Lok Sabha Question No. 2038 (UNSTARRED), answered on 2017-07-27
Subject: Pension under NSAP
Ministry: RURAL DEVELOPMENT
Asked by: LADU KISHORE SWAIN, ARVIND GANPAT SAWANT

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

## LOK SABHA UNSTARRED QUESTION NO. 2038

TO BE ANSWERED ON 2 7.0 7.2017

## PENSION UNDER NSAP

## 2038. SHRI LADU KISHORE SWAIN: SHRI ARVIND SAWANT:

W ill the Minister of RURAL D EVELOPMENT be pleased to state:

- (a) the amount of monthly pension given to persons considered old;
- (b) whether  there  is  any  plan  to  revise  the  amount  of  monthly  pension  under  the Gandhi National Old Age Pension Scheme (IGNOAPS);
- (c) if so, th e details thereof and the time by which it is proposed to be reviewed;
- (d) the  details  of  coverage  of  IGNOAPS  and  the  amount  allocated,  sanctioned  and during the last five years, State/UT - wise and Year - wise;
- (e) the  number  of  beneficiaries  cover ed  and  the  amount  spent  under  the  Indira  Gandhi National  Disability  Pension  Scheme  (IGNDPS)  and  Indira  Gandhi  National  Widow Pension Scheme (IGNWPS), States/ UT - wise and Year - wise; and
- (f) the target fixed to cover the intended beneficiaries under vari ous schemes of National Social Assistance Programme (NSAP) for the financial Year -2017- 18, State/UT - wise?

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

- (a) to (c): Old  age  pension  is  provided  under Indira  Gandhi  National  Old  Age  Pension scheme to the persons belonging to below poverty line (BPL) household. Central assis Rs.200/ - per month is provided to the persons of 60 - 79 years of age and Rs.500/ -per month to the persons of age of 80 years or more. The enhancement of pension rates is contingent upo wide stakeholders consultations. No timeline has been fixed in this regard.
- ( d) : Details  of  coverage,  fund  allocation,  release  and  amount  spent  by  Stat under IGNOAPS during the last five ye ars are at Annexure - I.
- ( e) : Details  of  beneficiaries  covered  and  amount  spent  by  States/UTs  under  I Gandhi  National  Disability  Pension  Scheme  (IGNDPS)  and  Indira  Gandhi  National  Wido Pension Scheme (IGNWPS) are at Annexure - II(a) and II(b) respectivel y .
- ( f ) : Details  of  State/UT - wise  target  number  of  beneficiaries  fixed  for  the  finan year 2017 - 18 under various schemes of National Social Assistance Programme are at Annexure III.

*****

Annexure referred to in reply to Lok Sabha Un Q.  No. 2038  for reply on 27-7-2017

Details of  Release, Expenditure  and Number of beneficiaries reported under Indira Gandhi National Widow Pension Scheme (IGNWPS)

State/UTs-wise during the last five years

| Sl. No.   | States/UTs       | 2012-2013*                            | 2012-2013*                 | 2012-2013*             | 2013-2014*                            | 2013-2014*                 | 2014-2015               | 2014-2015                    | 2014-2015             | 2014-2015              | 2015-2016                    | 2015-2016            | 2015-2016              | 2016-2017                     | 2016-2017             | 2016-2017              |
|-----------|------------------|---------------------------------------|----------------------------|------------------------|---------------------------------------|----------------------------|-------------------------|------------------------------|-----------------------|------------------------|------------------------------|----------------------|------------------------|-------------------------------|-----------------------|------------------------|
| Sl. No.   | States/UTs       | Combined Allocation /Sanction Release | Total Expenditure reported | No. of Benef. Reported | Combined Allocation /Sanction Release | Total Expenditure reported | No. of Benef. Reporte d | Allocation /Sanction Release | Expenditure reported  | No. of Benef. Reported | Allocation /Sanction Release | Expenditure reported | No. of Benef. Reported | Allocatio n /Sanction Release | Expendi ture reported | No. of Benef. Reported |
| Sl. No.   | States/UTs       | (Rs. In lakh)                         | (Rs. In lakh)              |                        | (Rs. In lakh)                         | (Rs. In lakh)              | (Rs. In lakh) 8457.50   | (Rs. In lakh) 8457.50        | (Rs. In lakh) 8457.50 |                        |                              |                      | (Rs. In lakh)          | (Rs. In lakh)                 | (Rs. In lakh)         | (Rs. In lakh)          |
| 1         | Andhra Pradesh   | 67563.36                              | 67563.73                   | 245607                 | 62861.79                              | 62862.61                   | 245607                  |                              | 8457.50               | 24413                  | 6828.07                      | 9102.58              | 245485                 | 13654.95                      | 13654.95              | 245514                 |
| 2         | Bihar            | 101216.67                             | 85682.35                   | 415532                 | 141881.03                             | 119563.21                  | 506563 138285           | 17650.86 7247.97             | 26981.00              | 126156                 | 27488.2                      | 18305.77             | 607523                 | 9293.49                       | 16632.81              | 487664                 |
| 3         | Chhattisgarh     | 23072.95                              | 22435.59                   | 119391                 | 31522.75                              | 25927.42                   |                         |                              | 4827.51               | 32085                  | 4554.6                       | 6203.89              | 260625                 | 2674.02                       | 4658.25               | 260625                 |
| 4         | Goa              | 292.00                                | 42.02                      | NR                     | 0.00                                  | 3.64                       | NR                      | 0.00                         | 0.00                  | NR                     | 0                            | 0                    | NR                     | 0                             | 0                     | NR                     |
| 5         | Gujarat          | 13246.21                              | 10172.33                   | 2500                   | 13608.00                              | 10930.80                   |                         |                              | 172.51                | 6997                   | 2076.54                      | 317.72               | 12000                  | 232.64                        | 5547.84               | 33537                  |
| 6         | Haryana          | 7505.39                               | 7505.39                    | 45108                  | 8316.67                               | 8316.67                    | 6730 45108              | 4049.04 1589.31              | 1589.31               | 11537                  | 1589.31                      | 1589.31              | 57149                  | 3178.62                       | 1885.91               | 57149                  |
| 7         | Himachal Pradesh | 3098.36                               | 3600.24                    | 17979                  | 3522.86                               | 4477.80                    | 17979 NR                | 500.01 231.78                | 759.82                | 3125                   | 500                          | 865.35               | 17979                  | 666.66                        | 637.46                | 17979                  |
| 8         | J & K            | 2821.15                               | 2828.24                    | 4730                   | 4173.95                               | 2916.00                    |                         |                              | 0.00                  | NR                     | 145.63618                    | 177.23               | 8334                   | 251.3                         | 173.22                | NR                     |
| 9         | Jharkhand        | 18215.64                              | 23354.87                   | 123733                 | 33618.19                              | 25200.56                   | 240899 465363           |                              | 9651.02               | 31286                  | 12461.48                     | 9441.06              | 272108                 | 10089.76                      | 9490.37               | 265874                 |
| 10        | Karnataka        | 45649.44                              | 48811.76                   | 202186                 | 40014.00                              | 49873.92                   |                         | 7567.32 15536.13 5818.86     | 20111.51              | 43639                  | 13806.54                     | 20715                | 465363                 | 24164.12                      | 17255.56              | 465363                 |
| 11        | Kerala           | 9164.00                               | 15423.33                   | 34244                  | 16103.39                              | 16858.66                   | 209236                  |                              | 13770.00              | 29935                  | 5818.86                      | 5938.59              | NR                     | 3879.24                       | 0                     | NR                     |
| 12        | Madhya Pradesh   | 54351.43                              | 59844.67                   | 364818                 | 80137.90                              | 50622.59                   |                         |                              | 12308.72              | 99924                  | 23851.9                      | 29707.9              | 536412                 | 19890.16                      | 35525.07              | 536412                 |
| 13        | Maharashtra      | 43866.00                              | 29353.42                   | 5000                   | 0.00                                  | 30719.64                   | 432537                  | 19503.84                     | 938.19                | 43603                  | 478.13                       | 1146.29              | 46562                  | 0                             | 1307.22               | 50590                  |
| 14        | Odisha           | 74305.32                              | 59055.49                   | 194379                 | 72925.64                              | 67307.18                   | 31330 528570            | 8569.96 14699.52 1173.22     | 18751.89              | 528570                 | 13311.52                     | 18885.75             | 524570                 | 18147.1                       | 18002.37              | 90754                  |
| 15        | Punjab           | 5763.11                               | 5475.52                    | 15663                  | 5055.00                               | 2050.29                    |                         | 7750.98                      | 369.38                | NR                     | 677.03                       | 1017.37              | NR                     | 0                             | 0                     | NR                     |
| 16        | Rajasthan        | 25513.08                              | 24776.49                   | 107550                 | 34008.33                              | 32447.54                   | 835 119997              | 21698.37                     | 3943.36               | 118898                 | 4736.86                      | 3759.11              | 145185                 | 0                             | 3942                  | 107072                 |
| 17        | Tamilnadu        | 57350.39                              | 53532.34                   | 549084                 | 60936.74                              | 71276.79                   | 549084                  |                              | 21907.15              | 549084                 | 26265.11                     | 20438.01             | 549084                 | 11507.73                      | 9951.43               | 545709                 |
| 18        | Telangana        |                                       |                            |                        |                                       |                            | NA                      | 3254.32                      | 3254.32               | 175530                 | 4712.01                      | 3850.35              | 103839                 | 8302.19                       | 5217.34               | 140705                 |
| 19        | Uttar Pradesh    | 111027.03                             | 122423.70                  | 584781                 | 164710.68                             | 124000.48                  | 432287 13037            | 18387.68 1767.10             | 18387.68              | 510110                 | 27581.52                     | 24931.55             | 692543                 | 36775.36                      | 23069.84              | 692543                 |
| 20        | Uttarakhand      | 7904.87                               | 7927.82                    | 13203                  | 10882.87                              | 8523.72                    |                         |                              | 580.05                | 15470                  | 1384.04                      | 619.42               | 16549                  | 0                             | 613.49                | 25783                  |
| 21        | West Bengal      | 78165.01                              | 71459.40                   | 644590                 | 89807.63                              | 84480.70                   | 644590                  |                              | 28217.35              | 644590                 | 19952.61                     | 28925.74             | 644590                 | 35536                         | 23205                 | 644590                 |

NE States

| 22   | Arunachal Pradesh   | 1138.98   | 913.33    | NR       | 792.00    | 1105.82   |                  |                       | 99.15     | NR      | 0         | 0         | 3565      | 66.1      | 0          | NR      |
|------|---------------------|-----------|-----------|----------|-----------|-----------|------------------|-----------------------|-----------|---------|-----------|-----------|-----------|-----------|------------|---------|
| 23   | Assam               | 22504.42  | 15613.50  | 68270    | 16188.00  | 19481.90  | 1849 111477 4376 | 99.15                 | 3823.71   | 111494  | 5633.55   | 4267.44   | 111477    | 2529.4    | 1726.2     | 111477  |
| 24   | Manipur             | 1044.22   | 1517.85   | NR       | 2519.18   | 1709.00   | 6837             | 3822.84 223.68 236.34 | 156.05    | NR      | 0         | 0         | NR        | 0         | 0          | NR      |
| 25   | Meghalaya           | 1062.00   | 1153.22   | 7615     | 2175.20   | 1915.99   |                  |                       | 220.33    | 7324    | 332.62    | 509.54    | 7148      | 294.01    | 259.6      | 7211    |
| 26   | Mizoram             | 867.57    | 868.02    | 891      | 839.09    | 839.11    | 1925 3720        |                       | 64.23     | 1925    | 65.61     | 65.61     | 1925 1396 | 71.38     | 71.38      | 1925    |
| 27   | Nagaland            | 1048.52   | 1048.51   | 1961     | 1639.13   | 1605.22   |                  | 64.23                 | 0.00      | 3720    | 52.02     | 52.02     | 51.76     |           | 25.88      | 1396    |
| 28   | Sikkim              | 236.00    | 576.86    | 645      | 685.06    | 355.50    | NR               | 124.14 44.88 552.84   | 29.00     | 1123    | 17.93     | 28.5      | 558       | 36.01     | 10.892     | 1467    |
| 29   | Tripura             | 4491.91   | 6212.61   | 7432     | 5713.78   | 5529.97   | 17927            |                       | 737.12    | 17927   | 849.02    | 533.08    | NR        | 664.74    | 495.91     | NR      |
|      | Sub Total           | 782485.03 | 749172.60 | 377689 2 | 904638.86 | 830902.73 | 477614 8         | 193679.28             | 200107.86 | 3138465 | 205170.72 | 211394.18 | 5331969   | 201956.74 | 193359. 99 | 4791339 |
| UTs  | UTs                 | UTs       | UTs       | UTs      | UTs       | UTs       | UTs              | UTs                   | UTs       | UTs     | UTs       |           |           |           |            |         |
| 30   | A&N Islands         | 174.00    | 21.82     | 781      | 0.00      | 19.39     | NR               |                       | 0.00      | NR      | 0         | 0.00      | 1504      | 0         | 0          | NR      |
| 31   | Chandigarh          | 190.00    | 170.75    | 942      | 150.49    | 180.55    | 942              | 0.00                  | 0.00      | NR      | 34.92936  | 100.14    | 942       | 2768      | 0          | NR      |

23057.41

0.00

Annexure -

II(a)

NR : Not Reported

NR

0.00

*Till 2013-14, funds under the schemes of NSAP were released as Additional Central Assistance(ACA) by Ministry of Finance/Home Affairs to the States/Union Territories in a combined manner for all the schemes of NSAP.

| 32   | D&N Haveli   |   204.00 |      0.00 | NR       |      0.00 |      0.00 |          |                |      0.00 | NR         |         0 |      0.00 |      NR |      0 | 0          | NR      |
|------|--------------|----------|-----------|----------|-----------|-----------|----------|----------------|-----------|------------|-----------|-----------|---------|--------|------------|---------|
| 33   | Daman & Diu  |       33 |      0    | NR       |      0    |   1075.79 | 470 NR   | 0.00           |      0    | NR         |      0    |      0    |     470 |      0 | 0          | NR      |
| 34   | NCT Delhi    |     4455 |   4455    | 36361    |   5458.63 |   5458.63 |          | 1011.21        |   1011.21 | 90734      |   1319.64 |   1319.64 |    2310 | 106775 | 984.447    | 36461   |
| 35   | Lakshadweep  |       21 |      0    | NR       |      0    |     13.67 |          |                |      0    | NR         |      0    |      0    |     285 |      0 | 0          | NR      |
| 36   | Puducherry   |      873 |    436    | NR       |    997.68 |    999    | NR NR    | 0.00           |    272.13 | 9785       |    362.83 |    362.83 |     558 |  28222 | 181.42     | 9785    |
|      | Sub Total    |     5950 |   5083.57 | 38084    |   6606.8  |   7747.03 | 1412     | 272.13 1283.34 |   1283.34 | 100519     |   1717.4  |   1782.61 |    6069 | 137765 | 1165.87    | 46246   |
|      | GRAND TOTAL  |   788435 | 754256    | 381497 6 | 911246    | 838650    | 477756 0 | 194962.62      | 201391    | 3238984. 0 | 206888    | 213177    | 5338038 | 339722 | 194525. 86 | 4837585 |

## Annexure referred  in reply to Lok Sabha Unstarred  Question  No. 2038  for reply on 27 -7- 2017

Details of  Fund Release, Expenditure reported  and Number of beneficiaries covered  und er In ira Gandhi National Disablility Pension Scheme (IGNDPS)

## State/UTs - wise during the last five years

| Sl. No.   | States/UTs        | 2012-2013*                            | 2012-2013*                 | 2012-2013*              | 2013-2014*                    | 2013-2014*                 | 2013-2014*             | 2014-2015                    | 2014-2015            | 2014-2015              | 2015-2016                    | 2015-2016            | 2015-2016              | 2016-2017                     | 2016-2017            | 2016-2017              |
|-----------|-------------------|---------------------------------------|----------------------------|-------------------------|-------------------------------|----------------------------|------------------------|------------------------------|----------------------|------------------------|------------------------------|----------------------|------------------------|-------------------------------|----------------------|------------------------|
| Sl. No.   | States/UTs        | Combined Allocation /Sanction Release | Total Expenditure reported | No. of Be nef. Reported | Combined Allocation /Sanction | Total Expenditure reported | No. of Benef. Reported | Allocation /Sanction Release | Expenditure reported | No. of Benef. Reported | Allocation /Sanction Release | Expenditure reported | No. of Benef. Reported | Alloc ation /Sanction Release | Expenditure reported | No. of Benef. Reported |
|           |                   | (Rs. In lakh)                         | (Rs. In lakh)              | Release (Rs. In lakh)   | Release (Rs. In lakh)         | Release (Rs. In lakh)      |                        |                              |                      |                        | (Rs. In lakh)                | (Rs. In lakh)        | (Rs. In lakh)          | (Rs. In lakh)                 | (Rs. In lakh)        | (Rs. In lakh)          |
| 1         | Andhra Pradesh    | 67563.36                              | 67563.73                   | 24413                   | 62861.79                      | 62862.61                   | 24413                  | 1297.24                      | 1297.24              | 24413                  | 801.84                       | 905.24               | 24413                  | 1357.85                       | 1357.85              | 24413                  |
| 2         | Bihar             | 101216.67                             | 85682.35                   | 27496                   | 141881.03                     | 119563.21                  | 40180                  | 3508.41                      | 3380.00              | 50641                  | 3097.23                      | 2920.65              | 56894                  | 7392.07                       | 3145.09              | 98627                  |
| 3         | Chhattisgarh      | 23072.95                              | 22435.59                   | 32085                   | 31522. 75                     | 25927.42                   | 32085                  | 1056.78                      | 1294.25              | 32085                  | 942.46                       | 1620.29              | 32085                  | 1560.21                       | 1130.50              | 32085                  |
| 4         | Goa               | 292.00                                | 42.02                      | NR                      | 0.00                          | 3.64                       | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
| 5         | Gujarat           | 13246.21                              | 10172.33                   | 4583                    | 13608.00                      | 10930.80                   | 5222                   | 932.67                       | 172.33               | 5574                   | 412.77                       | 257.00               | 6445                   | 0.00                          | 65.36                | 6823                   |
| 6         | Haryana           | 7505.39                               | 7505.39                    | 11537                   | 8316.67                       | 8316.67                    | 11537                  | 467.31                       | 467.31               | 11537                  | 369.67                       | 369.67               | 11537                  | 641.70                        | 380.72               | 11537                  |
|           | Himachal          |                                       |                            |                         |                               |                            |                        |                              |                      |                        |                              |                      |                        |                               |                      |                        |
| 7         | Pradesh           | 3098.36                               | 3600.24                    | 543                     | 3522.86                       | 4477.80                    | 557                    | 86.91                        | 21.42                | 599                    | 39.41                        | 51.04                | 809                    | 23.21                         | 31.46                | 851                    |
| 8         | J & K             | 2821.15                               | 2828.24                    | 2789                    | 4173.95                       | 2916.00                    | NR                     | 93.09                        | 93.09                | NR                     | 65.25                        | 71.79                | 2789                   | 102.38                        | 67.35                | NR                     |
| 9         | Jharkhand         | 18215.64                              | 23354.87                   | 17305                   | 33618.19                      | 25200.56                   | 16201                  | 870.06                       | 576.94               | 17535                  | 587.18                       | 534.98               | 31286                  | 0.00                          | 676.89               | 20013                  |
| 10        | Karnataka         | 45649.44                              | 48811.76                   | 43639                   | 40014.00                      | 49873.92                   | 43639                  | 1213.59                      | 1571.00              | 43639                  | 1212.30                      | 1618.00              | 43639                  | 2021.24                       | 1615.54              | 43569                  |
| 11        | Kerala            | 9164.00                               | 15423.33                   | 15686                   | 16103.39                      | 16858.66                   | 292302                 | 832.50                       | 4295.00              | 286449                 | 832.49                       | 952.22               | NR                     | 554.99                        | 0.00                 | NR                     |
| 12        | Madhya Pradesh    | 54351.43                              | 59844.67                   | 154937                  | 80137.90                      | 50622.59                   | 99924                  | 4308.81                      | 3126.45              | 94969                  | 5095.25                      | 5284.75              | 99924                  | 1852.59                       | 5345.03              | 99924                  |
| 13        | Maharashtra       | 43866.00                              | 29353.42                   | 2000                    | 0.00                          | 30719.64                   | 5248                   | 3170.34                      | 174.91               | 6337                   | 1134.89                      | 159.11               | 6425                   | 0.00                          | 168.29               | 7070                   |
| 14        | Odisha            | 74305.32                              | 59055.49                   | 90754                   | 72925.64                      | 67307.18                   | 90754                  | 3081.96                      | 3390.11              | 90754                  | 2936.28                      | 3151.78              | 90243                  | 2724.64                       | 2679.84              | 74515                  |
| 15        | Punjab            | 5763.11                               | 5475.52                    | 3817                    | 5055.00                       | 2050.29                    | 117                    | 180.00                       | 94.64                | NR                     | 120.26                       | 274.11               | NR                     | 60.26                         | 0.00                 | NR                     |
| 16        | Rajasthan         | 25513.08                              | 24776.49                   | 17549                   | 34008.33                      | 32447.54                   | 22874                  | 1581. 12                     | 718.97               | 22681                  | 941.39                       | 682.62               | 36294                  | 0.00                          | 766.00               | 17049                  |
| 17        | Tamilnadu         | 57350.39                              | 53532.34                   | 79316                   | 60936.74                      | 71276.79                   | 79316                  | 2402.78                      | 2293.19              | 62561                  | 1954.48                      | 2169.35              | 58559                  | 1149.91                       | 1040.65              | 57238                  |
| 18        | Telangana         |                                       |                            | NA                      |                               |                            |                        | 499.16                       | 499.16               | 17448                  | 573.0 7                      | 646.97               | 17448                  | 970.46                        | 646.97               | 17448                  |
| 19        | Uttar Pradesh     | 111027.03                             | 122423.70                  | 56300                   | 164710.68                     | 124000.48                  | 65000                  | 5084.31                      | 5084.31              | 107682                 | 3085.23                      | 4388.52              | 136730                 | 2791.38                       | 2791.38              | 116731                 |
| 20        | Uttarakhand       | 7904.87                               | 7927.82                    | 2078                    | 10882.87                      | 8523.72                    | 7456                   | 400.08                       | 248.46               | 4249                   | 219.92                       | 162.17               | 3294                   | 0.00                          | 122.04               | 3671                   |
| 21        | West Bengal       | 78165.01                              | 71459.40                   | 47540                   | 89807.63                      | 84480.70                   | 47540                  | 2412.49                      | 2001.74              | 86750                  | 3053.41                      | 2441.43              | 63229                  | 2335.90                       | 2267.00              | 66864                  |
| NE States | NE States         | NE States                             | NE States                  | NE States               | NE States                     | NE States                  | NE States              | NE States                    | NE States            | NE States              | NE States                    | NE States            | NE States              | NE States                     | NE States            | NE States              |
| 22        | Arunachal Pradesh | 1138.98                               | 913.33                     | NR                      | 792.00                        | 1105.82                    | 1284                   | 50.13                        | 50.13                | NR                     | 0.00                         | 0.00                 | 1284                   | 23.81                         | 0.00                 | NR                     |
| 23        | Assam             | 22504.42                              | 15613.50                   | 14045                   | 16188.00                      | 19481.90                   | 18916                  | 526.05                       | 655.01               | 18916                  | 876.75                       | 1297.96              | 18916                  | 426.67                        | 1170.43              | 18916                  |
| 24        | Manipur           | 1044.22                               | 1517.85                    | NR                      | 2519.18                       | 1709.00                    | 1007                   | 37.29                        | 56.20                | NR                     | 0.00                         | 0.00                 | NR                     | 18.67                         | 0.00                 | NR                     |
| 25        | Meghalaya         | 1062.00                               | 1153.22                    | 969                     | 2175.20                       | 1915.99                    | 969                    | 40.89                        | 50.99                | 969                    | 49.57                        | 97.62                | 969                    | 41.88                         | 38.37                | 969                    |
| 26        | Mizoram           | 867.57                                | 868.02                     | 400                     | 839.09                        | 839.11                     | 400                    | 20.64                        | 20.64                | 400                    | 21.72                        | 21.72                | 400                    | 14.84                         | 14.84                | 400                    |
| 27        | Nagaland          | 1048.52                               | 1048.51                    | 960                     | 1639.13                       | 1605.22                    | 960                    | 32.04                        | 32.04                | 960                    | 17.41                        | 17.41                | 623                    | 23.10                         | 11.55                | 623                    |
| 28        | Sikkim            | 236.00                                | 576.86                     | 646                     | 685.06                        | 355.50                     | NR                     | 27.24                        | 6.00                 | 743                    | 12.29                        | 29.41                | 817                    | 24.58                         | 4.98                 | 690                    |
| 29        | Tripura           | 4491.91                               | 6212.61                    | 2144                    | 5713.78                       | 5529.97                    | 2144                   | 89.25                        | 119.00               | 2144                   | 109.25                       | 81.82                | NR                     | 79.50                         | 67.18                | NR                     |
|           | Sub Total         | 782485.03                             | 749172.60                  | 653531                  | 904638.86                     | 830902.73                  | 910045                 | 34303.14                     | 31790.53             | 1047879                | 28561.77                     | 30207.63             | 745052                 | 26191.84                      | 25605.31             | 720026                 |
| UTs       | UTs               | UTs                                   | UTs                        | UTs                     | UTs                           | UTs                        | UTs                    | UTs                          | UTs                  | UTs                    | UTs                          | UTs                  | UTs                    | UTs                           | UTs                  | UTs                    |
| 30        | A&N Islands       | 174.00                                | 21.82                      | NR                      | 0.00                          | 19.39                      | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
| 31        | Chandigarh        | 190.00                                | 170.75                     | 102                     | 150.49                        | 180.55                     | 75                     | 0.00                         | 0.00                 | NR                     | 7.56                         | 3.77                 | 102                    | 0.00                          | 0.00                 | NR                     |
| 32        | D&N Haveli        | 204.00                                | 0.00                       | NR                      | 0.00                          | 0.00                       | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
| 33        | Daman & Diu       | 33.00                                 | 0.00                       | NR                      | 0.00                          | 1075.79                    | 66                     | 0.00                         | 0.00                 | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
| 34        | NCT Delhi         | 4455.00                               | 4455.00                    | 6321                    | 5458.63                       | 5458.63                    | NR                     | 175.80                       | 175.80               | 6321                   | 234.38                       | 234.38               | 6321                   | 234.38                        | 170.67               | 6321                   |
| 35        | Lakshadweep       | 21.00                                 | 0.00                       | NR                      | 0.00                          | 13.67                      | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
| 36        | Puducherry        | 873.00                                | 436.00                     | 1259                    | 997.68                        | 999.00                     | NR                     | 35.01                        | 35.01                | NR                     | 0.00                         | 0.00                 | NR                     | 0.00                          | 0.00                 | NR                     |
|           | Sub Total         | 5950.00                               | 5083.57                    | 7682                    | 6606.80                       | 7747.03                    | 141                    | 210.81                       | 210.81               | 39482                  | 241.94                       | 238.15               | 6423                   | 234.38                        | 170.67               | 6321                   |
|           | GRAND TOTAL       | 788435.03                             | 754256.17                  | 661213                  | 911245.66                     | 838649.76                  | 910186                 | 34513.95                     | 32001.34             | 1087361                | 28803.71                     | 30445.78             | 751475                 | 26426.22                      | 25775.98             | 726347                 |

NR : Not Reported

Annexure -II(b)

## Annexure referred  in reply to Lok Sabha Unstarred Question No. 2038  for reply on 27-7-2017 Details of  target number of beneficiaries under various schemes of

## National Social Assistance Programme (NSAP)

| Sl. No.           | States/UTs        | Number of beneficiaries   | Number of beneficiaries   | Number of beneficiaries   | Number of beneficiaries   | Number of beneficiaries   |
|-------------------|-------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|
|                   |                   | IGNOAPS                   | IGNWPS                    | IGNDPS                    | NFBS                      | Annapurna                 |
| 1                 | Andhra Pradesh    |                           | 245607                    | 24413                     |                           |                           |
| 2                 | Bihar             | 662641 2996472            | 634695                    | 126156                    | 10906                     | 54354 166600              |
| 3                 | Chhattisgarh      | 644429 13059              | 260625                    | 32085                     | 35859 12801 225           | 24196                     |
| 4                 | Goa               |                           | 8160                      | 468                       |                           | 420                       |
| 5                 | Gujarat           |                           | 218395                    | 33537                     | 10695 4154                | 35377                     |
| 6                 | Haryana           | 580706                    | 57149                     | 11537                     |                           | NI                        |
| 7                 | Himachal Pradesh  | 258583                    | 17979                     | 3125                      |                           | 2644                      |
| 8                 | J & K             | 98368                     | 8334                      | 2789                      | 684 435                   | 10220 54939               |
| 9                 | Jharkhand         | 139325 993567             | 272108                    | 31286                     | 14148 18312               |                           |
| 10                | Karnataka         |                           | 465363                    | 43639                     |                           |                           |
| 11                | Kerala            | 966595                    | 209236                    | 29935                     |                           | NI 36904                  |
| 12                | Madhya Pradesh    | 449158                    | 536412                    | 99924                     | 4358                      |                           |
| 13                | Maharashtra       | 1569627 1350000 1418631   | 100000                    | 50000                     | 30826 34987 24697         | NI 108000 64800           |
| 14                | Odisha            |                           | 528570                    | 90754                     | 2673                      |                           |
| 15                | Punjab            |                           | 42187                     | 6473                      |                           | NI                        |
| 16                | Rajasthan         | 201039                    | 278712                    | 56854                     |                           | 47500                     |
| 17                | Tamilnadu         | 799636 1237809 473575     | 549084                    | 79316                     | 12347                     |                           |
| 18                | Telangana         | 4345014                   | 175530                    | 17448                     | 18445                     | 66388 38846 NI            |
| 19                | Uttar Pradesh     |                           | 991784                    | 182823                    | 7794 73075 4808           |                           |
| 20                | Uttarakhand       |                           | 95313                     | 14386                     |                           |                           |
| 21                | West Bengal       | 239498                    | 644590                    | 86750                     | 21553                     | NI                        |
|                   | Sub Total         | 1423192 20860924          | 6339833                   | 1023698                   | 343782                    | 65068 776256              |
| NE States         | NE States         | NE States                 | NE States                 | NE States                 | NE States                 | NE States                 |
| 22                | Arunachal Pradesh |                           | 3565                      |                           | 346                       | 1840                      |
| 23                | Assam             | 29290 707927              | 137463                    | 1284 18916                |                           |                           |
| 24                | Manipur           |                           | 8043                      | 1007                      | 8524 669 781              | 25308 3320 3580           |
| 29                | Meghalaya         | 56045 77980 25251         | 8498                      |                           |                           |                           |
| 26                | Mizoram           |                           | 1925                      | 969 400 960               |                           |                           |
| 27                | Nagaland          | 44530 16418               | 3720                      | 817                       | 197                       | 1000                      |
| 28                | Sikkim            |                           | 1614                      |                           | 535 175 984               | 2600 960 5740             |
| 29                | Tripura           |                           | 17927                     |                           |                           |                           |
|                   | Sub Total         | 141510 1098951            | 182755                    | 2144 26497                | 12211                     | 44348                     |
| Union Territories | Union Territories | Union Territories         | Union Territories         | Union Territories         | Union Territories         | Union Territories         |
| 30                | A&N Islands       | 5924 5111                 |                           | 301                       | 86 80                     | 560                       |
| 31                | Chandigarh        |                           | 1504                      |                           |                           | 440                       |
| 32                | D&N Haveli        |                           | 942 1388                  | 204 254                   |                           | 358                       |
| 33                | Daman & Diu       | 8058                      |                           |                           | 95                        | 80                        |
| 34                | NCT Delhi         | 840 119403 569            | 470 36361 285             | 66 6321 51                | 24 2270 9                 | 8040                      |
| 35                | Lakshadweep       |                           |                           |                           |                           | 60                        |
| 36                | Puducherry        | 17713                     |                           |                           | 283                       | 1580                      |
|                   | Sub Total         | 157618                    | 9785 50735                | 1259 8456                 | 2847                      | 11118                     |
|                   | GRAND TOTAL       | 22117493                  | 6573323                   | 1058651                   | 358840                    | 831722                    |

NI : Not Implemented by the State

## Annexure referred to in reply to Lok Sabha Unstarred Question  No. 2038  for reply on 27-7-2017 Details of  Release, Expenditure  and Number of beneficiaries reported under Indira Gandhi National Old Age Pension Scheme (IGNOAPS) State/UTs-wise during the last five years

| Sl. No.   | States/UTs          | 2012-2013*                             | 2012-2013*                 | 2012-2013*             | 2013-2014*                            | 2013-2014*                 | 2013-2014*    | 2014-2015       | 2014-2015                    | 2014-2015                  | 2014-2015              | 2015-2016                    | 2015-2016            | 2015-2016        | 2015-2016              | 2016-2017                    | 2016-2017            | 2016-2017              | 2016-2017              | 2016-2017              | 2016-2017              | 2016-2017              | 2016-2017              | 2016-2017              | 2016-2017   |
|-----------|---------------------|----------------------------------------|----------------------------|------------------------|---------------------------------------|----------------------------|---------------|-----------------|------------------------------|----------------------------|------------------------|------------------------------|----------------------|------------------|------------------------|------------------------------|----------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|-------------|
| Sl. No.   | States/UTs          | Combined Allocation /Sanction/ Release | Total Expenditure reported | No. of Benef. Reported | Combined Allocation /Sanction Release | Total Expenditure reported | No. of        | Benef. Reported | Allocation /Sanction Release | Expenditure reported       | No. of Benef. Reported | Allocation /Sanction Release | Expenditure reported |                  | No. of Benef. Reported | Allocation /Sanction Release | Expenditure reported | No. of Benef. Reported | No. of Benef. Reported | No. of Benef. Reported | No. of Benef. Reported | No. of Benef. Reported | No. of Benef. Reported | No. of Benef. Reported |             |
| Sl. No.   | States/UTs          | (Rs. In lakh)                          | (Rs. In lakh)              | (Rs. In lakh)          | (Rs. In lakh)                         | (Rs. In lakh)              | (Rs. In lakh) | (Rs. In lakh)   | (Rs. In lakh)                | (Rs. In lakh)              | (Rs. In lakh)          | (Rs. In lakh)                | (Rs. In lakh)        | (Rs. In lakh)    |                        |                              | (Rs. In lakh)        |                        |                        |                        |                        |                        |                        |                        |             |
| 1         | Andhra Pradesh      | 67563.36                               | 67563.73                   | 662641                 | 62861.79                              | 62862.61                   |               | 662641          | 21569.72 71513.25            | 25169.72 113302.54         | 662641                 |                              | 15009.35             | 18405.46         | 662641                 | 27608.19                     | 27608.19             | 662641                 | 662641                 | 662641                 | 662641                 | 662641                 | 662641                 | 662641                 |             |
| 2         | Bihar               | 101216.67                              | 85682.35                   | 2996472                | 141881.03                             | 119563.21                  | 2996472       |                 | 12631.05                     | 18740.90                   | 2996472                | 109065.17                    |                      | 97146.98         | 2996472                | 57777.71                     | 85414.07             | 2996472                | 2996472                | 2996472                | 2996472                | 2996472                | 2996472                | 2996472                |             |
| 3         | Chhattisgarh        | 23072.95                               | 22435.59                   | 644429                 | 31522.75                              | 25927.42                   |               | 644429          |                              |                            | 644429                 | 13531.17                     |                      | 21632.30         | 636847                 | 24816.52                     | 14186.41             | 630506                 | 630506                 | 630506                 | 630506                 | 630506                 | 630506                 | 630506                 |             |
| 4         | Goa                 | 292.00                                 | 42.02                      | 2136                   | 0.00                                  | 3.64                       |               | 13059           | 0.00 4949.22                 | 0.00 4949.22               | 2136                   | 0.00                         |                      | 0.00             | 1648                   | 0.00                         | 0.00                 | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 5         | Gujarat             | 13246.21                               | 10172.33                   | 402552                 | 13608.00                              | 10930.80                   |               | 454563 147191   | 3148.59                      | 3148.59                    | 503231                 | 6833.30                      |                      | 14283.44         | 540199                 | 18390.27                     | 7596.87              | 517627                 | 517627                 | 517627                 | 517627                 | 517627                 | 517627                 | 517627                 |             |
| 6         | Haryana             | 7505.39                                | 7505.39                    | 147191                 | 8316.67                               | 8316.67                    |               |                 |                              |                            | 147191                 | 3728.78                      | 3728.78              |                  | 198828                 | 8037.75                      | 4768.89              | 198828                 | 198828                 | 198828                 | 198828                 | 198828                 | 198828                 | 198828                 |             |
| 7         | Himachal Pradesh    | 3098.36                                | 3600.24                    | 84825                  | 3522.86                               | 4477.80                    |               | 85707 NR        | 1782.51 3047.55              | 3164.88 3047.55            | 86831 NR               | 2196.24                      |                      | 3571.13          | 90000                  | 3307.54                      | 3017.66              | 92332                  | 92332                  | 92332                  | 92332                  | 92332                  | 92332                  | 92332                  |             |
| 8         | J & K               | 2821.15                                | 2828.24                    | 129000                 | 4173.95                               | 2916.00                    |               |                 |                              |                            |                        | 3061.85                      | 2936.94              |                  | 139325                 | 4125.32                      | 2523.74              | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 9         | Jharkhand           | 18215.64                               | 23354.87                   | 636213                 | 33618.19                              | 25200.56                   |               |                 |                              |                            | 770953                 | 23292.86                     |                      | 18361.11         | 913134                 | 24348.94                     | 24086.17             | 903458                 | 903458                 | 903458                 | 903458                 | 903458                 | 903458                 | 903458                 |             |
| 10        | Karnataka           | 45649.44                               | 48811.76                   | 966595                 | 40014.00                              | 49873.92                   |               | 554239          | 10919.40                     | 18487.64 26451.22 2925.75  | 895818                 | 20385.50                     |                      | 27245.00         | 895818 NR              | 34940.00                     | 28080.50             | 892302                 | 892302                 | 892302                 | 892302                 | 892302                 | 892302                 | 892302                 |             |
| 11        | Kerala              | 9164.00                                | 15423.33                   | 289141                 | 16103.39                              | 16858.66                   |               | 966595 339582   | 20433.57 2925.75             |                            | 449158                 | 7641.06                      |                      | 7641.06          |                        | 6665.81                      | 0.00                 | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 12        | Madhya Pradesh      | 54351.43                               | 59844.67                   | 1476300                | 80137.90                              | 50622.59                   |               | 1569627 1118000 | 27265.11 19207.08            | 31391.88 19207.08          | 1442023                |                              | 49989.67             | 45052.19         | 1384903                | 46018.21                     | 49119.64             | 1569627                | 1569627                | 1569627                | 1569627                | 1569627                | 1569627                | 1569627                |             |
| 13        | Maharashtra         | 43866.00                               | 29353.42                   | 1200000                | 0.00                                  | 30719.64                   |               |                 |                              |                            | 1186702                | 21547.25                     |                      | 29605.97         | 1196215                | 14926.87                     | 28936.71             | 1170216                | 1170216                | 1170216                | 1170216                | 1170216                | 1170216                | 1170216                |             |
| 14        | Odisha              | 74305.32                               | 59055.49                   | 1418631                | 72925.64                              | 67307.18                   |               |                 | 31453.56                     | 31453.56                   | 1418631                | 51326.76                     |                      | 40136.11         | 1418631                | 39539.50                     | 40179.48             | 1405126 NR             | 1405126 NR             | 1405126 NR             | 1405126 NR             | 1405126 NR             | 1405126 NR             | 1405126 NR             |             |
| 15        | Punjab              | 5763.11                                | 5475.52 24776.49           | 166233                 | 5055.00 34008.33                      | 2050.29                    |               | 1418631 7964    | 3288.30                      | 3288.30                    | 720721                 | NR 16102.35                  | 4098.69              | 6597.48 20292.43 | 134125 664647          | 3002.59 16322.89             | 21309.00             | 0.00 689933            | 0.00 689933            | 0.00 689933            | 0.00 689933            | 0.00 689933            | 0.00 689933            | 0.00 689933            |             |
| 16 17     | Rajasthan Tamilnadu | 25513.08                               | 53532.34                   | 696933 1150537         | 60936.74                              | 32447.54                   |               |                 |                              |                            |                        |                              |                      |                  |                        |                              |                      | 1237809                | 1237809                | 1237809                | 1237809                | 1237809                | 1237809                | 1237809                |             |
|           | Telangana           | 57350.39                               |                            |                        |                                       |                            | 71276.79      | 758654 1237809  | 11908.62                     | 11908.62                   | 1237809                | 41517.93                     | 45782.96             |                  | 1237809                | 36015.32                     | 20040.27             |                        |                        |                        |                        |                        |                        |                        |             |
| 18        |                     | 111027.03 122423.70                    | 111027.03 122423.70        | 111027.03 122423.70    | NA                                    | NA                         | NA            | 3854824         | 16507.83 8299.72 74507.52    | 16507.83 60161.51 74507.52 | 473575                 | 10726.84                     | 13153.97             |                  | 473575                 | 19730.94                     | 13153.97             | 473575                 | 473575                 | 473575                 | 473575                 | 473575                 | 473575                 | 473575                 |             |
| 19        | Uttar Pradesh       |                                        |                            | 3844153                | 164710.68                             |                            | 124000.48     | 252930          |                              | 3674.43                    | 3474958                | 70802.98                     |                      | 104020.23        | 3786303                | 113679.80 7108.80            | 6509.10              | 101042.33 239498       | 101042.33 239498       | 101042.33 239498       | 101042.33 239498       | 101042.33 239498       | 101042.33 239498       | 101042.33 239498       |             |
| 20        | Uttarakhand         | 7904.87 7927.82                        | 7904.87 7927.82            | 251438                 | 10882.87                              |                            | 8523.72       |                 |                              |                            | 239498                 | 4779.21                      |                      | 5171.93          | 259492                 |                              |                      |                        |                        |                        |                        |                        |                        |                        |             |
| 21        | West Bengal         | 78165.01 71459.40                      | 78165.01 71459.40          | 1310280                | 89807.63                              |                            | 84480.70      | 1423192         | 3674.43 42381.65             |                            | 1423192                | 43209.97                     |                      | 42307.81         | 1557510                | 56339.24                     | 41466.00             | 1423192                | 1423192                | 1423192                | 1423192                | 1423192                | 1423192                | 1423192                |             |
| NE States |                     | 45801.01                               |                            |                        |                                       |                            |               |                 |                              |                            |                        |                              |                      |                  |                        |                              |                      |                        |                        |                        |                        |                        |                        |                        |             |
| 22        | Arunachal Pradesh   | 1138.98 913.33                         | 1138.98 913.33             | 29290                  | 792.00                                |                            | 1105.82       | 29290           |                              |                            |                        | 154.32                       |                      | 154.32           | 29290                  | 425.75                       | 0.00                 | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 23        | Assam               | 22504.42 15613.50                      | 22504.42 15613.50          | 707927                 | 16188.00                              |                            | 19481.90      | 707927          | 612.45                       | 612.46 18701.17 2181.83    |                        | NR 707927 NR                 | 23867.15             | 22652.85         | 707927                 | 13352.48                     | 11385.83             | 707927                 | 707927                 | 707927                 | 707927                 | 707927                 | 707927                 | 707927                 |             |
| 24        | Manipur             | 1044.22 1517.85                        | 1044.22 1517.85            | 56045                  | 2519.18                               |                            | 1709.00       | 56045           | 14320.28 1392.93             |                            |                        | 813.88                       | 813.88               |                  | 56045                  | 842.24                       | 0.00                 | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 25        | Meghalaya           | 1062.00 1153.22                        | 1062.00 1153.22            | 50997                  | 2175.20                               |                            | 1915.99       |                 |                              |                            | 49997                  | 1803.47                      |                      | 2513.08          | 47937                  | 1433.66                      | 1545.29              | 46575                  | 46575                  | 46575                  | 46575                  | 46575                  | 46575                  | 46575                  |             |
| 26        | Mizoram             | 867.57 868.02                          | 867.57 868.02              | 25251                  | 839.09                                |                            | 839.11        | 48924 25251     | 995.85 590.88 1105.71        | 1356.63 590.88 1106.00     | 25469                  | 1105.22                      | 1105.22              |                  | 25469                  | 975.24                       | 975.24               | 25251                  | 25251                  | 25251                  | 25251                  | 25251                  | 25251                  | 25251                  |             |
| 27        | Nagaland            | 1048.52 1048.51                        | 1048.52 1048.51            | 44530                  | 1639.13                               |                            | 1605.22       | 44530           |                              |                            | 44530                  | 1260.21                      | 1260.21              |                  | 44530 1861.40          | 930.70                       | 44530                | 44530                  | 44530                  | 44530                  | 44530                  | 44530                  | 44530                  | 44530                  |             |
| 28        | Sikkim              | 236.00 576.86                          | 236.00 576.86              | 16418                  | 685.06                                |                            | 355.50        |                 |                              |                            | 16418                  | 214.25                       | 386.38               | 16418            | 438.10                 |                              | 167.64               | 16418                  | 16418                  | 16418                  | 16418                  | 16418                  | 16418                  | 16418                  |             |
| 29        | Tripura             | 4491.91 6212.61                        | 4491.91 6212.61            | 141510                 | 5713.78                               |                            | 5529.97       | NR 141510       | 395.10                       | 510.00                     | 141510                 |                              | 4121.50              | 2949.30          | NR                     | 4121.50                      | 2773.24              |                        | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
|           | Sub Total           | 782485.03 749172.60                    | 782485.03 749172.60        | 19547668               | 904638.86                             |                            | 830902.73     | 19559586        | 4316.08 415143.71            | 546748.61                  | 4399.89                | 19761820 552186.93           |                      | 598908.52        | 20115738               | 586152.58                    | 536816.93            | 19729858               | 19729858               | 19729858               | 19729858               | 19729858               | 19729858               | 19729858               |             |
| UTs       |                     | 13.67                                  |                            |                        |                                       |                            |               |                 |                              |                            |                        |                              |                      |                  |                        |                              |                      |                        |                        |                        |                        |                        |                        |                        |             |
| 30        | A&N Islands         | 174.00 21.82                           | 174.00 21.82               | 1011                   | 0.00                                  |                            | 19.39         |                 |                              |                            | 813                    | 0.00                         |                      | 0.00             |                        |                              |                      |                        |                        | 0.00                   | 0.00                   | NR                     | NR                     | NR                     |             |
| 31        | Chandigarh          | 190.00 170.75                          | 190.00 170.75              | 3744                   | 150.49                                |                            | 180.55        | 777             | 0.00                         |                            | NR                     | 142.99                       | 74.81                | NR 2969          |                        | 0.00 0.00                    |                      | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 32        | D&N Haveli          | 204.00 0.00                            | 204.00 0.00                | 8058                   |                                       | 0.00                       | 0.00          | 2792            | 0.00                         | 0.00                       |                        | NR                           | 0.00                 | 0.00             |                        | 0.00 0.00                    |                      | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 33        | Daman & Diu         | 33.00 0.00                             | 33.00 0.00                 | 840                    |                                       | 0.00                       | 1075.79       | NR 840          | 0.00                         | 0.00                       | NR                     | 0.00                         |                      | 0.00             | NR NR                  | 0.00                         | 0.00                 | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 34        | NCT Delhi           | 4455.00 4455.00                        | 4455.00 4455.00            | 119403                 |                                       | 5458.63                    | 5458.63       |                 | 0.00 2556.18                 | 0.00 2556.18               | 119403                 |                              | 3408.25              | 3408.24          |                        | 119403                       | 3408.24              | 2473.63                |                        | 119403                 | 119403                 | 119403                 | 119403                 | 119403                 |             |
| 35        | Lakshadweep         | 21.00 0.00                             | 21.00 0.00                 | 569                    |                                       |                            | 13.67         | NR NR NR        | 0.00                         | 0.00 398.16                | NR                     |                              | 0.00                 | 0.00             | NR                     | 0.00                         | NR                   | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     | NR                     |             |
| 36        | Puducherry          | 873.00                                 | 436.00                     | 17713                  |                                       | 0.00 997.68                | 999.00        |                 |                              |                            | 17713                  |                              | 530.90               | 530.90           |                        |                              | 265.44               |                        |                        | 17713                  | 530.90                 |                        |                        |                        |             |
|           | Sub Total           | 5950.00 5083.57                        | 5950.00 5083.57            | 5950.00 5083.57        | 151338                                | 6606.80                    | 7747.03       | 4409.00         | 398.16 2954.34               | 2968.01                    | 137929.00              | 4082.14                      |                      | 4013.95          | 140085.00              | 3939.14 2739.07              |                      |                        |                        |                        |                        |                        |                        |                        |             |
|           | GRAND TOTAL         | 788435.03 754256.17                    | 788435.03 754256.17        | 19699006               | 911245.66                             |                            | 838649.76     | 19563995        | 418098.05                    | 549716.62                  | 19899749               | 556269.07                    | 602922.47            |                  | 20255823 590091.72     | 539556.01                    |                      |                        |                        |                        |                        |                        |                        |                        |             |

NR : Not Reported