Lok Sabha Question No. 3841 (UNSTARRED), answered on 2016-12-08
Subject: National Social Assistance Programme
Ministry: RURAL DEVELOPMENT
Asked by: B. S. YEDDYURAPPA, RAVINDRA VISHWANATH GAIKWAD

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

## LOK SABHA UNSTARRED QUESTION NO .3841

TO BE ANSWERED ON 08.1 2.2016

## NATIONAL SOCIAL ASSISTANCE PROGRAMME

## 3841. SHRI B. S. YEDIYURAPPA: PROF. RAVINDRA VISHWANATH GAIKWAD:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  the  schemes  being  implemented  under  National  Social  Assist Programme (NSAP), State/UTwise;
- (b) the funds allocated, released and utilized by the State Governments under the said programme  during  the  last  three  years  and  the  current  year,  State/UT - wise  and scheme- wise;
- (c) whether the Union Government has received complaints regarding misappropriati of funds and violation of guidelines laid down under the said program me during the said period;
- (d) if so, the details thereof; and
- (e) the steps taken/being taken by the Government thereon?

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

- ( a) : Details of schemes under National Social Assistance Programme (NSAP) are at Annexure - I.
- ( b) : A  statement  indicating  funds  released  and  utilized  under  National  S Assistance Programme during the last three years and the current year, State/UT wi Annexure -II.
- ( c) to (e): Identification of beneficiaries, sanction and disbursement of benefit under schemes  of  NSAP  is  done  by  the  States/UTs.  The  grievances/complaints  received  in Division are forwarded to the States/UTs for further necessary action under intimat applicant. Th e Government reviews the implementation of the schemes under National Soci Assistance  Programme(NSAP)  on  a  regular  basis  by  means  of  Performance  Review Committee Meetings(PRC), Area Officer visits, Nodal Officer meetings etc. Moreover increase the tr ansparency and accountability in the implementation, Software namely NSA -MIS  has  been  developed  by  NIC.  The  software  captures  all  the  essential  processe includes modules on identification, disbursement of pension, release of funds, ver sanc tion of pension, ground for refusal etc. The issues raised in the meetings and h in  the  reports  of  the  Area  Officers  are  sent  to  the  State/UT  Governments  for appropriate actions and all possible efforts are taken to address the removal of shortcomings, if any, in the implementation of the Programme.

*****

## Salient Features of -National Social Assistance Programme(NSAP)

National Social Assistance Programme (NSAP) is a Centrally Sponsored Scheme o Ministry  of  Rural  Develo pment.  NSAP  is  a  social  security/social  welfare  programme applicable to old aged, widows, disabled persons and bereaved families on death of bread winner, belonging to below poverty line household. NSAP at present comprises o sub- schemes name ly Indira Gandhi National Old Age Pension Scheme (IGNOAPS), Indira Gandhi  National  Widow  Pension  Scheme  (IGNWPS).  Indira  Gandhi  National  Disability Pension  Scheme  IGNDPS),  National  Family  Benefit  Scheme  (NFBS)  and  Annapurna Scheme.  The schemes of NSAP are implemented both in urban and rural areas.

The  eligibility  criteria, d tails  of  assistance  provided  under  each  of  these  schemes  i follows :

- I . Indira  Gandhi  National  Old  Age  Pension  Scheme  (IGNOAPS): Under  the scheme, assistance is provided to person s of 60 years and above and belonging to family living below poverty line as per the criteria prescribed by Governm India. Central assistance of Rs. 200/ - per  month  is  provided  to  person  in  the  age group of 60 - 79 years and Rs. 500/ -per month to pers on  of 80 years and above.
- II . Indira Gandhi National Widow Pension Scheme (IGNWPS): Under the scheme Central assistance @ Rs.300/ -per month is provided to widows in the age -group of 40- 79  years and  belonging to family living below poverty line as per the criteria prescribed  by  Government  of  India.  After  attaining  the  age  of  80  years beneficiaries  are  shifted  to  IGNOAPS  to  get  enhanced  pension  of  Rs.  500/ - per month.
- III . Indira  Gandhi  National  Disability  Pension  Scheme  (IGNDPS): Under  the scheme Central assistance @ Rs.300/ - per month is provided to persons aged 18 - 79 years with severe or  multiple disabilities  and  belonging to family livi poverty line as per the criteria prescribed by Government of India. After the  age  of  80  years,  th e  beneficiaries  are  shifted  to  IGNOAPS  to  get  enhanced pension of Rs. 500/ -per month.
- IV. National Family Benefit Scheme (NFBS): Under this scheme a BPL household is entitled  to  a  one  time  lump  sum  amount  of  money  on  the  death  of  prim breadwinner  aged  b etween  18  and  59  years.    The  amount  of  assistance  is  Rs 20,000/ - .
- V . Annapurna Scheme: Under the scheme, 10 kg of food grains per month are provide free of cost to those senior citizens who, though eligible, are not receivi pension.

States/UTs have been requested to make at least an equal assistance from their own res under all three pension schemes.

## Annexure referred to in reply to Lok Sabha USQ. No. 3841  for reply on 08-12-2016 Details of funds allocated/eleased and utilized reported under National Social Assistance Programme (NSAP)

## State/UTs-wise during the last three years and current year

Year : 2013-2014

(Rs. In lakh)

| Sl. No. 1   | States/UTs Andhra Pradesh         | Total Allocation/Release 62861.79 141881.03   | Total Expenditure Reported 62862.61 119563.21   |
|-------------|-----------------------------------|-----------------------------------------------|-------------------------------------------------|
| 2           | Bihar                             | 31522.75                                      |                                                 |
| 3           | Chhattisgarh                      |                                               | 25927.42                                        |
| 4           | Goa                               |                                               | 3.64                                            |
| 5           | Gujarat                           | 0.00 13608.00 8316.67                         |                                                 |
| 6           | Haryana                           | 3522.86                                       | 10930.80                                        |
| 7           | Himachal Pradesh                  | 4173.95                                       | 8316.67 4477.80 2916.00                         |
| 8           | J & K                             |                                               |                                                 |
| 9           | Jharkhand                         |                                               | 25200.56 49873.92                               |
| 10          | Karnataka                         | 33618.19                                      |                                                 |
| 11          | Kerala                            | 40014.00                                      |                                                 |
| 12          | Madhya Pradesh                    | 16103.39 80137.90                             | 16858.66                                        |
| 13          | Maharashtra                       |                                               |                                                 |
| 14          | Orissa                            | 0.00                                          | 50622.59 30719.64 67307.18                      |
| 15          | Punjab                            |                                               | 2050.29                                         |
| 16          | Rajasthan                         | 72925.64                                      |                                                 |
| 17          | Tamilnadu Telangana               | 5055.00 34008.33 60936.74                     | 32447.54 71276.79                               |
| 19          |                                   |                                               | 124000.48                                       |
| 18 20       | Uttar Pradesh Uttarakhand         | 164710.68                                     | 8523.72                                         |
| 21          | West Bengal                       | 10882.87 89807.63                             | 84480.70                                        |
| NE          | Arunachal Pradesh                 | 792.00                                        | 1105.82                                         |
| States 22   | Tripura                           | 1639.13 685.26 5713.78                        | 1915.99 839.11 1605.22 355.50                   |
| 23 25       | Assam                             | 16188.00                                      | 19481.90                                        |
| 24          | Manipur Meghalaya                 | 2519.18 2175.20                               | 1709.00                                         |
| 26          | Mizoram                           | 839.09                                        |                                                 |
| 27          | Nagaland                          |                                               |                                                 |
| 28          | Sikkim                            |                                               | 5529.97                                         |
| 29          |                                   |                                               |                                                 |
|             | Sub Total                         | 904639.06                                     | 830902.73                                       |
| UTs         | A&N Islands                       | NR                                            | 19.39                                           |
| 30 31       |                                   |                                               | 180.55                                          |
| 32 33 34    | Chandigarh D&N Haveli Daman & Diu | 150.49 0.00 0.00                              | NR 1075.79 5458.63                              |
|             | NCT Delhi                         | 0.00                                          |                                                 |
|             |                                   | 5458.63                                       |                                                 |
| 35          | Lakshadweep                       |                                               | 13.67 999.00                                    |
| 36          | Pondicherry                       | 997.68                                        |                                                 |
|             | Sub Total GRAND                   | 6606.80                                       | 7747.03                                         |
|             | TOTAL                             | 911245.86                                     | 838649.76                                       |

Note : till 2013-14 funds under NSAP released in a combined manner for all the schemes together.

2014-2015

## Annexure referred to in reply to Lok Sabha USQ. No. 3841  for reply on 08-12-2016 Details of funds allocated/eleased and utilized reported under National Social Assistance Programme (NSAP)

State/UTs-wise  and Scheme-wise during the last three years and current year

| Sl. No.   | States/UTs        | IGNOAPS            | IGNOAPS                    | IGNWPS             | IGNWPS                     | IGNDPS             | IGNDPS                     | Annapurna          | Annapurna                  |                         |                            |
|-----------|-------------------|--------------------|----------------------------|--------------------|----------------------------|--------------------|----------------------------|--------------------|----------------------------|-------------------------|----------------------------|
| Sl. No.   | States/UTs        | Allocation/Release | Total Expenditure Reported | Allocation/Release | Total Expenditure Reported | Allocation/Release | Total Expenditure Reported | Allocation/Release | Total Expenditure Reported | NFBS Allocation/Release | Total Expenditure Reported |
| 1         | Andhra Pradesh    | 21569.72           | 25169.72                   | 8457.50            | 8457.50                    | 1297.24            | 1297.24                    | 436.72             | 436.73                     | 2086.37                 | 2086.37                    |
| 2         | Bihar             | 71513.25           | 113302.54                  | 17650.86           | 26981.00                   | 3508.41            | 3380.00                    | 1081.08            | NR                         | 5540.22                 | 5774.59                    |
| 3         | Chhattisgarh      | 12631.05           | 18740.90                   | 7247.97            | 4827.51                    | 1056.78            | 1294.25                    | 157.02             | 49.78                      | 2317.50                 | 1849.80                    |
| 4         | Goa               | 0.00               | NR                         | 0.00               | NR                         | 0.00               | NR                         | 0.00               | 2.85                       | 0.00                    | 54.16                      |
| 5         | Gujarat           | 4949.22            | 11686.74                   | 4049.04            | 172.51                     | 932.67             | 172.33                     | 0.00               | NR                         | 1652.37                 | 909.20                     |
| 6         | Haryana           | 3148.59            | 3148.59                    | 1589.31            | 1589.31                    | 467.31             | 467.31                     | 0.00               | NI                         | 641.79                  | 641.79                     |
| 7         | Himachal Pradesh  | 1782.51            | 3164.88                    | 500.01             | 759.82                     | 86.91              | 21.42                      | 17.15              | 3.94                       | 105.69                  | 396.10                     |
| 8         | J & K             | 3047.55            | 4251.43                    | 231.78             | NR                         | 93.09              | NR                         | 0.00               | NR                         | 80.64                   | NR                         |
| 9         | Jharkhand         | 10919.40           | 18487.64                   | 7567.32            | 9651.02                    | 870.06             | 576.94                     | 356.49             | NR                         | 2185.86                 | 1397.90                    |
| 10        | Karnataka         | 20433.57           | 26451.22                   | 15536.13           | 20111.51                   | 1213.59            | 1571.00                    | 0.00               | NI                         | 2829.21                 | 3661.00                    |
| 11        | Kerala            | 2925.75            | 9160.00                    | 5818.86            | 13770.00                   | 832.50             | 4295.00                    | 239.46             | NR                         | 673.32                  | NR                         |
| 12        | Madhya Pradesh    | 27265.11           | 31391.88                   | 19503.84           | 12308.72                   | 4308.81            | 3126.45                    | 0.00               | NI                         | 4762.62                 | 3893.00                    |
| 13        | Maharashtra       | 19207.08           | 28695.92                   | 8569.96            | 938.19                     | 3170.34            | 174.91                     | 700.80             | NR                         | 5405.49                 | 3033.79                    |
| 14        | Orissa            | 31453.56           | 40213.34                   | 14699.52           | 18751.89                   | 3081.96            | 3390.11                    | 420.48             | 560.65                     | 3815.70                 | 4832.60                    |
| 15        | Punjab            | 3288.30            | 4270.16                    | 1173.22            | 369.38                     | 180.00             | 94.64                      | 0.00               | NI                         | 412.98                  | 52.60                      |
| 16        | Rajasthan         | 11908.62           | 22941.24                   | 7750.98            | 3943.36                    | 1581.12            | 718.97                     | 308.22             | NR                         | 1907.61                 | 1752.56                    |
| 17        | Tamilnadu         | 16507.83           | 39716.69                   | 21698.37           | 21907.15                   | 2402.78            | 2293.19                    | 430.80             | 225.92                     | 2849.76                 | 1347.56                    |
| 18        | Telangana         | 8299.72            | 60161.51                   | 3254.32            | NR                         | 499.16             | NR                         | 168.04             | NR                         | 802.78                  | NR                         |
| 19        | Uttar Pradesh     | 74507.52           | 136148.25                  | 18387.68           | NR                         | 5084.31            | NR                         | 0.00               | NI                         | 11290.08                | NR                         |
| 20        | Uttarakhand       | 3674.43            | 7339.59                    | 1767.10            | 580.05                     | 400.08             | 248.46                     | 0.00               | NI                         | 742.83                  | 641.20                     |
| 21        | West Bengal       | 42381.65           | 45801.01                   | 23057.41           | 28217.35                   | 2412.49            | 2001.74                    | 422.22             | NR                         | 3329.93                 | 3741.77                    |
| NE States | NE States         | NE States          | NE States                  | NE States          | NE States                  |                    |                            |                    |                            |                         |                            |
| 22        | Arunachal Pradesh | 612.45             | 612.46                     | 99.15              | 99.15                      | 50.13              | 50.13                      | 0.00               | NR                         | 64.11                   | 64.12                      |
| 23        | Assam             | 14320.28           | 18701.17                   | 3822.84            | 3823.71                    | 526.05             | 655.01                     | 164.22             | 394.58                     | 1316.97                 | 1315.97                    |
| 24        | Manipur           | 1392.93            | 2181.83                    | 223.68             | 156.05                     | 37.29              | 56.20                      | 21.54              | NR                         | 103.35                  | 103.35                     |
| 25        | Meghalaya         | 995.85             | 1356.63                    | 236.34             | 220.33                     | 40.89              | 50.99                      | 23.22              | 62.66                      | 120.66                  | 136.34                     |
| 26        | Mizoram           | 590.88             | 590.88                     | 64.23              | 64.23                      | 20.64              | 20.64                      | 6.48               | 6.48                       | 36.45                   | 36.45                      |
| 27        | Nagaland          | 1105.71            | 1838.00                    | 124.14             | NR                         | 32.04              | NR                         | 16.86              | NR                         | 99.18                   | NR                         |
| 28        | Sikkim            | 395.10             | 510.00                     | 44.88              | 29.00                      | 27.24              | 6.00                       | 6.24               | 4.16                       | 30.90                   | 6.00                       |
| 29        | Tripura           | 4316.08            | 4399.89                    | 552.84             | 737.12                     | 89.25              | 119.00                     | 37.26              | 49.68                      | 182.46                  | 343.28                     |
|           | Sub Total         | 415143.71          | 680434.11                  | 193679.28          | 178465.86                  | 34303.14           | 26081.93                   | 5014.30            | 1797.43                    | 55386.83                | 38071.50                   |
| UTs       | UTs               | UTs                | UTs                        | UTs                | UTs                        | UTs                | UTs                        | UTs                | UTs                        | UTs                     | UTs                        |
| 30        | A&N Islands       | 0.00               | 13.67                      | 0.00               | NR                         | 0.00               | NR                         | 0.00               | NR                         | 0.00                    | NR                         |
| 31        | Chandigarh        | 0.00               | 0.00                       | 0.00               | NR                         | 0.00               | NR                         | 0.00               | NR                         | 0.00                    | NR                         |
| 32        | D&N Haveli        | 0.00               | 0.00                       | 0.00               | NR                         | 0.00               | NR                         | 0.00               | NR                         | 0.00                    | NR                         |
| 33        | Daman & Diu       | 0.00               | 0.00                       | 0.00               | NR                         | 0.00               | NR                         | 0.00               | NR                         | 0.00                    | NR                         |
| 34        | NCT Delhi         | 2556.18            | 2556.18                    | 1011.21            | 1011.21                    | 175.80             | 175.80                     | 0.00               | NR                         | 350.73                  | 350.73                     |
| 35        | Lakshadweep       | 0.00               | 0.00                       | 0.00               | 0.00                       | 0.00               | 0.00                       | 0.00               | NR                         | 0.00                    | NR                         |
| 36        | Pondicherry       | 398.16             | 398.16                     | 272.13             | 272.13                     | 35.01              | 35.01                      | 0.00               | NR                         | 43.71                   | NR                         |
|           | Sub Total         | 2954.34            | 2968.01                    | 1283.34            | 1283.34                    | 210.81             | 210.81                     | 0.00               | 0.00                       | 394.44                  | 350.73                     |
|           | GRAND TOTAL       | 418098.05          | 683402.12                  | 194962.62          | 179749.20                  | 34513.95           | 26292.74                   | 5014.30            | 1797.43                    | 55781.27                | 38422.23                   |

NR : Not Reported

NI : Not Implementing

(Rs. In lakh)

## 2015-2016

## Annexure referred to in reply to Lok Sabha USQ. No. 3841  for reply on 08-12-2016

## Details of funds allocated/eleased and utilized reported under National Social Assistance Programme (NSAP)

State/UTs-wise  and Scheme-wise during the last three years and current year

| Sl. No.   | States/UTs        | IGNOAPS             | IGNOAPS                    | IGNWPS              | IGNWPS                     | IGNDPS              | IGNDPS                     | Annapurna           | Annapurna                  | National Family    | National Family                           |
|-----------|-------------------|---------------------|----------------------------|---------------------|----------------------------|---------------------|----------------------------|---------------------|----------------------------|--------------------|-------------------------------------------|
| Sl. No.   | States/UTs        | Allocation/ Release | Total Expenditure Reported | Allocation/Releas e | Total Expenditure Reported | Allocation/ Release | Total Expenditure Reported | Allocation/ Release | Total Expenditure Reported | Allocation/Release | Benefit Scheme Total Expenditure Reported |
| 1         | Andhra Pradesh    | 15009.35            | 15205.19                   | 6828.07             | 9102.58                    | 801.84              | 905.24                     | 587.84              | 325.71                     | 1684.98            | 1684.98                                   |
| 2         | Bihar             | 109065.17           | 45052.19                   | 17421.47            | 18305.77                   | 3097.23             | 2920.65                    | 1081.07             | NR                         | 9233.70            | 6550.00                                   |
| 3         | Chhattisgarh      | 13531.17            | 29605.97                   | 6852.45             | 5308.81                    | 942.46              | 1385.30                    | 157.01              | NR                         | 2317.50            | 2160.06                                   |
| 4         | Goa               | 0.00                | 40136.11                   | 195.84              | NR                         | 0.00                | NR                         | 0.00                | NR                         | 0.00               | 10.85                                     |
| 5         | Gujarat           | 6833.30             | 6597.48                    | 5513.87             | 317.72                     | 412.77              | 257.00                     | 57.35               | NR                         | 1652.38            | 1271.12                                   |
| 6         | Haryana           | 3728.78             | 20292.43                   | 1589.31             | 1589.31                    | 369.67              | 369.67                     | 0.00                | NI                         | 641.79             | 641.79                                    |
| 7         | Himachal Pradesh  | 2196.24             | 45782.96                   | 500.00              | 865.35                     | 39.41               | 51.04                      | 17.16               | 9.51                       | 105.68             | 351.70                                    |
| 8         | J & K             | 3061.85             | 13153.97                   | 214.63              | 111.45                     | 65.25               | 48.13                      | 28.32               | NR                         | 134.41             | 80.65                                     |
| 9         | Jharkhand         | 23292.86            | 104020.23                  | 7513.36             | 9441.06                    | 587.18              | 534.98                     | 356.50              | 204.61                     | 2185.86            | 1222.50                                   |
| 10        | Karnataka         | 20385.50            | 5171.93                    | 13806.54            | 20715.00                   | 1212.30             | 1618.00                    | 0.00                | NI                         | 2829.21            | 2993.00                                   |
| 11        | Kerala            | 7641.06             | 42307.81                   | 5818.85             | NR                         | 832.49              | NR                         | 239.47              | NR                         | 673.31             | NR                                        |
| 12        | Madhya Pradesh    | 49989.67            | 570304.65                  | 15176.60            | 29707.90                   | 5095.25             | 5284.75                    | 0.00                | NI                         | 4762.62            | 7250.35                                   |
| 13        | Maharashtra       | 21547.25            | 154.32                     | 22250.28            | 1146.29                    | 1134.89             | 159.11                     | 700.81              | NR                         | 5405.49            | 3681.91                                   |
| 14        | Orissa            | 51326.76            | 19622.21                   | 13880.12            | 18885.75                   | 2936.28             | 3151.78                    | 700.80              | 692.77                     | 6359.48            | 4368.00                                   |
| 15        | Punjab            | 4098.69             | NR                         | 1101.30             | 1017.37                    | 120.26              | 274.11                     | 0.00                | NI                         | 412.98             | 169.80                                    |
| 16        | Rajasthan         | 16102.35            | 2513.08                    | 7310.45             | 3759.11                    | 941.39              | 682.62                     | 308.23              | NR                         | 1907.61            | 1327.00                                   |
| 17        | Tamilnadu         | 41517.93            | 1105.22                    | 17412.81            | 20438.01                   | 1954.48             | 2169.35                    | 430.79              | 296.44                     | 2849.76            | 1006.26                                   |
| 18        | Telangana         | 10726.84            | 1260.21                    | 4830.82             | 3850.35                    | 573.07              | 646.97                     | 252.07              | 336.10                     | 1204.17            | 1605.56                                   |
| 19        | Uttar Pradesh     | 70802.98            | 386.38                     | 27581.52            | 24931.55                   | 3085.23             | 4388.52                    | 0.00                | NI                         | 11290.08           | 17858.80                                  |
| 20        | Uttarakhand       | 4779.21             | 2949.30                    | 2469.06             | 619.42                     | 219.92              | 162.17                     | 0.00                | NI                         | 742.83             | 787.54                                    |
| 21        | West Bengal       | 43209.97            | 27990.72                   | 19636.51            | 28925.74                   | 3053.41             | 2441.43                    | 422.22              | NR                         | 4071.62            | 6074.77                                   |
| 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 | 154.32              | 154.32                     | 295.11              | NR                         | 0.00                | NR                         | 7.96                | NR                         | 42.74              | 42.74                                     |
| 23        | Assam             | 23867.15            | 19622.21                   | 11379.05            | 3121.80                    | 876.75              | 1297.96                    | 164.22              | NR                         | 2194.93            | 2184.84                                   |
| 24        | Manipur           | 813.88              | NR                         | 665.79              | NR                         | 0.00                | NR                         | 0.00                | NR                         | 68.90              | NR                                        |
| 25        | Meghalaya         | 1803.47             | 2513.08                    | 703.46              | 509.54                     | 49.57               | 97.62                      | 23.23               | 62.66                      | 201.10             | 128.90                                    |
| 26        | Mizoram           | 1105.22             | 1105.22                    | 159.35              | 65.61                      | 21.72               | 21.72                      | 10.80               | 10.80                      | 60.77              | 60.77                                     |
| 27        | Nagaland          | 1260.21             | 1260.21                    | 307.94              | 52.02                      | 17.41               | 17.41                      | 16.87               | 16.87                      | 99.19              | 99.19                                     |
| 28        | Sikkim            | 214.25              | 386.38                     | 133.61              | 28.50                      | 12.29               | 29.41                      | 4.16                | NR                         | 20.60              | 40.04                                     |
| 29        | Tripura           | 4121.50             | 2949.30                    | 1483.98             | 533.08                     | 109.25              | 81.82                      | 62.08               | 37.25                      | 304.10             | 182.00                                    |
|           | Sub Total         | 33340.00            | 27990.72                   | 15128.27            | 203349.09                  | 1086.99             | 1545.94                    | 289.32              | 127.58                     | 2992.33            | 2738.48                                   |
| UTs       | UTs               | UTs                 | UTs                        | UTs                 | UTs                        | UTs                 | UTs                        | UTs                 | UTs                        | UTs                | UTs                                       |
| 30        | A&N Islands       | 0.00                | NR                         | 26.09               | NR                         | 0.00                | NR                         | 0.00                | NR                         | 0.00               | NR                                        |
| 31        | Chandigarh        | 142.99              | 62.46                      | 34.93               | 83.54                      | 7.56                | 3.16                       | 0.00                | NR                         | 16.48              | NR                                        |

## (Rs. In lakh)

| 32   | D&N Haveli   |      0.00 | NR        |     24.08 | NR        |     0.00 | NR       |    0.00 | NR      |     0.00 | NR       |
|------|--------------|-----------|-----------|-----------|-----------|----------|----------|---------|---------|----------|----------|
| 33   | Daman & Diu  |      0    | NR        |      8.15 | NR        |     0    | NR       |    0    | NR      |     0    | NR       |
| 34   | NCT Delhi    |   3408.25 | 1704.12   |   1525.46 | 659.82    |   234.38 | 117.19   |    0    | NR      |   467.62 | 233.81   |
| 35   | Lakshadweep  |      0    | NR        |      4.94 | NR        |     0    | NR       |    0    | NR      |     0    | NR       |
| 36   | Pondicherry  |    530.9  | 265.45    |    410.51 | 181.41    |     0    | NR       |    0    | NR      |     0    | NR       |
|      | Sub Total    |   4082.14 | 2032.03   |   2034.17 | 924.77    |   241.94 | 120.35   |    0    | 0.00    |   484.1  | 233.81   |
|      | GRAND TOTAL  | 556269    | 600327.40 | 215066    | 204273.86 | 28803.7  | 29117.11 | 5628.96 | 1993.42 | 63941.9  | 64068.93 |

NR : Not Reported NI : Not Implementing

## 2016-2017 (As on 5-12-2016)

## Annexure referred to in reply to Lok Sabha USQ. No. 3841  for reply on 08-12-2016 Details of funds allocated/eleased and utilized reported under National Social Assistance Programme (NSAP)

State/UTs-wise  and Scheme-wise during the last three years and current year

| Sl. No.   | States/UTs        | IGNOAPS   | IGNOAPS                    | IGNWPS    | IGNWPS                     | IGNDPS    | IGNDPS                     | Annapurna   | Annapurna                  | National Family Benefit Scheme   | National Family Benefit Scheme   |
|-----------|-------------------|-----------|----------------------------|-----------|----------------------------|-----------|----------------------------|-------------|----------------------------|----------------------------------|----------------------------------|
| Sl. No.   | States/UTs        | Release   | Total Expenditure Reported | Release   | Total Expenditure Reported | Release   | Total Expenditure Reported | Release     | Total Expenditure Reported | Release                          | Total Expenditure Reported       |
| 1         | Andhra Pradesh    | 18405.46  | 8565.22                    | 9103.12   | 4441.51                    | 905.23    | 439.44                     | 235.13      | 235.14                     | 2246.63                          | 1123.32                          |
| 2         | Bihar             | 42613.71  | NR                         | 9293.49   | NR                         | 1295.47   | NR                         | 0.00        | NR                         | 3693.47                          | NR                               |
| 3         | Chhattisgarh      | 8913.28   | 7101.55                    | 2674.02   | 2128.61                    | 594.86    | 672.31                     | 0.00        | NR                         | 1318.50                          | 729.99                           |
| 4         | Goa               | 0.00      | NR                         | 0.00      | NR                         | 0.00      | NR                         | 0.00        | NR                         | 0.00                             | NR                               |
| 5         | Gujarat           | 12297.91  | 698.81                     | 0.00      | NR                         | 0.00      | 36.67                      | 0.00        | NR                         | 0.00                             | 43.00                            |
| 6         | Haryana           | 5358.50   | 3034.75                    | 2119.08   | 1200.12                    | 427.80    | 242.27                     | 0.00        | NI                         | 855.72                           | 206.69                           |
| 7         | Himachal Pradesh  | 0.00      | 2437.80                    | 0.00      | 538.00                     | 0.00      | 29.14                      | 0.00        | NR                         | 0.00                             | 165.70                           |
| 8         | J & K             | 2062.66   | NR                         | 125.65    | NR                         | 51.19     | NR                         | 0.00        | NR                         | 44.81                            | NR                               |
| 9         | Jharkhand         | 12174.47  | 8517.15                    | 5044.88   | 3514.92                    | 0.00      | 248.67                     | 0.00        | NR                         | 0.00                             | 146.00                           |
| 10        | Karnataka         | 20899.75  | 14040.00                   | 15536.29  | 8628.00                    | 1213.47   | 808.00                     | 0.00        | NI                         | 2049.93                          | 1174.50                          |
| 11        | Kerala            | 0.00      | NR                         | 0.00      | NR                         | 0.00      | NR                         | 0.00        | NR                         | 0.00                             | NR                               |
| 12        | Madhya Pradesh    | 23009.10  | 23859.59                   | 9945.08   | 16447.89                   | 1852.59   | 2478.99                    | 0.00        | NI                         | 6350.16                          | 3854.74                          |
| 13        | Maharashtra       | 14926.87  | 14689.25                   | 0.00      | 693.17                     | 0.00      | 87.00                      | 0.00        | NR                         | 0.00                             | 1396.90                          |
| 14        | Orissa            | 19769.75  | 19521.63                   | 9073.55   | 8882.11                    | 1362.32   | 1338.57                    | 280.32      | 560.64                     | 2543.79                          | 3435.80                          |
| 15        | Punjab            | 3002.59   | NR                         | 0.00      | NR                         | 60.26     | NR                         | 0.00        | NI                         | 0.00                             | NR                               |
| 16        | Rajasthan         | 16322.89  | 10914.78                   | 0.00      | 2038.49                    | 0.00      | 381.88                     | 0.00        | NR                         | 1271.74                          | NR                               |
| 17        | Tamilnadu         | 18007.66  | NR                         | 11507.73  | NR                         | 0.00      | NR                         | 0.00        | NR                         | 0.00                             | NR                               |
| 18        | Telangana         | 13153.96  | 7673.12                    | 5693.52   | 3043.46                    | 646.98    | 377.37                     | 0.00        | NR                         | 1605.56                          | 936.58                           |
| 19        | Uttar Pradesh     | 56839.90  | 50452.82                   | 18387.68  | 13213.77                   | 1395.69   | 1395.70                    | 0.00        | NI                         | 13296.42                         | 8003.60                          |
| 20        | Uttarakhand       | 3554.40   | NR                         | 0.00      | NR                         | 0.00      | NR                         | 0.00        | NI                         | 495.23                           | NR                               |
| 21        | West Bengal       | 34983.74  | 17893.28                   | 23585.30  | 10947.16                   | 1167.95   | 946.43                     | 0.00        | NR                         | 3698.24                          | 2284.00                          |
| 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 | 425.75    | NR                         | 66.10     | NR                         | 23.81     | NR                         | 0.00        | NR                         | 31.31                            | 981.64                           |
| 23        | Assam             | 11521.69  | 7418.74                    | 2199.66   | 1416.05                    | 350.70    | 1094.76                    | 0.00        | NR                         | 768.17                           | NR                               |
| 24        | Manipur           | 0.00      | NR                         | 0.00      | NR                         | 0.00      | NR                         | 0.00        | 26.21                      | 0.00                             | 54.40                            |
| 25        | Meghalaya         | 809.06    | 671.21                     | 132.52    | 101.16                     | 17.97     | 17.51                      | 0.00        | 4.33                       | 80.44                            | 20.51                            |
| 26        | Mizoram           | 487.62    | 458.62                     | 35.69     | 35.32                      | 7.42      | 7.24                       | 4.33        | NR                         | 20.29                            | NR                               |

## (Rs. In lakh)

| 27   | Nagaland    | 930.70    | NR        | 25.88     | NR       | 11.55    | NR       | 11.25   | NR      | 55.11    | NR       |
|------|-------------|-----------|-----------|-----------|----------|----------|----------|---------|---------|----------|----------|
| 28   | Sikkim      | 214.26    | 159.38    | 17.93     | 9.65     | 12.29    | 4.66     | 4.15    | NR      | 20.60    | NR       |
| 29   | Tripura     | 2060.75   | NR        | 332.37    | NR       | 39.75    | NR       | 24.83   | 30.54   | 101.35   | 1056.55  |
|      | Sub Total   | 16449.83  | 8707.95   | 2810.15   | 1562.18  | 463.49   | 1124.17  | 44.56   | NR      | 1077.27  | NR       |
| UTs  |             |           |           |           |          |          |          |         |         |          |          |
| 30   | A&N Islands | 0.00      | NR        | 0.00      | NR       | 0.00     | NR       | 0.00    | NR      | 0.00     | NR       |
| 31   | Chandigarh  | 0.00      | NR        | 0.00      | NR       | 0.00     | NR       | 0.00    | NR      | 0.00     | NR       |
| 32   | D&N Haveli  | 0.00      | NR        | 0.00      | NR       | 0.00     | NR       | 0.00    | NR      | 0.00     | NR       |
| 33   | Daman & Diu | 0.00      | NR        | 0.00      | NR       | 0.00     | NR       | 0.00    | NR      | 0.00     | 233.81   |
| 34   | NCT Delhi   | 1704.12   | 1704.12   | 674.13    | 674.13   | 117.19   | 117.19   | 0.00    | NR      | 233.81   | NR       |
| 35   | Lakshadweep | 0.00      | NR        | 0.00      | NR       | 0.00     | NR       | 0.00    | NR      | 0.00     | NR       |
| 36   | Pondicherry | 265.45    | 265.44    | 181.41    | 181.42   | 0.00     | NR       | 0.00    | NR      | 0.00     | 233.81   |
|      | Sub Total   | 1969.57   | 1969.56   | 855.54    | 855.55   | 117.19   | 117.19   | 0.00    | 0.00    | 233.81   | 467.62   |
|      | GRAND TOTAL | 344716.00 | 200077.26 | 125755.08 | 78134.94 | 11554.49 | 10723.80 | 560.01  | 1022.38 | 40781.28 | 24791.18 |

NR : Not Reported NI : Not Implementing