Lok Sabha Question No. 195 (STARRED), answered on 2018-03-08
Subject: Rural Development Schemes
Ministry: RURAL DEVELOPMENT
Asked by: RAJU ALIAS DEVAPPA ANNA SHETTI

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

## LOK SABHA STARRED QUESTION NO. 195

TO BE ANSWERED ON 08.03.2018

## RURAL DEVELOPMENT SCHEMES

## *195.   SHRI RAJU SHETTY:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  the  rural  development  schemes  being  implemented  in  the country;
- (b) the  details  of  funds  allocated,  released  and  utilized  under  these  schemes during the last eight years and the current year, State-wise;
- (c) the  details  of  schemes  being  implemented  with  foreign  assistance  in  rural areas;
- (d) whether the Government has evaluated the implementation of these schemes and if so, the details thereof; and
- (e) the  steps  taken  by  the  Government  for  effective  implementation  of  these schemes?

## ANSWER MINISTER OF RURAL DEVELOPMENT (SHRI NARENDRA SINGH TOMAR)

(a) to (e): A Statement is laid on the Table of the House.

*****

## Statement referred to in reply to parts (a) to (e) of Lok Sabha Starred Question No. 195 for answer on 08.03.2018

(a): The Ministry of Rural Development, inter alia, is implementing Mahatma Gandhi National Rural Employment  Guarantee  Scheme  (MGNREGS),  Deendayal  Antyodaya  Yojana  National Rural Livelihoods Mission (DAY-NRLM), Deen Dayal Upadhyay - Gramin Kaushalya Yojana (DDU-GKY), Pradhan Mantri Awaas Yojana - Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY), Shyama  Prasad  Mukherjee  National  RuRBAN  Mission  and  National  Social  Assistance  Programme (NSAP)  to bring about overall improvement in the quality of life of the people in rural areas through employment generation, strengthening of livelihood opportunities, promoting self-employment, skilling of rural youths, provision of social assistance and other basic amenities.

(b): The detail of funds allocated, released and utilized under major rural development programmes for the financial years 2010-11 to 2017-18, State/UT wise, are given at Annexure I to VII .

(c): The Government has availed a credit of US$ 500 million from the International Development Association (IDA) for implementing the National Rural Livelihood Project (NRLP) under DAY-NRLM. The project duration of NRLP was from July, 2011 to December 31, 2017, which has now been extended up  to  June,  2018.  The  National  Rural  Livelihoods  Project  (NRLP)  is  being  implemented  in  13  high poverty states accounting for about 90% of rural poor in the country. The NRLP has been designed as a sub-set of DAY-NRLM to create 'proof of concept', build capacities of the Centre and States and create an enabling environment to facilitate all States and Union Territories to transit to the NRLM.

(d) & (e) : In order to ensure that the programme benefits reach the rural poor in full measure and the objectives of schemes are achieved, the Ministry has evolved a comprehensive multi-level and multitool system of monitoring and evaluation of the implementation of its programmes which include Review by  the  Union  Ministers,  Performance  Review  Committee  Meetings,  State  Vigilance  &  Monitoring Committees,  District  Development  Co-ordination  and  Monitoring  Committee    named  as  'DISHA', Common  Review  Mission,  Submission  of  reports  by  third  party  monitoring  through  National  Level Monitors, Area Officers Schemes, Concurrent Evaluation and Impact Assessment Studies. Some of the recent studies conducted to assess the implementation of DAY-NRLM, MGNREGA and PMGSY have found positive socio-economic impacts of these programmes in rural areas. The recent evaluation reports/ studies can be accessed at http://rural.nic.in/documents/institute-rural-management-anand-irma.

Annexure-I

(Rs in Crore)

| Sl.no.   | State               | 2009-10        | 2010-11   | 2011-12   | 2012-13   | 2013-14   | 2014-15   | 2015-16   | 2016-17 *   | 2017-18 as on 05/03/2018   | 2009-10   | 2010-11   | 2011-12   | 2012-13   | 2013-14   | 2014-15   | 2015-16   | 2016-17   | 2017-18 as on 05/03/2018   |
|----------|---------------------|----------------|-----------|-----------|-----------|-----------|-----------|-----------|-------------|----------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|----------------------------|
| 1        | ANDHRA PRADESH      | 37.82          | 7418.07   | 1477.58   | 3216.74   | 4750.49   | 2903.14   | 3073.80   | 3940.21     | 5077.30                    | 4509.18   | 5439.39   | 4245.88   | 5123.78   | 5293.43   | 2851.39   | 4651.04   | 4557.91   | 5615.71                    |
| 2        | ARUNACHAL PRADESH   | 0.34           | 35.28     | 60.79     | 68.34     | 138.53    | 27.04     | 43.95     | 156.76      | 207.17                     | 17.26     | 50.57     | 0.95      | 53.46     | 95.82     | 35.01     | 66.12     | 155.68    | 203.37                     |
| 3        | ASSAM               | 7.79           | 609.29    | 426.86    | 534.46    | 573.50    | 500.23    | 878.30    | 1254.60     | 1025.00                    | 1033.90   | 921.04    | 747.53    | 651.53    | 699.59    | 497.40    | 620.64    | 1497.60   | 1317.85                    |
| 4        | BIHAR               | 10.33          | 2103.65   | 1300.73   | 1227.81   | 1580.71   | 959.68    | 1024.12   | 1667.41     | 2474.32                    | 1816.88   | 2664.25   | 1326.97   | 1860.45   | 2030.71   | 1077.76   | 1625.98   | 2192.86   | 2705.85                    |
| 5        | CHHATTISGARH        | 8.27           | 1685.05   | 1638.56   | 2031.36   | 1446.02   | 1505.70   | 1063.41   | 2231.94     | 2904.10                    | 1322.67   | 1633.98   | 2040.03   | 2221.78   | 2023.64   | 1752.46   | 1283.04   | 2753.15   | 2849.97                    |
| 6        | GUJARAT             | 7.77           | 894.86    | 324.29    | 474.41    | 335.30    | 354.43    | 305.99    | 643.24      | 824.09                     | 739.38    | 788.22    | 659.05    | 617.42    | 488.50    | 470.78    | 428.63    | 742.14    | 818.36                     |
| 7        | HARYANA             | 1.24           | 131.00    | 275.12    | 349.36    | 376.88    | 167.15    | 124.71    | 287.71      | 299.65                     | 143.55    | 214.70    | 312.84    | 380.63    | 381.27    | 216.13    | 142.42    | 324.72    | 278.88                     |
| 8        | HIMACHAL PRADESH    | 3.95           | 636.25    | 311.38    | 361.30    | 477.97    | 355.43    | 396.10    | 388.61      | 588.24                     | 556.56    | 501.96    | 509.52    | 496.10    | 568.03    | 405.93    | 392.20    | 563.28    | 523.90                     |
| 9        | JAMMU AND KASHMIR   | 1.76           | 313.60    | 781.31    | 762.76    | 603.16    | 521.71    | 558.02    | 804.09      | 993.78                     | 185.31    | 377.77    | 443.67    | 853.34    | 764.38    | 393.90    | 769.78    | 845.42    | 1025.46                    |
| 10       | JHARKHAND           | 8.12           | 962.87    | 1237.33   | 809.17    | 621.43    | 724.33    | 978.80    | 1679.14     | 1213.15                    | 1379.70   | 1284.35   | 1169.67   | 1152.36   | 911.75    | 1026.03   | 1331.62   | 1831.88   | 1392.26                    |
| 11       | KARNATAKA           | 27.70          | 1573.05   | 662.57    | 1231.94   | 1596.07   | 1716.87   | 991.55    | 2258.65     | 2923.99                    | 2739.19   | 2537.17   | 1622.27   | 1448.61   | 2062.97   | 1665.88   | 1821.94   | 3309.77   | 2792.31                    |
| 12       | KERALA              | 4.68           | 704.23    | 951.05    | 1311.18   | 1277.11   | 1587.58   | 1526.34   | 1582.49     | 1858.25                    | 471.51    | 704.34    | 1048.08   | 1416.56   | 1300.41   | 1616.73   | 1483.51   | 2426.37   | 1495.58                    |
| 13       | MADHYA PRADESH      | 35.19          | 2565.77   | 2968.51   | 1610.15   | 1839.82   | 2451.63   | 2367.32   | 3448.92     | 3739.51                    | 3722.28   | 3637.25   | 3410.38   | 2934.64   | 2580.69   | 2808.74   | 2500.47   | 3648.12   | 3990.99                    |
| 14       | MAHARASHTRA         | 2.50           | 204.71    | 1040.44   | 1573.24   | 1152.92   | 799.52    | 1238.35   | 1657.09     | 1833.79                    | 321.09    | 358.12    | 1601.50   | 2170.29   | 1266.48   | 1615.96   | 1857.61   | 2095.05   | 1976.36                    |
| 15       | MANIPUR             | 4.37           | 342.99    | 624.97    | 590.23    | 231.00    | 219.97    | 255.32    | 343.70      | 158.53                     | 393.17    | 440.71    | 295.17    | 600.08    | 254.76    | 267.14    | 231.22    | 369.24    | 129.01                     |
| 16       | MEGHALAYA           | 2.11           | 209.81    | 284.98    | 226.11    | 271.06    | 277.86    | 221.83    | 860.69      | 865.27                     | 183.53    | 319.02    | 298.69    | 265.88    | 317.48    | 309.02    | 272.31    | 794.18    | 1036.71                    |
| 17       | MIZORAM             | 2.77           | 216.03    | 329.57    | 252.29    | 244.74    | 111.41    | 285.17    | 144.51      | 200.92                     | 238.24    | 293.15    | 230.68    | 290.39    | 257.72    | 114.20    | 298.59    | 149.83    | 199.98                     |
| 18       | NAGALAND            | 5.63           | 511.57    | 673.47    | 460.12    | 292.15    | 113.05    | 266.66    | 501.53      | 906.39                     | 499.46    | 605.37    | 563.40    | 428.29    | 294.80    | 157.82    | 194.85    | 618.73    | 708.80                     |
| 19       | ODISHA              | 4.46           | 1561.86   | 978.22    | 847.98    | 757.53    | 1035.30   | 1479.41   | 1895.27     | 2134.08                    | 938.98    | 1533.14   | 1039.08   | 1177.67   | 1281.68   | 1060.92   | 2051.55   | 2136.18   | 2160.05                    |
| 20       | PUNJAB              | 1.43           | 128.79    | 114.29    | 114.21    | 226.15    | 189.48    | 245.33    | 490.73      | 556.45                     | 149.92    | 165.84    | 159.81    | 157.69    | 258.85    | 213.04    | 300.20    | 534.00    | 590.68                     |
| 21       | RAJASTHAN           | 59.43          | 2788.82   | 1619.70   | 2585.34   | 2059.43   | 2976.10   | 2695.83   | 4818.17     | 4567.74                    | 5669.03   | 3289.07   | 3156.60   | 3271.27   | 2624.73   | 3251.81   | 3268.44   | 5156.96   | 4723.49                    |
| 22       | SIKKIM              | 0.89           | 44.49     | 100.80    | 74.07     | 106.84    | 73.86     | 86.23     | 132.63      | 100.79                     | 64.09     | 85.26     | 48.24     | 81.34     | 108.89    | 76.43     | 95.85     | 137.60    | 100.13                     |
| 23       | TAMIL NADU          | 13.71          | 2024.90   | 2815.52   | 3546.05   | 4690.21   | 3781.80   | 5470.37   | 4552.78     | 5719.94                    | 1761.23   | 2323.32   | 2923.20   | 4121.29   | 3903.44   | 3624.51   | 6027.83   | 5677.70   | 6089.88                    |
| 24       | Telangana           | 0.00           | 0.00      | 0.00      | 0.00      | 0.00      | 1919.96   | 1824.85   | 1806.85     | 2532.77                    | 0.00      | 0.00      | 0.00      | 0.00      | 46.89     | 1930.14   | 2407.43   | 2574.75   | 2534.15                    |
| 25       | TRIPURA             | 886.36         | 382.61    | 959.33    | 768.90    | 943.66    | 636.62    | 1358.94   | 1016.29     | 407.04                     | 729.41    | 631.87    | 942.52    | 971.02    | 1074.76   | 819.71    | 1371.52   | 1200.43   | 448.69                     |
| 26       | UTTAR PRADESH       | 5318.87        | 5266.59   | 4240.48   | 1292.02   | 2896.39   | 2513.41   | 2695.69   | 3915.85     | 3677.99                    | 5900.04   | 5631.20   | 5016.25   | 2665.25   | 3446.18   | 3135.11   | 2976.17   | 4254.95   | 4093.03                    |
| 27       | UTTARAKHAND         | 279.60 1787.29 | 289.81    | 373.51    |           |           |           | 450.77    | 514.35      | 718.51                     |           | 380.20    | 388.30    | 311.86    | 380.63    | 322.89    | 492.59    | 720.34    | 595.07                     |
|          |                     |                | 2117.61   | 2597.03   | 268.27    | 330.01    | 286.36    |           | 5377.23     |                            | 283.09    |           | 2837.02   | 3850.88   |           |           |           |           |                            |
| 28       | WEST BENGAL         |                |           |           | 3395.48   | 2894.38   | 3744.95   | 4711.74   |             | 5945.01                    | 2108.98   | 2532.46   |           |           | 3724.04   | 4010.06   | 4847.72   | 7248.71   | 7555.93                    |
| 29       | ANDAMAN AND NICOBAR | 2.41           | 7.69      | 16.44     | 13.81     | 19.18     | 13.02     | 10.36     | 8.01        | 9.66                       | 12.26     | 9.04      | 15.97     | 13.00     | 17.56     | 9.75      | 3.99      | 2.42      | 1.32                       |
| 30       | DADRA &NAGAR HAVELI | 0.39           | 0.48      | 1.00      | 0.40      | 0.00      | 0.00      | 0.00      | 0.00        | 0.00                       | 1.34      | 1.23      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00                       |
| 31       | DAMAN & DIU         | 0.00           | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00        | 0.00                       | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00                       |
| 32       | GOA                 | 0.21           | 5.08      | 2.60      | 2.41      | 2.06      | 1.38      | 2.47      | 4.26        | 0.56                       | 4.70      | 9.93      | 6.98      | 1.45      | 2.97      | 4.57      | 3.01      | 4.00      | 2.54                       |
| 33       | LAKSHADWEEP         | 2.00           | 2.34      | 0.35      | 1.18      | 0.17      | 0.45      | 0.12      | 0.00        | 0.27                       | 2.01      | 2.52      | 2.41      | 1.53      | 0.74      | 0.71      | 0.30      | 0.20      | 0.12                       |
| 34       |                     |                | 29.82     |           |           | 8.80      | 7.40      | 12.93     | 3.47        | 15.23                      | 7.27      | 10.82     | 10.18     | 12.15     | 11.37     | 6.50      | 9.18      | 11.01     | 12.37                      |
|          | PUDUCHERRY          | 4.60           |           | 1.00      | 8.86      |           |           |           |             |                            |           |           |           |           |           |           |           |           |                            |

# MGNREGA is a demand driven programme, hence, no allocation of fund is made.

## Pradhan Mantri Awaas Yojana (Gramin)  /Indira Awaas Yojana

(Rs. In lakhs)

| S.No.     | State              | 2009-10                       | 2009-10                       | 2009-10                       | 2010-11                       | 2010-11                       | 2010-11                       | 2011-12                       | 2011-12                       | 2011-12                       |
|-----------|--------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| S.No.     | State              | Central Allocation            | Central Release               | Utilization                   | Central Allocation            | Central Release               | Utilization                   | Central Allocation            | Central Release               | Utilization                   |
| 1         | ANDHRA PRADESH     | 50434.77                      | 82082.9                       | 89937.81                      | 86772.58                      | 87366.082                     | 113480.85                     | 84762.050                     | 89237.169                     | 111300.650                    |
| 2         | ARUNACHALPRADESH   | 1954.81                       | 3483.08                       | 2835.43                       | 3372.56                       | 3784.305                      | 3821.79                       | 3294.850                      | 3197.949                      | 580.450                       |
| 3         | ASSAM              | 43225.67                      | 68352.61                      | 62704.1                       | 74575.72                      | 71031.774                     | 93331.94                      | 72857.400                     | 76768.361                     | 91573.690                     |
| 4         | BIHAR              | 148870.28                     | 239781.53                     | 215436.08                     | 256130                        | 226058.94                     | 332483.781                    | 250195.440                    | 217691.100                    | 273858.073                    |
| 5         | CHATTISGARH        | 7799.32                       | 15849.04                      | 10733.47                      | 13418.67                      | 13279.757                     | 19630.74                      | 13107.750                     | 25387.097                     | 34623.571                     |
| 6         | GOA                | 310.64                        | 289.24                        | 398.37                        | 534.46                        | 517.425                       | 803.9                         | 522.070                       | 545.200                       | 1183.640                      |
| 7         | GUJARAT            | 24734.35                      | 35837.53                      | 33836.84                      | 42555.24                      | 51934.989                     | 69276.7                       | 41569.230                     | 38069.291                     | 57884.595                     |
| 8         | HARYANA            | 3472.72                       | 5031.21                       | 5357.24                       | 5974.79                       | 5974.795                      | 8226.32                       | 5836.350                      | 6045.434                      | 8163.193                      |
| 9         | HIMACHAL PRADESH   | 1224.84                       | 1805.54                       | 2329.51                       | 2107.33                       | 2143.042                      | 2925.477                      | 2058.510                      | 2118.672                      | 2765.312                      |
| 10        | JAMMU &KASHMIR     | 3804.44                       | 7128.93                       | 3938.54                       | 6545.51                       | 6643.345                      | 5375.77                       | 6393.850                      | 5830.043                      | 2591.463                      |
| 11        | JHARKHAND          | 13278.58                      | 29692.35                      | 16379.73                      | 56595.67                      | 55864.195                     | 69357.02                      | 22316.330                     | 21816.657                     | 51599.172                     |
| 12        | KARNATAKA          | 19431.14                      | 28209.02                      | 21783.7                       | 33431.11                      | 38798.372                     | 48249.34                      | 32656.500                     | 29895.677                     | 30267.460                     |
| 13        | KERALA             | 10805.52                      | 15655.73                      | 15190.55                      | 18590.8                       | 18590.8                       | 23758.63                      | 18160.050                     | 18964.620                     | 26418.420                     |
| 14        | MADHYAPRADESH      | 15511.42                      | 23436.36                      | 40829.83                      | 26687.27                      | 44223.472                     | 32418                         | 26068.920                     | 43588.240                     | 68247.660                     |
| 15        | MAHARASHTRA        | 30415.7                       | 47024.34                      | 54559.1                       | 52329.94                      | 52313.819                     | 105934.6                      | 51117.440                     | 53881.901                     | 90493.566                     |
| 16        | MANIPUR            | 1696.87                       | 1640.08                       | 425.4                         | 2927.55                       | 2541.308                      | 1450.049                      | 2860.100                      | 2362.857                      | 1558.982                      |
| 17        | MEGHALAYA          | 2955.34                       | 2138.36                       | 2642.64                       | 5098.75                       | 5572.447                      | 5404.875                      | 4981.270                      | 5513.122                      | 7072.800                      |
| 18        | MIZORAM            | 629.81                        | 1250.85                       | 1528.75                       | 1086.6                        | 1335.551                      | 1340.29                       | 1061.560                      | 1108.600                      | 1261.255                      |
| 19        | NAGALAND           | 1955.65                       | 3959.18                       | 5498.61                       | 3374.01                       | 4455.684                      | 5081.19                       | 3296.270                      | 3442.320                      | 4740.038                      |
| 20        | ODISHA             | 29248.2                       | 46082.17                      | 25709.24                      | 50321.27                      | 47573.664                     | 69101.95                      | 49155.320                     | 62730.576                     | 62887.570                     |
| 21        | PUNJAB             | 4294.73                       | 6204.31                       | 4429.98                       | 7389.05                       | 6358.576                      | 7641.13                       | 7217.840                      | 2175.071                      | 6274.370                      |
| 22        | RAJASTHAN          | 12429.38                      | 18111.46                      | 20453.65                      | 21384.64                      | 37422.225                     | 37643.04                      | 20889.150                     | 39472.876                     | 60449.367                     |
| 23        | SIKKIM             | 374.02                        | 578.85                        | 685.6                         | 645.29                        | 852.164                       | 1328.4                        | 630.420                       | 501.535                       | 1024.140                      |
| 24        | TAMILNADU          | 20192.94                      | 29414.38                      | 33943.24                      | 34741.77                      | 34801.207                     | 44072.395                     | 33936.800                     | 35173.294                     | 45354.310                     |
| 25        | TELANGANA          | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh | It was part of Andhra Pradesh |
| 26        | TRIPURA            | 3807.83                       | 6696.99                       | 6343.68                       | 6569.52                       | 10826.767                     | 8621.910                      | 6418.130                      | 11530.633                     | 14927.330                     |
| 27        | UTTAR PRADESH      | 66866.42                      | 97568.5                       | 107097.03                     | 115043.1                      | 114990.418                    | 147833.000                    | 112377.530                    | 115805.740                    | 142435.340                    |
| 28        | UTTARAKHAND        | 3352.28                       | 4856.72                       | 4242.68                       | 5767.56                       | 5395.008                      | 8062.200                      | 5633.930                      | 5827.079                      | 7444.250                      |
| 29        | WEST BENGAL        | 40345.46                      | 57212.41                      | 45394.67                      | 69414.01                      | 63014.359                     | 79682.630                     | 67805.680                     | 67609.087                     | 85404.896                     |
| 30        | ANDAMANANDNICOBAR  | 639.67                        | 92.55                         | 74.3                          | 1100.55                       | 77.090                        | 234.830                       | 1075.040                      | 98.040                        | 247.090                       |
| 31        | DADRA &NAGARHAVELI | 106.58                        | 53.29                         | 16.65                         | 183.37                        | 91.685                        | 0.000                         | 179.120                       | 89.560                        | 0.000                         |
| 32        | DAMAN&DIU          | 47.68                         | 0                             | 0                             | 82.03                         | 41.015                        | 0.000                         | 80.170                        | 0.000                         | 0.000                         |
| 33        | LAKSHADWEEP        | 41.34                         | 59.88                         | 73.54                         | 71.12                         | 71.120                        | 0.000                         | 69.470                        | 0.000                         | 0.000                         |
| 34        | PUDUCHERRY         | 318.6                         | 0                             | 24.37                         | 548.16                        | 0.000                         | 0.000                         | 535.460                       | 0.000                         | 0.000                         |
| Total >>> | Total >>>          | 564577                        | 879579.39                     | 834834.33                     | 1005370                       | 1013945.400                   | 1346572.747                   | 949120.000                    | 986477.801                    | 1292632.653                   |

* As reported by AwaasSoft as on 05.03.2018 # PMAY-G started from 01.04.2016

## Annexure-II

Page 1 of 3

## Pradhan Mantri Awaas Yojana (Gramin)  /Indira Awaas Yojana

## Annexure-II

(Rs. In lakhs)

| S.No.                                                                                                               | State                                                                                                               | 2012-13                                                                                                             | 2012-13                                                                                                             | 2012-13                                                                                                             | 2013-14                                                                                                             | 2013-14                                                                                                             | 2013-14                                                                                                             | 2014-15                                                                                                             | 2014-15                                                                                                             | 2014-15                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|
| S.No.                                                                                                               | State                                                                                                               | Central Allocation                                                                                                  | Central Release                                                                                                     | Utilization                                                                                                         | Central Allocation                                                                                                  | Central Release                                                                                                     | Utilization                                                                                                         | Central Allocation                                                                                                  | Central Release                                                                                                     | Utilization                                                                                                         |
| 1                                                                                                                   | ANDHRA PRADESH                                                                                                      | 93916.180                                                                                                           | 84243.653                                                                                                           | 84083.010                                                                                                           | 113374.342                                                                                                          | 114122.778                                                                                                          | 155874.010                                                                                                          | 42729.188                                                                                                           | 42660.114                                                                                                           | 50545.920                                                                                                           |
| 2                                                                                                                   | ARUNACHALPRADESH                                                                                                    | 3640.220                                                                                                            | 3327.411                                                                                                            | 413.600                                                                                                             | 4831.031                                                                                                            | 5706.507                                                                                                            | 328.120                                                                                                             | 1416.257                                                                                                            | 1813.737                                                                                                            | 175.290                                                                                                             |
| 3                                                                                                                   | ASSAM                                                                                                               | 80494.430                                                                                                           | 57349.208                                                                                                           | 30383.916                                                                                                           | 97521.240                                                                                                           | 90006.560                                                                                                           | 54071.022                                                                                                           | 128586.168                                                                                                          | 92867.665                                                                                                           | 120627.922                                                                                                          |
| 4                                                                                                                   | BIHAR                                                                                                               | 277216.040                                                                                                          | 171817.377                                                                                                          | 221227.091                                                                                                          | 331160.543                                                                                                          | 295703.992                                                                                                          | 147107.730                                                                                                          | 153019.468                                                                                                          | 103487.974                                                                                                          | 229093.627                                                                                                          |
| 5                                                                                                                   | CHATTISGARH                                                                                                         | 14523.360                                                                                                           | 16780.230                                                                                                           | 13526.605                                                                                                           | 26252.536                                                                                                           | 50327.441                                                                                                           | 37852.253                                                                                                           | 23417.646                                                                                                           | 39984.452                                                                                                           | 22028.924                                                                                                           |
| 6                                                                                                                   | GOA                                                                                                                 | 578.460                                                                                                             | 490.385                                                                                                             | 450.570                                                                                                             | 761.985                                                                                                             | 380.289                                                                                                             | 474.010                                                                                                             | 320.277                                                                                                             | 540.429                                                                                                             | 0.000                                                                                                               |
| 7                                                                                                                   | GUJARAT                                                                                                             | 46058.620                                                                                                           | 20813.872                                                                                                           | 25083.610                                                                                                           | 58997.094                                                                                                           | 26652.670                                                                                                           | 37870.956                                                                                                           | 18621.643                                                                                                           | 5041.494                                                                                                            | 43441.224                                                                                                           |
| 8                                                                                                                   | HARYANA                                                                                                             | 6466.670                                                                                                            | 6357.543                                                                                                            | 3571.837                                                                                                            | 9859.680                                                                                                            | 9831.139                                                                                                            | 7794.250                                                                                                            | 18985.094                                                                                                           | 9492.490                                                                                                            | 13689.515                                                                                                           |
| 9                                                                                                                   | HIMACHAL PRADESH                                                                                                    | 2280.820                                                                                                            | 2178.764                                                                                                            | 1405.822                                                                                                            | 4139.236                                                                                                            | 4226.623                                                                                                            | 4712.230                                                                                                            | 2742.505                                                                                                            | 1433.542                                                                                                            | 2310.030                                                                                                            |
| 10                                                                                                                  | JAMMU &KASHMIR                                                                                                      | 7084.380                                                                                                            | 3531.395                                                                                                            | 828.586                                                                                                             | 9347.319                                                                                                            | 5642.490                                                                                                            | 123.304                                                                                                             | 7888.384                                                                                                            | 4232.385                                                                                                            | 806.550                                                                                                             |
| 11                                                                                                                  | JHARKHAND                                                                                                           | 24726.460                                                                                                           | 12508.240                                                                                                           | 17691.052                                                                                                           | 36724.517                                                                                                           | 35268.666                                                                                                           | 25481.549                                                                                                           | 27137.023                                                                                                           | 21030.137                                                                                                           | 18307.346                                                                                                           |
| 12                                                                                                                  | KARNATAKA                                                                                                           | 36183.340                                                                                                           | 17826.490                                                                                                           | 28771.690                                                                                                           | 48024.508                                                                                                           | 49293.631                                                                                                           | 45507.360                                                                                                           | 51867.695                                                                                                           | 28524.509                                                                                                           | 111288.510                                                                                                          |
| 13                                                                                                                  | KERALA                                                                                                              | 20121.290                                                                                                           | 14539.635                                                                                                           | 7712.090                                                                                                            | 25013.462                                                                                                           | 22626.021                                                                                                           | 27283.871                                                                                                           | 32247.234                                                                                                           | 16075.332                                                                                                           | 30510.350                                                                                                           |
| 14                                                                                                                  | MADHYAPRADESH                                                                                                       | 28884.310                                                                                                           | 218336.650                                                                                                          | 22482.839                                                                                                           | 61762.399                                                                                                           | 47268.564                                                                                                           | 46372.064                                                                                                           | 62891.875                                                                                                           | 57020.431                                                                                                           | 18774.425                                                                                                           |
| 15                                                                                                                  | MAHARASHTRA                                                                                                         | 56638.030                                                                                                           | 46981.941                                                                                                           | 35122.610                                                                                                           | 75093.747                                                                                                           | 75540.131                                                                                                           | 92243.308                                                                                                           | 102822.276                                                                                                          | 94599.371                                                                                                           | 97972.731                                                                                                           |
| 16                                                                                                                  | MANIPUR                                                                                                             | 3159.900                                                                                                            | 1459.777                                                                                                            | 525.368                                                                                                             | 5633.393                                                                                                            | 3649.979                                                                                                            | 1221.019                                                                                                            | 3270.353                                                                                                            | 2715.770                                                                                                            | 485.215                                                                                                             |
| 17                                                                                                                  | MEGHALAYA                                                                                                           | 5503.420                                                                                                            | 2991.259                                                                                                            | 2915.471                                                                                                            | 9749.275                                                                                                            | 8063.524                                                                                                            | 8548.094                                                                                                            | 5920.633                                                                                                            | 4629.682                                                                                                            | 6779.118                                                                                                            |
| 18                                                                                                                  | MIZORAM                                                                                                             | 1172.840                                                                                                            | 709.990                                                                                                             | 503.125                                                                                                             | 2574.534                                                                                                            | 2570.022                                                                                                            | 1320.924                                                                                                            | 908.185                                                                                                             | 455.242                                                                                                             | 216.254                                                                                                             |
| 19                                                                                                                  | NAGALAND                                                                                                            | 3641.790                                                                                                            | 1820.895                                                                                                            | 0.000                                                                                                               | 7340.446                                                                                                            | 7328.368                                                                                                            | 0.000                                                                                                               | 1039.151                                                                                                            | 4575.011                                                                                                            | 826.918                                                                                                             |
| 20                                                                                                                  | ODISHA                                                                                                              | 54464.000                                                                                                           | 41884.651                                                                                                           | 17584.324                                                                                                           | 70031.181                                                                                                           | 84418.513                                                                                                           | 72173.895                                                                                                           | 87693.074                                                                                                           | 68403.594                                                                                                           | 6751.427                                                                                                            |
| 21                                                                                                                  | PUNJAB                                                                                                              | 7997.360                                                                                                            | 659.485                                                                                                             | 1112.495                                                                                                            | 10681.358                                                                                                           | 2739.947                                                                                                            | 577.388                                                                                                             | 30985.911                                                                                                           | 0.000                                                                                                               | 2122.850                                                                                                            |
| 22                                                                                                                  | RAJASTHAN                                                                                                           | 23145.130                                                                                                           | 11572.565                                                                                                           | 23523.837                                                                                                           | 46736.143                                                                                                           | 46886.921                                                                                                           | 65563.282                                                                                                           | 55154.412                                                                                                           | 41385.736                                                                                                           | 64895.095                                                                                                           |
| 23                                                                                                                  | SIKKIM                                                                                                              | 696.500                                                                                                             | 348.250                                                                                                             | 0.000                                                                                                               | 1009.929                                                                                                            | 877.032                                                                                                             | 7.540                                                                                                               | 1288.122                                                                                                            | 1287.467                                                                                                            | 1207.500                                                                                                            |
| 24                                                                                                                  | TAMILNADU                                                                                                           | 37601.900                                                                                                           | 30934.901                                                                                                           | 19848.526                                                                                                           | 48363.671                                                                                                           | 56206.021                                                                                                           | 43725.732                                                                                                           | 29172.571                                                                                                           | 38213.492                                                                                                           | 22960.523                                                                                                           |
| 25                                                                                                                  | TELANGANA                                                                                                           | It was part of Andhra Pradesh                                                                                       | It was part of Andhra Pradesh                                                                                       | It was part of Andhra Pradesh                                                                                       | It was part of Andhra Pradesh                                                                                       | It was part of Andhra Pradesh                                                                                       | It was part of Andhra Pradesh                                                                                       | 36752.189                                                                                                           | 41035.176                                                                                                           | 53671.630                                                                                                           |
| 26                                                                                                                  | TRIPURA                                                                                                             | 7090.900                                                                                                            | 3545.450                                                                                                            | 0.000                                                                                                               | 9399.841                                                                                                            | 12800.434                                                                                                           | 1461.941                                                                                                            | 6704.136                                                                                                            | 12244.450                                                                                                           | 5452.933                                                                                                            |
| 27                                                                                                                  | UTTAR PRADESH                                                                                                       | 124514.060                                                                                                          | 69208.819                                                                                                           | 31362.997                                                                                                           | 162543.863                                                                                                          | 145531.682                                                                                                          | 124292.873                                                                                                          | 232213.428                                                                                                          | 161431.103                                                                                                          | 240079.986                                                                                                          |
| 28                                                                                                                  | UTTARAKHAND                                                                                                         | 6242.380                                                                                                            | 3121.190                                                                                                            | 3271.075                                                                                                            | 8210.640                                                                                                            | 6405.187                                                                                                            | 2788.557                                                                                                            | 6694.360                                                                                                            | 4004.400                                                                                                            | 5375.782                                                                                                            |
| 29                                                                                                                  | WEST BENGAL                                                                                                         | 75128.550                                                                                                           | 38948.835                                                                                                           | 46857.628                                                                                                           | 101496.871                                                                                                          | 86566.870                                                                                                           | 52715.890                                                                                                           | 236310.748                                                                                                          | 210429.278                                                                                                          | 213040.580                                                                                                          |
| 30                                                                                                                  | ANDAMANANDNICOBAR                                                                                                   | 1191.150                                                                                                            | 791.810                                                                                                             | 91.820                                                                                                              | 1517.639                                                                                                            | 221.312                                                                                                             | 109.250                                                                                                             | 631.692                                                                                                             | 0.000                                                                                                               | 75.940                                                                                                              |
| 31                                                                                                                  | DADRA &NAGARHAVELI                                                                                                  | 198.460                                                                                                             | 0.000                                                                                                               | 0.000                                                                                                               | 305.698                                                                                                             | 0.000                                                                                                               | NR                                                                                                                  | 162.367                                                                                                             | 81.172                                                                                                              | 39.030                                                                                                              |
| 32                                                                                                                  | DAMAN&DIU                                                                                                           | 88.790                                                                                                              | 0.000                                                                                                               | 0.000                                                                                                               | 118.179                                                                                                             | 0.000                                                                                                               | NR                                                                                                                  | 44.284                                                                                                              | 0.000                                                                                                               | 0.000                                                                                                               |
| 33                                                                                                                  | LAKSHADWEEP                                                                                                         | 76.980                                                                                                              | 0.000                                                                                                               | 0.000                                                                                                               | 137.474                                                                                                             | 137.470                                                                                                             | 1.210                                                                                                               | 16.656                                                                                                              | 0.000                                                                                                               | 0.000                                                                                                               |
| 34                                                                                                                  | PUDUCHERRY                                                                                                          | 593.280                                                                                                             | 0.000                                                                                                               | 0.000                                                                                                               | 776.607                                                                                                             | 0.000                                                                                                               | NR                                                                                                                  | 300.000                                                                                                             | 0.000                                                                                                               | 0.000                                                                                                               |
| Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 | Total >>> 1051320.000 885080.671 640351.593 1389490.380 1297000.783 1057603.632 1409955.005 1109695.635 1383553.144 |

Page 2 of 3

## Pradhan Mantri Awaas Yojana (Gramin)  /Indira Awaas Yojana

## Annexure-II

(Rs. In lakhs)

| S.No.                                                                                                                |                                                                                                                      | 2015-16                                                                                                              | 2015-16                                                                                                              | 2015-16                                                                                                              | 2016-17                                                                                                              | 2016-17                                                                                                              | 2016-17                                                                                                              | 2017-18                                                                                                              | 2017-18                                                                                                              | 2017-18                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------|
| S.No.                                                                                                                | State                                                                                                                | Central Allocation                                                                                                   | Central Release                                                                                                      | Utilization*                                                                                                         | Central Allocation                                                                                                   | Central Release                                                                                                      | Utilization*                                                                                                         | Central Allocation                                                                                                   | Central Release                                                                                                      | Utilization*                                                                                                         |
| 1                                                                                                                    | ANDHRA PRADESH                                                                                                       | 28818.242                                                                                                            | 28113.322                                                                                                            | 50441.227                                                                                                            | 56200.250                                                                                                            | 21712.785                                                                                                            | 16706.827                                                                                                            | 0.000                                                                                                                | 7092.260                                                                                                             | 20235.805                                                                                                            |
| 2                                                                                                                    | ARUNACHALPRADESH                                                                                                     | 952.509                                                                                                              | 4240.285                                                                                                             | 0.000                                                                                                                | 10993.117                                                                                                            | 5412.300                                                                                                             | 0.000                                                                                                                | 2661.140                                                                                                             | 1210.970                                                                                                             | 0.000                                                                                                                |
| 3                                                                                                                    | ASSAM                                                                                                                | 86481.143                                                                                                            | 87865.745                                                                                                            | 82447.387                                                                                                            | 267324.750                                                                                                           | 132197.898                                                                                                           | 62273.367                                                                                                            | 48816.800                                                                                                            | 25985.680                                                                                                            | 158988.660                                                                                                           |
| 4                                                                                                                    | BIHAR                                                                                                                | 103203.063                                                                                                           | 90718.460                                                                                                            | 128994.227                                                                                                           | 477477.968                                                                                                           | 211427.064                                                                                                           | 60613.395                                                                                                            | 413112.960                                                                                                           | 60257.060                                                                                                            | 327785.685                                                                                                           |
| 5                                                                                                                    | CHATTISGARH                                                                                                          | 17990.121                                                                                                            | 14025.750                                                                                                            | 25604.100                                                                                                            | 181109.260                                                                                                           | 83815.912                                                                                                            | 78748.934                                                                                                            | 158566.700                                                                                                           | 179611.850                                                                                                           | 355905.858                                                                                                           |
| 6                                                                                                                    | GOA                                                                                                                  | 216.009                                                                                                              | 268.143                                                                                                              | 135.600                                                                                                              | 569.573                                                                                                              | 284.785                                                                                                              | 353.400                                                                                                              | 0.000                                                                                                                | 0.000                                                                                                                | 31.050                                                                                                               |
| 7                                                                                                                    | GUJARAT                                                                                                              | 12559.255                                                                                                            | 12274.953                                                                                                            | 19666.661                                                                                                            | 85059.614                                                                                                            | 36527.407                                                                                                            | 9626.155                                                                                                             | 68221.670                                                                                                            | 10734.420                                                                                                            | 100418.620                                                                                                           |
| 8                                                                                                                    | HARYANA                                                                                                              | 12804.383                                                                                                            | 9174.585                                                                                                             | 9884.080                                                                                                             | 19136.611                                                                                                            | 7414.461                                                                                                             | 8214.350                                                                                                             | 9649.040                                                                                                             | 2153.840                                                                                                             | 15519.050                                                                                                            |
| 9                                                                                                                    | HIMACHAL PRADESH                                                                                                     | 1849.666                                                                                                             | 2191.749                                                                                                             | 2374.072                                                                                                             | 5931.190                                                                                                             | 3253.818                                                                                                             | 2368.300                                                                                                             | 3055.380                                                                                                             | 3560.185                                                                                                             | 3338.265                                                                                                             |
| 10                                                                                                                   | JAMMU &KASHMIR                                                                                                       | 5320.273                                                                                                             | 5363.087                                                                                                             | 5060.037                                                                                                             | 20709.693                                                                                                            | 8033.007                                                                                                             | 2.250                                                                                                                | 26467.830                                                                                                            | 4982.112                                                                                                             | 5173.300                                                                                                             |
| 11                                                                                                                   | JHARKHAND                                                                                                            | 18302.402                                                                                                            | 29740.267                                                                                                            | 27393.221                                                                                                            | 172863.885                                                                                                           | 79630.141                                                                                                            | 42654.232                                                                                                            | 124547.280                                                                                                           | 100356.215                                                                                                           | 279374.533                                                                                                           |
| 12                                                                                                                   | KARNATAKA                                                                                                            | 34981.856                                                                                                            | 60406.492                                                                                                            | 124448.353                                                                                                           | 69686.757                                                                                                            | 27863.995                                                                                                            | 61239.274                                                                                                            | 39150.260                                                                                                            | 40482.625                                                                                                            | 43273.958                                                                                                            |
| 13                                                                                                                   | KERALA                                                                                                               | 21748.954                                                                                                            | 35717.191                                                                                                            | 39305.391                                                                                                            | 24380.433                                                                                                            | 10049.440                                                                                                            | 15389.975                                                                                                            | 7392.150                                                                                                             | 2140.780                                                                                                             | 11635.445                                                                                                            |
| 14                                                                                                                   | MADHYAPRADESH                                                                                                        | 42417.048                                                                                                            | 57139.162                                                                                                            | 45769.415                                                                                                            | 342581.680                                                                                                           | 170114.866                                                                                                           | 196840.708                                                                                                           | 296389.390                                                                                                           | 471801.410                                                                                                           | 741259.291                                                                                                           |
| 15                                                                                                                   | MAHARASHTRA                                                                                                          | 69347.868                                                                                                            | 34673.934                                                                                                            | 58413.247                                                                                                            | 172540.337                                                                                                           | 73566.023                                                                                                            | 93826.695                                                                                                            | 113019.380                                                                                                           | 31164.150                                                                                                            | 193772.762                                                                                                           |
| 16                                                                                                                   | MANIPUR                                                                                                              | 2199.489                                                                                                             | 4681.350                                                                                                             | 366.000                                                                                                              | 11851.131                                                                                                            | 5767.410                                                                                                             | 1169.888                                                                                                             | 0.000                                                                                                                | 588.130                                                                                                              | 6413.793                                                                                                             |
| 17                                                                                                                   | MEGHALAYA                                                                                                            | 3981.945                                                                                                             | 4950.954                                                                                                             | 3467.967                                                                                                             | 20722.043                                                                                                            | 8078.230                                                                                                             | 1037.363                                                                                                             | 4520.410                                                                                                             | 4273.762                                                                                                             | 9191.034                                                                                                             |
| 18                                                                                                                   | MIZORAM                                                                                                              | 610.803                                                                                                              | 759.240                                                                                                              | 277.425                                                                                                              | 5847.664                                                                                                             | 2482.986                                                                                                             | 393.675                                                                                                              | 2182.940                                                                                                             | 644.250                                                                                                              | 2183.500                                                                                                             |
| 19                                                                                                                   | NAGALAND                                                                                                             | 698.885                                                                                                              | 1068.221                                                                                                             | 0.000                                                                                                                | 10319.534                                                                                                            | 4676.217                                                                                                             | 0.000                                                                                                                | 0.000                                                                                                                | 832.990                                                                                                              | 0.000                                                                                                                |
| 20                                                                                                                   | ODISHA                                                                                                               | 70154.488                                                                                                            | 98281.938                                                                                                            | 167655.765                                                                                                           | 311871.520                                                                                                           | 149452.934                                                                                                           | 70944.720                                                                                                            | 269164.020                                                                                                           | 176709.850                                                                                                           | 509063.965                                                                                                           |
| 21                                                                                                                   | PUNJAB                                                                                                               | 20898.262                                                                                                            | 1124.292                                                                                                             | 660.285                                                                                                              | 18322.329                                                                                                            | 7559.100                                                                                                             | 377.090                                                                                                              | 4953.310                                                                                                             | 1602.060                                                                                                             | 2445.780                                                                                                             |
| 22                                                                                                                   | RAJASTHAN                                                                                                            | 37198.563                                                                                                            | 39834.597                                                                                                            | 54931.400                                                                                                            | 187393.353                                                                                                           | 87153.102                                                                                                            | 72782.225                                                                                                            | 167453.400                                                                                                           | 189566.230                                                                                                           | 401808.015                                                                                                           |
| 23                                                                                                                   | SIKKIM                                                                                                               | 866.332                                                                                                              | 433.166                                                                                                              | 239.650                                                                                                              | 2381.207                                                                                                             | 1190.605                                                                                                             | 186.650                                                                                                              | 0.000                                                                                                                | 0.000                                                                                                                | 844.750                                                                                                              |
| 24                                                                                                                   | TAMIL NADU                                                                                                           | 23069.206                                                                                                            | 21273.315                                                                                                            | 22011.097                                                                                                            | 132041.902                                                                                                           | 69059.770                                                                                                            | 19922.355                                                                                                            | 97504.240                                                                                                            | 20355.317                                                                                                            | 96056.664                                                                                                            |
| 25                                                                                                                   | TELANGANA                                                                                                            | 24787.640                                                                                                            | 24787.526                                                                                                            | 34364.600                                                                                                            | 38157.735                                                                                                            | 14263.335                                                                                                            | 0.000                                                                                                                | 14762.590                                                                                                            | 4815.530                                                                                                             | 0.000                                                                                                                |
| 26                                                                                                                   | TRIPURA                                                                                                              | 6640.164                                                                                                             | 6876.038                                                                                                             | 5652.162                                                                                                             | 28875.108                                                                                                            | 13455.455                                                                                                            | 3060.463                                                                                                             | 1531.950                                                                                                             | 17550.480                                                                                                            | 23311.870                                                                                                            |
| 27                                                                                                                   | UTTAR PRADESH                                                                                                        | 156614.954                                                                                                           | 158312.826                                                                                                           | 197684.364                                                                                                           | 430753.033                                                                                                           | 223980.445                                                                                                           | 116942.346                                                                                                           | 298544.560                                                                                                           | 407039.550                                                                                                           | 963372.385                                                                                                           |
| 28                                                                                                                   | UTTARAKHAND                                                                                                          | 4514.971                                                                                                             | 4164.847                                                                                                             | 5499.390                                                                                                             | 13216.023                                                                                                            | 7484.090                                                                                                             | 4937.960                                                                                                             | 5980.570                                                                                                             | 1381.400                                                                                                             | 6000.787                                                                                                             |
| 29                                                                                                                   | WEST BENGAL                                                                                                          | 159378.367                                                                                                           | 172273.428                                                                                                           | 305120.747                                                                                                           | 331772.002                                                                                                           | 139363.741                                                                                                           | 170856.240                                                                                                           | 280522.200                                                                                                           | 320800.018                                                                                                           | 721685.396                                                                                                           |
| 30                                                                                                                   | ANDAMAN AND NICOBAR                                                                                                  | 443.290                                                                                                              | 0.000                                                                                                                | 0.000                                                                                                                | 262.511                                                                                                              | 196.370                                                                                                              | 0.000                                                                                                                | 326.980                                                                                                              | 33.070                                                                                                               | 0.000                                                                                                                |
| 31                                                                                                                   | DADRA &NAGARHAVELI                                                                                                   | 113.945                                                                                                              | 56.972                                                                                                               | 0.000                                                                                                                | 378.928                                                                                                              | 282.830                                                                                                              | 0.000                                                                                                                | 999.650                                                                                                              | 330.880                                                                                                              | 0.000                                                                                                                |
| 32                                                                                                                   | DAMAN&DIU                                                                                                            | 31.077                                                                                                               | 0.000                                                                                                                | 0.000                                                                                                                | 67.353                                                                                                               | 49.880                                                                                                               | 0.000                                                                                                                | 33.700                                                                                                               | 8.740                                                                                                                | 0.000                                                                                                                |
| 33                                                                                                                   | LAKSHADWEEP                                                                                                          | 11.689                                                                                                               | 0.000                                                                                                                | 0.000                                                                                                                | 70.920                                                                                                               | 0.000                                                                                                                | 0.000                                                                                                                | 0.000                                                                                                                | 68.190                                                                                                               | 0.000                                                                                                                |
| 34                                                                                                                   | PUDUCHERRY                                                                                                           | 400.000                                                                                                              | 0.000                                                                                                                | 0.000                                                                                                                | 400.000                                                                                                              | 0.000                                                                                                                | 0.000                                                                                                                | 0.000                                                                                                                | 0.000                                                                                                                | 0.000                                                                                                                |
| Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 | Total >>> 969606.860 1010791.835 1417867.870 3451269.416 1605800.402 1111468.837 2495516.330 2088134.004 4999090.221 |

* As reported by AwaasSoft as on 05.03.2018

Page 3 of 3

Pradhan Mantri Gram Sadak Yojana

| S.No   |                     | 2009-10   | 2009-10     | 2010-11   | 2010-11     | 2011-12   | 2011-12     | 2012-13    | 2012-13   | 2012-13     | 2013-14    | 2013-14   | 2013-14     |
|--------|---------------------|-----------|-------------|-----------|-------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|
| S.No   | State               | Release   | Expenditure | Release   | Expenditure | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure |
| 1      | Andhra Pradesh      | 877.46    | 886.37      | 672.15    | 473.94      | 607.47836 | 291.75      | 0.00       | 0.00      | 205.66      | 386.00     | 5.00      | 152.56      |
| 2      | Arunachal Pradesh   | 282.52    | 247.61      | 371.87    | 348.85      | 214.2693  | 173.37      | 455.18     | 455.18    | 310.54      | 391.00     | 8.00      | 249.36      |
| 3      | Assam               | 1179      | 1412.91     | 1900.67   | 1300.79     | 1682.8374 | 1312.18     | 154.27     | 154.27    | 522.78      | 980.00     | 240.49    | 699.01      |
| 4      | Bihar               | 1750.73   | 1874.51     | 3477.06   | 2694.91     | 3374.2512 | 2847.08     | 1326.58    | 1326.58   | 1992.21     | 2071.00    | 850.83    | 1844.95     |
| 5      | Chattisgarh         | 540.03    | 805.06      | 678.58    | 304.16      | 801.50899 | 244.35      | 0.00       | 0.00      | 281.41      | 754.00     | 0.00      | 713.58      |
| 6      | Goa                 |           | 0           | 0.00      | 0.00        | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 1.00       | 0.00      | 0.00        |
| 7      | Gujarat             | 193.8     | 190.46      | 322.43    | 243.84      | 66.585    | 150.55      | 125.74     | 125.74    | 99.54       | 140.00     | 519.24    | 477.40      |
| 8      | Haryana             | 255.49    | 277.16      | 157.75    | 108.03      | 60        | 60.8        | 0.00       | 0.00      | 36.53       | 61.00      | 0.00      | 8.19        |
| 9      | Himachal Pradesh    | 124.95    | 220.1       | 199.3     | 142.67      | 310.3     | 119.17      | 0.00       | 0.00      | 55.19       | 289.00     | 0.00      | 148.13      |
| 10     | Jammu &Kashmir      | 372.6     | 359.42      | 366.09    | 297.4       | 762.1001  | 508.43      | 266.33     | 266.33    | 459.69      | 990.00     | 523.24    | 534.01      |
| 11     | Jharkhand           | 417.74    | 457.79      | 843.81    | 538.44      | 860.74213 | 323.23      | 105.96     | 105.96    | 325.61      | 640.00     | 21.86     | 539.55      |
| 12     | Karnataka           | 764.87    | 883.97      | 927.68    | 634.8       | 0         | 256.62      | 24.60      | 24.60     | 16.63       | 18.00      | 5.00      | 7.68        |
| 13     | Kerala              | 100.11    | 113.77      | 146.27    | 146.14      | 200       | 58.07       | 1.50       | 1.50      | 57.3        | 177.00     | 1.50      | 121.15      |
| 14     | Madhya Pradesh      | 2135.65   | 2234.83     | 1966.12   | 1409.49     | 1138.0471 | 894.17      | 242.88     | 242.88    | 741.11      | 1600.00    | 615.00    | 1393.07     |
| 15     | Maharashtra         | 949.18    | 994.6       | 1242.55   | 1012.48     | 796.00957 | 546.05      | 0.00       | 0.00      | 153.4       | 496.00     | 0.00      | 383.50      |
| 16     | Manipur             | 149.16    | 145.13      | 144.98    | 122.34      | 177.53    | 166.52      | 186.14     | 186.14    | 92.66       | 181.00     | 4.03      | 139.67      |
| 17     | Meghalaya           |           | 20.38       | 64.55     | 36.39       | 38        | 27.68       | 50.00      | 50.00     | 32.46       | 58.00      | 0.00      | 37.70       |
| 18     | Mizoram             | 44.58     | 66.86       | 95.59     | 82.24       | 93.625    | 85.47       | 71.82      | 71.82     | 41.95       | 95.00      | 0.00      | 26.60       |
| 19     | Nagaland            | 65.02     | 71.61       | 25.13     | 29.67       | 11        | 12.26       | 194.88     | 194.88    | 109.83      | 108.00     | 0.00      | 77.45       |
| 20     | Odisha              | 1594.35   | 1895.25     | 2477.36   | 1924.25     | 1969.9527 | 1235.78     | 87.25      | 87.25     | 1188.92     | 1716.00    | 758.92    | 1605.72     |
| 21     | Punjab              | 348.42    | 322.64      | 196.43    | 155.34      | 164.61    | 61.49       | 169.66     | 169.66    | 238.16      | 292.00     | 117.68    | 295.61      |
| 22     | Rajasthan           | 603.41    | 795.03      | 886.22    | 686.39      | 667.76    | 247.63      | 151.90     | 151.90    | 573.85      | 970.00     | 427.06    | 718.35      |
| 23     | Sikkim              | 71.8      | 80.17       | 79.38     | 85.53       | 80        | 13.93       | 193.62     | 193.62    | 86.73       | 137.00     | 1.97      | 90.57       |
| 24     | Tamil Nadu          | 525       | 560.2       | 469.54    | 304.81      | 160       | 211.36      | 77.72      | 77.72     | 21.13       | 668.00     | 343.48    | 383.39      |
| 25     | Tripura             | 168.49    | 253.74      | 285.76    | 237.51      | 229.79117 | 230.22      | 338.59     | 338.59    | 189.79      | 311.00     | 98.83     | 232.76      |
| 26     | Uttar Pradesh       | 2844.51   | 2914.96     | 1308.83   | 868.54      | 213.76591 | 194.84      | 10.00      | 10.00     | 98          | 1446.00    | 511.93    | 824.25      |
| 27     | Uttarakhand         | 165.95    | 172.57      | 240.26    | 191.74      | 300.32    | 255.48      | 151.24     | 151.24    | 32.39       | 259.00     | 0.00      | 260.64      |
| 28     | West Bengal         | 375       | 575.82      | 819.68    | 530.29      | 828.90185 | 417.93      | 3.08       | 3.08      | 423.28      | 1812.00    | 306.17    | 1130.44     |
| 29     | Telangana           |           |             |           |             |           |             |            |           |             |            |           |             |
|        | Total               | 16899.82  | 18832.92    | 20366.04  | 14910.98    | 15809.386 | 10946.41    | 4388.91    | 4388.91   | 8386.75     | 17047.00   | 5360.24   | 13095.29    |
| 30     | A &NIslands         |           |             |           |             |           |             |            |           |             |            |           |             |
| 31     | Dadra &Nagar Haveli |           |             |           |             |           |             |            |           |             |            |           |             |
| 32     | Daman &Diu          |           |             |           |             |           |             |            |           |             |            |           |             |
| 33     | Delhi               |           |             |           |             |           |             |            |           |             |            |           |             |
| 34     | Lakshadweep         |           |             |           |             |           |             |            |           |             |            |           |             |
| 35     | Pondicherry         |           |             |           |             |           |             |            |           |             |            |           |             |

Page 1 of 2

Annexure-III

Pradhan Mantri Gram Sadak Yojana                                                                                                                                                                                                          Rs in Crore

| S.No   | State               | 2014-15    | 2014-15   | 2014-15     | 2015-16    | 2015-16   | 2015-16     | 2016-17    | 2016-17   | 2016-17     | 2017-18    | 2017-18                  | 2017-18                      |
|--------|---------------------|------------|-----------|-------------|------------|-----------|-------------|------------|-----------|-------------|------------|--------------------------|------------------------------|
| S.No   | State               | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release   | Expenditure | Allocation | Release (upto Feb, 2018) | Expenditure (upto Jan, 2018) |
| 1      | Andhra Pradesh      | 33.00      | 32.98     | 330.25      | 379.20     | 379.20    | 411.53      | 197.585    | 197.59    | 214.54      | 200.00     | 92.37                    | 117.22                       |
| 2      | Arunachal Pradesh   | 350.00     | 345.92    | 362.68      | 375.00     | 375.00    | 390.81      | 421        | 205.92    | 339.01      | 700.00     | 348.45                   | 359.02                       |
| 3      | Assam               | 321.00     | 316.07    | 538.22      | 347.82     | 347.82    | 475.2       | 475.76     | 475.76    | 273.75      | 437.00     | 575.58                   | 195.86                       |
| 4      | Bihar               | 1650.00    | 1548.16   | 2259.30     | 2781.00    | 2781.00   | 1776.87     | 3002.77    | 2958.34   | 2830.38     | 2728.00    | 1348.05                  | 1013.67                      |
| 5      | Chattisgarh         | 277.00     | 270.75    | 925.18      | 498.00     | 498.00    | 759.94      | 718        | 449.81    | 313.59      | 727.00     | 338.96                   | 373.37                       |
| 6      | Goa                 | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 0.00       | 0.00      | 0.00        | 0.00       | 0.00                     | 0.00                         |
| 7      | Gujarat             | 400.00     | 418.77    | 685.91      | 474.10     | 474.10    | 793.66      | 31.04      | 31.04     | 40.42       | 38.00      | 0.00                     | 46.31                        |
| 8      | Haryana             | 224.00     | 218.96    | 383.83      | 304.70     | 304.69    | 291.81      | 44.01      | 44.01     | 57.65       | 52.00      | 0.00                     | 26.65                        |
| 9      | Himachal Pradesh    | 86.00      | 99.40     | 215.04      | 268.40     | 268.40    | 315.88      | 396.61     | 396.61    | 213.38      | 365.00     | 396.34                   | 296.34                       |
| 10     | Jammu& Kashmir      | 424.00     | 416.60    | 422.73      | 488.00     | 488.00    | 258.39      | 786        | 755.61    | -0.11       | 1400.00    | 1400.00                  | 559.13                       |
| 11     | Jharkhand           | 257.00     | 249.48    | 785.02      | 865.00     | 864.99    | 552.44      | 820        | 819.59    | 652.62      | 1109.00    | 1122.26                  | 880.17                       |
| 12     | Karnataka           | 237.00     | 237.00    | 411.23      | 140.80     | 140.80    | 279.4       | 331.95     | 331.95    | 291.81      | 152.00     | 1.52                     | 41.67                        |
| 13     | Kerala              | 152.00     | 151.41    | 190.59      | 151.00     | 151.00    | 160.16      | 180        | 179.45    | 223.90      | 172.00     | 169.13                   | 136.12                       |
| 14     | Madhya Pradesh      | 726.00     | 708.00    | 1667.32     | 1122.00    | 1122.00   | 1798.39     | 1979.48    | 1979.48   | 1393.94     | 1733.00    | 1237.39                  | 1507.74                      |
| 15     | Maharashtra         | 221.00     | 212.53    | 540.37      | 553.30     | 553.30    | 622.66      | 606        | 606.00    | 578.87      | 317.00     | 155.33                   | 335.34                       |
| 16     | Manipur             | 100.00     | 100.00    | 173.94      | 299.80     | 299.80    | 284.7       | 417.82     | 412.19    | 236.22      | 292.00     | 158.50                   | 188.77                       |
| 17     | Meghalaya           | 64.00      | 62.56     | 83.24       | 150.70     | 150.70    | 119.31      | 215.9      | 211.99    | 154.21      | 189.00     | 50.04                    | 101.10                       |
| 18     | Mizoram             | 56.00      | 54.74     | 72.35       | 50.90      | 50.90     | 44.11       | 95         | 93.36     | 74.07       | 200.00     | 197.23                   | 56.43                        |
| 19     | Nagaland            | 60.00      | 58.99     | 50.47       | 4.00       | 4.00      | 30.42       | 8.05       | 8.05      | 2.08        | 18.00      | 8.80                     | 8.99                         |
| 20     | Odisha              | 1178.00    | 1051.50   | 1666.10     | 1382.70    | 1382.70   | 1857.5      | 1925.67    | 1925.67   | 1479.39     | 1559.00    | 2147.80                  | 1924.25                      |
| 21     | Punjab              | 302.00     | 310.21    | 285.03      | 221.10     | 221.10    | 236.52      | 275.66     | 275.66    | 225.25      | 326.00     | 339.15                   | 89.61                        |
| 22     | Rajasthan           | 415.00     | 425.66    | 649.97      | 559.90     | 559.90    | 776.33      | 571        | 559.41    | 575.08      | 902.00     | 1120.26                  | 446.31                       |
| 23     | Sikkim              | 96.00      | 94.59     | 94.50       | 68.60      | 68.60     | 121.01      | 138.16     | 138.16    | 80.67       | 237.00     | 237.00                   | 144.45                       |
| 24     | Tamil Nadu          | 227.00     | 239.65    | 580.72      | 205.00     | 205.00    | 98.03       | 309.58     | 309.58    | 253.19      | 400.00     | 636.39                   | 458.99                       |
| 25     | Tripura             | 190.00     | 187.36    | 322.83      | 274.83     | 274.83    | 281.45      | 447        | 392.3725  | 84.88       | 277.00     | 135.38                   | 92.48                        |
| 26     | Uttar Pradesh       | 591.00     | 638.70    | 1002.26     | 1110.35    | 1110.35   | 250.36      | 1238.22    | 1234.87   | 900.57      | 1769.00    | 866.81                   | 1249.79                      |
| 27     | Uttarakhand         | 305.00     | 314.92    | 425.17      | 409.20     | 409.19    | 1083.39     | 550.2      | 550.2     | 315.36      | 497.00     | 702.21                   | 358.21                       |
| 28     | West Bengal         | 1209.00    | 1193.80   | 1414.20     | 1427.58    | 1427.58   | 455.24      | 1256       | 819.18    | 753.54      | 1000.00    | 557.59                   | 703.37                       |
| 29     | Telangana           | 0.88       | 0.88      |             | 273.73     | 273.73    | 1259.84     | 146.03     | 146.0255  | 164.31      | 203.00     | 99.22                    | 87.64                        |
|        | Total               | 10151.88   | 9959.58   | 16538.45    | 15186.71   | 15186.68  | 15785.35    | 17584.491  | 16507.85  | 12722.57    | 17999.00   | 14441.74                 | 11799.00                     |
| 30     | A&NIslands          |            |           |             |            |           |             |            |           |             |            | 5.00                     |                              |
| 31     | Dadra& Nagar Haveli |            |           |             |            |           |             |            |           |             |            |                          |                              |
| 32     | Daman& Diu          |            |           |             |            |           |             |            |           |             |            |                          |                              |
| 33     | Delhi               |            |           |             |            |           |             |            |           |             |            |                          |                              |
| 34     | Lakshadweep         |            |           |             |            |           |             |            |           |             |            |                          |                              |
| 35     | Pondicherry         |            |           |             |            |           |             |            |           |             |            |                          |                              |
|        | Total Uts           |            |           |             |            |           |             |            |           |             | 10.00      |                          |                              |
|        | Grand Total         |            |           |             |            |           |             |            |           |             | 18009.00   | 14446.74                 |                              |

Page 2 of 2

| Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission                                       | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission   | Annexure-IV Deendayal Antyodaya Yojana - National Rural Livelihoods Mission   |
|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|
|                                                                                                                   |                                                                                                                   |                                                                                                                   | 2011-12                                                                                                           | 2011-12                                                                                                           | 2011-12                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| Sl.                                                                                                               |                                                                                                                   | Central Allocation                                                                                                | Central Release                                                                                                   | Central Release                                                                                                   |                                                                                                                   | Central Allocation Central                                                                                        | Central Allocation Central                                                                                        | Release NRLP                                                                                                      |                                                                                                                   | Cental Allocation                                                                                                 | Cental Allocation                                                                                                 | Release                                                                                                           |                                                                               |                                                                               |
| No.                                                                                                               | STATEs/UTs                                                                                                        |                                                                                                                   |                                                                                                                   |                                                                                                                   | Expenditure*                                                                                                      |                                                                                                                   |                                                                                                                   |                                                                                                                   | Expenditure* NRLM (Including Interest                                                                             | NRLM (Including Interest Subvention (Cat.-II)                                                                     |                                                                                                                   | NRLP                                                                                                              | Expenditure*                                                                  |                                                                               |
|                                                                                                                   |                                                                                                                   | NRLM                                                                                                              | NRLM                                                                                                              | NRLP                                                                                                              |                                                                                                                   | NRLM                                                                                                              | NRLM                                                                                                              |                                                                                                                   | Subvention                                                                                                        |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 1                                                                                                                 | 2                                                                                                                 | 3                                                                                                                 | 4                                                                                                                 | 5                                                                                                                 | 6                                                                                                                 | 7                                                                                                                 | 8 9                                                                                                               | 10                                                                                                                | (Cat.-II) 11                                                                                                      | 12                                                                                                                | 13                                                                                                                |                                                                                                                   | 14                                                                            |                                                                               |
|                                                                                                                   | 1 Andhra Pradesh                                                                                                  | 11472.00                                                                                                          | 5736.00                                                                                                           | 570.00                                                                                                            | 14410.52                                                                                                          | 11623.00                                                                                                          | 15141.90                                                                                                          | 399.00                                                                                                            | 19343.00                                                                                                          | 23466.00 22063.98                                                                                                 |                                                                                                                   | 1691.93                                                                                                           | 31738.25                                                                      |                                                                               |
| 2                                                                                                                 | Bihar                                                                                                             | 27291.00                                                                                                          | 17516.00                                                                                                          | 4646.00                                                                                                           | 14639.25                                                                                                          | 27649.00 13825.00                                                                                                 | 6969.00                                                                                                           | 6364.17                                                                                                           | 19616.00                                                                                                          |                                                                                                                   | 3060.50                                                                                                           | 63.07                                                                                                             | 16804.78                                                                      |                                                                               |
| 3                                                                                                                 | Chattisgarh                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 6141.00                                                                                                           | 7871.62                                                                                                           | 1348.445                                                                                                          | 8681.03                                                                                                           | 4405.00                                                                                                           | 2202.50                                                                                                           | 1234.2                                                                                                            | 16804.78                                                                      |                                                                               |
| 4                                                                                                                 | Goa                                                                                                               |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 4                                                                                                                 | Gujarat                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 4375.00 2279.00                                                                                                   | 1841.00                                                                                                           | 8574.58                                                                                                           |                                                                                                                   | 3201.00                                                                                                           | 490.50                                                                                                            |                                                                                                                   | 2273.01                                                                       |                                                                               |
| 5                                                                                                                 | Haryana                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 2028.00                                                                                                           | 731.20                                                                                                            |                                                                                                                   | 550.00                                                                        |                                                                               |
| 6                                                                                                                 | Himachal Pradesh                                                                                                  |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 966.00                                                                                                            | 394.03                                                                                                            |                                                                                                                   |                                                                               |                                                                               |
| 7                                                                                                                 | Jammu & Kashmir                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 3552.94                                                                                                           | 2837.79                                                                                                           |                                                                                                                   | 1373.00                                                                       |                                                                               |
| 8                                                                                                                 | Jharkhand                                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 10425.00                                                                                                          | 5212.50                                                                                                           | 1120.93                                                                                                           | 5891.36                                                                                                           | 7423.00                                                                                                           | 1136.50                                                                                                           | 3401.13                                                                                                           | 4854.99                                                                       |                                                                               |
| 9                                                                                                                 | Karnataka                                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 78.27                                                                                                             | 9489.00                                                                                                           |                                                                                                                   | 4744.50                                                                                                           | 1167.94                                                                                                           | 1913.55                                                                       |                                                                               |
| 10                                                                                                                | Kerala                                                                                                            |                                                                                                                   |                                                                                                                   | 100.00                                                                                                            | 0.00                                                                                                              | 3938.00 3586.40                                                                                                   | 225.00                                                                                                            | 1643.72                                                                                                           | 4537.00                                                                                                           |                                                                                                                   | 3272.00                                                                                                           | 301.35                                                                                                            | 3737.69                                                                       |                                                                               |
| 11                                                                                                                | Madhya Pradesh                                                                                                    |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 13156.00                                                                                                          | 15940.38                                                                                                          | 3763.74 16370.77                                                                                                  |                                                                                                                   | 9305.00                                                                                                           | 4497.00                                                                                                           | 4643.74                                                                                                           | 11120.76                                                                      |                                                                               |
| 12 13                                                                                                             | Maharashtra                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 17349.00                                                                                                          | 9900.25                                                                                                           | 3979.00                                                                                                           | 17040.62                                                                                                          | 12866.00                                                                                                          | 6433.00 3692.50                                                                                                   | 3998.30                                                                                                           | 12968.53                                                                      |                                                                               |
| 14                                                                                                                | Odisha                                                                                                            |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 13294.00                                                                                                          | 10489.02                                                                                                          | 2389.84                                                                                                           | 9477.08 10655.00                                                                                                  |                                                                                                                   |                                                                                                                   | 1250.00                                                                                                           | 5239.82                                                                       |                                                                               |
| 15                                                                                                                | Punjab                                                                                                            |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1251.00 3332.00                                                                                                   | 974.68                                                                                                            |                                                                                                                   | 12433.04                                                                                                          | 1020.00 5276.00                                                                                                   | 494.31 974.00                                                                                                     |                                                                                                                   | 1371.00                                                                       |                                                                               |
| 16                                                                                                                | Rajasthan                                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 6664.00                                                                                                           |                                                                                                                   | 1493.63 3279.10                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1749.02                                                                       |                                                                               |
|                                                                                                                   | Tamil Nadu                                                                                                        |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 10277.00                                                                                                          | 9831.76                                                                                                           |                                                                                                                   | 1712.89                                                                                                           | 11679.00                                                                                                          | 5839.50                                                                                                           | 1414.50                                                                                                           | 7139.44                                                                       |                                                                               |
| 17                                                                                                                | Telengana                                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 18 19                                                                                                             | Uttar Pradesh Uttarakhand                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 200.00                                                                                                            |                                                                                                                   | 28747.00 1634.00                                                                                                  | 5731.50 699.13                                                                                                    | 2618.43                                                                                                           | 574.25 59.00                                                                  |                                                                               |
| 20                                                                                                                | West Bengal                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 155.26                                                                                                            | 43.78                                                                                                             | 11558.00                                                                                                          | 5236.20                                                                                                           | 4172.64                                                                                                           | 5430.55                                                                       |                                                                               |
| 21                                                                                                                | A&N Islands                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 22                                                                                                                | Daman & Diu                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 23                                                                                                                | D & N Haveli                                                                                                      |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 24                                                                                                                | Lakshadweep                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 25                                                                                                                | Pondicherry                                                                                                       |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 0.00                                                                                                              |                                                                                                                   |                                                                               |                                                                               |
|                                                                                                                   | TOTAL                                                                                                             | 38763.00                                                                                                          | 23252.00                                                                                                          |                                                                                                                   | 5316.00 29049.77                                                                                                  | 126142.00                                                                                                         | 98384.51                                                                                                          | 27242.20                                                                                                          | 107576.04                                                                                                         | 171423.94                                                                                                         | 74530.64                                                                                                          | 25957.23                                                                                                          | 125702.42                                                                     |                                                                               |
|                                                                                                                   | NORTH EASTERN STATES                                                                                              |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                               |                                                                               |
| 26                                                                                                                | Arunachal Pradesh                                                                                                 |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 358.21                                                                                                            |                                                                                                                   |                                                                               |                                                                               |
| 27                                                                                                                | Assam                                                                                                             |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 16194.00                                                                                                          | 10847.37                                                                                                          | 4357.80                                                                                                           | 5304.28                                                                                                           | 18897.00                                                                                                          | 5329.93                                                                                                           | 3445.01                                                                                                           | 6278.73                                                                       |                                                                               |
| 28                                                                                                                | Manipur                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1328.00                                                                                                           | 178.19                                                                                                            |                                                                                                                   |                                                                               |                                                                               |
| 29                                                                                                                | Meghalaya                                                                                                         |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1216.00                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1462.00                                                                                                           | 640.42                                                                                                            |                                                                                                                   | 47.92                                                                         |                                                                               |
| 30                                                                                                                | Mizoram                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 281.00                                                                                                            | 140.48                                                                                                            |                                                                                                                   |                                                                                                                   | 472.00                                                                                                            | 279.31                                                                                                            |                                                                                                                   | 298.00                                                                        |                                                                               |
| 31                                                                                                                | Nagaland                                                                                                          |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 834.00                                                                                                            |                                                                                                                   |                                                                                                                   |                                                                                                                   | 1046.00                                                                                                           | 1441.04                                                                                                           |                                                                                                                   | 733.00                                                                        |                                                                               |
| 32                                                                                                                | Sikkim                                                                                                            |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 459.00                                                                                                            | 145.01                                                                                                            |                                                                                                                   |                                                                               |                                                                               |
| 33                                                                                                                | Tripura                                                                                                           |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   |                                                                                                                   | 2643.00                                                                                                           | 1317.74                                                                                                           |                                                                                                                   |                                                                               |                                                                               |
|                                                                                                                   | TOTAL                                                                                                             | 0.00                                                                                                              | 0.00                                                                                                              |                                                                                                                   | 0.00 0.00                                                                                                         | 18525.00                                                                                                          | 10987.85                                                                                                          | 4357.80                                                                                                           | 5304.28                                                                                                           | 26307.00                                                                                                          | 9689.85                                                                                                           | 3445.01                                                                                                           | 7357.65                                                                       |                                                                               |
| GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | GRAND TOTAL 38763.00 23252.00 5316.00 29049.77 144667.00 109372.36 31600.00 112880.32 197730.94 84220.49 29402.24 | 133060.07                                                                     |                                                                               |

*Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts Page 1 of 2

| Sl. No.                                           | NAME OF STATEs/UTs              | Cental Allocation                   | 2014-15 Cental Release                        | 2014-15 Cental Release   | Expenditure*   | Cental Allocation NRLM (Including Interest Subvention   | 2015-16                                                      | 2015-16     | Expenditure   |                         |                          | Release Expenditure NRLP   | Total Cental Allocation   | 2017-18 (as Cental            | 2017-18 (as Cental   |          |          |
|---------------------------------------------------|---------------------------------|-------------------------------------|-----------------------------------------------|--------------------------|----------------|---------------------------------------------------------|--------------------------------------------------------------|-------------|---------------|-------------------------|--------------------------|----------------------------|---------------------------|-------------------------------|----------------------|----------|----------|
| Sl. No.                                           | NAME OF STATEs/UTs              | NRLM (Including Interest Subvention | NRLM (Including Interest Subvention (Cat.-II) | NRLP                     | Expenditure*   | Cental Allocation NRLM (Including Interest Subvention   | Cental Release NRLM (Including Interest Subvention (Cat.-II) | NRLP        | Expenditure   | Total Cental Allocation | NRLM                     | Release Expenditure NRLP   | Total Cental Allocation   | NRLM                          | NRLP                 |          |          |
| 1                                                 | 2                               | (Cat.-II)                           |                                               | 17                       | 18             | (Cat.-II) 19                                            | 20                                                           | 21          | 23            | 24                      | 25                       |                            | 29                        | 30                            | 31                   | 33       | 33       |
|                                                   |                                 | 15                                  | 16                                            |                          |                |                                                         |                                                              |             |               |                         | 26                       | 28                         |                           |                               |                      |          |          |
| 1                                                 | Andhra Pradesh                  |                                     | 8157.36                                       | 0.00                     | 4069.20        | 2680.53                                                 | 3289.45                                                      | 0.00        | 2353.52       | 1185.81                 | 0.00                     | 8188.04                    | 6214.57                   | 6214.57                       | 0.00                 | 8722.33  | 8722.33  |
| 2 Bihar                                           |                                 | 20301.00 10142.00                   | 0.00                                          | 10909.50                 | 58730.92       | 5690.71                                                 | 1241.90                                                      | 10503.00    | 43203.27      | 4835.89                 | 1778.73 4835.90 11174.65 | 31477.64                   | 25343.75                  | 25343.75                      | 6236.68              | 36987.77 | 36987.77 |
| 3                                                 | Chattisgarh                     | 2208.00                             | 0.00                                          | 3255.00                  | 5441.06        | 1265.58                                                 | 0.00                                                         | 3777.78     | 8013.42       | 1074.08                 | 537.04 6085.52           | 11841.41                   | 5629.01                   | 5629.01                       | 1142.30              | 10241.26 | 10241.26 |
| 4 Goa                                             | 4 Goa                           |                                     |                                               |                          |                | 153.75                                                  | 75.00                                                        | 0.00        | 0.00          | 150.00                  | 75.00                    | 0.00                       | 0.00 300.00               | 150.00                        | 0.00                 |          |          |
| 4                                                 | Gujarat                         | 1652.00                             | 0.00                                          | 2046.00                  | 3075.85        | 916.37                                                  | 0.00                                                         | 501.32      | 3156.09       | 765.19                  | 382.60 1934.58           | 3659.58                    | 4010.20                   | 3005.10                       | 528.11               | 5457.91  | 5457.91  |
| 5 Haryana                                         | 5 Haryana                       | 1009.00                             | 0.00                                          | 0.00                     | 1732.78        | 546.41                                                  | 693.66                                                       | 0.00        | 1194.64       | 450.18                  | 450.18                   | 0.00 157.05                | 2359.27                   | 2282.54                       | 0.00                 | 966.41   | 966.41   |
| 6                                                 | Himachal Pradesh                | 466.00                              | 0.00                                          | 0.00                     | 455.60         | 231.68                                                  | 97.38                                                        | 0.00        | 527.86        | 189.59                  | 94.80                    | 0.00                       | 329.86 993.58             | 496.79                        | 0.00                 | 163.74   | 163.74   |
| 7 Jammu& Kashmir                                  | 7 Jammu& Kashmir                | 4871.00                             | 3750.00                                       | 0.00                     | 4560.81        | 2031.38                                                 | 4267.54                                                      | 0.00        | 4523.41       | 2500.00                 | 2368.00                  | 0.00 5084.30               | 1227.80                   | 6590.53                       | 0.00                 | 5200.39  | 5200.39  |
|                                                   |                                 | 3692.00                             | 0.00                                          | 5778.87                  | 11620.64       | 2143.55                                                 | 0.00                                                         | 9269.43     | 19612.87      | 1823.41                 | 911.71                   | 9175.84 14117.69           | 9556.09                   | 8907.35                       | 4396.60              | 35643.72 | 35643.72 |
| 8 Jharkhand                                       | 8 Jharkhand                     | 5606.00                             | 601.35                                        | 829.50                   | 3775.01        | 2191.83                                                 | 1471.30                                                      | 2945.30     | 9653.59       | 1535.07                 | 940.06                   | 2287.39 1144.50            | 8044.95                   | 4022.48                       | 582.44               |          |          |
| 9 Karnataka 10                                    | Kerala                          | 2396.00                             | 677.17                                        | 1296.72                  | 3447.86        | 977.90                                                  | 1005.64                                                      | 2003.26     | 2987.43       | 688.78                  | 511.88                   | 0.00 3885.66               | 3609.74                   | 3199.20                       | 0.00                 | 3009.11  | 3009.11  |
| 11                                                | Madhya Pradesh                  | 4719.00                             | 0.00                                          | 10560.00                 | 17216.17       | 2709.81                                                 | 0.00                                                         | 8641.50     | 18132.11      | 2300.98                 | 3097.82                  | 14673.78 27068.35          | 12058.92                  | 6029.46 15093.08              | 2189.23              | -8573.08 | -8573.08 |
| 12 Maharashtra                                    | 12 Maharashtra                  | 6732.00                             | 0.00                                          | 1516.00                  | 15776.32       | 3651.46                                                 | 4101.48                                                      | 5502.00     | 15887.97      | 3034.46                 | 3034.46                  | 9891.84 18821.45           | 15902.89                  | 12001.65                      | 3401.39 2091.70      | 14070.12 | 14070.12 |
| 13 Odisha                                         | 13 Odisha                       | 5730.00                             | 0.00                                          | 0.00                     | 7738.92        | 2854.41                                                 | 937.02                                                       | 3836.00     | 10725.66      | 2325.13 218.78          | 2325.14                  | 6534.44 16196.22           | 12185.48                  | 573.29                        |                      | 291.81   | 291.81   |
| 14 Punjab                                         | 14 Punjab                       | 484.00                              | 0.00                                          | 0.00                     | 677.21         | 262.72                                                  | 122.37                                                       | 0.00        | 980.73        |                         | 143.57                   | 0.00                       | 654.24 1146.58            |                               | 0.00                 | 8461.39  | 8461.39  |
| 15 Rajasthan                                      | 15 Rajasthan                    | 2754.00                             | 0.00                                          | 0.00                     | 1205.13        | 1417.07                                                 | 0.00                                                         | 495.00      | 4937.92       | 1165.63                 | 1165.64                  | 3444.14 8886.86            | 6108.79                   | 6055.84                       | 1167.86              |          |          |
| 16 Tamil Nadu                                     | 16 Tamil Nadu                   | 7329.00                             | 826.00                                        | 2534.59                  | 20508.87       | 2602.08                                                 | 2050.22                                                      | 1923.50     | 12677.06      | 1797.46                 | 1797.46                  | 2920.50 12047.36           | 9420.09                   | 9197.79                       | 764.13               |          |          |
|                                                   |                                 |                                     | 6585.44                                       | 0.00                     | 229.61         | 1915.71                                                 | 1480.54                                                      | 0.00        | 3126.11       | 847.01                  | 423.51                   | 0.00                       | 4438.98                   | 2219.49                       | 0.00                 |          |          |
| 17 Telengana                                      | 17 Telengana                    |                                     |                                               |                          |                | 8261.14                                                 |                                                              |             |               |                         |                          | 797.77 9531.42 22852.20    | 36486.54                  | 27362.74                      | 1752.06              |          |          |
|                                                   |                                 | 14223.00                            | 0.00                                          | 0.00                     | 5658.06        |                                                         | 3575.83                                                      | 2230.31     | 10852.46      | 6962.06                 | 5163.55                  | 0.00 1253.56               | 1921.04                   | 1921.04                       |                      |          |          |
| 18 Uttar Pradesh 19 Uttarakhand                   | 18 Uttar Pradesh 19 Uttarakhand | 772.00                              | 0.00                                          | 0.00 3617.25             | 450.32         | 434.61                                                  | 0.00                                                         | 0.00        | 603.26        | 366.56                  | 366.56 3490.93           | 7619.68 20428.24           | 13541.73                  |                               | 0.00                 |          |          |
| 20 West Bengal 21 A&N Islands                     | 20 West Bengal 21 A&N Islands   | 7028.00                             | 2016.68                                       |                          | 8847.28        | 3221.30                                                 | 3880.16                                                      | 2000.00     | 15119.93      | 2583.93                 |                          |                            |                           | 13393.46                      | 2134.06              |          |          |
|                                                   |                                 |                                     |                                               |                          |                |                                                         |                                                              |             |               | 25.00                   | 25.00                    | 0.00                       | 0.00 100.00               | 50.00                         | 0.00                 |          |          |
|                                                   |                                 |                                     |                                               |                          |                |                                                         |                                                              |             |               | 25.00                   | 0.00                     | 0.00                       | 0.00 100.00 100.00        | 50.00                         | 0.00                 |          |          |
| 22 Daman & Diu 23 D & N Haveli                    | 22 Daman & Diu 23 D & N Haveli  |                                     |                                               |                          |                |                                                         |                                                              |             |               | 25.00                   | 12.50                    | 0.00                       | 0.00                      | 0.00                          | 0.00                 |          |          |
| 24                                                | Lakshadweep                     |                                     |                                               |                          |                |                                                         |                                                              |             |               | 25.00                   | 12.50                    | 0.00 0.00                  | 0.00 100.00 400.00        | 50.00                         | 0.00                 |          |          |
| 25 350.00                                         | Pondicherry                     |                                     | 135.34                                        | 0.00                     | 0.00           | 475.00                                                  | 150.00                                                       | 0.00        | 0.00          | 250.00                  | 250.00                   |                            | 0.00                      | 200.00                        | 0.00                 |          |          |
| TOTAL NORTH EASTERN STATES                        | TOTAL NORTH EASTERN STATES      | 102464.00                           | 22749.34                                      | 42343.43                 | 175217.62      | 46635.00                                                | 28439.49                                                     | 53628.40    | 188269.31     | 37150.00                | 34194.54                 | 85273.78                   | 208891.99                 | 160039.16                     | 26386.56             |          |          |
|                                                   |                                 |                                     |                                               |                          |                |                                                         |                                                              |             |               |                         |                          |                            | 181300.00                 |                               |                      |          |          |
|                                                   |                                 | 226.00                              | 0.00                                          | 0.00                     | 0.00           | 161.82                                                  | 0.00                                                         | 0.00        |               | 600.00                  | 576.51                   | 0.00 528.66                | 920.00 9885.00            | 1496.33 9496.27               | 0.00 2122.91         |          |          |
| 26 Arunachal Pradesh 27                           | Assam                           | 7103.00                             | 0.00                                          | 0.00                     | 7997.20        | 4588.89                                                 | 0.00                                                         | 500.00      | 68.51 9404.06 | 7000.00                 | 5884.57                  | 4242.32                    | 11841.41 280.42           | 460.00                        | 0.00                 |          |          |
|                                                   |                                 | 467.00                              | 0.00                                          | 0.00                     | 206.74         | 285.71                                                  | 0.00                                                         | 0.00        | 142.64        | 800.00                  | 782.18                   | 0.00                       | 920.00                    |                               |                      |          |          |
| 28 Manipur                                        | 28 Manipur                      | 467.00                              | 0.00                                          | 0.00                     | 22.11          |                                                         | 0.00                                                         |             |               | 400.00                  | 400.00                   | 0.00                       | 1380.00                   | 3500.80                       | 0.00                 |          |          |
| 29 Meghalaya 30 Mizoram                           | 29 Meghalaya 30 Mizoram         | 207.00                              | 64.00                                         | 0.00                     | 239.76         | 319.00 74.75                                            | 329.50                                                       | 0.00 354.50 | 561.89        | 1600.00                 | 1600.00                  | 0.00                       | 544.70 983.59             | 1840.00 2991.78               | 0.00                 |          |          |
| 31 Nagaland                                       | 31 Nagaland                     | 318.00 146.00                       | 185.00                                        | 0.00                     | 968.35         | 221.66                                                  | 545.22 72.00                                                 | 789.50      | 97.93 658.46  | 2400.00 600.00          | 2400.00                  | 0.00                       | 1204.94                   | 2760.00 1380.00               | 0.00                 |          |          |
| 32 Sikkim 33 Tripura                              | 32 Sikkim 33 Tripura            | 866.00                              | 0.00 0.00                                     | 0.00 0.00                | 0.00 414.70    | 82.43 535.74                                            | 226.44                                                       | 0.00 0.00   | 143.07        |                         | 564.66                   | 0.00 0.00                  | 489.72 1651.93            | 690.00 619.36 3105.00 2677.15 | 0.00 0.00            |          |          |
| TOTAL 9800.00 249.00 0.00                         |                                 |                                     |                                               |                          |                | 6270.00                                                 |                                                              |             | 746.73        | 2700.00                 | 2373.53                  | 4242.32                    | 17525.36                  | 21500.00                      | 2122.91              |          |          |
|                                                   |                                 |                                     |                                               |                          | 9848.86        |                                                         | 1173.16                                                      | 1644.00     | 11823.29      | 16100.00                | 14581.45                 |                            |                           | 22621.69                      |                      |          |          |
|                                                   |                                 |                                     |                                               |                          |                |                                                         | 29612.65                                                     |             | 200092.60     | 53250.00                |                          | 89516.10                   |                           |                               |                      |          |          |
|                                                   |                                 |                                     |                                               |                          |                | 52905.00                                                |                                                              | 55272.40    |               |                         | 48775.99                 | 226417.36                  |                           |                               | 28509.47             | 28509.47 | 28509.47 |
| GRAND TOTAL 112264.00 22998.34 42343.43 185066.48 |                                 |                                     |                                               |                          |                |                                                         |                                                              |             |               |                         |                          |                            | 202800.00                 | 182660.85                     |                      |          |          |

Page 2 of 2

## Deen Dayal Upadhyaya - Grameen Kaushalya Yojana (DDU-GKY) State- wise release of  DDU-GKY

| S.N   | States/ Uts       | 2014-15   | 2015-16   | 2016-17   | 2017-18 (as on 28-02- 2018)   |
|-------|-------------------|-----------|-----------|-----------|-------------------------------|
| 1     | A&N Islands       | -         | -         | -         |                               |
| 2     | Andhra Pradesh    | -         | 8619.250  | 82.900    | 5874.000                      |
| 3     | Arunachal Pradesh | 222.075   | -         | 61.000    | 1056.462                      |
| 4     | Assam             | 5245.284  | 3337.446  | 10046.831 |                               |
| 5     | Bihar             | 315.455   | 5637.000  | 3606.000  | 9660.000                      |
| 6     | Chandigarh        | -         | -         |           |                               |
| 7     | Chhattisgarh      | 2604.193  | 145.000   | 8947.200  |                               |
| 8     | D&N Haveli        | -         | -         |           |                               |
| 9     | Delhi             | -         | -         |           |                               |
| 10    | Goa               | -         | -         | 60.000    |                               |
| 11    | Gujarat           | 703.230   | 225.537   | 154.293   | 1766.100                      |
| 12    | Haryana           | 860.890   | 598.601   | 58.038    | 3098.891                      |
| 13    | Himachal Pradesh  | -         | 342.908   | 3670.435  |                               |
| 14    | J&K               | 3773.401  | 2266.698  | 7360.088  | 5974.970                      |
| 15    | Jharkhand         | 50.736    | 153.000   | 6464.429  |                               |
| 16    | Karnataka         | 2246.028  | 7485.552  | 256.738   | 8280.863                      |
| 17    | Kerala            | 5979.986  | 139.000   | 4711.713  | 3347.286                      |
| 18    | Madhya Pradesh    | 2800.517  | 188.000   | 7546.455  |                               |
| 19    | Maharashtra       | -         | 9665.578  | 96.065    |                               |
| 20    | Manipur           | -         | -         | 461.000   |                               |
| 21    | Meghalaya         | -         | -         | 461.000   | 501.873                       |
| 22    | Mizoram           | -         | -         | 460.500   |                               |
| 23    | Nagaland          | -         | -         | 461.000   |                               |
| 24    | Odisha            | 8233.757  | 4214.820  | 2195.443  | 14028.000                     |
| 25    | Puducherry        | -         | -         |           |                               |
| 26    | Punjab            | -         | 2862.500  | 11.300    |                               |
| 27    | Rajasthan         | -         | 375.500   | 63.000    | 5785.000                      |
| 28    | Sikkim            | 662.020   | -         | 460.500   |                               |
| 29    | Tamilnadu         | -         | 4390.225  | 2590.999  |                               |
| 30    | Telangana         | -         | 4422.000  | 2190.620  | 3875.580                      |
| 31    | Tripura           | 930.331   | 131.000   | 3838.949  |                               |
| 32    | Uttar Pradesh     | 17064.776 | 1048.129  | 549.559   |                               |
| 33    | Uttarakhand       | -         | 65.091    | 1891.121  |                               |
| 34    | West Bengal       | 1047.851  | 146.000   | 8890.369  |                               |
| 35    | Multi-State       | 4122.440  | 1504.475  | 441.096   | 31.471                        |
|       | Total             | 56862.970 | 57963.310 | 78088.641 | 63280.496                     |

## Rs. in lakhs

## Deen Dayal Upadhyaya - Grameen Kaushalya Yojana (DDU-GKY)

## State- wise release of Rural Self Employment Training Institute (RSETI)

| S.N.   | State/ UT         |   2014-15 |   2015-16 |   2016-17 |   2017-18 (as on 28-2-2018) |
|--------|-------------------|-----------|-----------|-----------|-----------------------------|
| 1      | A&N Islands       |      0    |      0    |      0    |                        0    |
| 2      | Andhra Pradesh    |     65.03 |    125.78 |    315    |                        0    |
| 3      | Arunachal Pradesh |      0    |      0    |     50    |                        0    |
| 4      | Assam             |     94.67 |    531    |    343.6  |                       96.39 |
| 5      | Bihar             |     50    |    557    |    550    |                      200    |
| 6      | Chandigarh        |      0    |      0    |      0    |                        0    |
| 7      | Chhattisgarh      |    210.71 |    211.02 |    515    |                        0    |
| 8      | D&N Haveli        |      0    |      0    |     50    |                        0    |
| 9      | Delhi             |      0    |      0    |      0    |                        0    |
| 10     | Goa               |      0    |      0    |      0    |                        0    |
| 11     | Gujarat           |    216.07 |    150    |    481    |                      305.42 |
| 12     | Haryana           |      0    |     89.25 |    500    |                        0    |
| 13     | Himachal Pradesh  |      0    |      0    |    150    |                        0    |
| 14     | J&K               |     89    |    194.46 |      0    |                        0    |
| 15     | Jharkhand         |      0    |    375    |    975    |                        0    |
| 16     | Karnataka         |    265    |      0    |    260.04 |                      508.77 |
| 17     | Kerala            |     62.5  |     40    |     50    |                        0    |
| 18     | Lakshadweep       |      0    |      0    |      0    |                        0    |
| 19     | Madhya Pradesh    |    667.5  |    574.85 |    750    |                      100    |
| 20     | Maharashtra       |    150    |    274.19 |    769.41 |                      528.97 |
| 21     | Manipur           |      0    |      0    |     50    |                        0    |
| 22     | Meghalaya         |      0    |     11    |    100    |                       28.34 |
| 23     | Mizoram           |      4.47 |      0    |      0    |                       15.17 |
| 24     | Nagaland          |      8.93 |      0    |      0    |                        0    |
| 25     | Odisha            |    233.93 |    221.38 |    532.21 |                      316.68 |
| 26     | Puducherry        |      4.45 |      0    |      0    |                        0    |
| 27     | Punjab            |    134.42 |    246.38 |    350    |                      214.59 |
| 28     | Rajasthan         |    150    |    391    |    200    |                      200    |
| 29     | Sikkim            |      0    |      1.88 |      0    |                        0    |
| 30     | Tamilnadu         |      0    |    713.42 |    118.71 |                        0    |
| 31     | Telangana         |     46.47 |      0    |    270    |                        0    |
| 32     | Tripura           |      0    |      0    |    134.33 |                        0    |
| 33     | Uttar Pradesh     |     50    |    450    |   2281.29 |                      568.71 |
| 34     | Uttarakhand       |      0    |     50    |    332.34 |                        0    |
| 35     | West Bengal       |      0    |      0    |     50    |                      150    |
|        | Total             |   2503.15 |   5207.61 |  10177.9  |                     3233.04 |

## Rs. in lakhs

Page 2 of 2

## National Social Assistance Programme (NSAP)

| Sl. No.           | States/UTs        | 2009-2010           | 2009-2010   | 2010-2011           | 2010-2011   | 2011-2012           | 2011-2012   | 2012-2013           | 2012-2013   | 2013-2014           | 2013-2014   |
|-------------------|-------------------|---------------------|-------------|---------------------|-------------|---------------------|-------------|---------------------|-------------|---------------------|-------------|
| Sl. No.           | States/UTs        | Allocation /Release | Utilized    | Allocation /Release | Utilized    | Allocation /Release | Utilized    | Allocation /Release | Utilized    | Allocation /Release | Utilized    |
| 1                 | Andhra Pradesh    | 36443               | 36443       | 39667               | 35684.89    | 40949.02            | 51471.47    | 67563.36            | 67563.73    | 62861.79            | 62862.61    |
| 2                 | Bihar             | 59776               | 56090.29    | 56002               | 68092.76    | 97147.75            | 75185.79    | 101216.67           | 85682.35    | 141881.03           | 119563.21   |
| 3                 | Chhattisgarh      | 15577               | 15690.05    | 17952               | 18489.77    | 23506.54            | 20518.2     | 23072.95            | 22435.59    | 31522.75            | 25927.42    |
| 4                 | Goa               | 196                 | 179.55      | 84                  | 186.61      | 129                 | 0           | 292                 | 42.02       | 0                   | 3.64        |
| 5                 | Gujarat           | 7262                | 4815.13     | 5871                | 7728.64     | 8998                | 8344.66     | 13246.21            | 10172.33    | 13608               | 10930.8     |
| 6                 | Haryana           | 3532                | 3767.35     | 5324                | 4850        | 6929.82             | 7404        | 7505.39             | 7505.39     | 8316.67             | 8316.67     |
| 7                 | Himachal Pradesh  | 2179                | 2611.98     | 2828                | 2673.05     | 2934.39             | 2795.69     | 3098.36             | 3600.24     | 3522.86             | 4477.8      |
| 8                 | J& K              | 3322                | 3756.35     | 2564                | 3332.99     | 2372                | 3280.21     | 2821.15             | 2828.24     | 4173.95             | 2916        |
| 9                 | Jharkhand         | 23606               | 19039.37    | 18166               | 21818.93    | 27728.08            | 22833.97    | 18215.64            | 23354.87    | 33618.19            | 25200.56    |
| 10                | Karnataka         | 31261               | 32057.8     | 32296               | 31070.25    | 39782.87            | 37448.64    | 45649.44            | 48811.76    | 40014               | 49873.92    |
| 11                | Kerala            | 5943                | 5943        | 6615                | 4505        | 8594.37             | 8719        | 9164                | 15423.33    | 16103.39            | 16858.66    |
| 12                | Madhya Pradesh    | 29747               | 40468.5     | 34686               | 39084.53    | 53973.36            | 42857.02    | 54351.43            | 59844.67    | 80137.9             | 50622.59    |
| 13                | Maharashtra       | 41540               | 17079.45    | 28573               | 35183.87    | 20505.99            | 29567.18    | 43866               | 29353.42    | 0                   | 30719.64    |
| 14                | Odisha            | 22043               | 13663.91    | 37288               | 41378.49    | 51086.43            | 51625.74    | 74305.32            | 59055.49    | 72925.64            | 67307.18    |
| 15                | Punjab            | 3769                | 5443.06     | 4845                | 4236.81     | 4414                | 4365.83     | 5763.11             | 5475.52     | 5055                | 2050.29     |
| 16                | Rajasthan         | 15259               | 16080.67    | 14507               | 16839.94    | 25538.44            | 23035.38    | 25513.08            | 24776.49    | 34008.33            | 32447.54    |
| 17                | Tamilnadu         | 28618               | 23140.62    | 22876               | 31151.6     | 31909               | 39267.64    | 57350.39            | 53532.34    | 60936.74            | 71276.79    |
| 18                | Telangana         | NA                  |             |                     |             |                     |             |                     |             |                     |             |
| 19                | Uttar Pradesh     | 112302              | 104698.44   | 110319              | 96227.51    | 131679.43           | 108741.96   | 111027.03           | 122423.7    | 164710.68           | 124000.48   |
| 20                | Uttarakhand       | 4745                | 4456        | 4562                | 5234.05     | 7578.09             | 6803.02     | 7904.87             | 7927.82     | 10882.87            | 8523.72     |
| 21                | West Bengal       | 37384               | 35713.98    | 39407               | 37185.6     | 47504.93            | 58411.07    | 78165.01            | 71459.4     | 89807.63            | 84480.7     |
| NE States         | NE States         |                     |             |                     |             |                     |             |                     |             |                     |             |
| 22                | Arunachal Pradesh | 365                 | 556.27      | 285                 | 461.95      | 504.12              | 604.54      | 1138.98             | 913.33      | 792                 | 1105.82     |
| 23                | Assam             | 17265               | 15825       | 16787               | 11718       | 11207.5             | 16875.71    | 22504.42            | 15613.5     | 16188               | 19481.9     |
| 24                | Manipur           | 2213                | 1126        | 1126                | 2212.4      | 1893.93             | 1374        | 1044.22             | 1517.85     | 2519.18             | 1709        |
| 29                | Meghalaya         | 830                 | 1497.11     | 1664                | 1447.73     | 1486.49             | 1611.54     | 1062                | 1153.22     | 2175.2              | 1915.99     |
| 26                | Mizoram           | 578                 | 750.22      | 750                 | 705.03      | 792.78              | 837.3       | 867.57              | 868.02      | 839.09              | 839.11      |
| 27                | Nagaland          | 691                 | 798.17      | 1164                | 1164        | 1027.72             | 1315.67     | 1048.52             | 1048.51     | 1639.13             | 1605.22     |
| 28                | Sikkim            | 530                 | 479.15      | 422                 | 230.92      | 455.53              | 370.85      | 236                 | 576.86      | 685.06              | 355.5       |
| 29                | Tripura           | 3948                | 4221.06     | 4370                | 3714.1      | 3978.37             | 3816.88     | 4491.91             | 6212.61     | 5713.78             | 5529.97     |
|                   | Sub Total         | 510924              | 466391.48   | 511000              | 526609.42   | 654607.95           | 629482.96   | 782485.03           | 749172.6    | 904638.86           | 830902.73   |
| Union Territories | Union Territories |                     |             |                     |             |                     |             |                     |             |                     |             |
| 30                | A&N Islands       | 39                  | 39          | 75                  | 75          | 198                 | 25.64       | 174                 | 21.82       | 0                   | 19.39       |
| 31                | Chandigarh        | 212.66              | 212.66      | 145                 | 145         | 158                 | 175.79      | 190                 | 170.75      | 150.49              | 180.55      |
| 32                | D&N Haveli        | 96                  | 96          | 215                 | 215         | 238                 | 238         | 204                 | 0           | 0                   | 0           |
| 33                | Daman& Diu        | 16.08               | 16.08       | 17                  | 17          | 32                  | 32          | 33                  | 0           | 0                   | 1075.79     |
| 34                | NCT Delhi         | 3995.98             | 4862        | 3998                | 7425        | 3709                | 3709        | 4455                | 4455        | 5458.63             | 5458.63     |
| 35                | Lakshadweep       | 2                   | 2           | 11                  | 11          | 22                  | 22          | 21                  | 0           | 0                   | 13.67       |
| 36                | Puducherry        | 264                 | 264         | 739                 | 739         | 682                 | 682         | 873                 | 436         | 997.68              | 999         |
|                   | Sub Total         | 4625.72             | 5491.74     | 5200                | 8627        | 5039                | 4884.43     | 5950                | 5083.57     | 6606.8              | 7747.03     |
|                   | GRAND TOTAL       | 515549.72           | 471883.22   | 516200              | 535236.42   | 659646.95           | 634367.39   | 788435.03           | 754256.17   | 911245.66           | 838649.76   |

## (Rs. In lakh)

## (Rs. In lakh)

| Sl. No.           | States/UTs        | 2014-2015           | 2014-2015         | 2015-2016           | 2015-2016         | 2016-2017           | 2016-2017         | 2017-2018         | 2017-2018         |                   |
|-------------------|-------------------|---------------------|-------------------|---------------------|-------------------|---------------------|-------------------|-------------------|-------------------|-------------------|
| Sl. No.           | States/UTs        | Allocation /Release | Utilized          | Allocation /Release | Utilized          | Allocation /Release | Utilized          | Allocation        | Release           | Utilized          |
| 1                 | Andhra Pradesh    | 33847.55            | 37447.56          | 24912.08            | 30423.97          | 46226.17            | 46226.17          | 27076.08          | 30664.44          | 23038.65          |
| 2                 | Bihar             | 99293.82            | 149438.13         | 149965.37           | 124923.4          | 78156.74            | 113181.51         | 106563.53         | 106014.99         | 52703.9           |
| 3                 | Chhattisgarh      | 23410.32            | 26762.24          | 21502.74            | 32093.57          | 30369.25            | 21585.05          | 28329.15          | 12151.06          | 14302.19          |
| 4                 | Goa               | 0                   | 57.01             | 0                   | 11.55             | 0                   | 0                 | 659.9             | 0                 | 0                 |
| 5                 | Gujarat           | 11583.3             | 12940.78          | 11032.34            | 16129.28          | 18622.91            | 20354.24          | 25442.88          | 14661.17          | 10358.56          |
| 6                 | Haryana           | 5847                | 5847              | 6329.55             | 6329.55           | 13141.65            | 12711.07          | 9697.31           | 10493.1           | 4198.73           |
| 7                 | Himachal Pradesh  | 2492.27             | 4346.16           | 2858.49             | 4848.73           | 4161.19             | 5283.84           | 3252.03           | 6433.4            | 2637.73           |
| 8                 | J& K              | 3453.06             | 4251.43           | 3435.46             | 3286.49           | 4568.62             | 4865.5            | 3670.83           | 4666.52           | 2115.93           |
| 9                 | Jharkhand         | 21899.13            | 30113.5           | 38883.88            | 29764.26          | 34438.7             | 36162.28          | 36862.27          | 35305.31          | 22010.82          |
| 10                | Karnataka         | 40012.5             | 53348.57          | 38233.55            | 52571             | 65061.43            | 65061.43          | 45529.31          | 51897.94          | 25587.3           |
| 11                | Kerala            | 10489.89            | 27225             | 15205.19            | 15205.18          | 11548.91            | 11339.51          | 20202.24          | 21751.21          | 22200.08          |
| 12                | Madhya Pradesh    | 55840.38            | 50720.05          | 83699.44            | 87295.19          | 77286.2             | 97389.74          | 66817.22          | 75424.06          | 56457.65          |
| 13                | Maharashtra       | 37053.67            | 32842.81          | 29266.57            | 35003.74          | 14926.87            | 33499.72          | 44260.91          | 29385.87          | 21306.79          |
| 14                | Odisha            | 53471.22            | 67748.59          | 74634.84            | 67234.41          | 66059.46            | 66362.33          | 60510.56          | 68156.3           | 34369.65          |
| 15                | Punjab            | 5054.5              | 4809.76           | 5308.96             | 8074.49           | 3062.85             | 8259.95           | 7399.39           | 0                 | 1168.34           |
| 16                | Rajasthan         | 23456.55            | 29356.13          | 23996.44            | 26061.16          | 17594.63            | 26017             | 34416.99          | 41765.77          | 9428.32           |
| 17                | Tamilnadu         | 43889.54            | 65490.51          | 73018.07            | 69693.02          | 48672.96            | 60599.28          | 55351.14          | 63219.31          | 37751.27          |
| 18                | Telangana         | 13024.02            | 60161.51          | 17468.16            | 19592.95          | 31411.93            | 20959.94          | 19350.65          | 10957.57          | 13973.29          |
| 19                | Uttar Pradesh     | 109269.59           | 136148.25         | 112759.81           | 151199.1          | 174069.69           | 142608.75         | 163923.31         | 151906.43         | 168711.03         |
| 20                | Uttarakhand       | 6584.44             | 8925.21           | 7126                | 6741.06           | 8099.25             | 8002.03           | 10707.55          | 6594.16           | 3660.84           |
| 21                | West Bengal       | 71603.7             | 79761.87          | 70709.83            | 79749.75          | 100129.34           | 72310.8           | 65193.92          | 57939.11          | 17581.81          |
| 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 | 825.84              | 825.86            | 205.02              | 197.06            | 546.97              | 0                 | 1116.55           | 0                 | 0                 |
| 23                | Assam             | 20150.36            | 24890.44          | 32736.6             | 30403.09          | 17333.97            | 13256.94          | 15063.35          | 0                 | 18516.87          |
| 24                | Manipur           | 1778.79             | 2497.43           | 882.78              | 0                 | 929.82              | 900.04            | 2268.15           | 1703.14           | 929.72            |
| 29                | Meghalaya         | 1416.96             | 1826.95           | 2409.99             | 3311.8            | 1849.99             | 1494.44           | 2765.41           | 713.11            | 1088.38           |
| 26                | Mizoram           | 718.68              | 718.68            | 1264.12             | 1264.12           | 1106.37             | 1102.04           | 1036.74           | 505.06            | 505.06            |
| 27                | Nagaland          | 1377.93             | 1838              | 1445.7              | 1445.7            | 2057.72             | 1034.49           | 2215.19           | 0                 | 1364.32           |
| 28                | Sikkim            | 504.36              | 555.16            | 269.23              | 484.33            | 533.64              | 256.47            | 578.73            | 526.53            | 39.58             |
| 29                | Tripura           | 5177.89             | 5648.97           | 5445.95             | 3783.45           | 5016.75             | 4929              | 4912.87           | 2260.82           | 1579.92           |
|                   | Sub Total         | 703527.26           | 926543.56         | 855006.16           | 907121.4          | 876983.98           | 895753.55         | 865174.14         | 805096.38         | 567586.72         |
| Union Territories | Union Territories | Union Territories   | Union Territories | Union Territories   | Union Territories | Union Territories   | Union Territories | Union Territories | Union Territories | Union Territories |
| 30                | A&N Islands       | 0                   | 13.67             | 0                   | 0                 | 0                   | 0                 | 0                 | 0                 | 233.95            |
| 31                | Chandigarh        | 0                   | 0                 | 201.97              | 178.72            | 0                   | 0                 | 133.82            | 0                 | 0                 |
| 32                | D&N Haveli        | 0                   | 0                 | 0                   | 0                 | 0                   | 0                 | 0                 | 0                 | 0                 |
| 33                | Daman& Diu        | 0                   | 0                 | 0                   | 0                 | 0                   | 0                 | 0                 | 0                 | 0                 |
| 34                | NCT Delhi         | 4093.92             | 4093.92           | 5429.89             | 5429.88           | 5458.5              | 5299.52           | 5458.51           | 5458.5            | 2649.74           |
| 35                | Lakshadweep       | 0                   | 0                 | 0                   | 0                 | 0                   | 0                 | 12.49             | 0                 | 0                 |
| 36                | Puducherry        | 749.01              | 705.3             | 893.73              | 446.86            | 893.73              | 446.86            | 952.02            | 893.73            | 650.7             |
|                   | Sub Total         | 4842.93             | 4812.89           | 6525.59             | 6055.46           | 6352.23             | 5746.38           | 6556.85           | 6352.23           | 3534.39           |
|                   | GRAND TOTAL       | 708370.19           | 931356.45         | 861531.75           | 913176.86         | 883336.21           | 901499.93         | 871731            | 811448.61         | 571121.11         |

Page 2 of 2

## Shyama Prasad Mukherji Rurban Mission or the National Rurban Mission (NRuM)

## Release of Funds to States in FY 2015-16, FY 2016-17, FY 2017-18

|       | Release of funds in three years   | Release of funds in three years   | Release of funds in three years   | Release of funds in three years   |
|-------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|
| No    | State                             | Funds 2015-16                     | Release(Rs. 2016-17               | Crore) 2017-18                    |
| 1     | A&N Islands                       | 0.00                              | 0.00                              | 0.35                              |
| 2     | Andhra Pradesh                    | 1.35                              | 51.10                             | 33.10                             |
| 3     | Arunachal Pradesh                 | 0.25                              | 4.95                              | 0.00                              |
| 4     | Assam                             | 0.00                              | 1.75                              | 32.40                             |
| 5     | Bihar                             | 1.40                              | 22.65                             | 0.00                              |
| 6     | Chhattisgarh                      | 1.30                              | 58.90                             | 27.10                             |
| 7     | Dadra &Nagar                      | 0.00                              | 0.00                              | 9.00                              |
| 8     | Daman&Diu                         | 0.00                              | 0.00                              | 0.35                              |
| 9     | Delhi                             | 0.00                              | 0.00                              | 0.35                              |
| 10    | Goa                               | 0.35                              | 5.40                              | 0.00                              |
| 11    | Gujarat                           | 1.30                              | 18.05                             | 17.99                             |
| 12    | Haryana                           | 1.75                              | 33.45                             | 0.00                              |
| 13    | Himachal Pradesh                  | 0.50                              | 20.80                             | 1.05                              |
| 14    | J&K                               | 0.25                              | 8.90                              | 4.05                              |
| 15    | Jharkhand                         | 1.00                              | 15.99                             | 21.35                             |
| 16    | Karnataka                         | 0.95                              | 13.60                             | 0.00                              |
| 17    | Kerala                            | 1.40                              | 21.40                             | 46.20                             |
| 18    | Lakshadweep                       | 0.00                              | 0.00                              | 0.35                              |
| 19    | Madhya Pradesh                    | 2.35                              | 34.60                             | 2.10                              |
| 20    | Maharashtra                       | 2.40                              | 36.30                             | 21.60                             |
| 21    | Manipur                           | 0.35                              | 8.10                              | 8.45                              |
| 22    | Meghalaya                         | 0.25                              | 4.85                              | 12.15                             |
| 23    | Mizoram                           | 0.25                              | 9.00                              | 4.30                              |
| 24    | Nagaland                          | 0.00                              | 4.40                              | 4.40                              |
| 25    | Odisha                            | 1.65                              | 45.05                             | 20.30                             |
| 26    | Pondicherry                       | 0.00                              | 0.35                              | 9.00                              |
| 27    | Punjab                            | 0.70                              | 12.55                             | 27.35                             |
| 28    | Rajasthan                         | 1.70                              | 26.65                             | 24.10                             |
| 29    | Sikkim                            | 0.25                              | 4.50                              | 0.35                              |
| 30    | Tamil Nadu                        | 1.75                              | 28.05                             | 44.25                             |
| 31    | Telangana                         | 1.35                              | 20.00                             | 35.55                             |
| 32    | Tripura                           | 0.70                              | 33.45                             | 12.15                             |
| 33    | UP                                | 3.50                              | 0.00                              | 86.77                             |
| 34    | Uttarakhand                       | 0.70                              | 16.90                             | 4.75                              |
| 35    | West Bengal                       | 2.35                              | 35.85                             | 0.40                              |
| Total | Total                             | 32.05                             | 597.54                            | 511.61                            |

## Fund Utilized by the States as on date 07.03.2017

|   SL No | State             |   Fund Utilised (Rs. in Crore) |
|---------|-------------------|--------------------------------|
|       1 | A&NIslands        |                           0    |
|       2 | Andhra Pradesh    |                          40.15 |
|       3 | Arunachal Pradesh |                           0.1  |
|       4 | Assam             |                          12.15 |
|       5 | Bihar             |                           0    |
|       6 | Chhattisgarh      |                          61.44 |
|       7 | Dadra &Nagar      |                           0    |
|       8 | Daman &Diu        |                           0    |
|       9 | Delhi             |                           0    |
|      10 | Goa               |                           0    |
|      11 | Gujarat           |                           0    |
|      12 | Haryana           |                           0    |
|      13 | Himachal Pradesh  |                           0.1  |
|      14 | J&K               |                           0    |
|      15 | Jharkhand         |                           2.72 |
|      16 | Karnataka         |                           0    |
|      17 | Kerala            |                           0.3  |
|      18 | Lakshadweep       |                           0    |
|      19 | Madhya Pradesh    |                           0    |
|      20 | Maharashtra       |                           0    |
|      21 | Manipur           |                           0.25 |
|      22 | Meghalaya         |                           0.25 |
|      23 | Mizoram           |                           0.12 |
|      24 | Nagaland          |                           3.1  |
|      25 | Odisha            |                          18.83 |
|      26 | Pondicherry       |                           9.03 |
|      27 | Punjab            |                          27.21 |
|      28 | Rajasthan         |                           0.25 |
|      29 | Sikkim            |                           0.3  |
|      30 | Tamil Nadu        |                          44.77 |
|      31 | Telangana         |                          18.95 |
|      32 | Tripura           |                           0.01 |
|      33 | Uttar Pradesh     |                          40.5  |
|      34 | Uttarakhand       |                           4.28 |
|      35 | West Bengal       |                           0    |