Lok Sabha Question No. 3153 (UNSTARRED), answered on 2017-03-21
Subject: Achievements under BADP
Ministry: HOME AFFAIRS
Asked by: George Baker

## GOVERNMENT OF INDIA

## MINISTRY OF HOME AFFAIRS

## LOK SABHA

## UNSTARRED QUESTION NO. 3153

TO BE ANSWERED ON THE 21 ST  MARCH, 2017/ PHALGUNA 30, 1938 (SAKA)

## ACHIEVEMENTS UNDER BADP

3153. SHRI GEORGE BAKER:

Will the Minister of HOME AFFAIRS be pleased to state:

- (a) the salient features of the Border Area Development Programme (BADP);
- (b)  the  details  of  the  funds  sanctioned,  allocated  and  utilised  under  this programme during the last three years, State-wise;
- (c)  the  details  of  the  target  fixed  and  achievements  made  under  this programme during the said period, State/UT-wise;
- (d)  whether  the  Government  is  satisfied  with  the  achievement  under  BADP; and
- (e)  if  so,  the  details  thereof  along  with  the  fresh  initiatives  proposed  to  be taken for the development of border areas of the country?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF HOME AFFAIRS (SHRI KIREN RIJIJU)

(a): The main objective of the Border Area Development Programme (BADP) is to meet the special development needs and well being of the people living in remote and inaccessible areas situated near the international border and to provide the essential infrastructure in the border areas through convergence of Central/State/BADP/Local schemes and participatory approach. The developmental activities taken up by State Governments under BADP are in various sectors namely(i) Road connectivity, (ii) Water Supply, (iii) Education, (iv)  Sports  activities,  (v)  Social  Infrastructure,  (vi)  Health,  (vii)  Power,  (viii) Agriculture & allied sectors, (ix) Skill development, etc.

## L.S.US.Q.NO.3153 FOR 21.03.2017

(b): The  Details of funds allocated and released to the various States and utilized  by  the  States  under  BADP  during  the  last  three  years  and  current financial year have been given in the Statement at Annexure-I.

(c): While Government of India frames the guidelines, the implementation of BADP is the primary responsibility of State Governments.  Funds are allocated to  the  States  as  per  the  criterion  envisaged  in  the  guidelines  of  the  BADP. The development activities taken up by State Government under BADP are in various  sectors  namely  (i)  Road  (ii)  Education  (iii)  Social  Infrastructure  (iv) Agriculture and Allied sectors (v) Health (vi) Power (vii) Skill Development etc. Sector wise break up of utilization of funds under BADP by the States during the last three years has been given in the statement at Annexure-II.

(d) - (e): Development is  a  continuous  process.  BADP  emphasizes  focused socio-economic development of border areas, which are normally remote and inaccessible.    Government  is  also  giving  emphasis  for  the  development  of model villages in border areas. This is being done to improve the quality of life of people living in these areas.

*****

## Annexure-I L.S.US.Q.NO.3153 FOR 21.03.2017

| Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management                                      | Ministry of Home Affairs/Department of Border Management   | Ministry of Home Affairs/Department of Border Management   |
|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
| Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Statement showing the Allocation Release & Expenditure during the last three years under BADP | Position                                                   | Position                                                   |
|                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                            | Rs. in lakh                                                |
| Sl.No.                                                                                        |                                                                                               |                                                                                               | 2013-14                                                                                       |                                                                                               |                                                                                               |                                                                                               | 2014-15                                                                                       | 2015-16                                                                                       | 2015-16                                                    | 2015-16                                                    |
|                                                                                               | States                                                                                        | Allocation                                                                                    | Release                                                                                       | Expenditure                                                                                   | Allocation                                                                                    | Release                                                                                       | Expenditure                                                                                   | Allocation                                                                                    | Release                                                    | Expenditure                                                |
| 1                                                                                             | Arunachal Pradesh                                                                             | 6594.05                                                                                       | 6594.05                                                                                       | 6594.05                                                                                       | 9249.37                                                                                       | 9249.37                                                                                       | 8716.52                                                                                       | 8995.90                                                                                       | 8995.90                                                    | 7417.15                                                    |
| 2                                                                                             | Assam                                                                                         | 0.00                                                                                          | 0.00                                                                                          | 0.00                                                                                          | 2104.79                                                                                       | 2104.79                                                                                       | 773.04                                                                                        | 3065.87                                                                                       | 3065.87                                                    | 40.00                                                      |
| 3                                                                                             | Bihar                                                                                         | 6084.00                                                                                       | 6084.00                                                                                       | 6084.00                                                                                       | 3129.86                                                                                       | 3129.86                                                                                       | 3129.86                                                                                       | 6065.00                                                                                       | 6065.00                                                    | 3848.95                                                    |
| 4                                                                                             | Gujarat                                                                                       | 4505.00                                                                                       | 4505.00                                                                                       | 4505.00                                                                                       | 4505.00                                                                                       | 4505.00                                                                                       | 4505.00                                                                                       | 3308.05                                                                                       | 3308.05                                                    | 2667.85                                                    |
| 5                                                                                             | Himachal Pradesh                                                                              | 2100.00                                                                                       | 2100.00                                                                                       | 2100.00                                                                                       | 2100.00                                                                                       | 2100.00                                                                                       | 2100.00                                                                                       | 2310.00                                                                                       | 2310.00                                                    | 1871.81                                                    |
| 6                                                                                             | Jammu & Kashmir                                                                               | 15800.00                                                                                      | 15800.00                                                                                      | 15800.00                                                                                      | 11520.00                                                                                      | 11520.00                                                                                      | 11520.00                                                                                      | 13011.00                                                                                      | 13011.00                                                   | 10126.95                                                   |
| 7                                                                                             | Manipur                                                                                       | 2200.00                                                                                       | 2200.00                                                                                       | 2200.00                                                                                       | 2200.00                                                                                       | 2200.00                                                                                       | 2176.50                                                                                       | 2200.00                                                                                       | 2200.00                                                    | 1168.79                                                    |
|                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               | 2100.00                                                                                       | 2100.00                                                                                       | 2731.00                                                                                       | 2731.00                                                    | 1886.53                                                    |
| 8                                                                                             | Meghalaya                                                                                     | 2897.00 5446.94                                                                               | 2897.00                                                                                       | 2897.00 5446.94                                                                               | 2100.00 3534.16                                                                               | 3534.16                                                                                       | 3534.16                                                                                       | 3862.00                                                                                       | 3862.00                                                    | 3850.60                                                    |
| 9                                                                                             | Mizoram                                                                                       |                                                                                               | 5446.94                                                                                       | 3000.00                                                                                       | 2000.00                                                                                       | 2000.00                                                                                       | 2000.00                                                                                       | 2910.37                                                                                       | 2910.37                                                    | 2488.22                                                    |
| 10                                                                                            | Nagaland                                                                                      | 3000.00                                                                                       | 3000.00                                                                                       |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                                                               |                                                            |                                                            |
| 11                                                                                            | Punjab                                                                                        | 3217.76                                                                                       | 3217.76 13773.00                                                                              | 3217.76 13773.00                                                                              | 3715.51 10140.15                                                                              | 3715.51                                                                                       | 3715.51                                                                                       | 3812.25 15839.00                                                                              | 3812.25 15839.00                                           | 2985.23 9230.72                                            |
| 12 13                                                                                         | Rajasthan                                                                                     | 13773.00 2400.00                                                                              | 2400.00                                                                                       | 2400.00                                                                                       | 2000.00                                                                                       | 10140.15                                                                                      | 10140.15 2000.00                                                                              | 2000.00                                                                                       | 2000.00                                                    | 1579.02                                                    |
|                                                                                               | Sikkim                                                                                        | 4825.00                                                                                       | 4825.00                                                                                       | 4825.00                                                                                       | 3798.22                                                                                       | 2000.00                                                                                       | 3787.88                                                                                       | 5056.79                                                                                       | 5056.79                                                    | 2599.60                                                    |
| 14                                                                                            | Tripura                                                                                       |                                                                                               |                                                                                               |                                                                                               |                                                                                               | 3798.22                                                                                       |                                                                                               |                                                                                               | 4859.00                                                    |                                                            |
| 15                                                                                            | Uttar Pradesh                                                                                 | 5293.59                                                                                       | 5293.59                                                                                       | 5293.59                                                                                       | 4982.00                                                                                       | 4982.00                                                                                       | 4982.00                                                                                       | 4859.00                                                                                       |                                                            | 2496.78                                                    |
| 16                                                                                            | Uttarakhand                                                                                   | 4651.16                                                                                       | 4651.16                                                                                       | 4285.04                                                                                       | 3181.93                                                                                       | 3181.93                                                                                       | 3181.93                                                                                       | 2794.93                                                                                       | 2794.93                                                    | 1902.14                                                    |
| 17                                                                                            | West Bengal                                                                                   | 16212.50                                                                                      | 16212.50                                                                                      | 15743.48                                                                                      | 9739.01                                                                                       | 9739.01                                                                                       | 8839.77                                                                                       | 16178.84                                                                                      | 16178.84                                                   | 9328.00                                                    |

## Annexure-II PAGE 1/3 L.S.US.Q.NO.3153 FOR 21.03.2017

| Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2013-14   |
|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  |
| Name of States                                                                                               | Road sector/ bridges/culvets                                                                                 | Education                                                                                                    | Social Sector                                                                                                | Agriculture                                                                                                  | Health                                                                                                       | Power                                                                                                        | Security                                                                                                     | Specific Area Scheme                                                                                         | Misc./Monitoring                                                                                             | Skill Development/ Capacity Building                                                                         | Total Amount                                                                                                 |
| Arunachal Pradesh                                                                                            | 2715.49                                                                                                      | 1200.00                                                                                                      | 302.19                                                                                                       | 741.63                                                                                                       | 243.19                                                                                                       | -                                                                                                            | 927.70                                                                                                       | -                                                                                                            |                                                                                                              | 463.85                                                                                                       | 6594.05                                                                                                      |
| Assam                                                                                                        | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | Not released due to pending UCs                                                                              | 0.00                                                                                                         |
| Bihar                                                                                                        | 3970.63                                                                                                      | 476.40                                                                                                       | 1005.47                                                                                                      | 70.00                                                                                                        | -                                                                                                            | -                                                                                                            | 561.50                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 6084.00                                                                                                      |
| Gujarat                                                                                                      | 2000.00                                                                                                      | 213.08                                                                                                       | 170.00                                                                                                       | 1030.40                                                                                                      | 248.34                                                                                                       | 3.00                                                                                                         | 446.21                                                                                                       | 188.00                                                                                                       | -                                                                                                            | 205.97                                                                                                       | 4505.00                                                                                                      |
| HP                                                                                                           | 584.00                                                                                                       | 287.00                                                                                                       | -                                                                                                            | 663.00                                                                                                       | 114.00                                                                                                       | 84.00                                                                                                        | 95.00                                                                                                        | 138.00                                                                                                       | 30.00                                                                                                        | 105.00                                                                                                       | 2100.00                                                                                                      |
| J&K                                                                                                          | 6147.14                                                                                                      | 353.43                                                                                                       | -                                                                                                            | 299.68                                                                                                       | 751.75                                                                                                       | -                                                                                                            | -                                                                                                            |                                                                                                              | 7968.71                                                                                                      | 279.29                                                                                                       | 15800.00                                                                                                     |
| Manipur                                                                                                      | 659.41                                                                                                       | 192.37                                                                                                       | 603.52                                                                                                       | 341.47                                                                                                       | 14.50                                                                                                        | -                                                                                                            | 33.28                                                                                                        | -                                                                                                            | 355.45                                                                                                       | -                                                                                                            | 2200.00                                                                                                      |
| Meghalaya                                                                                                    | 1377.23                                                                                                      | 420.75                                                                                                       | 81.40                                                                                                        | 133.32                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | -                                                                                                            | 884.30                                                                                                       | -                                                                                                            | 2897.00                                                                                                      |
| Mizoram                                                                                                      | 1909.65                                                                                                      | 737.75                                                                                                       | 644.90                                                                                                       | 236.50                                                                                                       | 90.80                                                                                                        | -                                                                                                            | 165.00                                                                                                       | -                                                                                                            | 1477.44                                                                                                      | 184.90                                                                                                       | 5446.94                                                                                                      |
| Nagaland                                                                                                     | 1290.00                                                                                                      | 85.00                                                                                                        | 335.00                                                                                                       | 30.00                                                                                                        | -                                                                                                            | -                                                                                                            | -                                                                                                            | -                                                                                                            | 1260.00                                                                                                      | -                                                                                                            | 3000.00                                                                                                      |
| Punjab                                                                                                       | 1317.43                                                                                                      | 535.54                                                                                                       | 174.00                                                                                                       | 71.55                                                                                                        | 368.19                                                                                                       | 186.00                                                                                                       | 353.12                                                                                                       | -                                                                                                            | 26.50                                                                                                        | 185.43                                                                                                       | 3217.76                                                                                                      |
| Rajasthan                                                                                                    | 7626.46                                                                                                      | 1228.96                                                                                                      | 775.10                                                                                                       | 1281.89                                                                                                      | 236.56                                                                                                       | -                                                                                                            | 1321.44                                                                                                      | -                                                                                                            | 632.29                                                                                                       | 670.30                                                                                                       | 13773.00                                                                                                     |
| Sikkim                                                                                                       | 1786.62                                                                                                      | 45.00                                                                                                        | -                                                                                                            | -                                                                                                            | -                                                                                                            | -                                                                                                            | 60.00                                                                                                        | -                                                                                                            | 400.00                                                                                                       | 108.38                                                                                                       | 2400.00                                                                                                      |
| Tripura                                                                                                      | 1215.17                                                                                                      | 1661.39                                                                                                      | 656.31                                                                                                       | 111.00                                                                                                       | 175.00                                                                                                       | -                                                                                                            | 363.44                                                                                                       | -                                                                                                            | 306.74                                                                                                       | 335.95                                                                                                       | 4825.00                                                                                                      |
| Uttar Pradesh                                                                                                | 2813.99                                                                                                      | -                                                                                                            | 1745.60                                                                                                      | -                                                                                                            | 95.00                                                                                                        | -                                                                                                            | 287.41                                                                                                       | -                                                                                                            | 351.59                                                                                                       | -                                                                                                            | 5293.59                                                                                                      |
| Uttarakhand                                                                                                  | 2255.58                                                                                                      | 150.50                                                                                                       | 324.00                                                                                                       | 243.54                                                                                                       | 36.70                                                                                                        | -                                                                                                            | 311.79                                                                                                       | -                                                                                                            | 1136.42                                                                                                      | 192.63                                                                                                       | 4651.16                                                                                                      |
| West Bengal                                                                                                  | 8619.27                                                                                                      | 1708.15                                                                                                      | 588.00                                                                                                       | 391.00                                                                                                       | 1959.61                                                                                                      | 34.00                                                                                                        | 1507.02                                                                                                      | -                                                                                                            | 1405.45                                                                                                      | -                                                                                                            | 16212.50                                                                                                     |
| Total                                                                                                        | 46288.07                                                                                                     | 9295.32                                                                                                      | 7405.49                                                                                                      | 5644.98                                                                                                      | 4333.64                                                                                                      | 307.00                                                                                                       | 6432.91                                                                                                      | 326.00                                                                                                       | 16234.89                                                                                                     | 2731.70                                                                                                      | 99000.00                                                                                                     |

## Annexure-II PAGE 2/3 L.S.US.Q.NO.3153 FOR 21.03.2017

| Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2014-15   |
|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  |
| Name of States                                                                                               | Road sector/ bridges/culvets                                                                                 | Education Social Sector                                                                                      | Agriculture                                                                                                  | Health                                                                                                       | Power                                                                                                        | Security                                                                                                     | Specific Area Scheme                                                                                         | Misc./Monitoring                                                                                             | Skill Development/ Capacity Building                                                                         | Total Amount                                                                                                 |                                                                                                              |
| Arunachal Pradesh                                                                                            | 3578.15                                                                                                      | 2078.54 885.62                                                                                               | 946.60                                                                                                       | 350.90                                                                                                       | -                                                                                                            | 816.44                                                                                                       | -                                                                                                            | 117.28                                                                                                       | 475.84                                                                                                       | 9249.37                                                                                                      |                                                                                                              |
| Assam                                                                                                        | 1385.51                                                                                                      | 61.00 283.28                                                                                                 | 100.00                                                                                                       | 25.00                                                                                                        | -                                                                                                            | 150.00                                                                                                       | -                                                                                                            | -                                                                                                            | 100.00                                                                                                       | 2104.79                                                                                                      |                                                                                                              |
| Bihar                                                                                                        | 1851.08                                                                                                      | - 961.34                                                                                                     | -                                                                                                            | -                                                                                                            | -                                                                                                            | 0.00                                                                                                         | -                                                                                                            | -                                                                                                            | 317.44                                                                                                       | 3129.86                                                                                                      |                                                                                                              |
| Gujarat                                                                                                      | 2075.04                                                                                                      | 230.14 -                                                                                                     | 834.94                                                                                                       | 17.00                                                                                                        | -                                                                                                            | 896.25                                                                                                       | 134.63                                                                                                       | -                                                                                                            | 317.00                                                                                                       | 4505.00                                                                                                      |                                                                                                              |
| HP                                                                                                           | 751.00                                                                                                       | 173.00 263.88                                                                                                | 565.00                                                                                                       | 47.00                                                                                                        | -                                                                                                            | 185.00                                                                                                       | -                                                                                                            | 10.12                                                                                                        | 105.00                                                                                                       | 2100.00                                                                                                      |                                                                                                              |
| J&K                                                                                                          | 4495.91                                                                                                      | 241.50 643.51                                                                                                | 768.91                                                                                                       | 471.89                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 4667.64                                                                                                      | 230.64                                                                                                       | 11520.00                                                                                                     |                                                                                                              |
| Manipur                                                                                                      | 437.98                                                                                                       | 187.50 849.28                                                                                                | 669.16                                                                                                       | 6.00                                                                                                         | -                                                                                                            | -                                                                                                            | -                                                                                                            | 35.08                                                                                                        | 15.00                                                                                                        | 2200.00                                                                                                      |                                                                                                              |
| Meghalaya                                                                                                    | 1019.86                                                                                                      | 287.30 226.48                                                                                                | 45.66                                                                                                        | -                                                                                                            | -                                                                                                            | 174.00                                                                                                       | -                                                                                                            | 221.69                                                                                                       | 125.00                                                                                                       | 2100.00                                                                                                      |                                                                                                              |
| Mizoram                                                                                                      | 1901.74                                                                                                      | 577.00 655.42                                                                                                | 100.00                                                                                                       | 150.00                                                                                                       | -                                                                                                            | 100.00                                                                                                       | -                                                                                                            | -                                                                                                            | 50.00                                                                                                        | 3534.16                                                                                                      |                                                                                                              |
| Nagaland                                                                                                     | 1157.00                                                                                                      | 25.00 263.00                                                                                                 | 50.00                                                                                                        | -                                                                                                            | -                                                                                                            | 200.00                                                                                                       | -                                                                                                            | 205.00                                                                                                       | 100.00                                                                                                       | 2000.00                                                                                                      |                                                                                                              |
| Punjab                                                                                                       | 2071.25                                                                                                      | 173.13 77.80                                                                                                 | 35.35                                                                                                        | 38.50                                                                                                        | -                                                                                                            | 343.98                                                                                                       | -                                                                                                            | 975.50                                                                                                       | -                                                                                                            | 3715.51                                                                                                      |                                                                                                              |
| Rajasthan                                                                                                    | 5217.61                                                                                                      | 478.50 272.00                                                                                                | 1229.57                                                                                                      | 198.00                                                                                                       | -                                                                                                            | 1321.57                                                                                                      | -                                                                                                            | 753.50                                                                                                       | 669.40                                                                                                       | 10140.15                                                                                                     |                                                                                                              |
| Sikkim                                                                                                       | 1238.19                                                                                                      | 33.00 -                                                                                                      | 239.71                                                                                                       | 18.15                                                                                                        | 136.10                                                                                                       | 216.35                                                                                                       | -                                                                                                            | 10.00                                                                                                        | 108.50                                                                                                       | 2000.00                                                                                                      |                                                                                                              |
| Tripura                                                                                                      | 1401.47                                                                                                      | 1038.50 713.37                                                                                               | 135.85                                                                                                       | 234.00                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 275.03                                                                                                       | -                                                                                                            | 3798.22                                                                                                      |                                                                                                              |
| Uttar Pradesh                                                                                                | 3070.37                                                                                                      | - 1250.68                                                                                                    | 36.21                                                                                                        | -                                                                                                            | 374.74                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 250.00                                                                                                       | 4982.00                                                                                                      |                                                                                                              |
| Uttarakhand                                                                                                  | 1836.09                                                                                                      | 197.20 316.33                                                                                                | 266.83                                                                                                       | 74.35                                                                                                        | -                                                                                                            | 332.50                                                                                                       | -                                                                                                            | 21.90                                                                                                        | 136.73                                                                                                       | 3181.93                                                                                                      |                                                                                                              |
| West Bengal                                                                                                  | 3605.00                                                                                                      | 923.87 1748.24                                                                                               | 356.50                                                                                                       | 662.28                                                                                                       | -                                                                                                            | 1518.02                                                                                                      | -                                                                                                            | -                                                                                                            | 925.10                                                                                                       | 9739.01                                                                                                      |                                                                                                              |
| Total                                                                                                        | 37093.254                                                                                                    | 6705.18 9410.234                                                                                             | 6380.29                                                                                                      | 2293.07                                                                                                      | 510.84                                                                                                       | 6254.11                                                                                                      | 134.63                                                                                                       | 7292.742                                                                                                     | 3925.65                                                                                                      | 80000.00                                                                                                     |                                                                                                              |

## Annexure-II PAGE 3/3 L.S.US.Q.NO.3153 FOR 21.03.2017

| Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   | Statement showing amount allocated by State Governments in their Annual Action Plan of BADP during 2015-16   |
|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|
| Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  | Rs in Lakhs                                                                                                  |
| Name of States                                                                                               | Road sector/ bridges/culvets                                                                                 | Education                                                                                                    | Social Sector                                                                                                | Agriculture                                                                                                  | Health                                                                                                       | Power                                                                                                        | Security                                                                                                     | Specific Area Scheme                                                                                         | Misc./Monitoring                                                                                             | Skill Development/ Capacity Building                                                                         | Total Amount                                                                                                 |                                                                                                              |
| Arunachal Pradesh                                                                                            | 3241.40                                                                                                      | 1135.60                                                                                                      | 1677.33                                                                                                      | -                                                                                                            | 523.40                                                                                                       | -                                                                                                            | 784.00                                                                                                       | 87.50                                                                                                        | 1546.67                                                                                                      | -                                                                                                            | 8995.90                                                                                                      |                                                                                                              |
| Assam                                                                                                        | 1869.87                                                                                                      | 122.00                                                                                                       | 557.11                                                                                                       | 93.00                                                                                                        | 89.00                                                                                                        | -                                                                                                            | 270.89                                                                                                       | 64.00                                                                                                        | -                                                                                                            | -                                                                                                            | 3065.87                                                                                                      |                                                                                                              |
| Bihar                                                                                                        | 3528.62                                                                                                      | 769.50                                                                                                       | 891.84                                                                                                       | 40.00                                                                                                        | 314.04                                                                                                       | -                                                                                                            | 521.00                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 6065.00                                                                                                      |                                                                                                              |
| Gujarat                                                                                                      | 1291.78                                                                                                      | 344.63                                                                                                       | 704.00                                                                                                       | 700.64                                                                                                       | 67.00                                                                                                        | -                                                                                                            | 200.00                                                                                                       | -                                                                                                            | -                                                                                                            | -                                                                                                            | 3308.05                                                                                                      |                                                                                                              |
| HP                                                                                                           | 695.00                                                                                                       | 110.50                                                                                                       | 455.50                                                                                                       | 341.00                                                                                                       | 75.00                                                                                                        | 125.00                                                                                                       | 210.00                                                                                                       | 40.00                                                                                                        | 258.00                                                                                                       | -                                                                                                            | 2310.00                                                                                                      |                                                                                                              |
| J&K                                                                                                          | 4724.16                                                                                                      | 331.91                                                                                                       | 2780.07                                                                                                      | 910.68                                                                                                       | 729.40                                                                                                       | 867.74                                                                                                       | 2034.35                                                                                                      | 1661.00                                                                                                      | 632.69                                                                                                       | -                                                                                                            | 13011.00                                                                                                     |                                                                                                              |
| Manipur                                                                                                      | 614.88                                                                                                       | 88.00                                                                                                        | 616.27                                                                                                       | 238.45                                                                                                       | 76.00                                                                                                        | -                                                                                                            | 214.25                                                                                                       | 246.97                                                                                                       | 105.18                                                                                                       | -                                                                                                            | 2200.00                                                                                                      |                                                                                                              |
| Meghalaya                                                                                                    | 772.65                                                                                                       | 226.46                                                                                                       | 642.24                                                                                                       | 52.41                                                                                                        | 60.87                                                                                                        | 6.79                                                                                                         | 210.00                                                                                                       | -                                                                                                            | 759.58                                                                                                       | -                                                                                                            | 2731.00                                                                                                      |                                                                                                              |
| Mizoram                                                                                                      | 1822.05                                                                                                      | 457.00                                                                                                       | 830.25                                                                                                       | 196.00                                                                                                       | 112.00                                                                                                       | -                                                                                                            | 179.00                                                                                                       | -                                                                                                            | 67.00                                                                                                        | 198.70                                                                                                       | 3862.00                                                                                                      |                                                                                                              |
| Nagaland                                                                                                     | 990.25                                                                                                       | 100.00                                                                                                       | 350.00                                                                                                       | 115.00                                                                                                       | 164.75                                                                                                       | -                                                                                                            | 50.00                                                                                                        | 100.00                                                                                                       | 1040.37                                                                                                      | -                                                                                                            | 2910.37                                                                                                      |                                                                                                              |
| Punjab                                                                                                       | 1641.43                                                                                                      | 158.42                                                                                                       | 610.59                                                                                                       | 25.00                                                                                                        | 270.95                                                                                                       | -                                                                                                            | 309.88                                                                                                       | 229.31                                                                                                       | 566.67                                                                                                       | -                                                                                                            | 3812.25                                                                                                      |                                                                                                              |
| Rajasthan                                                                                                    | 7929.23                                                                                                      | 1655.15                                                                                                      | 1363.55                                                                                                      | 983.76                                                                                                       | 201.00                                                                                                       | -                                                                                                            | 1240.87                                                                                                      | 107.50                                                                                                       | 2357.94                                                                                                      | -                                                                                                            | 15839.00                                                                                                     |                                                                                                              |
| Sikkim                                                                                                       | 674.11                                                                                                       | 56.00                                                                                                        | 323.90                                                                                                       | 311.18                                                                                                       | 120.00                                                                                                       | 160.00                                                                                                       | 200.00                                                                                                       | 90.00                                                                                                        | 64.81                                                                                                        | -                                                                                                            | 2000.00                                                                                                      |                                                                                                              |
| Tripura                                                                                                      | 1103.55                                                                                                      | 772.85                                                                                                       | 1509.24                                                                                                      | 356.13                                                                                                       | 431.97                                                                                                       | -                                                                                                            | 392.94                                                                                                       | 410.11                                                                                                       | 80.00                                                                                                        | -                                                                                                            | 5056.79                                                                                                      |                                                                                                              |
| Uttar Pradesh                                                                                                | 1595.61                                                                                                      | -                                                                                                            | 1273.24                                                                                                      | 419.21                                                                                                       | 188.00                                                                                                       | -                                                                                                            | 435.53                                                                                                       | 715.24                                                                                                       | 232.17                                                                                                       | -                                                                                                            | 4859.00                                                                                                      |                                                                                                              |
| Uttarakhand                                                                                                  | 1124.76                                                                                                      | 229.10                                                                                                       | 787.84                                                                                                       | 187.67                                                                                                       | 160.16                                                                                                       | -                                                                                                            | 287.65                                                                                                       | 17.75                                                                                                        | -                                                                                                            | -                                                                                                            | 2794.93                                                                                                      |                                                                                                              |
| West Bengal                                                                                                  | 4399.39                                                                                                      | 1383.80                                                                                                      | 3940.34                                                                                                      | 589.00                                                                                                       | 1767.98                                                                                                      | -                                                                                                            | 1886.45                                                                                                      | 1639.45                                                                                                      | 572.43                                                                                                       | -                                                                                                            | 16178.84                                                                                                     |                                                                                                              |
| Total                                                                                                        | 38018.74                                                                                                     | 7940.92                                                                                                      | 19313.31                                                                                                     | 5559.13                                                                                                      | 5351.52                                                                                                      | 1159.53                                                                                                      | 9426.81                                                                                                      | 3747.83                                                                                                      | 8283.51                                                                                                      | 198.70                                                                                                       | 99000.00                                                                                                     |                                                                                                              |

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