Lok Sabha Question No. 2919 (UNSTARRED), answered on 2018-01-04
Subject: Appraisal of PMGSY
Ministry: RURAL DEVELOPMENT
Asked by: BIDYUT BARAN MAHATO, GAJANAN CHANDRAKANT KIRTIKAR, KUNWAR HARIBANSH SINGH, KANWAR SINGH TANWAR, SUDHEER GUPTA, NISHIKANT  DUBEY, T. RADHAKRISHNAN, RAJESH PANDEY

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

## LOK  SABHA UNSTARRED QUESTION NO. 2919

TO BE ANSWERED ON 04.01.2018

## APPRAISAL OF PMGSY

## 2919.   SHRI BIDYUT BARAN MAHATO:

SHRI GAJANAN KIRTIKAR:

KUNWAR HARIBANSH SINGH:

SHRI KANWAR SINGH TANWAR:

SHRI SUDHEER GUPTA:

SHRI NISHIKANT DUBEY:

SHRI T. RADHAKRISHNAN:

SHRI RAJESH PANDEY:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether the Government has reviewed the progress of Pradhan Mantri Gram Sadak  Yojana  (PMGSY)  recently  and  if  so,  the  details  and  the  outcome thereof;
- (b) the  criteria  fixed  by  the  Government  to  connect  rural  habitations  under PMGSY-I and PMGSY-II, separately;
- (c) the  number  of  habitations  or  villages  which  have  been  connected  under PMGSY, till date and the number of them still to be connected, State-wise;
- (d) the  details  of  projects  completed  and  those  that  are  ongoing/  pending  to  be completed, State/ UT-wise;
- (e) the  details  of  funds  allocated,  sanctioned,  released  and  spent  under  PMGSY during  the  last  three  years  and  the  current  year,  State-wise  including  Uttar Pradesh;
- (f) the manner in which the Government monitors the transparency in utilization of funds under PMGSY; and
- (g) the steps taken/ being taken by the Government to speed up the construction of rural roads and to achieve all weather road connectivity in time bound manner and for maintenance of the roads constructed under the scheme?

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

(a): The progress of Pradhan Mantri Gram SadakYojana (PMGSY) was recently reviewed by Hon'ble Minister of Rural Development on 15 th December, 2017.  Further, the set targets, progress  of  the  implementation  of  the  Scheme  and  status  of  various  parameters  of  the PMGSY  Scheme  in  various  States  is  regularly  reviewed  during  Empowered  Committee meetings,  Performance  Review  Committee  meetings  and  Regional  Review  meetings  of various States.

(b): The  Primary objective of PMGSY-I is to provide single connectivity by way of an All-Weather road (with necessary culverts and cross-drainage structures, which is operable throughout  the  year),  to  the  eligible  unconnected  habitations  as  per  Core-Network  with  a population  of  500  persons  (as  per  2001  Census)  and  above  in  plain  areas.  In  respect  of 'Special  Category  States'  (North-East,  Sikkim,  Himachal  Pradesh,  Jammu  &  Kashmir  and Uttarakhand),  the  Desert  areas,  the  Tribal  (Schedule  V)  areas  and  88  Selected  Tribal  and Backward districts as identified by the Ministry of Home Affairs/Planning Commission, the objective  is  to  connect  eligible  unconnected  habitations  as  per  Core-Network  with  a population  of  250  persons  and  above  (Census  2001).  In  critical  LWE  affected  blocks  (as identified  by  MHA),  additional  relaxation  has  been  given  to  connect  habitations  with population 100 persons also.

PMGSY-II  envisages  consolidation  of  the  existing  Rural  Road  Network  to  improve  its overall efficiency as a provider of transportation services for people, goods and services.  It aims to cover upgradation of existing selected rural roads based on their economic potential and their role in facilitating the growth of rural market centres and rural hubs. Roads already constructed/upgraded under PMGSY-I also become eligible for PMGSY-II on completion of their  design  life  i.e.  Ten  years  and  on  the  basis  of  requirement  to  accommodate  enhanced traffic, if it has gone beyond the projected traffic and such traffic cannot be accommodated in the  existing  carriageway  width,  with  the  required  level  of  service.  Under  PMGSY-II,  all Statesbecome eligible to Participate in PMGSY- II once they substantially award  PMGSY-I works.

(c): State-wise details of eligible unconnected habitations, cleared, connected and yet to be connected under PMGSY (upto November, 2017) are at Annexure-I.

(d): State-wise/UT-wise  details  of  projects  completed/ongoing/pending  under  PMGSY upto Nov. 2017 are at Annexure-II.

- (e): State-wise  and  year-wise  details  of  funds  allocated,  released  and  spent,  including Uttar Pradesh under PMGSY  areat Annexure-III.
- (f): In  order  to  effectively  monitor  and  bring  transparency  in  utilisation  of  funds  under PMGSY,  a  modern  web  based  on-line  Management,  Monitoring  and  Accounting  System (OMMAS) is in place.  This  can  be  accessed  at  ommas.nic.in.    Statement  of  utilisation  of funds is available on OMMAS. The entire database has been placed in the Citizens' domain.
- (g): For accelerated execution of PMGSY  in  the States, the Ministry of Rural Development in consultation with the Ministry of Finance and the State Governments, has formulated  an  Action  Plan  to  complete  the  connectivity  mandate  of  the  balance  eligible habitations under PMGSY-I by March, 2019, much before the earlier set target date of 2022. All State governmentshave formulated  action plan to complete all sanctioned PMGSY road works  within  the  stipulated  time  frame,  by  preparing  month-wise,  Project  Implementation Unit (PIU) wise completion targets of road works.  From time to time, State Governments are advised through various Regional Review meetings & Empowered Committee meetings to take suitable necessary action to expedite timely completion of road works under PMGSY. The following additional steps have been taken by the Ministry to ensure effective and timely implementation of PMGSY:
- (i) Additional  Programme  Implementation  Units  (PIUs)  set  up  for  augmenting  the execution capacity of the State.
- (ii) Provisions in the Standard Bidding Document (SBD) rationalized.
- (iii) Training  to  field  engineers,  contractors  and  their  staff,  imparted  regularly  for capacity building.
- (iv) Regular outreach programmes for contractors, organized at State level.

All  Pradhan  Mantri  Gram  SadakYojana  (PMGSY)  roads  are  covered  by  a  5-year maintenance contract,  entered  into  along  with  the  construction  contract,  with  the  same contractor, in accordance with the Standard Bidding Document (SBD) prescribed under PMGSY  by  the  Ministry  of  Rural  Development.    Maintenance  funds  to  service  the contract are budgeted by the State Governments. On expiry of 5-year post-construction maintenance, the State Governments are required to make necessary budget provision to place such roads under zonal maintenance contracts.

National  Rural  Roads  Development  Agency  (NRRDA)  and  the  Ministry  of  Rural Development  have  extended  support  to  the  States  in  the  maintenance  management  of rural  roads.  Accordingly,  a  Model  Policy  Framework  for  Maintenance  of  Rural  Roads along with a Guidance Note for the States has been finalized in close consultation with the States. Based on these documents, the States are required to formulate and implement State  Rural  Road  Maintenance  Policies  to  suit  State  specific  needs.  So  far,  22  States (Andhra  Pradesh,  Assam,  Bihar,  Chhattisgarh,  Haryana,  Himachal  Pradesh,  Jharkhand, Karnataka, kerala, Madhya Pradesh, Manipur, Mizoram, Meghalaya, Nagaland, Odisha, Punjab,  Rajasthan,  Sikkim,  Tamil  Nadu,  Uttar  Pradesh,  Uttarakhand  and  West  Bengal) have notified their State Rural Road Maintenance Policies.

*****

Annexure  referred is reply to Part (c) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018

| S. No.   | State(s)          | Eligible Habitations   |   Habitations cleared |   Habitations connected ** |   Habitations to be connected |
|----------|-------------------|------------------------|-----------------------|----------------------------|-------------------------------|
| 1        | Andhra Pradesh *  | 4819                   |                  1294 |                       1107 |                           187 |
| 2        | Arunachal Pradesh | 931                    |                   403 |                        368 |                            35 |
| 3        | Assam             | 12205                  |                 13045 |                       9387 |                          3658 |
| 4        | Bihar             | 24804                  |                 30696 |                      21182 |                          9514 |
| 5        | Chhattisgarh      | 10763                  |                 10133 |                       8788 |                          1345 |
| 6        | Goa               | 20                     |                     2 |                          2 |                             0 |
| 7        | Gujarat           | 3387                   |                  3059 |                       3021 |                            38 |
| 8        | Haryana           | 1                      |                     1 |                          1 |                             0 |
| 9        | Himachal Pradesh  | 3725                   |                  2440 |                       2143 |                           297 |
| 10       | Jammu &Kashmir    | 3892                   |                  2202 |                       1480 |                           722 |
| 11       | Jharkhand         | 11613                  |                  9602 |                       7821 |                          1781 |
| 12       | Karnataka         | 1766                   |                   297 |                        296 |                             1 |
| 13       | Kerala            | 435                    |                   435 |                        380 |                            55 |
| 14       | Madhya Pradesh    | 21168                  |                 18256 |                      15891 |                          2365 |
| 15       | Maharashtra       | 2159                   |                  1365 |                       1282 |                            83 |
| 16       | Manipur           | 1023                   |                   611 |                        472 |                           139 |
| 17       | Meghalaya         | 793                    |                   498 |                        243 |                           255 |
| 18       | Mizoram           | 246                    |                   183 |                        157 |                            26 |
| 19       | Nagaland          | 191                    |                    97 |                         94 |                             3 |
| 20       | Odisha            | 22211                  |                 16496 |                      13422 |                          3074 |
| 21       | Punjab            | 441                    |                   390 |                        390 |                             0 |
| 22       | Rajasthan         | 16801                  |                 16530 |                      13734 |                          2796 |
| 23       | Sikkim            | 366                    |                   369 |                        283 |                            86 |
| 24       | Tamil Nadu        | 2203                   |                  1986 |                       1979 |                             7 |
| 25       | Telangana         |                        |                   883 |                        617 |                           266 |
| 26       | Tripura           | 1731                   |                  1898 |                       1787 |                           111 |
| 27       | Uttar Pradesh     | 13984                  |                 11623 |                      11228 |                           395 |
| 28       | Uttarakhand       | 2684                   |                  1541 |                       1011 |                           530 |
| 29       | West Bengal       | 13822                  |                 18212 |                      12408 |                          5804 |
|          | Grand Total:      | 178184                 |                164547 |                     130974 |                         33573 |

*including Telangana

** in addition 14,620 habitations have been connected by States from their own resources

Annexure-II

| Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   | Annexure referred is reply to Part (d) of Lok Sabha Unstarred Question No. 2919 due for reply 04.01.2018   |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| Sr.No.                                                                                                     | State Name                                                                                                 | No. of road works Cleared                                                                                  | No. of Bridges Works Cleared                                                                               | Total no . of works Cleared                                                                                | Length of road works cleared                                                                               | No. of road works completed                                                                                | No. of Bridge works completed                                                                              | Total no. of road and bridge works completed                                                               | Length of road works completed                                                                             | On- going/pending works                                                                                    |
| 1                                                                                                          | Andhra Pradesh                                                                                             | 4,554                                                                                                      | 254                                                                                                        | 4,808                                                                                                      | 14,990.70                                                                                                  | 4,363                                                                                                      | 131                                                                                                        | 4,494                                                                                                      | 13,838.98                                                                                                  | 314                                                                                                        |
| 2                                                                                                          | Arunachal Pradesh                                                                                          | 1,003                                                                                                      | 127                                                                                                        | 1,130                                                                                                      | 8,200.88                                                                                                   | 772                                                                                                        | 0                                                                                                          | 772                                                                                                        | 5,990.40                                                                                                   | 358                                                                                                        |
| 3                                                                                                          | Assam                                                                                                      | 7,987                                                                                                      | 1,058                                                                                                      | 9,045                                                                                                      | 25,428.86                                                                                                  | 4,935                                                                                                      | 204                                                                                                        | 5,139                                                                                                      | 16,601.86                                                                                                  | 3,906                                                                                                      |
| 4                                                                                                          | Bihar                                                                                                      | 17,083                                                                                                     | 574                                                                                                        | 17,657                                                                                                     | 54,073.96                                                                                                  | 13,617                                                                                                     | 240                                                                                                        | 13,857                                                                                                     | 44,641.29                                                                                                  | 3,800                                                                                                      |
| 5                                                                                                          | Chhattisgarh                                                                                               | 7,323                                                                                                      | 281                                                                                                        | 7,604                                                                                                      | 34,371.30                                                                                                  | 6,458                                                                                                      | 80                                                                                                         | 6,538                                                                                                      | 27,215.64                                                                                                  | 1,066                                                                                                      |
| 6                                                                                                          | Goa                                                                                                        | 90                                                                                                         | 0                                                                                                          | 90                                                                                                         | 182.74                                                                                                     | 70                                                                                                         | 0                                                                                                          | 70                                                                                                         | 155.33                                                                                                     | 20                                                                                                         |
| 7                                                                                                          | Gujarat                                                                                                    | 4,528                                                                                                      | 45                                                                                                         | 4,573                                                                                                      | 12,720.62                                                                                                  | 4,501                                                                                                      | 11                                                                                                         | 4,512                                                                                                      | 12,531.48                                                                                                  | 61                                                                                                         |
| 8                                                                                                          | Haryana                                                                                                    | 514                                                                                                        | 18                                                                                                         | 532                                                                                                        | 5,614.34                                                                                                   | 513                                                                                                        | 18                                                                                                         | 531                                                                                                        | 5,573.51                                                                                                   | 1                                                                                                          |
| 9                                                                                                          | Himachal Pradesh                                                                                           | 3,015                                                                                                      | 80                                                                                                         | 3,095                                                                                                      | 17,773.90                                                                                                  | 2,201                                                                                                      | 27                                                                                                         | 2,228                                                                                                      | 13,192.25                                                                                                  | 867                                                                                                        |
| 10                                                                                                         | Jammu and Kashmir                                                                                          | 2,420                                                                                                      | 107                                                                                                        | 2,527                                                                                                      | 13,671.71                                                                                                  | 1,420                                                                                                      | 50                                                                                                         | 1,470                                                                                                      | 7,923.08                                                                                                   | 1,057                                                                                                      |
| 11                                                                                                         | Jharkhand                                                                                                  | 6,096                                                                                                      | 442                                                                                                        | 6,538                                                                                                      | 23,198.14                                                                                                  | 4,279                                                                                                      | 207                                                                                                        | 4,486                                                                                                      | 16,925.28                                                                                                  | 2,052                                                                                                      |
| 12                                                                                                         | Karnataka                                                                                                  | 3,591                                                                                                      | 47                                                                                                         | 3,638                                                                                                      | 18,600.55                                                                                                  | 3,583                                                                                                      | 45                                                                                                         | 3,628                                                                                                      | 18,540.00                                                                                                  | 10                                                                                                         |
| 13                                                                                                         | Kerala                                                                                                     | 1,501                                                                                                      | 1                                                                                                          | 1,502                                                                                                      | 3,798.26                                                                                                   | 1,240                                                                                                      | 0                                                                                                          | 1,240                                                                                                      | 2,948.46                                                                                                   | 262                                                                                                        |
| 14                                                                                                         | Madhya Pradesh                                                                                             | 18,635                                                                                                     | 508                                                                                                        | 19,143                                                                                                     | 76,986.98                                                                                                  | 16,673                                                                                                     | 171                                                                                                        | 16,844                                                                                                     | 68,115.02                                                                                                  | 2,299                                                                                                      |
| 15                                                                                                         | Maharashtra                                                                                                | 5,941                                                                                                      | 750                                                                                                        | 6,691                                                                                                      | 27,206.68                                                                                                  | 5,729                                                                                                      | 684                                                                                                        | 6,413                                                                                                      | 25,672.87                                                                                                  | 278                                                                                                        |
| 16                                                                                                         | Manipur                                                                                                    | 1,609                                                                                                      | 62                                                                                                         | 1,671                                                                                                      | 7,921.91                                                                                                   | 1,251                                                                                                      | 33                                                                                                         | 1,284                                                                                                      | 5,811.10                                                                                                   | 387                                                                                                        |
| 17                                                                                                         | Meghalaya                                                                                                  | 746                                                                                                        | 41                                                                                                         | 787                                                                                                        | 2,483.91                                                                                                   | 494                                                                                                        | 6                                                                                                          | 500                                                                                                        | 1,611.13                                                                                                   | 287                                                                                                        |
| 18                                                                                                         | Mizoram                                                                                                    | 273                                                                                                        | 0                                                                                                          | 273                                                                                                        | 3,507.85                                                                                                   | 195                                                                                                        | 0                                                                                                          | 195                                                                                                        | 2,663.73                                                                                                   | 78                                                                                                         |
| 19                                                                                                         | Nagaland                                                                                                   | 324                                                                                                        | 0                                                                                                          | 324                                                                                                        | 3,893.37                                                                                                   | 285                                                                                                        | 0                                                                                                          | 285                                                                                                        | 3,489.87                                                                                                   | 39                                                                                                         |
| 20                                                                                                         | Odisha                                                                                                     | 15,458                                                                                                     | 461                                                                                                        | 15,919                                                                                                     | 60,045.97                                                                                                  | 11,105                                                                                                     | 200                                                                                                        | 11,305                                                                                                     | 42,503.70                                                                                                  | 4,614                                                                                                      |
| 21                                                                                                         | Punjab                                                                                                     | 1,173                                                                                                      | 7                                                                                                          | 1,180                                                                                                      | 8,280.03                                                                                                   | 1,084                                                                                                      | 2                                                                                                          | 1,086                                                                                                      | 7,808.85                                                                                                   | 94                                                                                                         |
| 22                                                                                                         | Rajasthan                                                                                                  | 17,297                                                                                                     | 6                                                                                                          | 17,303                                                                                                     | 69,738.10                                                                                                  | 16,601                                                                                                     | 0                                                                                                          | 16,601                                                                                                     | 63,289.63                                                                                                  | 702                                                                                                        |
| 23                                                                                                         | Sikkim                                                                                                     | 912                                                                                                        | 49                                                                                                         | 961                                                                                                        | 4,479.27                                                                                                   | 680                                                                                                        | 13                                                                                                         | 693                                                                                                        | 3,404.17                                                                                                   | 268                                                                                                        |
| 24                                                                                                         | Tamil Nadu                                                                                                 | 7,934                                                                                                      | 96                                                                                                         | 8,030                                                                                                      | 17,932.73                                                                                                  | 6,915                                                                                                      | 55                                                                                                         | 6,970                                                                                                      | 14,588.16                                                                                                  | 1,060                                                                                                      |
| 25                                                                                                         | Tripura                                                                                                    | 1,350                                                                                                      | 80                                                                                                         | 1,430                                                                                                      | 4,867.37                                                                                                   | 1,159                                                                                                      | 31                                                                                                         | 1,190                                                                                                      | 3,993.49                                                                                                   | 240                                                                                                        |
| 26                                                                                                         | Uttar Pradesh                                                                                              | 19,031                                                                                                     | 3                                                                                                          | 19,034                                                                                                     | 58,278.16                                                                                                  | 17,864                                                                                                     | 2                                                                                                          | 17,866                                                                                                     | 51,788.33                                                                                                  | 1,168                                                                                                      |
| 27                                                                                                         | Uttarakhand                                                                                                | 1,435                                                                                                      | 98                                                                                                         | 1,533                                                                                                      | 12,039.72                                                                                                  | 927                                                                                                        | 68                                                                                                         | 995                                                                                                        | 8,465.06                                                                                                   | 538                                                                                                        |
| 28                                                                                                         | West Bengal                                                                                                | 6,384                                                                                                      | 0                                                                                                          | 6,384                                                                                                      | 32,117.68                                                                                                  | 4,608                                                                                                      | 0                                                                                                          | 4,608                                                                                                      | 23,906.84                                                                                                  | 1,776                                                                                                      |
| 29                                                                                                         | Telangana                                                                                                  | 2,957                                                                                                      | 305                                                                                                        | 3,262                                                                                                      | 10,850.13                                                                                                  | 2,733                                                                                                      | 130                                                                                                        | 2,863                                                                                                      | 9,983.02                                                                                                   | 399                                                                                                        |
|                                                                                                            | Total (States) :                                                                                           | 161,164                                                                                                    | 5,500                                                                                                      | 166,664                                                                                                    | 633,255.81                                                                                                 | 136,255                                                                                                    | 2,408                                                                                                      | 138,663                                                                                                    | 523,172.52                                                                                                 | 28,001                                                                                                     |
| 30                                                                                                         | A &NIslands                                                                                                | 18                                                                                                         | 0                                                                                                          | 18                                                                                                         | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 18                                                                                                         |
| 31                                                                                                         | Dadra &Nagar Haveli                                                                                        | 156                                                                                                        | 0                                                                                                          | 156                                                                                                        | 181.97                                                                                                     | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 156                                                                                                        |
| 32                                                                                                         | Daman &Diu                                                                                                 | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          |
| 33                                                                                                         | Delhi                                                                                                      | 1                                                                                                          | 0                                                                                                          | 1                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 1                                                                                                          |
| 34                                                                                                         | Lakshadweep                                                                                                | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          |
| 35                                                                                                         | Pondicherry                                                                                                | 78                                                                                                         | 0                                                                                                          | 78                                                                                                         | 87.92                                                                                                      | 77                                                                                                         | 0                                                                                                          | 77                                                                                                         | 68.53                                                                                                      | 1                                                                                                          |
|                                                                                                            | Total U.Ts : G. Total:                                                                                     | 253                                                                                                        | 0                                                                                                          | 253                                                                                                        | 269.89                                                                                                     | 77                                                                                                         | 0                                                                                                          | 77 138,740                                                                                                 | 68.53 523,241.05                                                                                           | 176 28,177                                                                                                 |
|                                                                                                            |                                                                                                            | 161,417                                                                                                    | 5,500                                                                                                      | 166,917                                                                                                    | 633,525.70                                                                                                 | 136,332                                                                                                    | 2,408                                                                                                      |                                                                                                            |                                                                                                            |                                                                                                            |

Annexure III

| Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   | Annexure referred is reply to Part (e) of Lok Sabha Unstarred Question No. 2919 due for reply on 04.01.2018   |
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|                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               |                                                                                                               | 2017-18 (upto Nov 2017)                                                                                       | 2017-18 (upto Nov 2017)                                                                                       | 2017-18 (upto Nov 2017)                                                                                       |
| Sl N o                                                                                                        | State(s)                                                                                                      | Allocatio n                                                                                                   | Releas e                                                                                                      | Expenditur e                                                                                                  | Allocatio n                                                                                                   | Release                                                                                                       | Expenditur e                                                                                                  | Allocatio n                                                                                                   | Release                                                                                                       | Expenditur e                                                                                                  | Allocatio n                                                                                                   | Releas e                                                                                                      | Expenditur e                                                                                                  |
| 1                                                                                                             | Andhra Pradesh                                                                                                | 33                                                                                                            | 32.26                                                                                                         | 330.25                                                                                                        | 37902                                                                                                         | 379.20                                                                                                        | 411.53                                                                                                        | 197.585                                                                                                       | 197.59                                                                                                        | 214.54                                                                                                        | 200                                                                                                           | 39.62                                                                                                         | 90.60                                                                                                         |
| 2                                                                                                             | Arunachal Pradesh                                                                                             | 350                                                                                                           | 342.25                                                                                                        | 362.58                                                                                                        | 375                                                                                                           | 375.00                                                                                                        | 390.81                                                                                                        | 421                                                                                                           | 205.92                                                                                                        | 339.01                                                                                                        | 700                                                                                                           | 0.00                                                                                                          | 2.61                                                                                                          |
| 3                                                                                                             | Assam                                                                                                         | 321                                                                                                           | 313.83                                                                                                        | 538.22                                                                                                        | 347.822                                                                                                       | 347.82                                                                                                        | 475.2                                                                                                         | 475.76                                                                                                        | 475.76                                                                                                        | 273.75                                                                                                        | 437                                                                                                           | 33.35                                                                                                         | 133.21                                                                                                        |
| 4                                                                                                             | Bihar                                                                                                         | 1650                                                                                                          | 1499.3 4                                                                                                      | 2259.30                                                                                                       | 2781                                                                                                          | 2781.00                                                                                                       | 1776.87                                                                                                       | 3002.77                                                                                                       | 2958.34                                                                                                       | 2830.38                                                                                                       | 2728                                                                                                          | 20.59                                                                                                         | 689.94                                                                                                        |
| 5                                                                                                             | Chhattisgarh                                                                                                  | 277                                                                                                           | 270.75                                                                                                        | 925.18                                                                                                        | 498                                                                                                           | 498.00                                                                                                        | 759.94                                                                                                        | 718                                                                                                           | 449.81                                                                                                        | 313.59                                                                                                        | 727                                                                                                           | 105.94                                                                                                        | 216.83                                                                                                        |
| 6                                                                                                             | Goa                                                                                                           | 0                                                                                                             | 0.00                                                                                                          | 0.00                                                                                                          | 0                                                                                                             | 0.00                                                                                                          | 0.00                                                                                                          | 0                                                                                                             | 0.00                                                                                                          | 0.00                                                                                                          | 0                                                                                                             | 0.00                                                                                                          | 0.00                                                                                                          |
| 7                                                                                                             | Gujarat                                                                                                       | 400                                                                                                           | 418.77                                                                                                        | 685.91                                                                                                        | 474.1                                                                                                         | 474.10                                                                                                        | 793.66                                                                                                        | 31.04                                                                                                         | 31.04                                                                                                         | 40.42                                                                                                         | 38                                                                                                            | 0.00                                                                                                          | 38.18                                                                                                         |
| 8                                                                                                             | Haryana                                                                                                       | 224                                                                                                           | 218.96                                                                                                        | 383.83                                                                                                        | 304.69                                                                                                        | 304.69                                                                                                        | 291.81                                                                                                        | 44.01                                                                                                         | 44.01                                                                                                         | 57.65                                                                                                         | 52                                                                                                            | 0.00                                                                                                          | 24.71                                                                                                         |
| 9                                                                                                             | Himachal Pradesh                                                                                              | 86                                                                                                            | 99.40                                                                                                         | 215.04                                                                                                        | 268.4                                                                                                         | 268.40                                                                                                        | 315.88                                                                                                        | 396.61                                                                                                        | 396.61                                                                                                        | 213.38                                                                                                        | 365                                                                                                           | 44.64                                                                                                         | 191.04                                                                                                        |
| 10                                                                                                            | Jammu& Kashmir                                                                                                | 424                                                                                                           | 414.00                                                                                                        | 422.73                                                                                                        | 488                                                                                                           | 488.00                                                                                                        | 258.39                                                                                                        | 786                                                                                                           | 755.61                                                                                                        | -0.11                                                                                                         | 1400                                                                                                          | 319.38                                                                                                        | 376.74                                                                                                        |
| 11                                                                                                            | Jharkhand                                                                                                     | 257                                                                                                           | 247.00                                                                                                        | 785.02                                                                                                        | 865                                                                                                           | 864.99                                                                                                        | 552.44                                                                                                        | 820                                                                                                           | 819.59                                                                                                        | 652.62                                                                                                        | 1109                                                                                                          | 543.62                                                                                                        | 571.05                                                                                                        |
| 12                                                                                                            | Karnataka                                                                                                     | 237                                                                                                           | 235.22                                                                                                        | 411.23                                                                                                        | 140.8                                                                                                         | 140.80                                                                                                        | 279.4                                                                                                         | 331.95                                                                                                        | 331.95                                                                                                        | 291.81                                                                                                        | 152                                                                                                           | 1.52                                                                                                          | 35.01                                                                                                         |
| 13                                                                                                            | Kerala                                                                                                        | 152                                                                                                           | 150.00                                                                                                        | 190.59                                                                                                        | 151                                                                                                           | 151.00                                                                                                        | 160.16                                                                                                        | 180                                                                                                           | 179.45                                                                                                        | 223.90                                                                                                        | 172                                                                                                           | 29.11                                                                                                         | 96.49                                                                                                         |
| 14                                                                                                            | Madhya Pradesh                                                                                                | 726                                                                                                           | 708.00                                                                                                        | 1667.32                                                                                                       | 1122                                                                                                          | 1122.00                                                                                                       | 1798.39                                                                                                       | 1979.48                                                                                                       | 1979.48                                                                                                       | 1393.94                                                                                                       | 1733                                                                                                          | 281.65                                                                                                        | 1012.76                                                                                                       |
| 15                                                                                                            | Maharashtra                                                                                                   | 221                                                                                                           | 207.67                                                                                                        | 540.37                                                                                                        | 553                                                                                                           | 553.30                                                                                                        | 622.66                                                                                                        | 606                                                                                                           | 606.00                                                                                                        | 578.87                                                                                                        | 317                                                                                                           | 0.00                                                                                                          | 286.26                                                                                                        |
| 16                                                                                                            | Manipur                                                                                                       | 100                                                                                                           | 100.00                                                                                                        | 173.94                                                                                                        | 299                                                                                                           | 299.80                                                                                                        | 284.7                                                                                                         | 417.82                                                                                                        | 412.19                                                                                                        | 236.22                                                                                                        | 292                                                                                                           | 0.00                                                                                                          | 149.03                                                                                                        |
| 17                                                                                                            | Meghalaya                                                                                                     | 64                                                                                                            | 62.56                                                                                                         | 83.24                                                                                                         | 150.7                                                                                                         | 150.70                                                                                                        | 119.31                                                                                                        | 215.9                                                                                                         | 211.99                                                                                                        | 154.21                                                                                                        | 189                                                                                                           | 45.68                                                                                                         | 81.65                                                                                                         |
| 18                                                                                                            | Mizoram                                                                                                       | 56                                                                                                            | 54.74                                                                                                         | 72.35                                                                                                         | 50.9                                                                                                          | 50.90                                                                                                         | 44.11                                                                                                         | 95                                                                                                            | 93.36                                                                                                         | 74.07                                                                                                         | 200                                                                                                           | 42.91                                                                                                         | 45.78                                                                                                         |
| 19                                                                                                            | Nagaland                                                                                                      | 60                                                                                                            | 58.65                                                                                                         | 50.47                                                                                                         | 4                                                                                                             | 4.00                                                                                                          | 30.42                                                                                                         | 8.05                                                                                                          | 8.05                                                                                                          | 2.08                                                                                                          | 18                                                                                                            | 8.80                                                                                                          | 8.99                                                                                                          |

| 20          | Odisha               | 1178   | 1051.5 0      | 1666.10   | 1328.7    | 1382.70   | 1857.5   | 1925.67   | 1925.67   | 1479.39   | 1559   | 1538.1 9   | 1213.26   |
|-------------|----------------------|--------|---------------|-----------|-----------|-----------|----------|-----------|-----------|-----------|--------|------------|-----------|
| 21          | Punjab               | 302    | 310.21 285.03 |           | 221.1     | 221.10    | 236.52   | 275.66    | 275.66    | 225.25    | 326    | 0.00       | 61.32     |
| 22          | Rajasthan            | 415    | 425.66        | 649.97    | 559.9     | 559.90    | 776.33   | 517       | 559.41    | 575.08    | 902    | 138.90     | 356.68    |
| 23          | Sikkim               | 96     | 93.84         | 94.50     | 68.6      | 68.60     | 121.01   | 138.16    | 138.16    | 80.67     | 237    | 234.33     | 120.52    |
| 24          | Tamil Nadu           | 227    | 236.89        | 580.72    | 205       | 205.00    | 98.03    | 309.58    | 309.58    | 253.19    | 400    | 393.07     | 382.21    |
| 25          | Telangana            |        | 0.00          |           | 273.73    | 274.83    | 281.45   | 146.0255  | 392.372 5 | 84.88     | 203    | 0.00       | 68.02     |
| 26          | Tripura              | 190    | 185.73        | 322.83    | 274.83    | 1110.35   | 250.36   | 447       | 1234.87   | 900.57    | 277    | 0.00       | 645.23    |
| 27          | Uttar Pradesh        | 591    | 630.16        | 1002.26   | 1110.35   | 409.19    | 1083.39  | 1238.22   | 550.2     | 315.36    | 1769   | 39.93      | 232.89    |
| 28          | Uttarakhand          | 305    | 313.13        | 425.17    | 409.1998  | 1427.58   | 455.24   | 550.2     | 819.18    | 753.54    | 497    | 162.24     | 471.21    |
| 29          | West Bengal          | 1209   | 1184.0 7      | 1414.20   | 1427.5807 | 273.73    | 1259.84  | 1256      | 146.025 5 | 164.31    | 1000   | 499.24     | 65.40     |
| Total:      | Total:               | 10151  | 9864.5 9      | 16538.35  | 15186.71  | 15186.6 8 | 15785.35 | 17584.49  | 16507.8 5 | 12722.57  | 17999  | 4522.6 8   | 7667.62   |
|             | Union Territories    |        |               |           |           |           |          |           |           |           |        |            |           |
| 30          | A&N Islands          |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| 31          | Dadra & Nagar Haveli |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| 32          | Daman& Diu           |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| 33          | Delhi                |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| 34          | Lakshadweep          |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| 35          | Pondicherry          |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| Total (UTs) | Total (UTs)          |        | 0             | 0         |           | 0         | 0        |           | 0         | 0         |        | 0          | 0         |
| Grand Total | Grand Total          |        | 9864.5 9      | 16538.35  |           | 15186.6 8 | 15785.35 |           | 16507.8 5 | 12722.57  |        | 4522.6 8   | 7667.62   |