Lok Sabha Question No. 1001 (UNSTARRED), answered on 2018-02-08
Subject: Monitoring of Funds Allocated for Rural Areas
Ministry: RURAL DEVELOPMENT
Asked by: HARIOM SINGH RATHORE

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

## LOK SABHA UNSTARRED QUESTION NO. 1001

TO BE ANSWERED ON 08.02.2018

## MONITORING OF FUNDS ALLOCATED FOR RURAL AREAS

## 1001.   SHRI HARIOM SINGH RATHORE:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether  the  Government  has  been  effectively  monitoring  the  funds  allocated  for  the development of rural areas;
- (b) if so, the details thereof; and
- (c) the funds sanctioned, released and utilised for the purpose during the last three years and the current year, State/UT-wise?

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

(a)&(b): The  Ministry  of  Rural  Development,  inter  alia,  is  implementing  Mahatma  Gandhi National Rural Employment Guarantee Act (MGNREGA), Deendayal Antyodaya Yojana - National Rural  Livelihoods  Mission  (DAY-NRLM),  Deen  Dayal  Upadhyay  -  Gramin  Kaushalya  Yojana (DDU-GKY),  Pradhan Mantri Awaas Yojana - Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana  (PMGSY)  and  National  Social  Assistance  Programme  (NSAP)    to  bring  about  overall improvement  in  the  quality  of  life  of  the  people  in  rural  areas  through  employment  generation, strengthening  of  livelihood  opportunities,  promoting  self-employment,  skilling  of  rural  youths, provision  of  social  assistance  and  other  basic  amenities.  In  order  to  ensure  that  the  programme benefits reach the rural poor in full measure, the Ministry has evolved a comprehensive multi-level and  multi-tool  system  of  monitoring  and  evaluation  of  the  implementation  of  rural  development programmes,  including  Performance  Review  Committee  Meetings,  District  Development  Coordination and Monitoring Committee named as 'DISHA', National Level Monitors, Area Officers Schemes,  Concurrent  Evaluation  and  Impact  Assessment  Studies.  To  maximize  the  outcome  of Government  expenditure  on  rural  development,  the  Department  has  completely  revamped  the governance framework of rural development programmes. The new governance framework includes use of information technology, Direct Benefit Transfer, space technology and use of SECC data for identification of beneficiaries.

(c): State/  UT-  wise  funds  released  and  expenditure  incurred  under  various  rural  development programmes of the Ministry are given at Annexure .

*****

Annexure

## Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018 State/UT-wise funds released and utilized under MGNREGA

(In Crore)

|        |                   | Central Fund Release   | Central Fund Release   | Central Fund Release   | Central Fund Release    | Total Expenditure   | Total Expenditure   | Total Expenditure   | Total Expenditure       |
|--------|-------------------|------------------------|------------------------|------------------------|-------------------------|---------------------|---------------------|---------------------|-------------------------|
| S. No. | State             | 2014-15                | 2015-16                | 2016-17                | 2017-18 till 02/02/2018 | 2014-15             | 2015-16             | 2016-17             | 2017-18 till 02/02/2018 |
| 1      | ANDHRA PRADESH    | 2903.14                | 3073.80                | 3940.21                | 4811.76                 | 2881.23             | 4706.48             | 4565.91             | 5265.67                 |
| 2      | ARUNACHAL PRADESH | 27.04                  | 43.95                  | 156.76                 | 207.17                  | 35.01               | 66.12               | 155.99              | 184.12                  |
| 3      | ASSAM             | 500.23                 | 878.30                 | 1254.60                | 1025.00                 | 497.37              | 620.63              | 1501.14             | 1243.00                 |
| 4      | BIHAR             | 959.68                 | 1024.12                | 1667.41                | 2083.76                 | 1077.76             | 1625.98             | 2192.70             | 2446.19                 |
| 5      | CHHATTISGARH      | 1505.70                | 1063.41                | 2231.94                | 2369.47                 | 1752.46             | 1283.04             | 2752.85             | 2622.97                 |
| 6      | GUJARAT           | 354.43                 | 305.99                 | 643.24                 | 769.50                  | 470.78              | 428.63              | 742.14              | 747.03                  |
| 7      | HARYANA           | 167.15                 | 124.71                 | 287.71                 | 283.51                  | 216.13              | 142.42              | 324.71              | 243.47                  |
| 8      | HIMACHAL PRADESH  | 355.43                 | 396.10                 | 388.61                 | 526.40                  | 405.92              | 392.10              | 563.25              | 444.57                  |
| 9      | JAMMU AND KASHMIR | 521.71                 | 558.02                 | 804.09                 | 993.78                  | 390.58              | 768.08              | 843.18              | 897.28                  |
| 10     | JHARKHAND         | 724.33                 | 978.80                 | 1679.14                | 1153.97                 | 1026.03             | 1331.62             | 1841.70             | 1264.79                 |
| 11     | KARNATAKA         | 1716.87                | 991.55                 | 2258.65                | 2815.20                 | 1665.88             | 1821.94             | 3309.68             | 2619.51                 |
| 12     | KERALA            | 1587.58                | 1526.34                | 1582.49                | 1858.25                 | 1616.73             | 1483.51             | 2422.83             | 1214.48                 |
| 13     | MADHYAPRADESH     | 2451.63                | 2367.32                | 3448.92                | 3582.45                 | 2808.72             | 2500.39             | 3648.17             | 3775.63                 |
| 14     | MAHARASHTRA       | 799.52                 | 1238.35                | 1657.09                | 1705.57                 | 1615.96             | 1857.61             | 2094.92             | 1714.30                 |
| 15     | MANIPUR           | 219.97                 | 255.32                 | 343.70                 | 158.53                  | 267.14              | 231.22              | 369.85              | 110.33                  |
| 16     | MEGHALAYA         | 277.86                 | 221.83                 | 860.69                 | 804.73                  | 309.11              | 272.31              | 793.99              | 958.11                  |
| 17     | MIZORAM           | 111.41                 | 285.17                 | 144.51                 | 176.94                  | 114.20              | 298.59              | 149.83              | 173.08                  |
| 18     | NAGALAND          | 113.05                 | 266.66                 | 501.53                 | 885.46                  | 157.82              | 194.85              | 618.73              | 694.22                  |
| 19     | ODISHA            | 1035.30                | 1479.41                | 1895.27                | 2068.04                 | 1060.20             | 2051.44             | 2136.11             | 1936.26                 |
| 20     | PUNJAB            | 189.48                 | 245.33                 | 490.73                 | 556.45                  | 213.04              | 300.20              | 533.87              | 546.36                  |
| 21     | RAJASTHAN         | 2976.10                | 2695.83                | 4818.17                | 4492.84                 | 3251.36             | 3267.42             | 5155.66             | 4387.32                 |
| 22     | SIKKIM            | 73.86                  | 86.23                  | 132.63                 | 95.92                   | 76.43               | 95.23               | 137.79              | 86.83                   |
| 23     | TAMIL NADU        | 3781.80                | 5470.37                | 4552.78                | 5610.30                 | 3624.07             | 6027.62             | 5677.78             | 5835.89                 |
| 24     | TELANGANA         | 1919.96                | 1824.85                | 1806.85                | 2341.79                 | 1930.16             | 2407.47             | 2575.19             | 1971.14                 |
| 25     | TRIPURA           | 636.62                 | 1358.94                | 1016.29                | 407.04                  | 819.71              | 1371.52             | 1200.34             | 427.87                  |
| 26     | UTTAR PRADESH     | 2513.41                | 2695.69                | 3915.85                | 3428.20                 | 3130.67             | 2976.10             | 4254.86             | 3494.14                 |
| 27     | UTTARAKHAND       | 286.36                 | 450.77                 | 514.35                 | 594.44                  | 322.75              | 492.56              | 720.31              | 539.68                  |
| 28     | WEST BENGAL       | 3744.95                | 4711.74                | 5377.23                | 5944.28                 | 4010.06             | 4847.72             | 7246.25             | 6734.12                 |
| 29     | ANDAMAN&NICOBAR   | 13.02                  | 10.36                  | 8.01                   | 9.39                    | 9.75                | 3.99                | 2.66                | 1.32                    |
| 30     | GOA               | 1.38                   | 2.47                   | 4.26                   | 0.56                    | 4.57                | 3.01                | 4.00                | 2.30                    |
| 31     | LAKSHADWEEP       | 0.45                   | 0.12                   | 0.00                   | 0.27                    | 0.71                | 0.30                | 0.20                | 0.08                    |
| 32     | PUDUCHERRY        | 7.40                   | 12.93                  | 3.47                   | 12.37                   | 6.50                | 9.18                | 11.01               | 11.71                   |
|        | Total             | 32476.87               | 36644.80               | 48387.16               | 51773.29                | 35768.79            | 43879.27            | 58547.58            | 52593.76                |

## Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018 State/ UT- wise  Release and Expenfiture under PMGSY

| Sl.No   |                   | 2014-15   | 2014-15     | 2015-16   | 2015-16     | 2016-17   | 2016-17     | 2017-18                | 2017-18                    |
|---------|-------------------|-----------|-------------|-----------|-------------|-----------|-------------|------------------------|----------------------------|
| Sl.No   | State             | Release   | Expenditure | Release   | Expenditure | Release   | Expenditure | Release (upto Jan, 17) | Expenditure (upto Dec, 17) |
| 1       | 2                 | 3         | 4           | 5         | 6           | 7         | 8           | 9                      | 10                         |
| 1       | Andhra Pradesh    | 32.9833   | 330.25      | 379.2     | 411.53      | 197.59    | 214.54      | 79.62                  | 107.79                     |
| 2       | Arunachal Pradesh | 345.92    | 362.68      | 375.00    | 390.81      | 205.92    | 339.01      | 348.45                 | 2.62                       |
| 3       | Assam             | 316.07    | 538.22      | 347.82    | 475.2       | 475.76    | 273.75      | 575.58                 | 159.32                     |
| 4       | Bihar             | 1548.16   | 2259.30     | 2781.00   | 1776.87     | 2958.34   | 2830.38     | 1337.75                | 944.33                     |
| 5       | Chhattisgarh      | 270.75    | 925.18      | 498.00    | 759.94      | 449.81    | 313.59      | 434.49                 | 281.12                     |
| 6       | Goa               | 0.00      | 0.00        | 0.00      | 0           | 0.00      | 0.00        | 0.00                   | 0.00                       |
| 7       | Gujarat           | 418.77    | 685.91      | 474.10    | 793.66      | 31.04     | 40.42       | 0.00                   | 43.25                      |
| 8       | Haryana           | 218.96    | 383.83      | 304.69    | 291.81      | 44.01     | 57.65       | 0.00                   | 25.47                      |
| 9       | Himachal Pradesh  | 99.40     | 215.04      | 268.40    | 315.88      | 396.61    | 213.38      | 244.64                 | 247.37                     |
| 10      | Jammu &Kashmir    | 416.60    | 422.73      | 488.00    | 258.39      | 755.61    | -0.11       | 319.38                 | 478.09                     |
| 11      | Jharkhand         | 249.48    | 785.02      | 864.99    | 552.44      | 819.59    | 652.62      | 543.62                 | 748.58                     |
| 12      | Karnataka         | 237.00    | 411.23      | 140.80    | 279.4       | 331.95    | 291.81      | 1.52                   | 40.21                      |
| 13      | Kerala            | 151.41    | 190.59      | 151.00    | 160.16      | 179.45    | 223.90      | 169.13                 | 126.06                     |
| 14      | Madhya Pradesh    | 708.00    | 1667.32     | 1122.00   | 1798.39     | 1979.48   | 1393.94     | 1031.65                | 1348.86                    |
| 15      | Maharashtra       | 212.53    | 540.37      | 553.30    | 622.66      | 606.00    | 578.87      | 155.33                 | 312.58                     |
| 16      | Manipur           | 100.00    | 173.94      | 299.80    | 284.7       | 412.19    | 236.22      | 146.00                 | 175.78                     |
| 17      | Meghalaya         | 62.56     | 83.24       | 150.70    | 119.31      | 211.99    | 154.21      | 45.68                  | 97.55                      |
| 18      | Mizoram           | 54.74     | 72.35       | 50.90     | 44.11       | 93.36     | 74.07       | 197.23                 | 50.71                      |
| 19      | Nagaland          | 58.99     | 50.47       | 4.00      | 30.42       | 8.05      | 2.08        | 8.80                   | 8.99                       |
| 20      | Odisha            | 1051.50   | 1666.10     | 1382.70   | 1857.5      | 1925.67   | 1479.39     | 1538.19                | 1666.33                    |
| 21      | Punjab            | 310.21    | 285.03      | 221.10    | 236.52      | 275.66    | 225.25      | 318.73                 | 89.61                      |
| 22      | Rajasthan         | 425.66    | 649.97      | 559.90    | 776.33      | 559.41    | 575.08      | 889.90                 | 405.60                     |
| 23      | Sikkim            | 94.59     | 94.50       | 68.60     | 121.01      | 138.16    | 80.67       | 237.00                 | 130.40                     |
| 24      | Tamil Nadu        | 239.65    | 580.72      | 205.00    | 98.03       | 309.58    | 253.19      | 591.07                 | 437.75                     |
| 25      | Tripura           | 187.36    | 322.83      | 274.83    | 281.45      | 392.37    | 84.88       | 135.38                 | 83.48                      |
| 26      | Uttar Pradesh     | 638.70    | 1002.26     | 1110.35   | 250.36      | 1234.87   | 900.57      | 906.74                 | 1039.32                    |
| 27      | Uttarakhand       | 314.92    | 425.17      | 409.19    | 1083.39     | 550.20    | 315.36      | 486.31                 | 297.62                     |
| 28      | West Bengal       | 1193.80   | 1414.20     | 1427.58   | 455.24      | 819.18    | 753.54      | 499.24                 | 629.20                     |
| 29      | Telangana         | 0.88      |             | 273.73    | 1259.84     | 146.03    | 164.31      | 99.22                  | 77.31                      |

* As per OMMAS

Annexure

(Rs in Crore)

Annexure referred to in part (c) of the Lok Sabha Unstarred Question No. 1001 due for reply on 08.02.2018

| S.N o.   | State               |                    |                 |              |                    |                 |              | 2016-17            | 2016-17         | 2016-17      | (Rs in Lakhs) 2017-18   | (Rs in Lakhs) 2017-18   | (Rs in Lakhs) 2017-18   |
|----------|---------------------|--------------------|-----------------|--------------|--------------------|-----------------|--------------|--------------------|-----------------|--------------|-------------------------|-------------------------|-------------------------|
| S.N o.   | State               | Central Allocation | Central Release | Utilization^ | Central Allocation | Central Release | Utilization* | Central Allocation | Central Release | Utilization* | Central Allocation      | Central Release         | Utilization*            |
| 1        | ANDHRA PRADESH      | 42729.188          | 42660.114       | 50545.920    | 28818.242          | 28113.322       | 50441.227    | 56200.250          | 21712.785       | 16706.827    | 35985.830               | 7092.260                | 12894.676               |
| 2        | ARUNACHAL PRADESH   | 1416.257           | 1813.737        | 175.290      | 952.509            | 4240.285        | 0.000        | 10993.117          | 5412.300        | 0.000        | 2661.140                | 1210.970                | 0.000                   |
| 3        | ASSAM               | 128586.168         | 92867.665       | 120627.922   | 86481.143          | 87865.745       | 82449.867    | 267324.750         | 132197.898      | 62273.367    | 48816.800               | 25985.680               | 144371.091              |
| 4        | BIHAR               | 153019.468         | 103487.974      | 229093.627   | 103203.063         | 90718.460       | 128445.467   | 477477.968         | 211427.064      | 60613.495    | 413112.960              | 60257.060               | 292577.990              |
| 5        | CHATTISGARH         | 23417.646          | 39984.452       | 22028.924    | 17990.121          | 14025.750       | 25604.100    | 181109.260         | 83815.912       | 78749.309    | 158566.700              | 179611.850              | 355904.579              |
| 6        | GOA                 | 320.277            | 540.429         | 0.000        | 216.009            | 268.143         | 135.600      | 569.573            | 284.785         | 353.400      | 0.000                   | 0.000                   | 31.050                  |
| 7        | GUJARAT             | 18621.643          | 5041.494        | 43441.224    | 12559.255          | 12274.953       | 19692.281    | 85059.614          | 36527.407       | 9626.155     | 68221.670               | 10734.420               | 86358.925               |
| 8        | HARYANA             | 18985.094          | 9492.490        | 13689.515    | 12804.383          | 9174.585        | 9885.690     | 19136.611          | 7414.461        | 8214.350     | 9649.040                | 2153.840                | 14372.260               |
| 9        | HIMACHAL PRADESH    | 2742.505           | 1433.542        | 2310.030     | 1849.666           | 2191.749        | 2374.072     | 5931.190           | 3253.818        | 2368.300     | 3055.380                | 3560.185                | 2872.415                |
| 10       | JAMMU & KASHMIR     | 7888.384           | 4232.385        | 806.550      | 5320.273           | 5363.087        | 5060.037     | 20709.693          | 8033.007        | 2.250        | 26467.830               | 4982.112                | 5173.800                |
| 11       | JHARKHAND           | 27137.023          | 21030.137       | 18307.346    | 18302.402          | 29740.267       | 27390.618    | 172863.885         | 79630.141       | 42654.492    | 124547.280              | 100356.215              | 253938.667              |
| 12       | KARNATAKA           | 51867.695          | 28524.509       | 111288.510   | 34981.856          | 60406.492       | 124448.353   | 69686.757          | 27863.995       | 61239.274    | 39150.260               | 40482.625               | 43273.958               |
| 13       | KERALA              | 32247.234          | 16075.332       | 30510.350    | 21748.954          | 35717.191       | 39308.051    | 24380.433          | 10049.440       | 15389.975    | 7392.150                | 2140.780                | 11001.425               |
| 14       | MADHYAPRADESH       | 62891.875          | 57020.431       | 18774.425    | 42417.048          | 57139.162       | 45768.190    | 342581.680         | 170114.866      | 196840.708   | 296389.390              | 471801.410              | 729908.340              |
| 15       | MAHARASHTRA         | 102822.276         | 94599.371       | 97972.731    | 69347.868          | 34673.934       | 58426.977    | 172540.337         | 73566.023       | 93853.473    | 113019.380              | 31164.150               | 178953.241              |
| 16       | MANIPUR             | 3270.353           | 2715.770        | 485.215      | 2199.489           | 4681.350        | 366.001      | 11851.131          | 5767.410        | 1169.888     |                         | 588.130                 | 5921.333                |
| 17       | MEGHALAYA           | 5920.633           | 4629.682        | 6779.118     | 3981.945           | 4950.954        | 3467.740     | 20722.043          | 8078.230        | 1037.363     | 4520.410                | 4273.762                | 8957.524                |
| 18       | MIZORAM             | 908.185            | 455.242         | 216.254      | 610.803            | 759.240         | 277.425      | 5847.664           | 2482.986        | 393.675      | 2182.940                | 644.250                 | 1913.093                |
| 19       | NAGALAND            | 1039.151           | 4575.011        | 826.918      | 698.885            | 1068.221        | 0.000        | 10319.534          | 4676.217        | 0.000        |                         | 832.990                 | 0.000                   |
| 20       | ODISHA              | 87693.074          | 68403.594       | 6751.427     | 70154.488          | 98281.938       | 167655.565   | 311871.520         | 149452.934      | 70944.720    | 269164.020              | 176709.850              | 465219.915              |
| 21       | PUNJAB              | 30985.911          | 0.000           | 2122.850     | 20898.262          | 1124.292        | 660.360      | 18322.329          | 7559.100        | 377.930      | 4953.310                | 1602.060                | 1884.225                |
| 22       | RAJASTHAN           | 55154.412          | 41385.736       | 64895.095    | 37198.563          | 39834.597       | 54929.760    | 187393.353         | 87153.102       | 72793.265    | 167453.400              | 189566.230              | 370671.665              |
| 23       | SIKKIM              | 1288.122           | 1287.467        | 1207.500     | 866.332            | 433.166         | 239.650      | 2381.207           | 1190.605        | 186.650      |                         | 0.000                   | 809.200                 |
| 24       | TAMIL NADU          | 29172.571          | 38213.492       | 22960.523    | 23069.206          | 21273.315       | 22011.097    | 132041.902         | 69059.770       | 19922.355    | 97504.240               | 20355.317               | 85897.355               |
| 25       | TELANGANA           | 36752.189          | 41035.176       | 53671.630    | 24787.640          | 24787.526       | 34364.600    | 38157.735          | 14263.335       | 0.000        | 14762.590               | 4815.530                | 0.000                   |
| 26       | TRIPURA             | 6704.136           | 12244.450       | 5452.933     | 6640.164           | 6876.038        | 5652.162     | 28875.108          | 13455.455       | 3060.463     | 1531.950                | 17550.480               | 23041.023               |
| 27       | UTTAR PRADESH       | 232213.428         | 161431.103      | 240079.986   | 156614.954         | 158312.826      | 197685.064   | 430753.033         | 223980.445      | 116942.346   | 298544.560              | 407039.550              | 959465.425              |
| 28       | UTTARAKHAND         | 6694.360           | 4004.400        | 5375.782     | 4514.971           | 4164.847        | 5499.075     | 13216.023          | 7484.090        | 4937.960     | 5980.570                | 1381.400                | 5611.645                |
| 29       | WEST BENGAL         | 236310.748         | 210429.278      | 213040.580   | 159378.367         | 172273.428      | 305121.167   | 331772.002         | 139363.741      | 170856.240   | 280522.200              | 320800.018              | 668870.414              |
| 30       | ANDAMAN& NICOBAR    | 631.692            | 0.000           | 75.940       | 443.290            | 0.000           | 0.000        | 262.511            | 196.370         | 0.000        | 326.980                 | 33.070                  | 0.000                   |
| 31       | DADRA& NAGAR HAVELI | 162.367            | 81.172          | 39.030       | 113.945            | 56.972          | 0.000        | 378.928            | 282.830         | 0.000        | 999.650                 | 330.880                 | 0.000                   |
| 32       | DAMAN& DIU          | 44.284             | 0.000           | 0.000        | 31.077             | 0.000           | 0.000        | 67.353             | 49.880          | 0.000        | 33.700                  | 8.740                   | 0.000                   |
| 33       | LAKSHADWEEP         | 16.656             | 0.000           | 0.000        | 11.689             | 0.000           | 0.000        | 70.920             |                 | 0.000        |                         | 68.190                  | 0.000                   |
| 34       | PUDUCHERRY          | 300.000            | 0.000           | 0.000        |                    | 0.000           | 0.000        | 400.000            | 0.000           | 0.000        |                         | 0.000                   | 0.000                   |
|          | Total >>>           | 1409955.005        | 1109695.635     | 1383553.144  | 400.000 969606.860 | 1010791.835     | 1417360.196  | 3451269.416        | 1605800.402     | 1111508.230  | 2495516.330             | 2088134.004             | 4729895.234             |

Annexure

Annexure

|         | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   | Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018   |
|---------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
|         |                                                                                                           | State                                                                                                     | State                                                                                                     | State                                                                                                     | State                                                                                                     | State                                                                                                     | State                                                                                                     | State                                                                                                     | State                                                                                                     |
|         |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           | Expenditure*                                                                                              |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|         |                                                                                                           | Cental Allocation                                                                                         | 2014-15 Cental Release                                                                                    | 2014-15 Cental Release                                                                                    |                                                                                                           | Cental Allocation                                                                                         | Cental Release                                                                                            | Cental Release                                                                                            |                                                                                                           |
| Sl. No. | STATEs/UTs                                                                                                | NRLM (Including Interest Subvention                                                                       | NRLM (Including Interest                                                                                  |                                                                                                           |                                                                                                           | NRLM (Including Interest Subvention                                                                       | NRLM (Including Interest Subvention                                                                       |                                                                                                           | Expenditure                                                                                               |
|         |                                                                                                           |                                                                                                           | Subvention                                                                                                | NRLP                                                                                                      |                                                                                                           |                                                                                                           |                                                                                                           | NRLP                                                                                                      |                                                                                                           |
|         |                                                                                                           | (Cat.-II)                                                                                                 |                                                                                                           |                                                                                                           |                                                                                                           | (Cat.-II)                                                                                                 |                                                                                                           |                                                                                                           |                                                                                                           |
|         | Pradesh                                                                                                   |                                                                                                           | (Cat.-II)                                                                                                 |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|         | Andhra                                                                                                    |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| 1       |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           | (Cat.-II)                                                                                                 |                                                                                                           |                                                                                                           |
| 2       |                                                                                                           | 20301.00                                                                                                  |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|         |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           | 2680.53                                                                                                   | 3289.45 1241.90                                                                                           |                                                                                                           |                                                                                                           |
|         | Chattisgarh                                                                                               | 10142.00                                                                                                  |                                                                                                           | 10909.50                                                                                                  | 4069.20                                                                                                   | 5690.71                                                                                                   |                                                                                                           | 0.00                                                                                                      | 2353.52                                                                                                   |
| 3       | Bihar                                                                                                     |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           | 43203.27 8013.42                                                                                          |
|         |                                                                                                           |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 58730.92                                                                                                  | 1265.58                                                                                                   | 0.00                                                                                                      | 10503.00 3777.78                                                                                          |                                                                                                           |
| 4       |                                                                                                           | 2208.00                                                                                                   | 8157.36 0.00 0.00                                                                                         | 3255.00                                                                                                   | 5441.06                                                                                                   | 153.75                                                                                                    | 75.00                                                                                                     | 0.00                                                                                                      | 0.00                                                                                                      |
| 5       | Goa Gujarat                                                                                               | 1652.00                                                                                                   | 0.00                                                                                                      | 2046.00                                                                                                   | 3075.85                                                                                                   | 916.37                                                                                                    | 0.00                                                                                                      | 501.32                                                                                                    | 3156.09                                                                                                   |
| 6 7     | Haryana                                                                                                   | 1009.00 466.00                                                                                            | 0.00 0.00                                                                                                 | 0.00 0.00                                                                                                 | 1732.78 455.60                                                                                            | 546.41 231.68                                                                                             | 693.66 97.38                                                                                              | 0.00 0.00                                                                                                 | 1194.64 527.86                                                                                            |
| 8 9     | Himachal Pradesh Jammu &Kashmir Jharkhand                                                                 | 4871.00 3692.00                                                                                           | 3750.00 0.00                                                                                              | 0.00 5778.87 829.50                                                                                       | 4560.81 11620.64 3775.01                                                                                  | 2031.38 2143.55                                                                                           | 4267.54 0.00                                                                                              | 0.00 9269.43                                                                                              | 4523.41 19612.87                                                                                          |
| 10      | Karnataka Kerala                                                                                          | 5606.00 2396.00                                                                                           | 601.35                                                                                                    | 1296.72                                                                                                   | 3447.86                                                                                                   | 2191.83 977.90                                                                                            | 1471.30 1005.64                                                                                           | 2945.30 2003.26                                                                                           | 9653.59 2987.43                                                                                           |
| 11 12   | Madhya Pradesh                                                                                            | 4719.00                                                                                                   | 677.17 0.00                                                                                               | 10560.00                                                                                                  | 17216.17                                                                                                  | 2709.81                                                                                                   | 0.00                                                                                                      | 8641.50                                                                                                   | 18132.11                                                                                                  |
| 13      | Maharashtra                                                                                               | 6732.00                                                                                                   | 0.00                                                                                                      | 1516.00                                                                                                   | 15776.32                                                                                                  | 3651.46                                                                                                   | 4101.48                                                                                                   | 5502.00                                                                                                   | 15887.97                                                                                                  |
| 14      | Odisha                                                                                                    | 5730.00                                                                                                   | 0.00                                                                                                      | 0.00                                                                                                      | 7738.92                                                                                                   | 2854.41                                                                                                   | 937.02                                                                                                    | 3836.00                                                                                                   | 10725.66                                                                                                  |
| 15      | Punjab                                                                                                    | 484.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 677.21                                                                                                    | 262.72                                                                                                    | 122.37                                                                                                    | 0.00                                                                                                      | 980.73                                                                                                    |
| 16      | Rajasthan                                                                                                 | 2754.00                                                                                                   | 0.00                                                                                                      | 0.00                                                                                                      | 1205.13                                                                                                   | 1417.07                                                                                                   | 0.00                                                                                                      | 495.00                                                                                                    | 4937.92                                                                                                   |
| 17      | Tamil Nadu                                                                                                | 7329.00                                                                                                   | 826.00                                                                                                    | 2534.59                                                                                                   | 20508.87                                                                                                  | 2602.08                                                                                                   | 2050.22                                                                                                   | 1923.50                                                                                                   | 12677.06                                                                                                  |
| 18      |                                                                                                           |                                                                                                           |                                                                                                           | 0.00                                                                                                      | 229.61                                                                                                    | 1915.71                                                                                                   | 1480.54                                                                                                   | 0.00                                                                                                      | 3126.11                                                                                                   |
| 19      | Telengana Uttar Pradesh                                                                                   | 14223.00                                                                                                  | 6585.44 0.00                                                                                              | 0.00                                                                                                      | 5658.06                                                                                                   | 8261.14                                                                                                   | 3575.83                                                                                                   | 2230.31                                                                                                   | 10852.46                                                                                                  |
| 20 21   | Uttarakhand West Bengal                                                                                   | 772.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 450.32                                                                                                    | 434.61                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 603.26                                                                                                    |
|         | Islands                                                                                                   | 7028.00                                                                                                   | 2016.68                                                                                                   | 3617.25                                                                                                   | 8847.28                                                                                                   | 3221.30                                                                                                   | 3880.16                                                                                                   | 2000.00                                                                                                   | 15119.93                                                                                                  |
| 22      | A&N                                                                                                       |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
|         | Daman &Diu                                                                                                |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| 23      | D &NHaveli                                                                                                |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| 24 25   | Lakshadweep                                                                                               |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                           |
| 26      | Pondicherry                                                                                               | 350.00                                                                                                    | 135.34                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 475.00                                                                                                    | 150.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      |
| 26      | Arunachal Pradesh                                                                                         | 226.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 161.82                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 68.51                                                                                                     |
| 27      | Assam                                                                                                     | 7103.00                                                                                                   | 0.00                                                                                                      | 0.00                                                                                                      | 7997.20                                                                                                   | 4588.89                                                                                                   | 0.00                                                                                                      | 500.00                                                                                                    | 9404.06                                                                                                   |
| 28      | Manipur                                                                                                   | 467.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 206.74                                                                                                    | 285.71                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 142.64                                                                                                    |
| 29      | Meghalaya                                                                                                 | 467.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 22.11                                                                                                     | 319.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 561.89                                                                                                    |
| 30      | Mizoram                                                                                                   | 207.00                                                                                                    | 64.00                                                                                                     | 0.00                                                                                                      | 239.76                                                                                                    | 74.75                                                                                                     | 329.50                                                                                                    | 354.50                                                                                                    | 97.93                                                                                                     |
| 31      | Nagaland                                                                                                  | 318.00                                                                                                    | 185.00                                                                                                    | 0.00                                                                                                      | 968.35                                                                                                    | 221.66                                                                                                    | 545.22                                                                                                    | 789.50                                                                                                    | 658.46                                                                                                    |
| 32      | Sikkim                                                                                                    | 146.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 0.00                                                                                                      | 82.43                                                                                                     | 72.00                                                                                                     | 0.00                                                                                                      | 143.07                                                                                                    |
| 33      | Tripura                                                                                                   | 866.00                                                                                                    | 0.00                                                                                                      | 0.00                                                                                                      | 414.70                                                                                                    | 535.74                                                                                                    | 226.44                                                                                                    | 0.00                                                                                                      | 746.73                                                                                                    |
|         | GRAND                                                                                                     | 112264.00                                                                                                 | 22998.34                                                                                                  | 42343.43                                                                                                  | 185066.48                                                                                                 | 52905.00                                                                                                  | 29612.65                                                                                                  | 55272.40                                                                                                  | 200092.60                                                                                                 |

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

Page 1 of 2

## Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018 State /UT- wise Fund allocated, released and expenditure encurred under DAY-NRLM

Annexure

(Rs. in lakh)

| Sl.   |                   | 2016-17          | 2016-17        | 2016-17        | 2016-17     | 2017-18 (as on date)   | 2017-18 (as on date)   | 2017-18 (as on date)   |             |
|-------|-------------------|------------------|----------------|----------------|-------------|------------------------|------------------------|------------------------|-------------|
|       |                   | Cental           | Cental Release | Cental Release | Expenditure | Cental                 | Cental Release         | Cental Release         | Expenditure |
| No.   | STATEs/UTs        | Total Allocation | NRLM           | NRLP           |             | Total Allocation       | NRLM                   | NRLP                   |             |
| 1     | Andhra Pradesh    | 1185.81          | 1778.73        | 0.00           | 8188.04     | 6214.57                | 6214.57                | 0.00                   | 5391.73     |
| 2     | Bihar             | 4835.89          | 4835.90        | 11174.65       | 31477.64    | 25343.75               | 25343.75               | 6236.68                | 29539.00    |
| 3     | Chattisgarh       | 1074.08          | 537.04         | 6085.52        | 11841.41    | 5629.01                | 5629.01                | 1142.30                | 6000.17     |
| 4     | Goa               | 150.00           | 75.00          | 0.00           | 0.00        | 300.00                 | 150.00                 | 0.00                   | 0.00        |
| 5     | Gujarat           | 765.19           | 382.60         | 1934.58        | 3659.58     | 4010.20                | 3005.10                | 528.11                 | 3365.78     |
| 6     | Haryana           | 450.18           | 450.18         | 0.00           | 157.05      | 2359.27                | 2282.54                | 0.00                   | 231.86      |
| 7     | Himachal Pradesh  | 189.59           | 94.80          | 0.00           | 329.86      | 993.58                 | 496.79                 | 0.00                   | 17.70       |
| 8     | Jammu &Kashmir    | 2500.00          | 2368.00        | 0.00           | 5084.30     | 1227.80                | 6590.53                | 0.00                   | 2537.53     |
| 9     | Jharkhand         | 1823.41          | 911.71         | 9175.84        | 14117.69    | 9556.09                | 8907.35                | 4396.60                | 6676.59     |
| 10    | Karnataka         | 1535.07          | 940.06         | 2287.39        | 1144.50     | 8044.95                | 4022.48                | 582.44                 | 4058.95     |
| 11    | Kerala            | 688.78           | 511.88         | 0.00           | 3885.66     | 3609.74                | 3199.20                | 0.00                   | 3793.38     |
| 12    | Madhya Pradesh    | 2300.98          | 3097.82        | 14673.78       | 27068.35    | 12058.92               | 6029.46                | 2189.23                | 8840.95     |
| 13    | Maharashtra       | 3034.46          | 3034.46        | 9891.84        | 18821.45    | 15902.89               | 15093.08               | 3401.39                | 9904.46     |
| 14    | Odisha            | 2325.13          | 2325.14        | 6534.44        | 16196.22    | 12185.48               | 12001.65               | 2091.70                | 13436.71    |
| 15    | Punjab            | 218.78           | 143.57         | 0.00           | 654.24      | 1146.58                | 573.29                 | 0.00                   | 172.92      |
| 16    | Rajasthan         | 1165.63          | 1165.64        | 3444.14        | 8886.86     | 6108.79                | 6055.84                | 1167.86                | 5320.42     |
| 17    | Tamil Nadu        | 1797.46          | 1797.46        | 2920.50        | 12047.36    | 9420.09                | 9197.79                | 764.13                 | 6486.82     |
| 18    | Telengana         | 847.01           | 423.51         | 0.00           | 797.77      | 4438.98                | 2219.49                | 0.00                   | 262.57      |
| 19    | Uttar Pradesh     | 6962.06          | 5163.55        | 9531.42        | 22852.20    | 36486.54               | 27362.74               | 1752.06                | 19016.00    |
| 20    | Uttarakhand       | 366.56           | 366.56         | 0.00           | 1253.56     | 1921.04                | 1921.04                | 0.00                   | 806.59      |
| 21    | West Bengal       | 2583.93          | 3490.93        | 7619.68        | 20428.24    | 13541.73               | 13393.46               | 2134.06                | 12616.94    |
| 22    | A&NIslands        | 25.00            | 25.00          | 0.00           | 0.00        | 100.00                 | 50.00                  | 0.00                   | 0.00        |
| 23    | Daman &Diu        | 25.00            | 0.00           | 0.00           | 0.00        | 100.00                 | 50.00                  | 0.00                   | 0.00        |
| 24    | D &NHaveli        | 25.00            | 12.50          | 0.00           | 0.00        | 100.00                 | 0.00                   | 0.00                   | 0.00        |
| 25    | Lakshadweep       | 25.00            | 12.50          | 0.00           | 0.00        | 100.00                 | 50.00                  | 0.00                   | 0.00        |
| 26    | Pondicherry       | 250.00           | 250.00         | 0.00           | 0.00        | 400.00                 | 200.00                 | 0.00                   | 0.00        |
| 26    | Arunachal Pradesh | 600.00           | 576.51         | 0.00           | 528.66      | 920.00                 | 1496.33                | 0.00                   | 21.79       |
| 27    | Assam             | 7000.00          | 5884.57        | 4242.32        | 11841.41    | 9885.00                | 9496.27                | 2122.91                | 6952.87     |
| 28    | Manipur           | 800.00           | 782.18         | 0.00           | 280.42      | 920.00                 | 460.00                 | 0.00                   | 79.06       |
| 29    | Meghalaya         | 400.00           | 400.00         | 0.00           | 544.70      | 1380.00                | 3500.80                | 0.00                   | 916.71      |
| 30    | Mizoram           | 1600.00          | 1600.00        | 0.00           | 983.59      | 1840.00                | 2991.78                | 0.00                   | 1647.31     |
| 31    | Nagaland          | 2400.00          | 2400.00        | 0.00           | 1204.94     | 2760.00                | 1380.00                | 0.00                   | 215.25      |
| 32    | Sikkim            | 600.00           | 564.66         | 0.00           | 489.72      | 690.00                 | 619.36                 | 0.00                   | 735.75      |
| 33    | Tripura           | 2700.00          | 2373.53        | 0.00           | 1651.93     | 3105.00                | 2677.15                | 0.00                   | 149.67      |
|       | GRAND TOTAL       | 53250.00         | 48775.99       | 89516.10       | 226417.36   | 202800.00              | 182660.85              | 28509.47               | 149195.47   |

Page 2 of 2

Annexure Annexure referred to in part (c) of the Lok Sabha Unstarred question no. 1001 due for reply on 8.2.2018

## Funds released (Rs. in Lakh)  under DDU-GKY from 2014-15 to 31.01.2018

| S.N   | States/ Uts       | 2014-15   | 2015-16   | 2016-17   | 2017-18   |
|-------|-------------------|-----------|-----------|-----------|-----------|
| 1     | A&N Islands       | -         | -         | -         |           |
| 2     | Andhra Pradesh    | -         | 8619.250  | 82.900    | 5874.000  |
| 3     | Arunachal Pradesh | 222.075   | -         | 61.000    | 1056.462  |
| 4     | Assam             | 5245.284  | 3337.446  | 10046.831 |           |
| 5     | Bihar             | 315.455   | 5637.000  | 3606.000  | 9660.000  |
| 6     | Chandigarh        | -         | -         |           |           |
| 7     | Chhattisgarh      | 2604.193  | 145.000   | 8947.200  |           |
| 8     | D&N Haveli        | -         | -         |           |           |
| 9     | Delhi             | -         | -         |           |           |
| 10    | Goa               | -         | -         | 60.000    |           |
| 11    | Gujarat           | 703.230   | 225.537   | 154.293   | 1766.100  |
| 12    | Haryana           | 860.890   | 598.601   | 58.038    | 3098.891  |
| 13    | Himachal Pradesh  | -         | 342.908   | 3670.435  |           |
| 14    | J&K               | 3773.401  | 2266.698  | 7360.088  | 5974.970  |
| 15    | Jharkhand         | 50.736    | 153.000   | 6464.429  |           |
| 16    | Karnataka         | 2246.028  | 7485.552  | 256.738   | 93.863    |
| 17    | Kerala            | 5979.986  | 139.000   | 4711.713  | 3347.286  |
| 18    | Madhya Pradesh    | 2800.517  | 188.000   | 7546.455  |           |
| 19    | Maharashtra       | -         | 9665.578  | 96.065    |           |
| 20    | Manipur           | -         | -         | 461.000   |           |
| 21    | Meghalaya         | -         | -         | 461.000   | 501.873   |
| 22    | Mizoram           | -         | -         | 460.500   |           |
| 23    | Nagaland          | -         | -         | 461.000   |           |
| 24    | Odisha            | 8233.757  | 4214.820  | 2195.443  | 13836.000 |
| 25    | Pondicherry       | -         | -         |           |           |
| 26    | Punjab            | -         | 2862.500  | 11.300    |           |
| 27    | Rajasthan         | -         | 375.500   | 63.000    | 5785.000  |
| 28    | Sikkim            | 662.020   | -         | 460.500   |           |
| 29    | Tamilnadu         | -         | 4390.225  | 2590.999  |           |
| 30    | Telangana         | -         | 4422.000  | 2190.620  | 3875.580  |
| 31    | Tripura           | 930.331   | 131.000   | 3838.949  |           |
| 32    | Uttar Pradesh     | 17064.776 | 1048.129  | 549.559   |           |
| 33    | Uttarakhand       | -         | 65.091    | 1891.121  |           |
| 34    | West Bengal       | 1047.851  | 146.000   | 8890.369  |           |
| 35    | Multi-State       | 4122.440  | 1504.475  | 441.096   | 31.471    |
|       | Total             | 56862.970 | 57963.310 | 78088.641 | 54901.496 |