Lok Sabha Question No. 2657 (UNSTARRED), answered on 2018-08-02
Subject: Monitoring of Rural Development Schemes
Ministry: RURAL DEVELOPMENT
Asked by: MOHAMMAD SALIM, MD. BADARIDDOZA KHAN, HARIOM SINGH RATHORE

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

## LOK SABHA

## UNSTARRED QUESTION NO. 2657 TO BE ANSWERED ON 02.08.2018

## MONITORING OF RURAL DEVELOPMENT SCHEMES

## 2657.   SHRI MOHD. SALIM: SHRI MD. BADARUDDOZA KHAN: SHRI HARIOM SINGH RATHORE:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether  his  Ministry  has  any  mechanism  for  monitoring  various  rural  development schemes to ensure that these schemes are being properly implemented in rural areas of the country including the proper utilization of funds allocated for the purpose;
- (b) if so, the details thereof;
- (c) the methodology of this monitoring and cases of lapses noticed during the last two years, State/UT-wise; and
- (d) the quantum of funds sanctioned and utilised under various rural development schemes during the last three financial years, State/UT-wise?

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

(a) to (c) : 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 Co-ordination 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.

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

*****

Annexure

Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018

## State/UT-wise funds released and utilized under MGNREGA

|       |                             |             |             | (Rs. in lakh)   |
|-------|-----------------------------|-------------|-------------|-----------------|
| S.No  | States                      | 2015-16     | 2016-17 *   | 2017-18 #       |
| 1     | Andhra Pradesh              | 307380.330  | 394021.193  | 513947.92       |
| 2     | Arunachal Pradesh           | 4395.100    | 15675.987   | 20717.18        |
| 3     | Assam                       | 87830.060   | 125459.790  | 112734.56       |
| 4     | Bihar                       | 102412.260  | 166740.556  | 247432.12       |
| 5     | Chhattisgarh                | 106341.300  | 223193.550  | 291154.33       |
| 6     | Gujarat                     | 30598.720   | 64323.810   | 82688.22        |
| 7     | Haryana                     | 12470.720   | 28771.330   | 30140.64        |
| 8     | Himachal Pradesh            | 39610.320   | 38860.834   | 58824.48        |
| 9     | Jammu and Kashmir           | 55801.830   | 80408.520   | 125417.69       |
| 10    | Jharkhand                   | 97879.900   | 167914.171  | 136076.31       |
| 11    | Karnataka                   | 99155.270   | 225864.879  | 296448.54       |
| 12    | Kerala                      | 152633.877  | 158248.959  | 185824.77       |
| 13    | Madhya Pradesh              | 236732.200  | 344891.617  | 377770.49       |
| 14    | Maharashtra                 | 123834.730  | 165708.925  | 186350.34       |
| 15    | Manipur                     | 25532.290   | 34370.410   | 15853.20        |
| 16    | Meghalaya                   | 22182.560   | 86069.230   | 87424.89        |
| 17    | Mizoram                     | 28517.360   | 14451.260   | 20155.36        |
| 18    | Nagaland                    | 26665.950   | 50152.800   | 110738.62       |
| 19    | Odisha                      | 147941.050  | 189526.844  | 220366.86       |
| 20    | Punjab                      | 24533.370   | 49073.460   | 62141.23        |
| 21    | Rajasthan                   | 269583.230  | 481816.863  | 472828.41       |
| 22    | Sikkim                      | 8623.440    | 13262.560   | 10636.13        |
| 23    | Tamil Nadu                  | 547037.470  | 455277.907  | 585644.33       |
| 24    | Telangana                   | 182484.920  | 180684.744  | 254806.87       |
| 25    | Tripura                     | 135894.190  | 101629.140  | 40740.93        |
| 26    | Uttar Pradesh               | 269569.440  | 391584.937  | 370223.71       |
| 27    | Uttarakhand                 | 45076.654   | 51435.079   | 71865.11        |
| 28    | West Bengal                 | 471174.200  | 537722.785  | 596035.58       |
| 29    | Andaman and Nicobar Islands | 1035.720    | 801.395     | 966.07          |
| 30    | Dadra and Nagar Haveli      | 0.000       | 0.000       | 0.00            |
| 31    | Daman &Diu                  | 0.000       | 0.000       | 0.00            |
| 32    | Lakshadweep                 | 11.850      | 0.000       | 26.71           |
| 33    | Puducherry                  | 1292.570    | 346.917     | 1569.03         |
| 34    | Goa                         | 246.820     | 425.850     | 56.05           |
| Total |                             | 3664479.701 | 4838716.305 | 5587606.67      |

Annexure

Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018

## State/UT-wise funds released and Expenditure under PMGSY

|        |                   | 2015-16   | 2015-16     | 2016-17   | 2016-17     | (Rs in Crore)   | (Rs in Crore)   |
|--------|-------------------|-----------|-------------|-----------|-------------|-----------------|-----------------|
| S. No. | State             | Release   | Expenditure | Release   | Expenditure | Release         | Expenditure     |
| 1      | Andhra Pradesh    | 379.20    | 411.53      | 197.59    | 214.54      | 226.16          | 136.25          |
| 2      | Arunachal Pradesh | 375.00    | 390.81      | 205.92    | 339.01      | 700             | 384.85          |
| 3      | Assam             | 347.82    | 475.2       | 475.76    | 273.75      | 575.58          | 397.76          |
| 4      | Bihar             | 2781.00   | 1776.87     | 2958.34   | 2830.38     | 1592.26         | 1586.67         |
| 5      | Chattisgarh       | 498.00    | 759.94      | 449.81    | 313.59      | 508.66          | 722.00          |
| 6      | Goa               | 0.00      | 0.00        | 0.00      | 0.00        | 0               | 0.00            |
| 7      | Gujarat           | 474.10    | 793.66      | 31.04     | 40.42       | 0               | 52.35           |
| 8      | Haryana           | 304.69    | 291.81      | 44.01     | 57.65       | 0               | 28.89           |
| 9      | Himachal Pradesh  | 268.40    | 315.88      | 396.61    | 213.38      | 399.56          | 520.82          |
| 10     | Jammu &Kashmir    | 488.00    | 258.39      | 755.61    | -0.11       | 1400            | 731.27          |
| 11     | Jharkhand         | 864.99    | 552.44      | 819.59    | 652.62      | 1381.7          | 1247.88         |
| 12     | Karnataka         | 140.80    | 279.4       | 331.95    | 291.81      | 5               | 50.30           |
| 13     | Kerala            | 151.00    | 160.16      | 179.45    | 223.90      | 169.13          | 205.99          |
| 14     | Madhya Pradesh    | 1122.00   | 1798.39     | 1979.48   | 1393.94     | 1308.45         | 1900.87         |
| 15     | Maharashtra       | 553.30    | 622.66      | 606.00    | 578.87      | 330.64          | 381.38          |
| 16     | Manipur           | 299.80    | 284.7       | 412.19    | 236.22      | 231.5           | 264.64          |
| 17     | Meghalaya         | 150.70    | 119.31      | 211.99    | 154.21      | 50.04           | 112.85          |
| 18     | Mizoram           | 50.90     | 44.11       | 93.36     | 74.07       | 200             | 72.71           |
| 19     | Nagaland          | 4.00      | 30.42       | 8.05      | 2.08        | 8.8             | 18.77           |
| 20     | Odisha            | 1382.70   | 1857.5      | 1925.67   | 1479.39     | 2249.99         | 2679.84         |
| 21     | Punjab            | 221.10    | 236.52      | 275.66    | 225.25      | 339.15          | 334.66          |
| 22     | Rajasthan         | 559.90    | 776.33      | 559.41    | 575.08      | 1120.26         | 536.53          |
| 23     | Sikkim            | 68.60     | 121.01      | 138.16    | 80.67       | 337             | 205.84          |
| 24     | Tamil Nadu        | 205.00    | 98.03       | 309.58    | 253.19      | 636.39          | 528.10          |
| 25     | Tripura           | 274.83    | 281.45      | 392.3725  | 84.88       | 135.39          | 136.09          |
| 26     | Uttar Pradesh     | 1110.35   | 250.36      | 1234.87   | 900.57      | 1010.47         | 1822.71         |
| 27     | Uttarakhand       | 409.19    | 1083.39     | 550.2     | 315.36      | 702.21          | 608.36          |
| 28     | West Bengal       | 1427.58   | 455.24      | 819.18    | 753.54      | 1101.84         | 1253.13         |
| 29     | Telangana         | 273.73    | 1259.84     | 146.0255  | 164.31      | 99.22           | 132.66          |
|        | Total             | 15186.68  | 15785.35    | 16507.85  | 12722.57    | 16819.43        | 17054.17        |

## Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018

## State/UT-wise funds Allocation, Release and Expenditure under DAY-NRLM

(Rs. In lakh)

|      |                  | 2015-16                                        | 2015-16                                        | 2015-16   | 2015-16   | 2015-16      | 2016-17                  | 2016-17         | 2016-17         | 2016-17      | 2017-18                  | 2017-18         | 2017-18         | 2017-18      |
|------|------------------|------------------------------------------------|------------------------------------------------|-----------|-----------|--------------|--------------------------|-----------------|-----------------|--------------|--------------------------|-----------------|-----------------|--------------|
| Sl.  | NAME OF          | Central Allocation                             | Central                                        | Release   | Central   | Expenditur e |                          | Central Release | Central Release | Expenditur e | Total Central Allocation | Central Release | Central Release | Expenditur e |
| No . | STATEs/UTs       | NRLM (Including Interest Subventio n (Cat.-II) | NRLM (Including Interest Subventio n (Cat.-II) | NRLP      | RSETI     | Expenditur e | Total Central Allocation | NRLM            | NRLP            | Expenditur e | Total Central Allocation | NRLM            | NRLP            | Expenditur e |
| 1    | 2                | 7                                              | 8                                              | 9         | 17        | 10           | 11                       | 12              | 13              | 14           | 15                       | 16              | 17              | 18           |
| 1    | Andhra Pradesh   | 2680.53                                        | 3289.45                                        | 0.00      | 125.78    | 2353.52      | 1185.81                  | 1778.73         | 0.00            | 8188.04      | 6214.57                  | 9321.86         | 0.00            | 15003.57     |
| 2    | Bihar            | 5690.71                                        | 1241.90                                        | 10503.00  | 407.00    | 43203.27     | 4835.89                  | 4835.90         | 11174.65        | 31477.64     | 25343.75                 | 25343.75        | 6503.20         | 60294.84     |
| 3    | Chattisgarh      | 1265.58                                        | 0.00                                           | 3777.78   | 111.02    | 8013.42      | 1074.08                  | 537.04          | 6085.52         | 11841.41     | 5629.01                  | 8443.52         | 4523.34         | 20502.76     |
| 4    | Goa              | 153.75                                         | 75.00                                          | 0.00      | 0.00      | 0.00         | 150.00                   | 75.00           | 0.00            | 0.00         | 300.00                   | 150.00          | 0.00            | 0.00         |
| 4    | Gujarat          | 916.37                                         | 0.00                                           | 501.32    | 0.00      | 3156.09      | 765.19                   | 382.60          | 1934.58         | 3659.58      | 4010.20                  | 3800.78         | 528.11          | 6118.05      |
| 5    | Haryana          | 546.41                                         | 693.66                                         | 0.00      | 89.25     | 1194.64      | 450.18                   | 450.18          | 0.00            | 157.05       | 2359.27                  | 2282.54         | 0.00            | 3526.99      |
| 6    | Himachal Pradesh | 231.68                                         | 97.38                                          | 0.00      | 0.00      | 527.86       | 189.59                   | 94.80           | 0.00            | 329.86       | 993.58                   | 748.78          | 0.00            | 590.92       |
| 7    | Jammu& Kashmir   | 2031.38                                        | 4267.54                                        | 0.00      | 194.46    | 4523.41      | 2500.00                  | 2368.00         | 0.00            | 5084.30      | 1227.80                  | 6590.53         | 0.00            | 7165.13      |
| 8    | Jharkhand        | 2143.55                                        | 0.00                                           | 9269.43   | 275.00    | 19612.87     | 1823.41                  | 911.71          | 9175.84         | 14117.69     | 9556.09                  | 8907.35         | 4396.60         | 20366.20     |
| 9    | Karnataka        | 2191.83                                        | 1471.30                                        | 2945.30   | 0.00      | 9653.59      | 1535.07                  | 940.06          | 2287.39         | 1144.50      | 8044.95                  | 4022.48         | 582.44          | 5393.14      |
| 10   | Kerala           | 977.90                                         | 1005.64                                        | 2003.26   | 0.00      | 2987.43      | 688.78                   | 511.88          | 0.00            | 3885.66      | 3609.74                  | 5004.07         | 0.00            | 5463.76      |
| 11   | Madhya Pradesh   | 2709.81                                        | 0.00                                           | 8641.50   | 274.85    | 18132.11     | 2300.98                  | 3097.82         | 14673.78        | 27068.35     | 12058.92                 | 10686.52        | 5082.96         | 22451.62     |
| 12   | Maharashtr a     | 3651.46                                        | 4101.48                                        | 5502.00   | 274.19    | 15887.97     | 3034.46                  | 3034.46         | 9891.84         | 18821.45     | 15902.89                 | 15093.08        | 5731.58         | 30305.32     |
| 13   | Odisha           | 2854.41                                        | 937.02                                         | 3836.00   | 221.38    | 10725.66     | 2325.13                  | 2325.14         | 6534.44         | 16196.22     | 12185.48                 | 12001.65        | 4342.20         | 31037.89     |
| 14   | Punjab           | 262.72                                         | 122.37                                         | 0.00      | 196.38    | 980.73       | 218.78                   | 143.57          | 0.00            | 654.24       | 1146.58                  | 573.29          | 0.00            | 308.93       |
| 15   | Rajasthan        | 1417.07                                        | 0.00                                           | 495.00    | 341.00    | 4937.92      | 1165.63                  | 1165.64         | 3444.14         | 8886.86      | 6108.79                  | 9110.24         | 2427.55         | 16127.98     |
| 16   | Tamil Nadu       | 2602.08                                        | 2050.22                                        | 1923.50   | 317.13    | 12677.06     | 1797.46                  | 1797.46         | 2920.50         | 12047.36     | 9420.09                  | 13907.84        | 995.73          | 17951.46     |

Annexure

| 17                   | Telengana            | 1915.71              | 1480.54              | 0.00                 | 0.00                 | 3126.11              | 847.01               | 423.51               | 0.00                 | 797.77               | 4438.98              | 3456.04              | 0.00                 | 4982.21              |
|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|----------------------|
| 18                   | Uttar Pradesh        | 8261.14              | 3575.83              | 2230.31              | 0.00                 | 10852.46             | 6962.06              | 5163.55              | 9531.42              | 22852.20             | 36486.54             | 34133.61             | 1752.06              | 37256.39             |
| 19                   | Uttarakhand          | 434.61               | 0.00                 | 0.00                 | 0.00                 | 603.26               | 366.56               | 366.56               | 0.00                 | 1253.56              | 1921.04              | 1921.04              | 0.00                 | 2964.16              |
| 20                   | West Bengal          | 3221.30              | 3880.16              | 2000.00              | 0.00                 | 15119.93             | 2583.93              | 3490.93              | 7619.68              | 20428.24             | 13541.73             | 13393.46             | 4162.25              | 36009.06             |
| 21                   | A&N Islands          |                      |                      |                      |                      |                      | 25.00                | 25.00                | 0.00                 | 0.00                 | 100.00               | 99.70                | 0.00                 | 0.00                 |
| 22                   | Daman& Diu           |                      |                      |                      |                      |                      | 25.00                | 0.00                 | 0.00                 | 0.00                 | 100.00               | 50.00                | 0.00                 | 0.00                 |
| 23                   | D &NHaveli           |                      |                      |                      |                      |                      | 25.00                | 12.50                | 0.00                 | 0.00                 | 100.00               | 0.00                 | 0.00                 | 0.00                 |
| 24                   | Lakshadwee p         |                      |                      |                      |                      |                      | 25.00                | 12.50                | 0.00                 | 0.00                 | 100.00               | 50.00                | 0.00                 | 0.00                 |
| 25                   | Pondicherry          | 475.00               | 150.00               | 0.00                 | 0.00                 | 0.00                 | 250.00               | 250.00               | 0.00                 | 0.00                 | 400.00               | 327.80               | 0.00                 | 0.00                 |
|                      | TOTAL                | 46635.00             | 28439.49             | 53628.40             | 2827.44              | 188269.31            | 37150.00             | 34194.54             | 85273.78             | 208891.99            | 181300.00            | 189419.93            | 41028.02             | 343820.38            |
| NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES |
| 26                   | Arunachal Pradesh    | 161.82               | 0.00                 | 0.00                 | 0.00                 | 68.51                | 600.00               | 576.51               | 0.00                 | 528.66               | 920.00               | 1496.33              | 0.00                 | 472.25               |
| 27                   | Assam                | 4588.89              | 0.00                 | 500.00               | 231.00               | 9404.06              | 7000.00              | 5884.57              | 4242.32              | 11841.41             | 9885.00              | 9595.10              | 2122.91              | 16089.46             |
| 28                   | Manipur              | 285.71               | 0.00                 | 0.00                 | 0.00                 | 142.64               | 800.00               | 782.18               | 0.00                 | 280.42               | 920.00               | 834.93               | 0.00                 | 779.64               |
| 29                   | Meghalaya            | 319.00               | 0.00                 | 0.00                 | 11.00                | 561.89               | 400.00               | 400.00               | 0.00                 | 544.70               | 1380.00              | 3502.80              | 0.00                 | 1338.83              |
| 30                   | Mizoram              | 74.75                | 329.50               | 354.50               | 0.00                 | 97.93                | 1600.00              | 1600.00              | 0.00                 | 983.59               | 1840.00              | 2991.78              | 0.00                 | 1619.91              |
| 31                   | Nagaland             | 221.66               | 545.22               | 789.50               | 0.00                 | 658.46               | 2400.00              | 2400.00              | 0.00                 | 1204.94              | 2760.00              | 1380.00              | 0.00                 | 2061.86              |
| 32                   | Sikkim               | 82.43                | 72.00                | 0.00                 | 1.88                 | 143.07               | 600.00               | 564.66               | 0.00                 | 489.72               | 690.00               | 619.36               | 0.00                 | 584.54               |
| 33                   | Tripura              | 535.74               | 226.44               | 0.00                 | 0.00                 | 746.73               | 2700.00              | 2373.53              | 0.00                 | 1651.93              | 3105.00              | 3677.15              | 0.00                 | 4075.84              |
|                      | TOTAL                | 6270.00              | 1173.16              | 1644.00              | 243.88               | 11823.29             | 16100.00             | 14581.45             | 4242.32              | 17525.36             | 21500.00             | 24097.45             | 2122.91              | 27022.33             |
|                      | GRAND TOTAL          | 52905.00             | 29612.65             | 55272.40             | 3071.32              | 200092.60            | 53250.00             | 48775.99             | 89516.10             | 226417.36            | 202800.00            | 213517.38            | 43150.93             | 370842.71            |
|                      |                      |                      |                      |                      |                      |                      |                      |                      |                      |                      |                      |                      |                      | P-2 of 2             |

NRLP has been closed on 30th June, 2018 and no fund has been allocated for current financial year.

## Annexure

## Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018 State/UT-wise funds Allocation, Release and Utilized under IAY/PMAY-G

| S.No.   | State             | 2015-16            | 2015-16         | 2016-17            | 2016-17         | (Rs.in lakhs)      | (Rs.in lakhs)           |
|---------|-------------------|--------------------|-----------------|--------------------|-----------------|--------------------|-------------------------|
| S.No.   | State             | Central Allocation | Central Release | Central Allocation | Central Release | Central Allocation | 2017-18 Central Release |
| 1       | ANDHRA PRADESH    | 28818.242          | 28113.322       | 56200.250          | 21712.785       | 35985.830          | 7092.260                |
| 2       | ARUNACHAL PRADESH | 952.509            | 4240.285        | 10993.117          | 5412.300        | 2661.140           | 1210.970                |
| 3       | ASSAM             | 86481.143          | 87865.745       | 267324.750         | 132197.898      | 48816.800          | 166961.670              |
| 4       | BIHAR             | 103203.063         | 90718.460       | 477477.968         | 211427.064      | 413112.960         | 60257.060               |
| 5       | CHATTISGARH       | 17990.121          | 14025.750       | 181109.260         | 83815.912       | 158566.700         | 179611.850              |
| 6       | GOA               | 216.009            | 268.143         | 569.573            | 284.785         | 0.000              | 0.000                   |
| 7       | GUJARAT           | 12559.255          | 12274.953       | 85059.614          | 36527.407       | 68221.670          | 10734.420               |
| 8       | HARYANA           | 12804.383          | 9174.585        | 19136.611          | 7414.461        | 9649.040           | 2153.840                |
| 9       | HIMACHAL PRADESH  | 1849.666           | 2191.749        | 5931.190           | 3253.818        | 3055.380           | 3560.185                |
| 10      | JAMMU AND KASHMIR | 5320.273           | 5363.087        | 20709.693          | 8033.007        | 26467.830          | 4982.112                |
| 11      | JHARKHAND         | 18302.402          | 29740.267       | 172863.885         | 79630.141       | 124547.280         | 100356.215              |
| 12      | KARNATAKA         | 34981.856          | 60406.492       | 69686.757          | 27863.995       | 39150.260          | 40482.625               |
| 13      | KERALA            | 21748.954          | 35717.191       | 24380.433          | 10049.440       | 7392.150           | 2140.780                |
| 14      | MADHYAPRADESH     | 42417.048          | 57139.162       | 342581.680         | 170114.866      | 296389.390         | 476026.830              |
| 15      | MAHARASHTRA       | 69347.868          | 34673.934       | 172540.337         | 73566.023       | 113019.380         | 33280.766               |
| 16      | MANIPUR           | 2199.489           | 4681.350        | 11851.131          | 5767.410        | 0.000              | 5855.296                |
| 17      | MEGHALAYA         | 3981.945           | 4950.954        | 20722.043          | 8078.230        | 4520.410           | 4273.762                |
| 18      | MIZORAM           | 610.803            | 759.240         | 5847.664           | 2482.986        | 2182.940           | 644.250                 |
| 19      | NAGALAND          | 698.885            | 1068.221        | 10319.534          | 4676.217        | 0.000              | 832.990                 |
| 20      | ORISSA            | 70154.488          | 98281.938       | 311871.520         | 149452.934      | 269164.020         | 176709.850              |
| 21      | PUNJAB            | 20898.262          | 1124.292        | 18322.329          | 7559.100        | 4953.310           | 1602.060                |
| 22      | RAJASTHAN         | 37198.563          | 39834.597       | 187393.353         | 87153.102       | 167453.400         | 189566.230              |
| 23      | SIKKIM            | 866.332            | 433.166         | 2381.207           | 1190.605        | 0.000              | 0.000                   |
| 24      | TAMIL NADU        | 23069.206          | 21273.315       | 132041.902         | 69059.770       | 97504.240          | 20355.317               |
| 25      | TELANGANA         | 24787.640          | 24787.526       | 38157.735          | 14263.335       | 14762.590          | 4815.530                |
| 26      | TRIPURA           | 6640.164           | 6876.038        | 28875.108          | 13455.455       | 1531.950           | 18316.450               |
|         |                   |                    |                 |                    |                 |                    | P-1 of 2                |

| 27   | UTTAR PRADESH       |   156614.954 |       158312.826 |       430753.033 |      223980.445 |       298544.560 |       421594.792 |
|------|---------------------|--------------|------------------|------------------|-----------------|------------------|------------------|
| 28   | UTTARAKHAND         |     4514.97  |   4164.85        |  13216           |   7484.09       |   5980.57        |   1381.4         |
| 29   | WEST BENGAL         |   159378     | 172273           | 331772           | 139364          | 280522           | 320800           |
| 30   | ANDAMAN AND NICOBAR |      443.29  |      0           |    262.511       |    196.37       |    326.98        |     33.07        |
| 31   | DADRA&NAGAR HAVELI  |      113.945 |     56.972       |    378.928       |    282.83       |    999.65        |    330.88        |
| 32   | DAMAN &DIU          |       31.077 |      0           |     67.353       |     49.88       |     33.7         |      8.74        |
| 33   | LAKSHADWEEP         |       11.689 |      0           |     70.92        |      0          |      0           |     70.92        |
| 34   | PUDUCHERRY          |      400     |      0           |    400           |      0          |      0           |      0           |
|      | Total               |   969607     |      1.01079e+06 |      3.45127e+06 |      1.6058e+06 |      2.49552e+06 |      2.25604e+06 |

P-2 of 2

## Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018 State/UT-wise funds Allocation, Release and Expenditure under NSAP

## Annexure

| Year : 2015-2016   | Year : 2015-2016   |             |           |                           |           |            |            |                                     |                                     |                                     |                                     |                                     |                                     |
|--------------------|--------------------|-------------|-----------|---------------------------|-----------|------------|------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Sl. No.            | States/UTs         |             |           |                           |           |            |            | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's |
|                    |                    | IGNOAP S    | IGNWPS    | Allocation/Release IGNDPS | NFBS      | Annapurn a | TOTAL      | IGNOAP S                            | IGNWPS                              | IGNDPS                              | NFBS                                | Annapurn a                          | Total                               |
| 1                  | Andhra Pradesh     | 15009.35    | 6828.07   | 801.84                    | 1684.98   | 587.84     | 24912.08   | 18405.46                            | 9102.58                             | 905.24                              | 1684.98                             | 325.71                              | 30423.97                            |
| 2                  | Bihar              | 109065.17   | 27488.2   | 3097.23                   | 9233.7    | 1081.07    | 149965.37  | 97146.98                            | 18305.77                            | 2920.65                             | 6550.00                             |                                     | 124923.40                           |
| 3                  | Chhattisgarh       | 13531.17    | 4554.6    | 942.46                    | 2317.5    | 157.01     | 21502.74   | 21632.30                            | 6203.89                             | 1620.29                             | 2481.06                             |                                     | 32093.57                            |
| 4                  | Goa                | 0           | 0         | 0                         | 0         | 0          | 0          |                                     |                                     |                                     |                                     |                                     | 0.00                                |
| 5                  | Gujarat            | 6833.3      | 2076.54   | 412.77                    | 1652.38   | 57.35      | 11032.34   | 14283.44                            | 317.72                              | 257.00                              | 1271.12                             |                                     | 16129.28                            |
| 6                  | Haryana            | 3728.78     | 1589.31   | 369.67                    | 641.79    | 0          | 6329.55    | 3728.78                             | 1589.31                             | 369.67                              | 641.79                              |                                     | 6329.55                             |
| 7                  | Himachal Pradesh   | 2196.24     | 500       | 39.41                     | 105.68    | 17.16      | 2858.49    | 3571.13                             | 865.35                              | 51.04                               | 351.70                              | 9.51                                | 4848.73                             |
| 8                  | J&K                | 3061.8467 7 | 145.63618 | 65.24669                  | 134.413   | 28.32      | 3435.46264 | 2936.94                             | 177.23                              | 71.79                               | 100.53                              |                                     | 3286.49                             |
| 9                  | Jharkhand          | 23292.86    | 12461.48  | 587.18                    | 2185.86   | 356.5      | 38883.88   | 18361.11                            | 9441.06                             | 534.98                              | 1222.50                             | 204.61                              | 29764.26                            |
| 10                 | Karnataka          | 20385.5     | 13806.54  | 1212.3                    | 2829.21   | 0          | 38233.55   | 27245.00                            | 20715.00                            | 1618.00                             | 2993.00                             |                                     | 52571.00                            |
| 11                 | Kerala             | 7641.06     | 5818.86   | 832.49                    | 673.31    | 239.47     | 15205.19   | 7641.06                             | 5938.59                             | 952.22                              | 673.31                              |                                     | 15205.18                            |
| 12                 | Madhya Pradesh     | 49989.67    | 23851.9   | 5095.25                   | 4762.62   | 0          | 83699.44   | 45052.19                            | 29707.90                            | 5284.75                             | 7250.35                             |                                     | 87295.19                            |
| 13                 | Maharashtra        | 21547.25    | 478.13    | 1134.89                   | 5405.49   | 700.81     | 29266.57   | 29605.97                            | 1146.29                             | 159.11                              | 3681.91                             |                                     | 35003.74                            |
| 14                 | Odisha             | 51326.76    | 13311.52  | 2936.28                   | 6359.48   | 700.8      | 74634.84   | 40136.11                            | 18885.75                            | 3151.78                             | 4368.00                             | 692.77                              | 67234.41                            |
| 15                 | Punjab             | 4098.69     | 677.03    | 120.26                    | 412.98    | 0          | 5308.96    | 6597.48                             | 1017.37                             | 274.11                              | 169.80                              |                                     | 8074.49                             |
| 16                 | Rajasthan          | 16102.35    | 4736.86   | 941.39                    | 1907.61   | 308.23     | 23996.44   | 20292.43                            | 3759.11                             | 682.62                              | 1327.00                             | 0.00                                | 26061.16                            |
| 17                 | Tamilnadu          | 41517.93    | 26265.11  | 1954.48                   | 2849.76   | 430.79     | 73018.07   | 45782.96                            | 20438.01                            | 2169.35                             | 1006.26                             | 296.44                              | 69693.02                            |
| 18                 | Telangana          | 10726.84    | 4712.01   | 573.07                    | 1204.17   | 252.07     | 17468.16   | 13153.97                            | 3850.35                             | 646.97                              | 1605.56                             | 336.10                              | 19592.95                            |
| 19                 | Uttar Pradesh      | 70802.98    | 27581.52  | 3085.23                   | 11290.08  | 0          | 112759.81  | 104020.23                           | 24931.55                            | 4388.52                             | 17858.80                            |                                     | 151199.10                           |
| 20                 | Uttarakhand        | 4779.21     | 1384.04   | 219.92                    | 742.83    | 0          | 7126       | 5171.93                             | 619.42                              | 162.17                              | 787.54                              | 0.00                                | 6741.06                             |
| 21                 | West Bengal        | 43209.97    | 19952.61  | 3053.41                   | 4071.62   | 422.22     | 70709.83   | 42307.81                            | 28925.74                            | 2441.43                             | 6074.77                             | 0.00                                | 79749.75                            |
|                    | Sub Total          | 518846.93   | 198219.97 | 27474.78                  | 60465.46  | 5339.64    | 810346.77  | 567073.28                           | 205937.9 9                          | 28661.69                            | 62099.98                            | 1865.14                             | 866220.30                           |
| NE States          | NE States          | NE States   | NE States | NE States                 | NE States | NE States  | NE States  | NE States                           | NE States                           | NE States                           | NE States                           | NE States                           | NE States                           |
| 22                 | Arunachal Pradesh  | 154.32      | 0         | 0                         | 42.74     | 7.96       | 205.02     | 154.32                              | 0.00                                | 0.00                                | 42.74                               | 0.00                                | 197.06                              |
| 23                 | Assam              | 23867.15    | 5633.55   | 876.75                    | 2194.93   | 164.22     | 32736.6    | 22652.85                            | 4267.44                             | 1297.96                             | 2184.84                             |                                     | 30403.09                            |

| 24                | Manipur           | 813.88            | 0                 | 0                 | 68.9              | 0                 | 882.78            | 813.88            | 0.00              | 0.00              | 68.90             | 0.00              | 882.78            |
|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|
| 29                | Meghalaya         | 1803.47           | 332.62            | 49.57             | 201.1             | 23.23             | 2409.99           | 2513.08           | 509.54            | 97.62             | 128.90            | 62.66             | 3311.80           |
| 26                | Mizoram           | 1105.22           | 65.61             | 21.72             | 60.77             | 10.8              | 1264.12           | 1105.22           | 65.61             | 21.72             | 60.77             | 10.80             | 1264.12           |
| 27                | Nagaland          | 1260.21           | 52.02             | 17.41             | 99.19             | 16.87             | 1445.7            | 1260.21           | 52.02             | 17.41             | 99.19             | 16.87             | 1445.70           |
| 28                | Sikkim            | 214.25            | 17.93             | 12.29             | 20.6              | 4.16              | 269.23            | 386.38            | 28.50             | 29.41             | 40.04             | 0.00              | 484.33            |
| 29                | Tripura           | 4121.50           | 849.02            | 109.25            | 304.1             | 62.08             | 5445.95           | 2949.30           | 533.08            | 81.82             | 182.00            | 37.25             | 3783.45           |
|                   | Sub Total         | 33340.00          | 6950.75           | 1086.99           | 2992.33           | 289.32            | 44659.39          | 31835.24          | 5456.19           | 1545.94           | 2807.38           | 127.58            | 41772.33          |
| Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories |
| 30                | A&N Islands       | 0.00              | 0                 | 0                 | 0                 | 0                 | 0                 |                   |                   |                   |                   |                   | 0.00              |
| 31                | Chandigarh        | 142.99            | 34.93             | 7.56432           | 16.48             | 0                 | 201.96652         | 74.81             | 100.14            | 3.77              |                   |                   | 178.72            |
| 32                | D&N Haveli        | 0.00              | 0                 | 0                 | 0                 | 0                 | 0                 |                   |                   |                   |                   |                   | 0.00              |
| 33                | Daman &Diu        | 0.00              | 0                 | 0                 | 0                 | 0                 | 0                 |                   |                   |                   |                   |                   | 0.00              |
| 34                | NCT Delhi         | 3408.25           | 1319.64           | 234.38            | 467.62            | 0                 | 5429.89           | 3408.24           | 1319.64           | 234.38            | 467.62            |                   | 5429.88           |
| 35                | Lakshadweep       | 0.00              | 0                 | 0                 | 0                 | 0                 | 0                 |                   |                   |                   |                   |                   | 0.00              |
| 36                | Puducherry        | 530.90            | 362.83            | 0                 | 0                 | 0                 | 893.73            | 530.90            | 362.83            |                   |                   |                   | 893.73            |
|                   | Sub Total         | 4082.14           | 1717.40           | 241.94            | 484.10            | 0.00              | 6525.59           | 4013.95           | 1782.61           | 238.15            | 467.62            | 0.00              | 6502.33           |
|                   | GRAND TOTAL       | 556269.07         | 206888.12         | 28803.71          | 63941.89          | 5628.96           | 861531.75         | 602922.47         | 213176.7 9        | 30445.78          | 65374.98          | 1992.72           | 914494.96         |

P-1 of  3

## Annexure

## Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018 State/UT-wise funds Allocation, Release and Expenditure under NSAP

| Year : 2016-2017   | Year : 2016-2017   |           |           |                    |          |            |               |                                     |                                     |                                     |                                     |                                     | (Rs. In lakh)                       |
|--------------------|--------------------|-----------|-----------|--------------------|----------|------------|---------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Sl. No.            | States/UTs         |           |           | Allocation/Release |          |            |               | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's |
|                    |                    | IGNOAP S  | IGNWPS    | IGNDPS             | NFBS     | Anna purna | Total Release | IGNOAP S                            | IGNWPS                              | IGNDPS                              | NFBS                                | Annapu rna                          | Total                               |
| 1                  | Andhra Pradesh     | 27608.19  | 13654.95  | 1357.85            | 3370.05  | 235.13     | 46226.17      | 27608.19                            | 13654.95                            | 1357.85                             | 3370.05                             | 235.13                              | 46226.17                            |
| 2                  | Bihar              | 57777.71  | 9293.49   | 7392.07            | 3693.47  | 0.00       | 78156.74      | 85414.07                            | 16632.81                            | 3145.09                             | 7989.54                             | 0.00                                | 113181.51                           |
| 3                  | Chhattisgarh       | 24816.52  | 2674.02   | 1560.21            | 1318.50  | 0.00       | 30369.25      | 14186.41                            | 4658.25                             | 1130.50                             | 1609.89                             | 0.00                                | 21585.05                            |
| 4                  | Goa                | 0.00      | 0.00      | 0.00               | 0.00     | 0.00       | 0.00          | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 5                  | Gujarat            | 18390.27  | 232.64    | 0.00               | 0.00     | 0.00       | 18622.91      | 14324.90                            | 5547.84                             | 65.36                               | 416.14                              | 0.00                                | 20354.24                            |
| 6                  | Haryana            | 8037.75   | 3178.62   | 641.70             | 1283.58  | 0.00       | 13141.65      | 8037.75                             | 3178.62                             | 641.70                              | 853.00                              | 0.00                                | 12711.07                            |
| 7                  | Himachal Pradesh   | 3307.54   | 666.66    | 23.21              | 140.90   | 22.88      | 4161.19       | 3935.43                             | 918.69                              | 48.12                               | 381.60                              | 0.00                                | 5283.84                             |
| 8                  | J&K                | 4125.32   | 251.30    | 102.38             | 89.62    | 0.00       | 4568.62       | 4440.03                             | 235.04                              | 100.55                              | 89.88                               | 0.00                                | 4865.50                             |
| 9                  | Jharkhand          | 24348.94  | 10089.76  | 0.00               | 0.00     | 0.00       | 34438.70      | 24665.81                            | 9490.37                             | 676.89                              | 1275.30                             | 53.91                               | 36162.28                            |
| 10                 | Karnataka          | 34940.00  | 24164.12  | 2021.24            | 3936.07  | 0.00       | 65061.43      | 34940.00                            | 24164.12                            | 2021.24                             | 3936.07                             | 0.00                                | 65061.43                            |
| 11                 | Kerala             | 6665.81   | 3879.24   | 554.99             | 448.87   | 0.00       | 11548.91      | 6665.81                             | 3879.24                             | 554.99                              | 0.00                                | 239.47                              | 11339.51                            |
| 12                 | Madhya Pradesh     | 46018.21  | 19890.16  | 1852.59            | 9525.24  | 0.00       | 77286.20      | 49119.64                            | 35525.07                            | 5345.03                             | 7400.00                             | 0.00                                | 97389.74                            |
| 13                 | Maharashtra        | 14926.87  | 0.00      | 0.00               | 0.00     | 0.00       | 14926.87      | 28936.71                            | 1327.64                             | 168.52                              | 3066.85                             | 0.00                                | 33499.72                            |
| 14                 | Odisha             | 39539.50  | 18147.10  | 2724.64            | 5087.58  | 560.64     | 66059.46      | 40179.48                            | 18002.37                            | 2679.84                             | 4940.00                             | 560.64                              | 66362.33                            |
| 15                 | Punjab             | 3002.59   | 0.00      | 60.26              | 0.00     | 0.00       | 3062.85       | 6673.83                             | 1169.10                             | 219.52                              | 197.50                              | 0.00                                | 8259.95                             |
| 16                 | Rajasthan          | 16322.89  | 0.00      | 0.00               | 1271.74  | 0.00       | 17594.63      | 21309.00                            | 3942.00                             | 766.00                              | 0.00                                | 0.00                                | 26017.00                            |
| 17                 | Tamilnadu          | 36015.32  | 11507.73  | 1149.91            | 0.00     | 0.00       | 48672.96      | 38307.19                            | 18573.04                            | 2049.51                             | 1312.20                             | 357.34                              | 60599.28                            |
| 18                 | Telangana          | 19730.94  | 8302.19   | 970.46             | 2408.34  | 0.00       | 31411.93      | 13153.97                            | 5217.34                             | 646.97                              | 1605.56                             | 336.10                              | 20959.94                            |
| 19                 | Uttar Pradesh      | 113679.80 | 36775.36  | 2791.38            | 20823.15 | 0.00       | 174069.69     | 101042.33                           | 23069.84                            | 2791.38                             | 15705.20                            | 0.00                                | 142608.75                           |
| 20                 | Uttarakhand        | 7108.80   | 0.00      | 0.00               | 990.45   | 0.00       | 8099.25       | 6509.10                             | 613.49                              | 122.04                              | 757.40                              | 0.00                                | 8002.03                             |
| 21                 | West Bengal        | 56339.24  | 35536.00  | 2335.90            | 5918.20  | 0.00       | 100129.34     | 41466.00                            | 23205.00                            | 2267.00                             | 5372.80                             | 0.00                                | 72310.80                            |
|                    | Sub Total          | 562702.21 | 198243.34 | 25538.79           | 60305.76 | 818.65     | 847608.75     | 570915.65                           | 213004.82                           | 26798.10                            | 60278.98                            | 1782.59                             | 872780.13                           |
| NE States          |                    |           |           |                    |          |            |               |                                     |                                     |                                     |                                     |                                     |                                     |
| 22                 | Arunachal Pradesh  | 425.75    | 66.10     | 23.81              | 31.31    | 0.00       | 546.97        | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 23                 | Assam              | 13352.48  | 2529.40   | 426.67             | 1025.42  | 0.00       | 17333.97      | 9598.55                             | 2096.81                             | 916.06                              | 645.52                              | 0.00                                | 13256.94                            |
| 24                 | Manipur            | 842.24    | 0.00      | 18.67              | 68.91    | 0.00       | 929.82        | 842.24                              | 0.00                                | 0.00                                | 57.80                               | 0.00                                | 900.04                              |
| 29                 | Meghalaya          | 1433.66   | 294.01    | 41.88              | 80.44    | 0.00       | 1849.99       | 1135.90                             | 240.06                              | 38.28                               | 80.20                               | 0.00                                | 1494.44                             |

| 26                | Mizoram     | 975.24    | 71.38     | 14.84    | 40.58    | 4.33   | 1106.37   | 975.24    | 71.38     | 14.84    | 40.58    | 0.00    | 1102.04   |
|-------------------|-------------|-----------|-----------|----------|----------|--------|-----------|-----------|-----------|----------|----------|---------|-----------|
| 27                | Nagaland    | 1861.40   | 51.76     | 23.10    | 110.21   | 11.25  | 2057.72   | 930.70    | 25.88     | 11.55    | 55.11    | 11.25   | 1034.49   |
| 28                | Sikkim      | 438.10    | 36.01     | 24.58    | 30.80    | 4.15   | 533.64    | 217.12    | 17.54     | 11.92    | 9.89     | 0.00    | 256.47    |
| 29                | Tripura     | 4121.50   | 664.74    | 79.50    | 101.35   | 49.66  | 5016.75   | 3844.54   | 687.53    | 98.99    | 223.45   | 74.49   | 4929.00   |
|                   | Sub Total   | 23450.37  | 3713.40   | 653.05   | 1489.02  | 69.39  | 29375.23  | 17544.29  | 3139.20   | 1091.64  | 1112.55  | 85.74   | 22973.42  |
| Union Territories |             |           |           |          |          |        |           |           |           |          |          |         |           |
| 30                | A&N Islands | 0.00      | 0.00      | 0.00     | 0.00     | 0.00   | 0.00      | 0.00      | 0.00      | 0.00     | 0.00     | 0.00    | 0.00      |
| 31                | Chandigarh  | 0.00      | 0.00      | 0.00     | 0.00     | 0.00   | 0.00      | 0.00      | 0.00      | 0.00     | 0.00     | 0.00    | 0.00      |
| 32                | D&N Haveli  | 0.00      | 0.00      | 0.00     | 0.00     | 0.00   | 0.00      | 0.00      | 0.00      | 0.00     | 0.00     | 0.00    | 0.00      |
| 33                | Daman &Diu  | 0.00      | 0.00      | 0.00     | 0.00     | 0.00   | 0.00      | 0.00      | 0.00      | 0.00     | 0.00     | 0.00    | 0.00      |
| 34                | NCT Delhi   | 3408.24   | 1348.26   | 234.38   | 467.62   | 0.00   | 5458.50   | 3308.97   | 1308.99   | 227.56   | 454.00   | 0.00    | 5299.52   |
| 35                | Lakshadweep | 0.00      | 0.00      | 0.00     | 0.00     | 0.00   | 0.00      | 0.00      | 0.00      | 0.00     | 0.00     | 0.00    | 0.00      |
| 36                | Puducherry  | 530.90    | 362.83    | 0.00     | 0.00     | 0.00   | 893.73    | 265.44    | 181.42    | 0.00     | 0.00     | 0.00    | 446.86    |
|                   | Sub Total   | 3939.14   | 1711.09   | 234.38   | 467.62   | 0.00   | 6352.23   | 3574.41   | 1490.41   | 227.56   | 454.00   | 0.00    | 5746.38   |
|                   | GRAND TOTAL | 590091.72 | 203667.83 | 26426.22 | 62262.40 | 888.04 | 881566.35 | 592034.35 | 217634.43 | 28117.30 | 61845.53 | 1868.33 | 901499.93 |

P-2 of 3

Annexure referred to in part (d) of the Lok Sabha Unstarred question no. 2657 due for reply on 02.08.2018 State/UT-wise funds Allocation, Release and Expenditure under NSAP

| Year : 2017-2018   | Year : 2017-2018   |                    |                    |                    |                    |                    | (Rs. In lakh)                       | (Rs. In lakh)                       | (Rs. In lakh)                       | (Rs. In lakh)                       | (Rs. In lakh)                       |
|--------------------|--------------------|--------------------|--------------------|--------------------|--------------------|--------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Sl. No.            | States/UTs         | Allocation/Release | Allocation/Release | Allocation/Release | Allocation/Release | Allocation/Release | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's | Expenditure reported by states/UT's |
|                    |                    | IGNOAPS            | IGNWPS             | IGNDPS             | NFBS               | TOTAL              | IGNOAPS                             | IGNWPS                              | IGNDPS                              | NFBS                                | Total                               |
| 1                  | Andhra Pradesh     | 18405.46           | 9107.11            | 905.23             | 2246.64            | 30664.44           | 18405.46                            | 9107.11                             | 905.23                              | 2246.64                             | 30664.44                            |
| 2                  | Bihar              | 82554.02           | 16435.60           | 0.00               | 7386.96            | 106376.58          | 84367.08                            | 18586.98                            | 2590.93                             | 7200.00                             | 112744.99                           |
| 3                  | Chhattisgarh       | 17298.27           | 5162.45            | 1189.72            | 602.47             | 24252.91           | 18218.16                            | 5961.03                             | 1340.83                             | 2138.86                             | 27658.88                            |
| 4                  | Goa                | 0.00               | 0.00               | 0.00               | 0.00               | 0.00               | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 5                  | Gujarat            | 13414.34           | 0.00               | 145.24             | 1101.59            | 14661.17           | 15763.73                            | 0.00                                | 279.55                              | 1166.78                             | 17210.06                            |
| 6                  | Haryana            | 7090.51            | 2119.08            | 427.79             | 855.72             | 10493.10           | 7090.51                             | 2119.08                             | 427.79                              | 842.62                              | 10480.00                            |
| 7                  | Himachal Pradesh   | 5209.29            | 999.99             | 12.77              | 211.35             | 6433.40            | 4217.77                             | 1028.37                             | 64.77                               | 321.20                              | 5632.11                             |
| 8                  | J&K                | 4243.21            | 248.72             | 85.43              | 89.17              | 4666.53            | 4232.53                             | 253.85                              | 88.19                               | 89.55                               | 4664.12                             |
| 9                  | Jharkhand          | 25215.55           | 10089.76           | 0.00               | 0.00               | 35305.31           | 23423.39                            | 9288.42                             | 753.01                              | 1166.20                             | 34631.02                            |
| 10                 | Karnataka          | 29254.46           | 17255.66           | 1615.54            | 3772.28            | 51897.94           | 29256.00                            | 17256.00                            | 1620.03                             | 6962.27                             | 55094.30                            |
| 11                 | Kerala             | 12882.75           | 7758.48            | 1109.98            | 0.00               | 21751.21           | 12882.75                            | 7758.48                             | 1109.98                             | 448.87                              | 22200.08                            |
| 12                 | Madhya Pradesh     | 46018.20           | 19890.16           | 3705.18            | 5810.52            | 75424.06           | 44677.80                            | 19310.88                            | 3597.24                             | 7763.66                             | 75349.58                            |
| 13                 | Maharashtra        | 41282.89           | 0.00               | 0.00               | 716.03             | 41998.92           | 28173.89                            | 1466.90                             | 178.64                              | 3061.26                             | 32880.69                            |
| 14                 | Odisha             | 40842.24           | 19253.04           | 2973.44            | 5087.58            | 68156.30           | 40179.48                            | 18002.37                            | 2679.84                             | 4940.00                             | 65801.69                            |
| 15                 | Punjab             | 0.00               | 0.00               | 0.00               | 0.00               | 0.00               | 788.03                              | 259.88                              | 22.45                               | 97.98                               | 1168.34                             |
| 16                 | Rajasthan          | 35219.04           | 4872.32            | 937.38             | 737.03             | 41765.77           | 23988.28                            | 5388.22                             | 842.71                              | 0.00                                | 30219.21                            |
| 17                 | Tamilnadu          | 36015.32           | 22021.18           | 3352.24            | 1830.57            | 63219.31           | 36821.07                            | 18776.91                            | 2035.06                             | 13633.60                            | 71266.64                            |
| 18                 | Telangana          | 13153.96           | 6508.64            | 646.98             | 1605.56            | 21915.14           | 13153.92                            | 6508.67                             | 646.93                              | 1270.23                             | 21579.75                            |
| 19                 | Uttar Pradesh      | 115673.92          | 18387.68           | 2791.37            | 15053.46           | 151906.43          | 113105.73                           | 15278.95                            | 2791.36                             | 13984.40                            | 145160.44                           |
| 20                 | Uttarakhand        | 6344.39            | 0.00               | 24.96              | 224.81             | 6594.16            | 6902.42                             | 1222.49                             | 103.15                              | 488.61                              | 8716.67                             |
| 21                 | West Bengal        | 35263.27           | 16640.17           | 1595.76            | 4439.91            | 57939.11           | 40190.48                            | 23205.24                            | 2190.73                             | 4819.12                             | 70405.57                            |
|                    | Sub Total          | 585381.09          | 176750.04          | 21519.01           | 51771.65           | 835421.79          | 565838.48                           | 180779.83                           | 24268.42                            | 72641.85                            | 843528.58                           |
| NE States          | NE States          |                    |                    |                    |                    |                    |                                     |                                     |                                     |                                     |                                     |
| 22                 | Arunachal Pradesh  | 0.00               | 0.00               | 0.00               | 0.00               | 0.00               | 0.00                                | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 23                 | Assam              | 11521.74           | 2199.96            | 201.84             | 350.18             | 14273.72           | 15898.84                            | 2562.96                             | 893.61                              | 0.00                                | 19355.41                            |
| 24                 | Manipur            | 2526.71            | 0.00               | 0.00               | 48.43              | 2575.14            | 1684.48                             | 0.00                                | 18.67                               | 29.77                               | 1732.92                             |

| 29                | Meghalaya         | 1334.15           | 245.21            | 32.04             | 58.10             | 1669.50           | 965.80            | 176.94            | 21.62             | 44.20             | 1208.56           |
|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|
| 26                | Mizoram           | 883.32            | 71.38             | 14.83             | 40.58             | 1010.11           | 883.32            | 71.38             | 14.83             | 40.58             | 1010.11           |
| 27                | Nagaland          | 965.72            | 68.97             | 17.80             | 55.11             | 1107.60           | 1861.44           | 51.72             | 23.16             | 110.20            | 2046.52           |
| 28                | Sikkim            | 652.35            | 54.22             | 36.87             | 45.22             | 788.66            | 416.03            | 35.10             | 23.87             | 45.20             | 520.20            |
| 29                | Tripura           | 3839.05           | 595.99            | 79.50             | 202.72            | 4717.26           | 3800.02           | 643.63            | 77.07             | 101.20            | 4621.92           |
|                   | Sub Total         | 21723.04          | 3235.73           | 382.88            | 800.34            | 26141.99          | 25509.93          | 3541.73           | 1072.83           | 371.15            | 30495.64          |
| Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories |
| 30                | A&N Islands       | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 58.00             | 80.95             | 85.00             | 5.00              | 228.95            |
| 31                | Chandigarh        | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |
| 32                | D&N Haveli        | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |
| 33                | Daman &Diu        | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |
| 34                | NCT Delhi         | 3408.24           | 1348.26           | 234.38            | 467.62            | 5458.50           | 3408.24           | 1348.26           | 234.38            | 467.62            | 5458.50           |
| 35                | Lakshadweep       | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |
| 36                | Puducherry        | 530.90            | 362.83            | 0.00              | 0.00              | 893.73            | 472.45            | 322.85            | 0.00              | 0.00              | 795.30            |
|                   | Sub Total         | 3939.14           | 1711.09           | 234.38            | 467.62            | 6352.23           | 3938.69           | 1752.06           | 319.38            | 472.62            | 6482.75           |
| Others            | Others            | Others            | Others            | Others            | Others            | 1639.75           | 1639.75           | 1639.75           | 1639.75           | 1639.75           | 1639.75           |
|                   | GRAND TOTAL       | 611043.27         | 181696.86         | 22136.27          | 53039.61          | 869555.75         | 595287.10         | 186073.62         | 25660.63          | 73485.62          | 880506.97         |

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