Lok Sabha Question No. 1869 (UNSTARRED), answered on 2017-07-27
Subject: Grant of Funds
Ministry: PANCHAYATI RAJ
Asked by: BOORA NARSAIAH GOUD

## GOVERNMENT OF INDIA MINISTRY OF PANCHAYATI RAJ

## LOK SABHA UNSTARRED QUESTION NO.1869

TO BE ANSWERED ON 27.07.2017

## Grant of Funds

## 1869. DR. BOORA NARSAIAH GOUD:

Will the Minister of PANCHAYATI RAJ be pleased to state:

- (a) the details of the grants released under various Schemes of the Ministry during the last three years and the current year;
- (b) whether the said  grants were released on time during the said period; and
- (c) if  so,  the  details  of  the  grants  released  and the  expenditure incurred during the  said period, State/UT and scheme-wise?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF PANCHAYATI RAJ (SHRI PARSHOTTAM RUPALA)

(a)  to  (c ): The statements,  indicating  State/UT-wise  and  year  wise  position  of  the  grants released  and  the  expenditure  incurred  during  the  last  three  years  and  the  current  year  in respect of Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA)/Rashtriya Gram Swaraj Abhiyan (RGSA)/Capacity Building Panchayat Sashaktikaran Abhiyan (CB-PSA), Backward Regions Grant Fund (BRGF) and Incentivization of Panchayats (a component of RGSA) are enclosed  at Annexures-I, II and III respectively.    The  scheme  RGPSA/RGSA/CB-PSA is demand driven in nature and funds are released to States/UTs on the basis of submission of Annual Proposals and approval thereof by Central Executive Committee (CEC).

## Annexure-I

## Annexure referred to in reply to part (a ) to (c) of the Lok Sabha Unstarred Question No. 1869 to be answered on 27/07/2017

## Position regarding State-wise grants released and utilized under RGPSA/ CB-PSA during 2014-15 to 2017-18 (as on 24 th July 2017)

(Amount Rs. in Cr.)

| Name of the State/ UTs   | 2014-15        | 2014-15       | 2015-16        | 2015-16       | 2016-17        | 2016-17       | 2017-18        |
|--------------------------|----------------|---------------|----------------|---------------|----------------|---------------|----------------|
| Name of the State/ UTs   | Grant released | Exp. Incurred | Grant released | Exp. Incurred | Grant released | Exp. Incurred | Grant released |
| Andhra Pradesh           | 24.19          | 24.19         | 12.5           | 12.5          | 91.61          | 28.43         | 35.98          |
| Arunachal Pradesh        | 7.72           | 7.72          | 0              | 0             | 0.59           | NA            | -              |
| Assam                    | 26.04          | 26.04         | 17.08          | 17.08         | 49.08          | 16.43         | -              |
| Bihar                    | 63.67          | NA            | 0              | 0             | 0              | 0             | -              |
| Chhattisgarh             | 11.4           | 11.4          | 14.64          | 13.42         | 42.62          | 38.23         | 13.80          |
| Gujarat                  | 1.06           | 1.06          | 0              | 0             | 33.38          | NA            | -              |
| Haryana                  | 18.78          | 14.68         | 0              | 0             | 11.37          | NA            | -              |
| Himachal Pradesh         | 15.26          | 15.26         | 2.48           | 1.91          | 1.4            | NA            | -              |
| Jammu &Kashmir           | 8.58           | NA            | 0              | 0             | 0              | 0             | -              |
| Jharkhand                | 16.2           | 16.2          | 9.49           | 9.49          | 20.9           | 17.23         | 30.16          |
| Karnataka                | 46.8           | 46.74         | 32.71          | 18.45         | 15.08          | NA            | -              |
| Kerala                   | 14.49          | 14.49         | 0              | 0             | 8.55           | 5.41          | 10.11          |
| Madhya Pradesh           | 37.46          | 37.46         | 10.8           | 10.8          | 55.45          | 40.11         | -              |
| Maharashtra              | 34.76          | 34.76         | 4.5            | 4.5           | 21.17          | 15.16         | 25.80          |
| Manipur                  | 5.42           | 5.42          | 5.4            | 5.4           | 9.82           | 4.81          | -              |
| Mizoram                  | 2.48           | 2.48          | 0              | 0             | 9.22           | 7.64          | 4.28           |
| Odisha                   | 32.92          | 32.92         | 0              | 0             | 24.54          | 13.34         | 11.51          |
| Punjab                   | 0              | 0             | 2.69           | 2.69          | 11.00          | 11.00         | 4.13           |
| Rajasthan                | 11.56          | 11.56         | 4.48           | 4.48          | 22.27          | 19.64         | 8.22           |
| Sikkim                   | 6.85           | 6.85          | 1.26           | 1.26          | 2.33           | 2.33          | 2.68           |
| Tamil Nadu               | 20.16          | 20.16         | 8.96           | 8.96          | 27.32          | 16.94         | 26.72          |
| Tripura                  | 2.36           | 2.36          | 1.35           | 1.35          | 8.3            | 4.08          | -              |
| Telangana                | 29.94          | 29.94         | 13.13          | 13.13         | 43.38          | 14.48         | -              |
| Uttarakhand              | 13.04          | 13.04         | 3.09           | 3.09          | 13.21          | 8.01          | -              |
| Uttar Pradesh            | 0              | 0             | 11.00          | 11.00         | 39.87          | 29.7          | 52.57          |
| West Bengal              | 27.71          | 27.71         | 9.91           | 9.91          | 21.86          | 14.73         | 20.66          |
| Dadra                    | 1.09           | 0.88          | 0              | 0             | 0              | 0             | -              |
| Daman                    | 1.51           | NA            | 0              | 0             | 0              | 0             | -              |
| Goa                      | 0              | 0             | 1.06           | 0.12          | 1.38           | NA            | -              |
| Chandigarh               | 0              | 0             | 0.29           | 0             | 0              | 0             | -              |
| Lakshadweep              | 0              | 0             | 1.65           | NA            | 0              | 0             | -              |
| Andaman                  | 0              | 0             | 0              | 0             | 0.17           | NA            | 6.75           |
| Total                    | 481.45         | 403.32        | 168.47         | 149.54        | 585.87         | 307.70        | 253.37         |

## Annexure referred to in reply to part (a) to (c) of the Lok Sabha Unstarred Question No.1869 to be answered on 27.07.2017

## Position regarding State-wise grants released and expenditure incurred under BRGF

## (Amount Rs. in Crore)

| Sl. No.     | States/           | 2014-15   | 2014-15       |
|-------------|-------------------|-----------|---------------|
| Sl. No.     | UTs               | released  | Exp. Incurred |
| 1.          | Andhra Pradesh    | 43.80     | 35.33         |
| 2.          | Arunachal Pradesh | 15.35     | 14.95         |
| 3.          | Assam             | 139.41    | 101.85        |
| 4.          | Bihar             | 206.52    | 0.00          |
| 5.          | Chhattisgarh      | 218.26    | 76.27         |
| 6.          | Gujarat           | 65.07     | 15.54         |
| 7.          | Haryana           | 12.98     | 0.00          |
| 8.          | Himachal Pradesh  | 11.92     | 11.92         |
| 9.          | Jammu &Kashmir    | 45.67     | 21.78         |
| 10.         | Jharkhand         | 281.75    | 33.53         |
| 11.         | Karnataka         | 46.53     | 34.03         |
| 12.         | Kerala            | 29.20     | 28.91         |
| 13.         | Madhya Pradesh    | 221.22    | 186.34        |
| 14.         | Maharashtra       | 236.14    | 89.89         |
| 15.         | Manipur           | 36.76     | 36.76         |
| 16.         | Meghalaya         | 2.56      | 2.35          |
| 17.         | Mizoram           | 24.39     | 24.39         |
| 18.         | Nagaland          | 60.87     | 1.02          |
| 19.         | Odisha            | 179.46    | 0.64          |
| 20.         | Punjab            | 14.87     | 14.87         |
| 21.         | Rajasthan         | 211.45    | 177.61        |
| 22.         | Sikkim            | 12.32     | 1.56          |
| 23.         | Tamil Nadu        | 42.42     | 0.00          |
| 24.         | Telangana         | 89.42     | 45.59         |
| 25.         | Tripura           | 12.63     | 12.63         |
| 26.         | Uttar Pradesh     | 346.86    | 321.20        |
| 27.         | Uttarakhand       | 2.53      | 2.48          |
| 28.         | West Bengal       | 226.64    | 21.28         |
| Grand Total | Grand Total       | 2837.00   | 1312.72       |

Note: BRGF Programme  delinked  from  the  budgetary  support  of  the  Central  Government w.e.f. financial year 2015-16.

## Annexure referred to in reply to part (a) to (c) of the Lok Sabha Unstarred Question No.1869 to be answered on 27.07.2017

## Position regarding State-wise grants released and expenditure incurred under Incentivization scheme of Panchayats (as on 24.07.2017)

(Rs. in crore)

| Sl. No.   | States/ UTs      | Category of Award   | 2016-17        | 2016-17                    | 2017-18        | 2017-18                    |
|-----------|------------------|---------------------|----------------|----------------------------|----------------|----------------------------|
| Sl. No.   | States/ UTs      | Category of Award   | Grant released | Exp. Incurred/ UC received | Grant released | Exp. Incurred/ UC received |
| 1.        | Andhra Pradesh   | DDUPSP              | 2.01           | 2.01                       |                |                            |
| 1.        | Andhra Pradesh   | NDRGGSP             | 0.10           |                            |                |                            |
| 2.        | Arunachal        | DDUPSP              | -              |                            | 0.05           |                            |
| 2.        | Pradesh          | NDRGGSP             | -              |                            |                |                            |
| 3.        | Assam            | DDUPSP              | 1.62           |                            |                |                            |
| 3.        | Assam            | NDRGGSP             | 0.10           | 0.10                       |                |                            |
| 4.        | Bihar            | DDUPSP              | -              |                            |                |                            |
| 4.        | Bihar            | NDRGGSP             | -              |                            |                |                            |
| 5.        | Chhattisgarh     | DDUPSP              | 1.36           | 1.36                       |                |                            |
| 5.        | Chhattisgarh     | NDRGGSP             | 0.10           |                            |                |                            |
| 6.        | Goa              | DDUPSP              | -              |                            |                |                            |
| 6.        | Goa              | NDRGGSP             | -              |                            |                |                            |
| 7.        | Gujarat          | DDUPSP              | 1.56           |                            |                |                            |
| 7.        | Gujarat          | NDRGGSP             | -              |                            |                |                            |
| 8.        | Haryana          | DDUPSP              | 1.24           |                            |                |                            |
| 8.        | Haryana          | NDRGGSP             | -              |                            |                |                            |
| 9.        | Himachal Pradesh | DDUPSP              | -              |                            |                |                            |
| 9.        | Himachal Pradesh | NDRGGSP             | -              |                            |                |                            |
| 10.       | Jammu&           | DDUPSP              | -              |                            |                |                            |
| 10.       | Kashmir          | NDRGGSP             | -              |                            |                |                            |
| 11.       | Jharkhand        | DDUPSP              | -              |                            |                |                            |
| 11.       | Jharkhand        | NDRGGSP             | -              |                            |                |                            |
| 12.       | Karnataka        | DDUPSP              | 1.50           | 1.50                       |                |                            |
| 12.       | Karnataka        | NDRGGSP             | 0.10           | 0.10                       |                |                            |
| 13.       | Kerala           | DDUPSP              | 1.45           |                            | 1.45           |                            |
| 13.       | Kerala           | NDRGGSP             | -              |                            |                |                            |
| 14.       | Madhya Pradesh   | DDUPSP              | 2.58           | -                          | 2.22           | -                          |
| 14.       | Madhya Pradesh   | NDRGGSP             | -              | -                          | -              | -                          |
| 15.       | Maharashtra      | DDUPSP              | 2.19           | -                          | -              | -                          |
| 15.       | Maharashtra      | NDRGGSP             | -              | -                          | -              | -                          |
| 16.       | Manipur          | DDUPSP              | 0.20           | 0.20                       | -              | -                          |
| 16.       | Manipur          | NDRGGSP             | 0.10           | -                          | 0.10           | -                          |
| 17.       | Meghalaya        | DDUPSP              | -              | -                          | -              | -                          |
| 17.       | Meghalaya        | NDRGGSP             | -              | -                          | -              | -                          |
| 18.       | Mizoram          | DDUPSP              | -              | -                          | -              | -                          |
| 18.       | Mizoram          | NDRGGSP             | -              | -                          | -              | -                          |

| Sl. No.   | States/ UTs              | Category of    | 2016-17        | 2016-17                    | 2017-18        | 2017-18                    |
|-----------|--------------------------|----------------|----------------|----------------------------|----------------|----------------------------|
|           |                          | Award          | Grant released | Exp. Incurred/ UC received | Grant released | Exp. Incurred/ UC received |
| 19.       | Nagaland                 | DDUPSP         | -              | -                          | -              | -                          |
| 19.       | Nagaland                 | NDRGGSP        | -              | -                          | -              | -                          |
| 20.       | Odisha                   | DDUPSP         | -              | -                          | -              | -                          |
| 20.       | Odisha                   | NDRGGSP        | -              | -                          | -              | -                          |
| 21.       | Punjab                   | DDUPSP         | 1.52           | -                          | 1.39           | -                          |
| 21.       | Punjab                   | NDRGGSP        | 0.08           | 0.08                       | -              | -                          |
| 22.       | Rajasthan                | DDUPSP         | 1.52           | -                          | -              | -                          |
| 22.       | Rajasthan                | NDRGGSP        | 0.10           | -                          | 0.10           | -                          |
| 23.       | Sikkim                   | DDUPSP         | 0.70           | 0.70                       | -              | -                          |
| 23.       | Sikkim                   | NDRGGSP        | 0.10           | -                          | -              | -                          |
| 24.       | Tamil Nadu               | DDUPSP         | 1.74           | 1.74                       | -              | -                          |
| 24.       | Tamil Nadu               | NDRGGSP        | 0.10           | -                          | -              | -                          |
| 25.       | Telangana                | DDUPSP         | 1.29           | -                          | 1.36           | -                          |
| 25.       | Telangana                | NDRGGSP        | 0.10           | -                          | 0.10           | -                          |
| 26.       | Tripura                  | DDUPSP         | 0.91           | -                          | 0.91           | -                          |
| 26.       | Tripura                  | NDRGGSP        | 0.10           | -                          | 0.10           | -                          |
| 27.       | Uttarakhand              | DDUPSP         | 1.26           | -                          | 1.23           | -                          |
| 27.       | Uttarakhand              | NDRGGSP        | 0.10           | -                          | 0.10           | -                          |
| 28.       | Uttar Pradesh            | DDUPSP         | 4.19           | -                          | -              | -                          |
| 28.       | Uttar Pradesh            | NDRGGSP        | -              | -                          | -              | -                          |
| 29.       | West Bengal              | DDUPSP         | 1.90           | -                          | 1.90           | -                          |
| 29.       | West Bengal              | NDRGGSP        | 0.10           | -                          | 0.10           | -                          |
| 30.       | Andaman & Nicobar Island | DDUPSP         | -              | -                          | -              | -                          |
| 30.       | Andaman & Nicobar Island | NDRGGSP        | -              | -                          | -              | -                          |
| 31.       | Chandigarh               | DDUPSP         | -              | -                          | -              | -                          |
| 31.       | Chandigarh               | NDRGGSP        | -              | -                          | -              | -                          |
| 32.       | Dadra and                | DDUPSP         | -              | -                          | -              | -                          |
| 32.       | Nagar Haveli             | NDRGGSP        | -              | -                          | -              | -                          |
| 33.       | Daman and Diu            |                |                |                            |                |                            |
| 33.       | Daman and Diu            | DDUPSP NDRGGSP | -              | -                          | - -            | - -                        |
| 34.       | Lakshadweep              |                | -              | -                          |                |                            |
| 34.       | Lakshadweep              | NDRGGSP        | -              | -                          | -              | -                          |
| 35.       | Puducherry               | DDUPSP DDUPSP  | - -            | - -                        | - -            | - -                        |
| 35.       | Puducherry               | NDRGGSP        | -              | -                          | -              | -                          |

- 1) Abbreviations :
2.  DDUPSP - Deen Dayal Upadhyay Panchayat Sashaktikaran Puraskar.
3.  NDRGGSP - Nanaji Deshmukh Rashtriya Gaurav Gram Sabha Puraskar.
- 2) *W.e.f.  2016-17,  'Incentivization  of  Panchayats'  (a  component  of  RGSA)  has separate allocation.
- 3) Till 2015-16, funds under RGGSP (now NDRGGSP) were released under Media & Publicity Scheme.

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