       | 0.00        | 0.00       | 0           | 0.00              | 0.00                      | 0.00                         |
| 7       | Gujarat           | 519.24     | 477.40      | 418.77     | 685.91      | 474.10     | 793.66      | 162.00            | 31.04                     | 7.97                         |
| 8       | Haryana           | 0.00       | 8.19        | 218.96     | 383.83      | 304.70     | 291.81      | 124.00            | 23.76                     | NR                           |
| 9       | Himachal Pradesh  | 0.00       | 148.13      | 99.40      | 215.04      | 268.40     | 315.88      | 180.00            | 87.98                     | 130.41                       |
| 10      | Jammu & Kashmir   | 523.24     | 534.01      | 416.60     | 422.73      | 488.00     | 258.39      | 786.00            | 158.44                    | NR                           |
| 11      | Jharkhand         | 21.86      | 539.55      | 249.48     | 785.02      | 865.00     | 552.44      | 868.00            | 435.45                    | 227.76                       |
| 12      | Karnataka         | 5.00       | 7.68        | 237.00     | 411.23      | 140.80     | 279.4       | 200.00            | 196.41                    | NR                           |
| 13      | Kerala            | 1.50       | 121.15      | 151.41     | 190.59      | 151.00     | 160.16      | 180.00            | 89.45                     | 133.44                       |
| 14      | Madhya Pradesh    | 615.00     | 1393.07     | 708.00     | 1667.32     | 1122.00    | 1798.3 9    | 1700.00           | 846.42                    | 526.91                       |
| 15      | Maharashtra       | 0.00       | 383.50      | 212.53     | 540.37      | 553.30     | 622.66      | 606.00            | 296.57                    | NR                           |
| 16      | Manipur           | 4.03       | 139.67      | 100.00     | 173.94      | 299.80     | 284.7       | 402.00            | 196.61                    | 126.87                       |
| 17      | Meghalaya         | 0.00       | 37.70       | 62.56      | 83.24       | 150.70     | 119.31      | 210.00            | 102.64                    | 89.55                        |
| 18      | Mizoram           | 0.0 0      | 26.60       | 54.74      | 72.35       | 50.90      | 44.115      | 95.00             | 46.43                     | 45.05                        |
| 19      | Nagaland          | 0.00       | 77.45       | 58.99      | 50.47       | 4.00       | 30.42       | 42.00             | 8.05                      | NR                           |
| 20      | Odisha            | 758.92     | 1605.72     | 1051.50    | 1666.10     | 1382.70    | 1857.5      | 1650.00           | 1620.58                   | 741.23                       |
| 21      | Punjab            | 117.68     | 295.61      | 310.21     | 285.03      | 221.10     | 236.52      | 135.00            | 65. 98                    | 84.80                        |
| 22      | Rajasthan         | 427.06     | 718.35      | 425.66     | 649.97      | 559.90     | 776.33      | 571.00            | 109.40                    | 52.09                        |
| 23      | Sikkim            | 1.97       | 90.57       | 94.59      | 94.50       | 68.60      | 121.01      | 90.00             | 88.82                     | 62.37                        |
| 24      | Tamil Nadu        | 343.48     | 383.39      | 239.65     | 580.72      | 205.00     | 98.03       | 204.00            | 99.71                     | NR                           |
| 25      | Telangana         |            |             | 0.88       | NR          | 273.73     | 281.45      | 294.00            | 56.33                     | NR                           |
| 26      | Tripura           | 98.83      | 232.76      | 187.36     | 322.83      | 274.83     | 250.36      | 299.00            | 146.14                    | NR                           |
| 27      | Uttar Pradesh     | 511.93     | 824.25      | 638.70     | 1002.26     | 1110.35    | 1083.39     | 998.00            | 495.70                    | 699.64                       |
| 28      | Uttarakhand       | 0.00       | 260.64      | 314.92     | 425.17      | 409.20     | 455.24      | 401.00            | 393.14                    | 161.65                       |
| 29      | West Bengal       | 306.17     | 1130.44     | 1193.80    | 1414.20     | 1427.58    | 1259.84     | 1356.00           | 259.81                    | 390.24                       |
|         | Total             | 5360.24    | 13095.29    | 9959.58    | 16538.45    | 15186.71   | 15785.36    | 16498.00          | 8288.23                   | 6061.40                      |

NR Not Reported

NoteTotal Expenditure is greater than Released amount in respect ve Financial Year due to State share and interest accrued on programme fund.

## Annexure referred to in part (a )& (b)of the Lok Sabha Unstarred Question No 4738 due for reply on 1 5.12.2016 State/UT - wise funds released and expe nditure incurred under MGNREGA

|        |                     | Central fund Release   | Central fund Release   | Central fund Release   | Central fund Release      | Expenditure*   | Expenditure*   | Expenditure*   | Expenditure*              |
|--------|---------------------|------------------------|------------------------|------------------------|---------------------------|----------------|----------------|----------------|---------------------------|
| Sl.no. | State               | 2013- 14               | 2014- 15               | 2015- 16               | 2016- 17 as on 13/12/2016 | 2013- 14       | 2014- 15       | 2015- 16       | 2016- 17 as on 13/12/2016 |
| 1      | ANDHRA PRADESH      | 475049.00              | 290314.10              | 307380.33              | 356592.0 2                | 529342.76      | 283913.37      | 454398.08      | 316236.08                 |
| 2      | ARUNACHAL PRADESH   | 13852.67               | 2704.16                | 4395.10                | 13076.40                  | 9581.51        | 3500.85        | 6599.57        | 9558.43                   |
| 3      | ASSAM               | 57349.95               | 50023.46               | 87830.06               | 80933.51                  | 69958.76       | 49916.50       | 62101.75       | 123714.18                 |
| 4      | BIHAR               | 158070.67              | 95968.24               | 102412.26              | 140604. 72                | 203071.00      | 107776.05      | 162575.59      | 159289.95                 |
| 5      | CHHATTISGARH        | 144602.31              | 150570.49              | 106341.30              | 187802.79                 | 202364.04      | 175245.62      | 128312.94      | 227122.57                 |
| 6      | GUJARAT             | 33530.02               | 35442.93               | 30598.72               | 52126.32                  | 48849.74       | 47078.22       | 42863.52       | 52972.20                  |
| 7      | HARYANA             | 37687.81               | 16715.29               | 12470.72               | 15008.46                  | 38127.19       | 21613.21       | 14242.41       | 20785.22                  |
| 8      | HIMACHAL PRADESH    | 47797.09               | 35542.86               | 39610.32               | 26172.66                  | 56803.49       | 40607.55       | 39229.31       | 33721.53                  |
| 9      | JAMMU AND KASHMIR   | 60315.73               | 52171.08               | 55801.83               | 73611.03                  | 76438.07       | 39372.94       | 76853.06       | 44759.01                  |
| 10     | JHARKHAND           | 62143.28               | 72433.41               | 97879.90               | 137361.35                 | 91174.57       | 102603.15      | 133162.65      | 120720.45                 |
| 11     | KARNATAKA           | 159606.81              | 171687.07              | 99155.27               | 149754.84                 | 206296.67      | 166587.89      | 182207.41      | 201334.98                 |
| 12     | KERALA              | 127710.93              | 158758.02              | 152633.88              | 138663.89                 | 130040.98      | 161672.63      | 148349.77      | 156742.50                 |
| 13     | MADHYA PRADESH      | 183982.44              | 245163.12              | 236732.20              | 260233.41                 | 258068.71      | 280931.84      | 250042.99      | 244405.53                 |
| 14     | MAHARASHTRA         | 115292.02              | 79951.77               | 123834.73              | 143949.27                 | 126648.40      | 161595.68      | 185080.54      | 171475.30                 |
| 15     | MANIPUR             | 23100.00               | 21997.13               | 25532.29               | 34370.41                  | 25476.26       | 26713.60       | 23122.01       | 28244.29                  |
| 16     | MEGHALAYA           | 27106.21               | 27785.90               | 22182.56               | 74069.23                  | 31748.20       | 30902.48       | 27230.92       | 58292.37                  |
| 17     | MIZORAM             | 24474.27               | 11141.23               | 28517.36               | 6534.33                   | 25771.96       | 11420.13       | 29859.36       | 6503.99                   |
| 18     | NAGALAND            | 29214.80               | 11305.27               | 26665.95               | 50152.80                  | 29479.90       | 15781.62       | 19485.31       | 42670.64                  |
| 19     | ODISHA              | 75752.84               | 103530.34              | 147941.05              | 165177.88                 | 128316.66      | 106245.59      | 205197.36      | 167433.34                 |
| 20     | PUNJAB              | 22615.48               | 18948.18               | 24533.37               | 43413.61                  | 25884.73       | 21303.63       | 30020.75       | 44750.04                  |
| 21     | RAJASTHAN           | 205943.32              | 297609.87              | 269583.23              | 384536.31                 | 262472.89      | 325181.15      | 326843.53      | 368722.06                 |
| 22     | SIKKIM              | 10684.17               | 7386.41                | 8623.44                | 13262.56                  | 10889.24       | 7643.42        | 9634.84        | 8851.89                   |
| 23     | TAMIL NADU          | 469021.12              | 378180.33              | 547037.47              | 365749.55                 | 393790.55      | 391889.30      | 625452.55      | 409270.04                 |
| 24     | Telangana           |                        | 191996.00              | 182484.92              | 157262.03                 | 4689.32        | 190409.89      | 237865.50      | 147909.19                 |
| 25     | TRIPURA             | 94366.49               | 63662.48               | 135894.19              | 81491.34                  | 107475.77      | 81970.81       | 137152.73      | 87648.33                  |
| 26     | UTTAR PRADESH       | 289639.01              | 251341.40              | 269569.44              | 341110.96                 | 344617.70      | 313510.51      | 297612.93      | 336750.09                 |
| 27     | UTTARAKHAND         | 33000.50               | 28636.22               | 45076.65               | 44248.32                  | 38063.24       | 32289.09       | 49253.14       | 52708.00                  |
| 28     | WEST BENGAL         | 289438.19              | 374495.29              | 471174.20              | 401119.19                 | 372403.85      | 401006.28      | 484777.14      | 520761.15                 |
| 29     | ANDAMAN AND NICOBAR | 1918.10                | 1301.94                | 1035.72                | 801.40                    | 1755.96        | 975.12         | 333.15         | 1.29                      |
| 30     | GOA                 | 205.86                 | 137.95                 | 246.82                 | 425.8 5                   | 297.40         | 457.15         | 300.59         | 194.69                    |
| 31     | LAKSHADWEEP         | 16.93                  | 45.06                  | 11.85                  | 0.00                      | 73.64          | 70.50          | 29.83          | 20.41                     |
| 32     | PUDUCHERRY          | 879.98                 | 739.69                 | 1292.57                | 300.15                    | 1136.83        | 650.20         | 917.82         | 898.15                    |
|        | Total               | 3274368.00             | 3247686.69             | 3664479.70             | 3939916.59                | 3851109.99     | 3600835.97     | 4391109.05     | 4164467.89                |

*This includes the state share and the unspent balance of the previous year .

(In lakh)

## Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4738 due for reply on 15.12.2016 A statement indicating the funds allocated, released and expenditure incurred under PMAY - G

(Rs in Lakhs)

| S.No.     | State                | 2013- 14                        | 2013- 14                        | 2014- 15           | 2014- 15        | 2015- 16           | 2015- 16        |                     |                          |             |
|-----------|----------------------|---------------------------------|---------------------------------|--------------------|-----------------|--------------------|-----------------|---------------------|--------------------------|-------------|
| S.No.     | State                | Central Allocation              | Central Release                 | Central Allocation | Central Release | Central Allocation | Central Release | Central Alloc ation | 2016- 17 Central Release | Utilization |
| 1         | ANDHRA PRADESH       | 113374.34                       | 114122.78                       | 42729.19           | 42660.11        | 28818.24           | 28113.32        | 42015.73            | 21007.87                 | NR          |
| 2         | ARUNACHAL PRADESH    | 4831.03                         | 5706.51                         | 1416.26            | 1813.74         | 952.51             | 4240.29         | 8218.81             | 4109.45                  | NR          |
| 3         | ASSAM                | 97521.24                        | 90006.56                        | 128586.17          | 92867.67        | 86481.14           | 87865.75        | 199853.19           | 124447.80                | 31688.04    |
| 4         | BIHAR                | 331160.54                       | 295703.99                       | 153019.47          | 103487.97       | 103203.06          | 90718.46        | 356963.85           | 211427.06                | 20326.07    |
| 5         | CHATTISGARH          | 26252.54                        | 50327.44                        | 23417.65           | 39984.45        | 15793.89           | 14025.75        | 130380.06           | 69640.89                 | 8090.35     |
| 6         | GOA                  | 761.99                          | 380.29                          | 320.28             | 540.43          | 216.01             | 268.14          | 569.57              | 0.00                     | 175.10      |
| 7         | GUJARAT              | 58997.09                        | 26652.67                        | 18621.64           | 5041.49         | 12559.26           | 12274.95        | 63590.77            | 36428.77                 | 7110.27     |
| 8         | HARYANA              | 9859.68                         | 9831.14                         | 18985.09           | 9492.49         | 12804.38           | 9174.59         | 14306.85            | 7153.43                  | 4638.57     |
| 9         | HIMACHAL PRADESH     | 4139.24                         | 4226.62                         | 2742.50            | 1433.54         | 1849.67            | 2191.75         | 4434.53             | 3100.08                  | 545.0 3     |
| 10        | JAMMU & KASHMIR      | 9347.32                         | 5642.49                         | 7888.38            | 4232.39         | 5320.27            | 5363.09         | 15482.32            | 0.00                     | 0.00        |
| 11        | JHARKHAND            | 36724.52                        | 35268.67                        | 27137.02           | 21030.14        | 18302.40           | 29740.27        | 129233.56           | 69767.98                 | 9990.75     |
| 12        | KARNATAKA            | 48024.51                        | 49293.63                        | 51867.69           | 28524.51        | 34981. 86          | 60406.49        | 52098.19            | 15028.47                 | 523.98      |
| 13        | KERALA               | 25013.46                        | 22626.02                        | 32247.23           | 16075.33        | 21748.95           | 35717.19        | 18226.79            | 9113.40                  | 7384.21     |
| 14        | MADHYA PRADESH       | 61762.40                        | 47268.56                        | 62891.88           | 57020.43        | 42417.05           | 57139.16        | 250875.10           | 125565.63                | 48898.06    |
| 15        | MAH ARASHTRA         | 75093.75                        | 75540.13                        | 102822.28          | 94599.37        | 69347.87           | 34673.93        | 128991.63           | 64495.82                 | 43126.75    |
| 16        | MANIPUR              | 5633.39                         | 3649.98                         | 3270.35            | 2715.77         | 2199.49            | 4681.35         | 10292.41            | 5576.18                  | 925.09      |
| 17        | MEGHALAYA            | 9749.28                         | 8063.52                         | 5920.63            | 4629.68         | 3981.95            | 4950.95         | 15492.24            | 7746.12                  | 934.95      |
| 18        | MIZORAM              | 2574.53                         | 2570.02                         | 908.18             | 455.24          | 610.80             | 759.24          | 4371.69             | 2389.25                  | 308.48      |
| 19        | NAGALAND             | 7340.45                         | 7328.37                         | 1039.15            | 4575.01         | 698.89             | 1068.22         | 8322.77             | 4510.83                  | NR          |
| 20        | ODISHA               | 70031.18                        | 84418.51                        | 87693.07           | 68403.59        | 59144.07           | 98281.94        | 221739.93           | 120442.00                | 20341.42    |
| 21        | PUNJAB               | 10681.36                        | 2739.95                         | 30985.91           | 0.00            | 20898.26           | 1124.29         | 13697.74            | 6848.87                  | NR          |
| 22        | RAJASTHAN            | 46736.14                        | 46886.92                        | 55154.41           | 41385.74        | 37198.56           | 39834.60        | 140096.15           | 75647.35                 | 26825.62    |
| 23        | SIKKIM               | 1009.93                         | 877.03                          | 1288.12            | 1287.47         | 866.33             | 433.17          | 2381.21             | 1190.61                  | 155.15      |
| 24        | TAMIL NADU           | 48363.67                        | 56206.02                        | 29172.57           | 38213.49        | 19675.27           | 21273.32        | 98715.06            | 59357.62                 | 12172.89    |
| 25        | TELANGANA            | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh | 36752.19           | 41035.18        | 24787.64           | 24787.53        | 28526.67            | 0.00                     | 1731.69     |
| 26        | TRIPURA              | 9399.84                         | 12800.43                        | 6704.14            | 12244.45        | 4508.89            | 6876.04         | 21587.69            | 10793.85                 | 105093.35   |
| 27        | UTTAR PRADESH        | 162543.86                       | 145531.68                       | 232213.43          | 161431.10       | 156614.95          | 158312.83       | 322032.52           | 223980.45                | 1561.16     |
| 28        | UTTARAKHAND          | 8210.64                         | 6405.19                         | 6694.36            | 4004.40         | 4514.97            | 4164.85         | 9880.77             | 4940.39                  | 71164.54    |
| 29        | WEST BENGAL          | 101496.87                       | 86566.87                        | 236310.75          | 210429.28       | 159378.37          | 172273. 43      | 244362.21           | 122181.11                | NR          |
| 30        | ANDAMAN AND NICOBAR  | 1517.64                         | 221.31                          | 631.69             | 0.00            | 443.29             | 0.00            | 196.37              | 0.00                     | 0.00        |
| 31        | DADRA & NAGAR HAVELI | 305.70                          | 0.00                            | 162.37             | 81.17           | 113.95             | 56.97           | 282.83              | 0.00                     | 0.00        |
| 32        | DAMAN & DIU          | 118.18                          | 0.00                            | 44.28              | 0.00            | 31.08              | 0.00            | 49.88               | 0.00                     | 0.00        |
| 33        | LAKSHADWEEP          | 137.47                          | 137.47                          | 16.66              | 0.00            | 11.69              | 0.00            | 70.92               | 0.00                     | 0.00        |
| 34        | PUDUCHERRY           | 776.61                          | 0.00                            | 300.00             | 0.00            | 400.00             | 0.00            | 400.00              | 0.00                     | 0.00        |
| Total >>> |                      | 1389490.380                     | 1297000.783                     | 1409955.005        | 1109695.635     | 950875.000         | 1010791.835     | 2557740.000         | 1406891.430              | 423711.502  |

Note- Utilization of funds reported against total available fund which include Central release, State share, intrest accrued and miscellaneous receipt in the respective Financial Year. Release includes funds released for previous year as committed liability and under special projects.

Annexure

Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4738 due for reply on 15.12.2016 A statement indicating the funds allocated, released and expenditure incurred under DAY -NRLM

|                                 |                           |                                                                                           |                            |                            |                                | 2014-15                             | 2014-15               | 2014-15                     |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|---------------------------------|---------------------------|-------------------------------------------------------------------------------------------|----------------------------|----------------------------|--------------------------------|-------------------------------------|-----------------------|-----------------------------|------------------------------------------|---------------------------|--------------------------|-----------------|-------------------------------------------------------------------|---------------------|---------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
|                                 | NAME OF STATEs/UTs        | Cental Cental Release NRLM                                                                | Cental Cental Release NRLM | Expenditure*               | Cental Allo cation NRLM        | Cental Release                      | Cental Release        | Expenditure*                | Cental Allocation                        | 2015-16 Cental Release    | 2015-16 Cental Release   | Expenditure     | Total Cental Allocation                                           | Cental Release      | Cental Release      | Expenditure           | Expenditure           | Expenditure           | Expenditure           | Expenditure             | Expenditure           | Expenditure           | Expenditure           | Expenditure           | Expenditure           | Expenditure           | Expenditure           |
| Sl. No                          | NAME OF STATEs/UTs        | Allocation (Includin g Interest Subvention NRLM (Including Interest Subvention (Cat. -II) | NRLP                       |                            | (Including Interest Subvention | NRLM (Including Interest Subvention | NRLP                  |                             | NRLM (Including Interest Subvention -II) | NRLM (Including Interes t | NRLP                     |                 |                                                                   | NRLM                | NRLP                |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            | (Cat.                          | (Cat.                               |                       |                             |                                          | (Cat.                     |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           | 4                                                                                         | 5                          | 7                          |                                |                                     |                       |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          | -II)                      |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 | 2                         |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            |                                |                                     |                       |                             | (Cat.                                    | Subvention                |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           | (Cat. -II)                                                                                |                            |                            | -II)                           | -II)                                |                       |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           | 3                                                                                         |                            |                            | 8                              |                                     |                       |                             |                                          |                           |                          |                 | 19                                                                | 15                  |                     |                       |                       |                       |                       | 23                      |                       |                       |                       |                       |                       |                       |                       |
| 1                               | Andhra                    |                                                                                           |                            |                            |                                | 9                                   |                       |                             | 13                                       | 14                        |                          |                 |                                                                   |                     | 21                  |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            |                                |                                     | 10                    |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 1 Pradesh 2 Bihar 3 Chattisgarh | 1691.93 1234.2            | 23466.00 19616.00 3060.50 4405.00 2202.50                                                 | 22063.98 63.07             | 31738.25 16804.78 16804.78 | 20301.00 10142.00 2208.00      | 8157.36 0.00 0.00                   | 0.00 10909.50 3255.00 | 12 4069.20 58730.92 5441.06 | 2680.53 5690.71 1265.58                  | 3289.45 1241.90 0.00      | 2353.52 3777.78 8013.42  | 18 43203.27     |                                                                   | 20 1753.40 10503.00 | 592.91 2417.95 0.00 | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 261.16 16527.36 4653.81 | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  | 0.00 5506.63 2262.00  |
| 4 Goa 5 Gujarat 6               |                           | 3201.00 490.50 2028.00 731.20                                                             |                            | 2273.01 550.00             | 1652.00 1009.00                | 0.00 0.00                           | 2046.00 0.00          | 3075.85 1732.78             | 153.75 916.37 546.41                     | 0.00 693.66               | 0.00 501.32 3156.09 0.00 | 1194.64         | 75.00 450.18                                                      | 0.00 382.60 225.09  | 0.00 0.00           | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 0.00 1157.97            | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 | 333.15 1074.00 576.38 |
| 7                               | Haryana                   | 966.00 394.03                                                                             |                            |                            | 466.00                         | 0.00                                | 0.00                  | 455.60                      | 231.68                                   | 97.38                     | 0.00                     | 527.86          | 189.59                                                            | 94.80               | 0.00                | 169.21                | 169.21                | 169.21                | 169.21                | 169.21                  | 169.21                | 169.21                | 169.21                | 169.21                | 169.21                | 169.21                | 169.21                |
| 8                               | Himachal Pradesh Jammu    | 2837.79                                                                                   |                            |                            |                                | 3750.00                             |                       |                             |                                          |                           |                          |                 |                                                                   | 1250.00             | 0.00                | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33         | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       | 1517.16 5123.33       |
|                                 | & Kashmir Jharkhand       |                                                                                           |                            | 1373.00                    | 4871.00                        | 0.00                                | 0.00                  | 4560.81                     | 2031. 38                                 | 4267.54                   | 0.00                     | 4523.41         | 2500.00                                                           | 911.71              | 5350.20 1493.50     | 1358.50               | 1358.50               | 1358.50               | 1358.50               | 1358.50                 | 1358.50               | 1358.50               | 1358.50               | 1358.50               | 1358.50               | 1358.50               | 1358.50               |
| 9                               | Kerala                    | 3552.94 7423.00                                                                           | 3401.13                    | 4854.99                    | 3692.00                        |                                     | 5778.87               |                             | 2143.55                                  | 0.00                      | 9269.43                  | 19612.87        | 1823.41                                                           | 767.54              |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 10                              | Karnataka                 | 1136.50 9489.00 4744.50                                                                   | 1167.94                    | 1913.55                    | 5606.00                        | 601.35                              | 829.50                | 11620.64 3775.01            | 2191.83                                  | 1471.30                   | 2945.30                  | 9653.59         | 1535.07                                                           | 344.39              | 0.00                |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 11                              | Madhya Pradesh            | 4537.00 3272.00                                                                           | 301.35                     | 3737.69                    | 2396.00                        | 677.17                              | 1296.72               | 3447.86                     | 977.90                                   | 1005.64                   | 2003.26                  | 2987.43         | 688.78                                                            |                     | 4404.00             | 430.79                | 430.79                | 430.79                | 430.79                | 430.79                  | 430.79                | 430.79                | 430.79                | 430.79                | 430.79                | 430.79                | 430.79                |
| 12                              |                           | 9305.00 4497.00                                                                           | 4643.74                    | 11120.76                   |                                |                                     |                       |                             |                                          | 0.00                      | 8641.50                  | 18132.11        | 2300.98                                                           | 1150.49 1517.23     | 4455.77             | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00         | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       | 8781.89 5251.00       |
| 13                              |                           | 12866.00 6433.00                                                                          | 3998.30                    | 12968.53                   | 4719.00                        | 0.00 0.00                           | 10560.00 1516.00      | 17216.17                    | 2709.81                                  | 4101.48                   | 5502.00                  | 15887.97        | 3034.46                                                           | 1162.57             | 2967.27             | 5044.28               | 5044.28               | 5044.28               | 5044.28               | 5044.28                 | 5044.28               | 5044.28               | 5044.28               | 5044.28               | 5044.28               | 5044.28               | 5044.28               |
| 14                              | Maharashtra Odisha Punjab | 10655.00 3692.50                                                                          | 1250.00                    | 5239.82                    | 6732.00 5730.00                | 0.00                                | 0.00                  | 15776.32 7738.92            | 3651.46 2854.41                          | 937.02                    | 3836.00                  | 10725.66        | 2325.13                                                           | 109.39              | 0.00                | 305.22                | 305.22                | 305.22                | 305.22                | 305.22                  | 305.22                | 305.22                | 305.22                | 305.22                | 305.22                | 305.22                | 305.22                |
| 15                              |                           | 1020.00 494.31                                                                            |                            | 1371.00                    | 484.00                         | 0.00                                | 0.00                  | 677.21                      | 262.72                                   | 122.37                    | 0.00                     | 980.73          | 218.78 1165.63                                                    | 582.82              | 1145.64             | 3223.71               | 3223.71               | 3223.71               | 3223.71               | 3223.71                 | 3223.71               | 3223.71               | 3223.71               | 3223.71               | 3223.71               | 3223.71               | 3223.71               |
| 16                              | Rajasthan Tamil           | 5276.00 974.00                                                                            |                            | 1749.02                    | 2754.00                        | 0.00                                | 0.00                  | 1205.13                     | 1417.07                                  | 0.00                      | 495.00                   | 4937.92         |                                                                   |                     | 1873.50             | 1939.90               | 1939.90               | 1939.90               | 1939.90               | 1939.90                 | 1939.90               | 1939.90               | 1939.90               | 1939.90               | 1939.90               | 1939.90               | 1939.90               |
| 17                              | Nadu Telengana            | 11679.00 5839.50                                                                          | 1414.50                    | 7139.44                    | 7329.00                        | 826.00                              |                       |                             | 2602.08                                  | 2050.22                   | 1923.50                  | 12677.06        | 1797.46                                                           | 898.73              |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 18                              |                           |                                                                                           |                            |                            |                                |                                     | 2534.59               | 20508.87                    |                                          |                           | 0.00                     | 3126.11         | 847.01                                                            | 423.51              | 0.00                | 589.63                | 589.63                | 589.63                | 589.63                | 589.63                  | 589.63                | 589.63                | 589.63                | 589.63                | 589.63                | 589.63                | 589.63                |
|                                 | Uttar                     |                                                                                           | 2618.43                    |                            |                                | 6585.44                             | 0.00                  | 229.61                      | 1915.71                                  | 1480.54                   |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 19                              | Pradesh                   | 28747.00 5731.50                                                                          |                            | 574.25                     |                                | 0.00                                |                       |                             | 8261.14                                  | 3575.83                   | 2230.31                  | 10852.46 603.26 | 6962.06 366.56                                                    | 3481.03 0.00        | 4192.00 285.50      | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30          | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        | 8529.17 202.30        |
|                                 | Uttarakhand               | 1634.00                                                                                   |                            | 59.00                      | 14223.00 772.00                | 0.00                                | 0.00                  | 5658.06                     |                                          | 0.00                      | 0.00                     |                 |                                                                   | 1291.97             | 2250.70 0.00        |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 20                              | West                      | 699.13                                                                                    |                            |                            |                                | 2016.68                             | 0.00                  | 450.32                      | 434.61                                   | 3880.16                   | 2000.00                  | 15119.93        | 2583.93                                                           |                     |                     | 7557.80               | 7557.80               | 7557.80               | 7557.80               | 7557.80                 | 7557.80               | 7557.80               | 7557.80               | 7557.80               | 7557.80               | 7557.80               | 7557.80               |
| 21                              | Bengal A&N Islands        | 11558.00 5236.20                                                                          | 4172.64                    | 5430.55                    | 7028.00                        |                                     | 3617.25               | 8847.28                     | 3221.30                                  |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 22 23                           | Daman & Diu               |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 | 25.00                                                             | 12.50               |                     | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                    | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  |
| 24                              | D & N Lakshadweep         |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 | 25.00 25.00                                                       | 0.00                | 0.00 0.00           | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                    | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  |
| 25                              | Haveli                    |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 | 25.00 250.00                                                      | 0.00 12.50 125.00   | 0.00                | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00               | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             | 0.00 0.00             |
| 26                              | Pondicherry               |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          | 0.00            | As per the                                                        |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 | Arunachal                 | 0.00                                                                                      |                            |                            | 350.00                         | 135.3 4                             | 0.00                  |                             |                                          | 150.00                    | 0.00                     |                 |                                                                   |                     | 0.00                | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                    | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  | 0.00                  |
| 27                              |                           |                                                                                           |                            |                            |                                |                                     |                       | 0.00                        | 475.00                                   |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 | Pradesh                   | 358.21                                                                                    |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 | approval                                                          |                     | 0.00 2207.26        | 125.72                | 125.72                | 125.72                | 125.72                | 125.72                  | 125.72                | 125.72                | 125.72                | 125.72                | 125.72                | 125.72                | 125.72                |
|                                 |                           |                                                                                           |                            |                            | 226.00                         | 0.00                                | 0.00                  | 0.00                        |                                          | 0.00                      |                          | 68.51           | given by                                                          | 300.00 0.00         |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
| 28                              | Assam                     | 18897.00 5329.93                                                                          |                            |                            | 7103.00                        | 0.00                                | 0.00                  |                             | 161.82 4588.89                           | 0.00                      | 0.00                     | 9404.06         | Cabinet,                                                          | 500.00 400.00       | 0.00                |                       |                       |                       |                       | 3927.59                 |                       |                       |                       |                       |                       |                       |                       |
| 29                              | Manipur                   | 1328.00 178.19                                                                            | 3445.01                    | 6278.73                    | 467.0 0                        | 0.00                                | 0.00                  | 7997.20 206.74              |                                          | 0.00                      | 0.00                     | 142.64 561.89   | for North EasternStates                                           |                     |                     | 0.00                  |                       |                       |                       | 138.95                  |                       |                       |                       |                       |                       |                       |                       |
| 30                              | Meghalaya                 | 1462.00 640.42 279.31                                                                     |                            |                            | 467.00                         | 0.00                                | 0.00                  | 285.71 22.11                |                                          | 0.00                      | 0.00                     |                 | 200.00                                                            |                     |                     |                       |                       |                       |                       | 191.33                  |                       |                       |                       |                       |                       |                       |                       |
| 31 32                           | Mizoram                   | 472.00                                                                                    |                            | 47.92                      | 207.00                         | 64.00                               | 0.00                  | 239.76                      | 319.00                                   |                           |                          | 97.93           | funds will                                                        | 800.00              | 0.00                |                       |                       |                       |                       | 273.15                  |                       |                       |                       |                       |                       |                       |                       |
| 33                              | Nagaland Sikkim           | 1046.00 459.00 145.01                                                                     | 1441.04                    | 298.00                     | 318.00 146.00                  | 185.00 0.00                         | 0.00                  | 0.00 968.35 0.00            | 74.75 221.66 82.43                       | 329.50                    | 354.50 789.50            | 658.46 143.07   | provided of the NE allocati on 545.22 72.00                       | be out total 0.00   | 1200.00 300.00      | 0.00 0.00             |                       |                       |                       | 347.47 43.62            |                       |                       |                       |                       |                       |                       |                       |
| 34                              | Tripura                   |                                                                                           |                            | 733.00                     |                                |                                     |                       |                             |                                          |                           |                          | 746.73          | under NRLM on demand basis i.e as per approved Annual Action Plan | the                 | 0.00                |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           | 1317.74                                                                                   |                            |                            | 866.00                         | 0.00                                | 0.00                  | 414.70                      |                                          |                           |                          |                 | 2016-17                                                           | 1350.00             |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            |                                |                                     |                       |                             | 535.74                                   | 226.44                    | 0.00                     |                 |                                                                   |                     |                     |                       | 280.43                | 280.43                | 280.43                | 280.43                  | 280.43                | 280.43                | 280.43                | 280.43                | 280.43                | 280.43                | 280.43                |
|                                 | GRAND                     | 2643.00                                                                                   |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 | 59000.00                                                          |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           |                                                                                           |                            |                            | 112264.00                      |                                     |                       |                             | 52905.00                                 |                           |                          |                 |                                                                   | 22304.73            | 39801.12 78528.83   |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 |                           | 197730.94                                                                                 | 29402.24                   | 133060.07                  |                                | 22998.34                            | 42343.43              | 185066.48                   |                                          | 29612.65                  | 200092.60                |                 |                                                                   |                     |                     |                       |                       |                       | 57025.80              |                         |                       |                       |                       |                       |                       |                       |                       |
|                                 | TOTAL                     | 84220.49                                                                                  |                            |                            |                                |                                     |                       |                             |                                          |                           |                          |                 |                                                                   |                     |                     |                       |                       |                       |                       |                         |                       |                       |                       |                       |                       |                       |                       |

*Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

A nnexure

(Rs in Lakh)

Annexure

## Annexure referred to in part (a) & (b) of the Lok Sabha Unstarred Question No 4738 due for reply on 15 State/UT - wise funds released under DDU -GKY (Rs. In Lakh)

| S.N   | States/ Uts       | 2013-14   | 2014-15   | 2015-16   | 2016-17 (as on 15.11.2016)   |
|-------|-------------------|-----------|-----------|-----------|------------------------------|
| 1     | A&N Islands       | -         | -         | -         | -                            |
| 2     | Andhra Pradesh    | 4956.639  | -         | 7775.500  | -                            |
| 3     | Arunachal Pradesh | -         | 222.075   | -         | 61.000                       |
| 4     | Assam             | -         | 5245.284  | 3337.446  | 21.996                       |
| 5     | Bihar             | -         | 315.455   | 5637.000  |                              |
| 6     | Chandigarh        | -         | -         | -         |                              |
| 7     | Chhattisgarh      | 1010.282  | 2604.193  | 145.000   | 8645.099                     |
| 8     | D&N Haveli        | -         | -         | -         |                              |
| 9     | Delhi             | -         | -         | -         |                              |
| 10    | Goa               | -         | -         | -         |                              |
| 11    | Gujarat           | 3172.500  | 703.230   | 225.537   |                              |
| 12    | Haryana           | 1641.460  | 860.890   | 598.601   |                              |
| 13    | Himachal Pradesh  | 25.500    | -         | 342.908   | 3670.435                     |
| 14    | J&K               | 6518.656  | 3773.851  | 2266.698  | 6141.389                     |
| 15    | Jharkhand         | 5362.545  | 50.736    | 153.000   | 6314.462                     |
| 16    | Karnataka         | 2765.140  | 2246.028  | 7485.552  | 256.738                      |
| 17    | Kerala            | -         | 5979.986  | 139.000   |                              |
| 18    | Madhya Pradesh    | 1953.262  | 2800.517  | 188.000   | 6973.449                     |
| 19    | Maharashtra       | -         | -         | 9665.578  | 96.065                       |
| 20    | Manipur           | -         | -         | -         | 61.000                       |
| 21    | Meghalaya         | -         | -         | -         | 61.000                       |
| 22    | Mizoram           | -         | -         | -         | 60.500                       |
| 23    | Nagaland          | -         | -         | -         | 61.000                       |
| 24    | Odisha            | 1715.367  | 8233.757  | 4214.820  | 1863.430                     |
| 25    | Pondicherry       | -         | -         | -         |                              |
| 26    | Punjab            | 161.070   | -         | 2862.500  |                              |
| 27    | Rajasthan         | 7608.180  | -         | 375.500   |                              |
| 28    | Sikkim            | -         | 662.020   | -         | 60.500                       |
| 29    | Tamilnadu         | -         | -         | 4390.225  |                              |
| 30    | Telangana         | -         | -         | 4422.000  |                              |
| 31    | Tripura           | 744.174   | 930.331   | 131.000   | 3838.949                     |
| 32    | Uttar Pradesh     | 5168.603  | 17064.776 | 770.389   | 376.609                      |
| 33    | Uttarakhand       | 0.000     | -         | 65.091    | 1891.121                     |
| 34    | West Bengal       | 187.499   | 1047.851  | 146.000   | 8890.369                     |
| 35    | Multi - State     | 13906.160 | 4122.440  | 2625.964  | 512.634                      |
|       | Total             | 56897.037 | 56863.420 | 57963.309 | 49857.745                    |