Lok Sabha Question No. 3605 (UNSTARRED), answered on 2017-03-23
Subject: Special Schemes for Rural Women
Ministry: RURAL DEVELOPMENT
Asked by: NARANBHAI KACHHADIA, JYOTI DHURVE

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

## LOK SABHA UNSTARRED QUESTION NO .3605

TO BE ANSWERED ON 23.03 .2017

## SPECIAL SCHEMES FOR RURAL WOMEN

## 3605. SHRI NARANBHAI KACHHADIYA: SHRIMATI JYOTI DHURVE:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of special schemes introduced by the Government for upliftment o women across the country, State/UT -wise;
- (b) whether the  Government  has  formulated any  scheme for  empowerment  and employment generation for women living in rural areas of the country;
- (c) if so, the details thereof, State/UTwise including Gujarat, Rajasthan and Maha and
- (d) the details of funds allocated, released and utilised by the Government under vari schemes for rural women, State/UT and Scheme -wise?

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

(a) to (c): The Minstry  of  Rural  Development,  inter - alia,  is  implementing  Mahatma Gandhi  National  Rural  Employment  Guarantee  Act  (MGNREGA),  Deendayal  Antyodaya Yojana - National  Rural  Livelihood  Mission  (DAY - NRLM),  Deen  Dayal  Upadhyaya Grameen Kaushalya Yojana (DDU - GKY),  Pradhan Mantri Awaas Yojana -Gramin (PMAY -G),  Pradhan  Mantri  Gram  Sadak  Yojana  (PMGSY)  and  National  Social  Assistance Programme (NSAP)  to bring about overall improvement in the quality of life of the p rural areasincluding  Gujarat,  Rajasthan  and  Maharashtra through  employment  generation, strengthening  of  livelihood  opportunities,  promoting  self  employment,  skilling youths,  provision  of  social  assistance  and  other  basic  amenities.  Specific  provis have been made under the schemes aiming at upliftment and empowerment of rural women.

MGNREGA provides a legal guarantee for 100 days of employment in a financia year  to  every  rural  household  whose  adult  members  volunteer  to  do  unskilled  m work.Under MGNREGA at least one third of the total employment generated are to be gi to  women  who  have  registered  and  demanded  for  work. Additionally,  to  increase  women participation in the Scheme, States have been suggested to open individual bank/po ce accounts  for  all  women  workers,  identify  and  provide  Job  cards  of  distinct  co widowed,  deserted  and  destitute  women,  who  qualify  as  a  household  under  the Deendayal Antyodaya Yojana - National Rural Livelihood Mission (DAY - NRLM) seeks to tack le  the  problem  of  unemployment,  especially  among  women,  in  the  rural  areas. DAY -NRLM provides  training  and  capacity  building  of  interested  members  to  take  up enterprises for enhancing their incomes. Mahila Kisan Sashaktikaran Pariyojana (MKS sub- scheme of DAY- NRLM, aims to empowerwomen in agriculture by strengthening the community  institutions  of  poor  women  farmers  and  leverage  their  strength  to  pr sustainable  agriculture  practices.  The  Ministry  also  implements  a  placement  link development programme Deen Dayal Upadhyaya Grameen Kaushalya Yojana, a sub scheme of  DAY - NRLM,  for  skilling  of  rural  poor  youth.  A  mandatory  coverage  of  33%  wome candidates is made under DDU - GKY. PMAY - G is being implemented with an objective to provide safe and secure house to all by 2022. Under PMAY - G, allotment of house under PMAY - G is made jointly in the name of the wife along with husband, except in the case of widow / unmarried / separated The State may also choose to allot house solely in the name of the women. ( d) :The State/ UT - wise funds allocated, released and expenditure incurred under var

- rural development schemes are given at Annexure .

*****

## Annexure

## Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for

## reply on 23.03.2017 State/UT - wise funds released and expenditure incurred under MGNREGA

| Sl   |                     | Central fund released (Rs. In Crore)   | Central fund released (Rs. In Crore)   | Central fund released (Rs. In Crore)   | Expenditure (Rs. In Crore)   | Expenditure (Rs. In Crore)   | Expenditure (Rs. In Crore)   |
|------|---------------------|----------------------------------------|----------------------------------------|----------------------------------------|------------------------------|------------------------------|------------------------------|
| No   | States              | 2014- 15                               | 2015- 16                               | 2016- 17*                              | 2014- 15                     | 2015- 16                     | 2016- 17*                    |
| 1    | ANDHRA PRADESH      | 2903.14                                | 3073.80                                | 3822.38                                | 2839.13                      | 4633.66                      | 4469.87                      |
| 2    | ARUNACHAL PRADESH   | 27.04                                  | 43.95                                  | 156.76                                 | 35.01                        | 66.12                        | 109.22                       |
| 3    | ASSAM               | 500.23                                 | 878.30                                 | 1082.49                                | 499.17                       | 620.90                       | 1427.15                      |
| 4    | BIHAR               | 959.68                                 | 1024.12                                | 1569.14                                | 1077.76                      | 1625.98                      | 2140.20                      |
| 5    | CHHATTISGARH        | 1505.70                                | 1063.41                                | 2229.03                                | 1752.46                      | 1283.04                      | 2651.54                      |
| 6    | GOA                 | 1.38                                   | 2.47                                   | 4.26                                   | 4.57                         | 3.01                         | 2.95                         |
| 7    | GUJARAT             | 354.43                                 | 305.99                                 | 642.68                                 | 470.78                       | 428.63                       | 700.66                       |
| 8    | HARYANA             | 167.15                                 | 124.71                                 | 287.71                                 | 216.13                       | 142.42                       | 281.29                       |
| 9    | HIMACHAL PRADESH    | 355.43                                 | 396.10                                 | 388.61                                 | 406.08                       | 392.34                       | 529.84                       |
| 10   | JAMMU AND KASHMIR   | 521.71                                 | 558.02                                 | 804.09                                 | 393.73                       | 769.15                       | 746.73                       |
| 11   | JHARKHAND           | 724.33                                 | 978.80                                 | 1657.83                                | 1026.03                      | 1331.62                      | 1578.22                      |
| 12   | KARNATAKA           | 1716.87                                | 991.55                                 | 2258.65                                | 1665.87                      | 1822.02                      | 3027.65                      |
| 13   | KERALA              | 1587.58                                | 1526.34                                | 1582.49                                | 1616.73                      | 1483.49                      | 2173.24                      |
| 14   | MADHYA PRADESH      | 2451.63                                | 2367.32                                | 3248.92                                | 2809.60                      | 2500.19                      | 3297.79                      |
| 15   | MAHARASHTRA         | 799.52                                 | 1238.35                                | 1655.53                                | 1615.96                      | 1857.68                      | 2014.44                      |
| 16   | MANIPUR             | 219.97                                 | 255.32                                 | 343.70                                 | 267.14                       | 231.22                       | 294.67                       |
| 17   | MEGHALAYA           | 277.86                                 | 221.83                                 | 860.69                                 | 309.02                       | 272.31                       | 755.12                       |
| 18   | MIZORAM             | 111.41                                 | 285.17                                 | 144.51                                 | 114.20                       | 298.59                       | 90.18                        |
| 19   | NAGALAND            | 113.05                                 | 266.66                                 | 501.53                                 | 157.82                       | 194.85                       | 485.46                       |
| 20   | ODISHA              | 1035.30                                | 1479.41                                | 1895.27                                | 1062.46                      | 2051.99                      | 2063.99                      |
| 21   | PUNJAB              | 189.48                                 | 245.33                                 | 490.73                                 | 213.04                       | 300.20                       | 520.91                       |
| 22   | RAJASTHAN           | 2976.10                                | 2695.83                                | 4786.32                                | 3251.88                      | 3268.44                      | 4885.43                      |
| 23   | SIKKIM              | 73.86                                  | 86.23                                  | 132.63                                 | 76.43                        | 95.85                        | 127.67                       |
| 24   | TAMIL NADU          | 3781.80                                | 5470.37                                | 4552.33                                | 3918.89                      | 6253.40                      | 5323.89                      |
| 25   | TELANGANA           | 1919.96                                | 1824.85                                | 1806.85                                | 1904.10                      | 2378.79                      | 1707.96                      |
| 26   | TRIPURA             | 636.62                                 | 1358.94                                | 1016.29                                | 819.71                       | 1371.52                      | 1123.81                      |
| 27   | UTTAR PRADESH       | 2513.41                                | 2695.69                                | 3910.72                                | 3135.11                      | 2976.12                      | 3930.10                      |
| 28   | UTTARAKHAND         | 286.36                                 | 450.77                                 | 514.35                                 | 322.89                       | 492.59                       | 693.82                       |
| 29   | WEST BENGAL         | 3744.95                                | 4711.74                                | 4809.26                                | 4010.02                      | 4847.67                      | 6754.57                      |
| 30   | ANDAMAN AND NICOBAR | 13.02                                  | 10.36                                  | 8.01                                   | 9.75                         | 3.99                         | 1.36                         |
| 31   | LAKSHADWEEP         | 0.45                                   | 0.12                                   | 0.00                                   | 0.71                         | 0.30                         | 0.23                         |
| 32   | PUDUCHERRY          | 7.40                                   | 12.93                                  | 3.47                                   | 6.50                         | 9.18                         | 10.58                        |
|      | Total               | 32476.87                               | 36644.80                               | 47167.23                               | 36008.67                     | 44007.25                     | 53920.55                     |

*As on 20.03.2017

## Annexure referred to in part (d) of the Lok Sabha Unstarred Question No. 3605 due for reply on 23.3.2017 Funds Allocated, Relased and Utilized under PMAY - G for the last three years and current year

| S.No.   | State                | 2014- 15^          | 2014- 15^       | 2014- 15^   | 2015- 16*          | 2015- 16*       | 2015- 16*   | 2016- 17*          | 2016- 17*       | 2016- 17*   |
|---------|----------------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|
| S.No.   | State                | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization |
| 1       | ANDHRA PRADESH       | 42729.188          | 42660.114       | 50545.920   | 28818.242          | 28113.322       | 48480.528   | 42015.732          | 21007.865       | 0.000       |
| 2       | ARUNACHAL PRADESH    | 1416.257           | 1813.737        | 175.290     | 952.509            | 4240.285        | 0.000       | 8218.813           | 4109.410        | 0.000       |
| 3       | ASSAM                | 128586.168         | 92867.665       | 120627.922  | 86481.143          | 87865.745       | 82513.445   | 199853.190         | 124447.798      | 48035.206   |
| 4       | BIHAR                | 153019.468         | 103487.974      | 229093.627  | 103203.063         | 90718.460       | 128073.100  | 356963.850         | 211427.064      | 20337.695   |
| 5       | CHHATTISGARH         | 23417.646          | 39984.452       | 22028.924   | 17990.121          | 14025.750       | 24886.380   | 130380.059         | 69640.892       | 60080.336   |
| 6       | GOA                  | 320.277            | 540.429         | 0.000       | 216.009            | 268.143         | 135.600     | 569.573            | 0.000           | 345.000     |
| 7       | GUJARAT              | 18621.643          | 5041.494        | 43441.224   | 12559.255          | 12274.953       | 19843.391   | 63590.769          | 36428.956       | 8643.605    |
| 8       | HARYANA              | 18985.094          | 9492.490        | 13689.515   | 12804.383          | 9174.585        | 9915.400    | 14306.851          | 7153.425        | 6140.690    |
| 9       | HIMACHAL PRADESH     | 2742.505           | 1433.542        | 2310.030    | 1849.666           | 2191.749        | 2378.047    | 4434.526           | 3100.078        | 1283.125    |
| 10      | JAMMU AND KASHMIR    | 7888.384           | 4232.385        | 806.550     | 5320.273           | 5363.087        | 3520.882    | 15482.321          | 0.000           | 0.000       |
| 11      | JHARKHAND            | 27137.023          | 21030.137       | 18307.346   | 18302.402          | 29740.267       | 27393.318   | 129233.556         | 69767.981       | 25604.146   |
| 12      | KARNATAKA            | 51867.695          | 28524.509       | 111288.510  | 34981.856          | 60406.492       | 110329.255  | 52098.194          | 15028.468       | 523.981     |
| 13      | KERALA               | 32247.234          | 16075.332       | 30510.350   | 21748.954          | 35717.191       | 39334.233   | 18226.794          | 9113.402        | 13217.929   |
| 14      | MADHYA PRADESH       | 62891.875          | 57020.431       | 18774.425   | 42417.048          | 57139.162       | 45806.922   | 250875.103         | 140720.466      | 138808.800  |
| 15      | MAHARASHTRA          | 102822.276         | 94599.371       | 97972.731   | 69347.868          | 34673.934       | 58473.142   | 128991.627         | 64495.815       | 58578.160   |
| 16      | MANIPUR              | 3270.353           | 2715.770        | 485.215     | 2199.489           | 4681.350        | 366.000     | 10292.410          | 5576.180        | 1086.787    |
| 17      | MEGHALAYA            | 5920.633           | 4629.682        | 6779.118    | 3981.945           | 4950.954        | 2879.213    | 15492.237          | 7746.120        | 963.113     |
| 18      | MIZORAM              | 908.185            | 455.242         | 216.254     | 610.803            | 759.240         | 277.425     | 4371.685           | 2389.246        | 379.650     |
| 19      | NAGALAND             | 1039.151           | 4575.011        | 826.918     | 698.885            | 1068.221        | 0.000       | 8322.765           | 4510.827        | 0.000       |
| 20      | ODISHA               | 87693.074          | 68403.594       | 6751.427    | 70154.488          | 98281.938       | 167460.955  | 221739.930         | 120442.004      | 49144.320   |
| 21      | PUNJAB               | 30985.911          | 0.000           | 2122.850    | 20898.262          | 1124.292        | 341.325     | 13697.740          | 6848.870        | 0.000       |
| 22      | RAJASTHAN            | 55154.412          | 41385.736       | 64895.095   | 37198.563          | 39834.597       | 54494.040   | 140096.149         | 75647.352       | 42286.055   |
| 23      | SIKKIM               | 1288.122           | 1287.467        | 1207.500    | 866.332            | 433.166         | 239.650     | 2381.207           | 1190.605        | 182.150     |
| 24      | TAMIL NADU           | 29172.571          | 38213.492       | 22960.523   | 23069.206          | 21273.315       | 22010.109   | 98715.060          | 59357.620       | 12414.510   |
| 25      | TELANGANA            | 36752.189          | 41035.176       | 53671.630   | 24787.640          | 24787.526       | 34360.100   | 28526.670          | 0.000           | 0.000       |
| 26      | TRIPURA              | 6704.136           | 12244.450       | 5452.933    | 6640.164           | 6876.038        | 5651.571    | 21587.693          | 10793.845       | 2228.320    |
| 27      | UTTAR PRADESH        | 232213.428         | 161431.103      | 240079.986  | 156614.954         | 158312.826      | 197584.152  | 322032.515         | 223980.445      | 107210.573  |
| 28      | UTTARAKHAND          | 6694.360           | 4004.400        | 5375.782    | 4514.971           | 4164.847        | 5499.323    | 9880.774           | 4940.385        | 2759.803    |
| 29      | WEST BENGAL          | 236310.748         | 210429.278      | 213040.580  | 159378.367         | 172273.428      | 305116.794  | 244362.205         | 122181.105      | 125957.675  |
| 30      | ANDAMAN AND NICOBAR  | 631.692            | 0.000           | 75.940      | 443.290            | 0.000           | 0.000       | 196.367            | 0.000           | 0.000       |
| 31      | DADRA & NAGAR HAVELI | 162.367            | 81.172          | 39.030      | 113.945            | 56.972          | 0.000       | 282.832            | 0.000           | 0.000       |
| 32      | DAMAN & DIU          | 44.284             | 0.000           | 0.000       | 31.077             | 0.000           | 0.000       | 49.881             | 0.000           | 0.000       |
| 33      | LAKSHADWEEP          | 16.656             | 0.000           | 0.000       | 11.689             | 0.000           | 0.000       | 70.920             | 0.000           | 0.000       |
| 34      | PUDUCHERRY           | 300.000            | 0.000           | 0.000       | 400.000            | 0.000           | 0.000       | 400.00             | 0.000           | 0.000       |
|         | Total                | 1409955.005        | 1109695.635     | 1383553.144 | 969606.860         | 1010791.835     | 1397364.300 | 2557740.000        | 1422046.224     | 726211.629  |

^ Figures reported by States/UTs through MPR/MIS

* Figures reported by States/UTs on Awaasoft as on 20.03.2017.

Annexure

| Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   | Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 3605 due for reply on 23.03.2017 A statementindicating the funds allocated, released and expenditure incurred under DAY -NRLM   |
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|                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | Expenditure*                                                                                                                                                                                            |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | Expenditure                                                                                                                                                                                             |
| Sl.                                                                                                                                                                                                     | NAME OF                                                                                                                                                                                                 | Cental                                                                                                                                                                                                  | Allocation                                                                                                                                                                                              | Cental Release                                                                                                                                                                                          | Allocation                                                                                                                                                                                              | Expenditure*                                                                                                                                                                                            | Cental Allocation                                                                                                                                                                                       | Cental                                                                                                                                                                                                  | Release                                                                                                                                                                                                 | RSETI                                                                                                                                                                                                   | Expenditure                                                                                                                                                                                             | Total Cental                                                                                                                                                                                            | Cental Release                                                                                                                                                                                          | Cental Release                                                                                                                                                                                          | Expenditure                                                                                                                                                                                             |
| No.                                                                                                                                                                                                     | STATEs/UTs                                                                                                                                                                                              | NRLM (Including Interest Subvention (Cat. -II)                                                                                                                                                          | NRLM (Including Interest Subvention (Cat. -II)                                                                                                                                                          | NRLP                                                                                                                                                                                                    | RSETI                                                                                                                                                                                                   | Expenditure*                                                                                                                                                                                            | NRLM (Including Interest Subvention                                                                                                                                                                     | NRLM (Including Interest -II)                                                                                                                                                                           |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | Allocation                                                                                                                                                                                              | NRLM                                                                                                                                                                                                    | NRLP                                                                                                                                                                                                    | Expenditure                                                                                                                                                                                             |
| 1                                                                                                                                                                                                       |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | Subvention                                                                                                                                                                                              | NRLP                                                                                                                                                                                                    |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |
|                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | (Cat. -II)                                                                                                                                                                                              |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |
|                                                                                                                                                                                                         | 2                                                                                                                                                                                                       |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | (Cat.                                                                                                                                                                                                   |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 22                                                                                                                                                                                                      |
|                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 11                                                                                                                                                                                                      | 12                                                                                                                                                                                                      |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 17                                                                                                                                                                                                      |                                                                                                                                                                                                         | 19                                                                                                                                                                                                      | 20                                                                                                                                                                                                      |                                                                                                                                                                                                         |                                                                                                                                                                                                         |
| 1                                                                                                                                                                                                       | Andhra Pradesh                                                                                                                                                                                          | 8 20301.00                                                                                                                                                                                              | 9 8157.36                                                                                                                                                                                               | 10 0.00                                                                                                                                                                                                 | 111.50                                                                                                                                                                                                  | 4069.20                                                                                                                                                                                                 | 13 2680.53                                                                                                                                                                                              | 14 3289.45                                                                                                                                                                                              | 15 1753.40                                                                                                                                                                                              | 125.78                                                                                                                                                                                                  | 18 2353.52                                                                                                                                                                                              | 1185.81                                                                                                                                                                                                 | 1778.73                                                                                                                                                                                                 | 21 0.00                                                                                                                                                                                                 | 4189.67                                                                                                                                                                                                 |
| 2 3                                                                                                                                                                                                     | Bihar Chattisgarh                                                                                                                                                                                       | 10142.00 2208.00                                                                                                                                                                                        | 0.00 0.00                                                                                                                                                                                               | 10909.50 3255.00                                                                                                                                                                                        | 0.00 80.35                                                                                                                                                                                              | 58730.92 5441.06                                                                                                                                                                                        | 5690.71 1265.58                                                                                                                                                                                         | 1241.90 0.00                                                                                                                                                                                            | 10503.00 3777.78                                                                                                                                                                                        | 407.00 111.02                                                                                                                                                                                           | 43203.27 8013.42                                                                                                                                                                                        | 4835.89 1074.08                                                                                                                                                                                         | 4835.90 537.04                                                                                                                                                                                          | 5842.63 2259.15                                                                                                                                                                                         | 22584.79 7130.42                                                                                                                                                                                        |
| 4                                                                                                                                                                                                       |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 153.75                                                                                                                                                                                                  | 75.00                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    |                                                                                                                                                                                                         | 0.00                                                                                                                                                                                                    | 150.00                                                                                                                                                                                                  | 75.00                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
| 4                                                                                                                                                                                                       | Goa                                                                                                                                                                                                     |                                                                                                                                                                                                         | 0.00                                                                                                                                                                                                    | 2046.00                                                                                                                                                                                                 | 116.07                                                                                                                                                                                                  | 3075.85                                                                                                                                                                                                 | 916.37                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 501.32                                                                                                                                                                                                  | 0.00 0.00                                                                                                                                                                                               | 3156.09                                                                                                                                                                                                 | 765.19                                                                                                                                                                                                  | 382.60                                                                                                                                                                                                  | 1074.00                                                                                                                                                                                                 | 2636.43                                                                                                                                                                                                 |
| 5 6                                                                                                                                                                                                     | Gujarat Haryana                                                                                                                                                                                         | 1652.00 1009.00                                                                                                                                                                                         | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 1732.78                                                                                                                                                                                                 | 546.41                                                                                                                                                                                                  | 693.66                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 89.25                                                                                                                                                                                                   | 1194.64                                                                                                                                                                                                 | 450.18                                                                                                                                                                                                  | 450.18                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 918.38                                                                                                                                                                                                  |
|                                                                                                                                                                                                         | Himachal Pradesh                                                                                                                                                                                        | 466.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 455.60                                                                                                                                                                                                  | 231.68                                                                                                                                                                                                  | 97.38                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 527.86                                                                                                                                                                                                  | 189.59                                                                                                                                                                                                  | 94.80                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 307.50                                                                                                                                                                                                  |
| 7                                                                                                                                                                                                       | Jammu & Kashmir                                                                                                                                                                                         | 4871.00                                                                                                                                                                                                 | 3750.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 89.00                                                                                                                                                                                                   | 4560.81                                                                                                                                                                                                 | 2031.38                                                                                                                                                                                                 | 4267.54                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 194.46                                                                                                                                                                                                  | 4523.41                                                                                                                                                                                                 | 2500.00                                                                                                                                                                                                 | 2368.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 2462.20                                                                                                                                                                                                 |
| 8                                                                                                                                                                                                       | Jharkhand                                                                                                                                                                                               | 3692.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 5778.87                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 11620.64                                                                                                                                                                                                | 2143.55                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 9269.43                                                                                                                                                                                                 | 275.00                                                                                                                                                                                                  | 19612.87                                                                                                                                                                                                | 1823.41                                                                                                                                                                                                 | 911.71                                                                                                                                                                                                  | 5350.20                                                                                                                                                                                                 | 10114.94                                                                                                                                                                                                |
| 9                                                                                                                                                                                                       | Karnataka                                                                                                                                                                                               | 5606.00                                                                                                                                                                                                 | 601.35                                                                                                                                                                                                  | 829.50                                                                                                                                                                                                  | 142.86                                                                                                                                                                                                  | 3775.01                                                                                                                                                                                                 | 2191.83                                                                                                                                                                                                 | 1471.30                                                                                                                                                                                                 | 2945.30                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 9653.59                                                                                                                                                                                                 | 1535.07                                                                                                                                                                                                 | 767.54                                                                                                                                                                                                  | 1493.50                                                                                                                                                                                                 | 1809.13                                                                                                                                                                                                 |
| 10                                                                                                                                                                                                      | Kerala                                                                                                                                                                                                  | 2396.00                                                                                                                                                                                                 | 677.17                                                                                                                                                                                                  | 1296.72                                                                                                                                                                                                 | 62.50                                                                                                                                                                                                   | 3447.86                                                                                                                                                                                                 | 977.90                                                                                                                                                                                                  | 1005.64                                                                                                                                                                                                 | 2003.26                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 2987.43                                                                                                                                                                                                 | 688.78                                                                                                                                                                                                  | 511.88                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 1396.05                                                                                                                                                                                                 |
| 11                                                                                                                                                                                                      | Madhya Pradesh                                                                                                                                                                                          | 4719.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 10560.00                                                                                                                                                                                                | 0.00                                                                                                                                                                                                    | 17216.17                                                                                                                                                                                                | 2709.81                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 8641.50                                                                                                                                                                                                 | 274.85                                                                                                                                                                                                  | 18132.11                                                                                                                                                                                                | 2300.98                                                                                                                                                                                                 | 3097.82                                                                                                                                                                                                 | 4404.00                                                                                                                                                                                                 | 13677.11                                                                                                                                                                                                |
| 12                                                                                                                                                                                                      | Maharashtra                                                                                                                                                                                             | 6732.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 1516.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 15776.32                                                                                                                                                                                                | 3651.46                                                                                                                                                                                                 | 4101.48                                                                                                                                                                                                 | 5502.00                                                                                                                                                                                                 | 274.19                                                                                                                                                                                                  | 15887.97                                                                                                                                                                                                | 3034.46                                                                                                                                                                                                 | 3034.46                                                                                                                                                                                                 | 4455.77                                                                                                                                                                                                 | 9962.70                                                                                                                                                                                                 |
| 13                                                                                                                                                                                                      | Odisha                                                                                                                                                                                                  | 5730.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 133.93                                                                                                                                                                                                  | 7738.92                                                                                                                                                                                                 | 2854.41                                                                                                                                                                                                 | 937.02                                                                                                                                                                                                  | 3836.00                                                                                                                                                                                                 | 221.38                                                                                                                                                                                                  | 10725.66                                                                                                                                                                                                | 2325.13                                                                                                                                                                                                 | 1162.57                                                                                                                                                                                                 | 2967.27                                                                                                                                                                                                 | 10255.15                                                                                                                                                                                                |
| 14                                                                                                                                                                                                      | Punjab                                                                                                                                                                                                  | 484.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 84.82                                                                                                                                                                                                   | 677.21                                                                                                                                                                                                  | 262.72                                                                                                                                                                                                  | 122.37                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 196.38                                                                                                                                                                                                  | 980.73                                                                                                                                                                                                  | 218.78                                                                                                                                                                                                  | 109.39                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 429.02                                                                                                                                                                                                  |
| 15                                                                                                                                                                                                      | Rajasthan                                                                                                                                                                                               | 2754.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 1205.13                                                                                                                                                                                                 | 1417.07                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 495.00                                                                                                                                                                                                  | 341.00                                                                                                                                                                                                  | 4937.92                                                                                                                                                                                                 | 1165.63                                                                                                                                                                                                 | 1165.64                                                                                                                                                                                                 | 1145.64                                                                                                                                                                                                 | 5152.07                                                                                                                                                                                                 |
| 16                                                                                                                                                                                                      | Tamil Nadu                                                                                                                                                                                              | 7329.00                                                                                                                                                                                                 | 826.00                                                                                                                                                                                                  | 2534.59                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 20508.87                                                                                                                                                                                                | 2602.08                                                                                                                                                                                                 | 2050.22                                                                                                                                                                                                 | 1923.50                                                                                                                                                                                                 | 317.13                                                                                                                                                                                                  | 12677.06                                                                                                                                                                                                | 1797.46                                                                                                                                                                                                 | 1797.46                                                                                                                                                                                                 | 1873.50                                                                                                                                                                                                 | 2987.40                                                                                                                                                                                                 |
| 17                                                                                                                                                                                                      | Telengana                                                                                                                                                                                               |                                                                                                                                                                                                         | 6585.44                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 229.61                                                                                                                                                                                                  | 1915.71                                                                                                                                                                                                 | 1480.54                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 3126.11                                                                                                                                                                                                 | 847.01                                                                                                                                                                                                  | 423.51                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 720.50                                                                                                                                                                                                  |
| 18                                                                                                                                                                                                      | Uttar Pradesh                                                                                                                                                                                           | 14223.00                                                                                                                                                                                                | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 5658.06                                                                                                                                                                                                 | 8261.14                                                                                                                                                                                                 | 3575.83                                                                                                                                                                                                 | 2230.31                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 10852.46                                                                                                                                                                                                | 6962.06                                                                                                                                                                                                 | 5163.55                                                                                                                                                                                                 | 4192.00                                                                                                                                                                                                 | 15874.15                                                                                                                                                                                                |
| 19                                                                                                                                                                                                      | Uttarakhand                                                                                                                                                                                             | 772.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 450.32                                                                                                                                                                                                  | 434.61                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 603.26                                                                                                                                                                                                  | 366.56                                                                                                                                                                                                  | 291.56                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 749.38                                                                                                                                                                                                  |
| 20                                                                                                                                                                                                      | West Bengal                                                                                                                                                                                             | 7028.00                                                                                                                                                                                                 | 2016.68                                                                                                                                                                                                 | 3617.25                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 8847.28                                                                                                                                                                                                 | 3221.30                                                                                                                                                                                                 | 3880.16                                                                                                                                                                                                 | 2000.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 15119.93                                                                                                                                                                                                | 2583.93                                                                                                                                                                                                 | 3490.93                                                                                                                                                                                                 | 2536.20                                                                                                                                                                                                 | 8663.56                                                                                                                                                                                                 |
| 21                                                                                                                                                                                                      | A&N Islands                                                                                                                                                                                             |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 25.00                                                                                                                                                                                                   | 12.50                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
| 22                                                                                                                                                                                                      | Daman & Diu                                                                                                                                                                                             |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 25.00                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
| 23                                                                                                                                                                                                      | D & N Haveli                                                                                                                                                                                            |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 25.00                                                                                                                                                                                                   | 12.50                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
| 24                                                                                                                                                                                                      | Lakshadweep                                                                                                                                                                                             |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 25.00                                                                                                                                                                                                   | 12.50                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
| 25                                                                                                                                                                                                      | Pondicherry                                                                                                                                                                                             | 350.00                                                                                                                                                                                                  | 135.34                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 4.45                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 475.00                                                                                                                                                                                                  | 150.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 250.00                                                                                                                                                                                                  | 125.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |
|                                                                                                                                                                                                         | TOTAL                                                                                                                                                                                                   | 102464.00                                                                                                                                                                                               | 22749.34                                                                                                                                                                                                | 42343.43                                                                                                                                                                                                | 825.48                                                                                                                                                                                                  | 175217.62                                                                                                                                                                                               | 46635.00                                                                                                                                                                                                | 28439.49                                                                                                                                                                                                | 55381.80                                                                                                                                                                                                | 2827.44                                                                                                                                                                                                 | 188269.31                                                                                                                                                                                               | 37150.00                                                                                                                                                                                                | 32612.77                                                                                                                                                                                                | 37593.86                                                                                                                                                                                                | 122020.54                                                                                                                                                                                               |
| 26                                                                                                                                                                                                      | Arunachal Pradesh                                                                                                                                                                                       | 226.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 161.82                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 68.51                                                                                                                                                                                                   | As per the approval                                                                                                                                                                                     | 300.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 184.45                                                                                                                                                                                                  |
| 27                                                                                                                                                                                                      | Assam                                                                                                                                                                                                   | 7103.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 7997.20                                                                                                                                                                                                 | 4588.89                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 500.00                                                                                                                                                                                                  | 231.00                                                                                                                                                                                                  | 9404.06                                                                                                                                                                                                 | given by Cabinet,                                                                                                                                                                                       | 3500.00                                                                                                                                                                                                 | 2207.26                                                                                                                                                                                                 | 5071.94                                                                                                                                                                                                 |
| 28                                                                                                                                                                                                      | Manipur                                                                                                                                                                                                 | 467.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 206.74                                                                                                                                                                                                  | 285.71                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 142.64                                                                                                                                                                                                  | for North                                                                                                                                                                                               | 392.62                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 169.72                                                                                                                                                                                                  |
| 29                                                                                                                                                                                                      | Meghalaya                                                                                                                                                                                               | 467.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 22.11                                                                                                                                                                                                   | 319.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 11.00                                                                                                                                                                                                   | 561.89                                                                                                                                                                                                  | EasternStates funds                                                                                                                                                                                     | 400.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 344.24                                                                                                                                                                                                  |
| 30                                                                                                                                                                                                      | Mizoram                                                                                                                                                                                                 | 207.00                                                                                                                                                                                                  | 64.00                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 4.47                                                                                                                                                                                                    | 239.76                                                                                                                                                                                                  | 74.75                                                                                                                                                                                                   | 329.50                                                                                                                                                                                                  | 354.50                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 97.93                                                                                                                                                                                                   | will be provided out                                                                                                                                                                                    | 1600.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 684.65                                                                                                                                                                                                  |
| 31                                                                                                                                                                                                      | Nagaland                                                                                                                                                                                                | 318.00                                                                                                                                                                                                  | 185.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 8.93                                                                                                                                                                                                    | 968.35                                                                                                                                                                                                  | 221.66                                                                                                                                                                                                  | 545.22                                                                                                                                                                                                  | 789.50                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 658.46                                                                                                                                                                                                  | of the total NE                                                                                                                                                                                         | 1200.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 461.56                                                                                                                                                                                                  |
| 32                                                                                                                                                                                                      | Sikkim                                                                                                                                                                                                  | 146.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 82.43                                                                                                                                                                                                   | 72.00                                                                                                                                                                                                   | 0.00                                                                                                                                                                                                    | 1.88                                                                                                                                                                                                    | 143.07                                                                                                                                                                                                  | allocation under NRLM on demand                                                                                                                                                                         | 564.66                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 101.31                                                                                                                                                                                                  |
| 33                                                                                                                                                                                                      | Tripura                                                                                                                                                                                                 | 866.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    |                                                                                                                                                                                                         |                                                                                                                                                                                                         | 414.70                                                                                                                                                                                                  | 535.74                                                                                                                                                                                                  | 226.44                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    |                                                                                                                                                                                                         | basis i.e as per the approved Annual                                                                                                                                                                    | 1350.00                                                                                                                                                                                                 | 0.00                                                                                                                                                                                                    | 1314.84                                                                                                                                                                                                 |
|                                                                                                                                                                                                         | TOTAL                                                                                                                                                                                                   | 9800.00                                                                                                                                                                                                 | 249.00                                                                                                                                                                                                  | 0.00                                                                                                                                                                                                    | 0.00                                                                                                                                                                                                    | 9848.86                                                                                                                                                                                                 | 6270.00                                                                                                                                                                                                 | 1173.16                                                                                                                                                                                                 | 1644.00                                                                                                                                                                                                 |                                                                                                                                                                                                         | 746.73 11823.29                                                                                                                                                                                         | Action Plan 2016 -17                                                                                                                                                                                    | 9307.28                                                                                                                                                                                                 | 2207.26                                                                                                                                                                                                 | 8332.71                                                                                                                                                                                                 |
|                                                                                                                                                                                                         | GRAND TOTAL                                                                                                                                                                                             | 112264.00                                                                                                                                                                                               | 22998.34                                                                                                                                                                                                | 0.00 42343.43                                                                                                                                                                                           | 13.40 838.88                                                                                                                                                                                            | 185066.48                                                                                                                                                                                               | 52905.00                                                                                                                                                                                                | 29612.65                                                                                                                                                                                                | 57025.80                                                                                                                                                                                                | 243.88 3071.32                                                                                                                                                                                          | 200092.60                                                                                                                                                                                               | 21850.00 59000.00                                                                                                                                                                                       | 41920.05                                                                                                                                                                                                |                                                                                                                                                                                                         | 39801.12 130353.25                                                                                                                                                                                      |

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