Lok Sabha Question No. 652 (UNSTARRED), answered on 2016-11-18
Subject: Amenities in Anganwadi Centres
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: DIPSINH SHANKARSINH RATHOD, PARBHUBHAI NAGARBHAI VASAVA, RAJESHBHAI NARANBHAI CHUDASAMA, PARAYAMPARANBIL KUTTAPPAN BIJU, MOHANBHAI KALYANJIBHAI KUNDARIYA

## GOVERNMENT OF INDIA

## MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UN-STARRED QUESTION No. 652

TO BE ANSWERED ON 18.11.2016

## AMENITIES IN ANGANWADI CENTRES

## 652.    SHRI D.S.RATHOD:

SHRI PARBHUBHAI NAGARBHAI VASAVA:

SHRI RAJESHBHAI CHUDASAMA:

SHRI P.K. BIJU:

SHRI KUNDARIYA MOHAN BHAI KALYANJI BHAI

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) the  number  of  Anganwadi  and  mini-Anganwadi  centres  presently  functional  in  the country  along  with  number  of  beneficiaries  and  facilities/amenities  provided  in  such  centres, State/UT-wise;
- (b) the  funds  allocated/released  and  utilised  by  such  centres  during  each  of  the  last  three years and the current year, State/ UT-wise;
- (c) whether  requests/proposals  have  been  received  from  States/UTs  including  Gujarat  for construction of more such centres in the country;
- (d) if  so,  the details thereof indicating the pending proposals in this regard, State/ UT-wise along with the reaction of the Government for their approval;
- (e) whether the Government has taken note that most of these centres are functioning without the basic amenities like toilets and drinking water; and
- (f) if so, the details thereof, State/UT-wise along with the action taken by the Government in this regard?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI MANEKA SANJAY GANDHI)

- (a):    The number of Anganwadi and mini-Anganwadi centres (AWCs/ mini-AWCs) presently functional in the country along with number of beneficiaries and facilities/ amenities provided in such centres as on 30.09.2016 are as under :

| Sanctioned AWCs/ mini-AWCs                        | 14,00,000         |
|---------------------------------------------------|-------------------|
| Operational AWCs/ mini-AWCs                       | 13,49,153         |
| AWCs/ mini-AWCs having drinking water facilities  | 9,32,783 (69.13%) |
| AWCs/ mini-AWCs having toilet facilities          | 8,45,226 (62.64%) |
| Beneficiaries for Supplementary Nutrition         |                   |
| Children (6 months - 6 years)                     | 820.65 lakh       |
| Pregnant Women &Lactating Mothers                 | 189.91 lakh       |
| Total                                             | 1010.56 lakh      |
| Beneficiaries for non-formal pre-school education |                   |
| Children (3 years - 6 years)                      | 345.44 lakh       |

- (b):   The details of funds released as Central share and total funds utilized by the States/ UTs for implementation of ICDS Scheme during last three years and current year are as under :

| Item                                                                                           | Year                                                                                           | Year                                                                                           |
|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|
| Item                                                                                           | Funds released                                                                                 | Expenditure reported by States including state share                                           |
| [ICDS (General), Construction of AWC buildings, Supplementary Nutrition Programme and Training | [ICDS (General), Construction of AWC buildings, Supplementary Nutrition Programme and Training | [ICDS (General), Construction of AWC buildings, Supplementary Nutrition Programme and Training |
| 2013-14                                                                                        | 1626748.57                                                                                     | 2049362.34                                                                                     |
| 2014-15                                                                                        | 1658181.93                                                                                     | 2347715.00                                                                                     |
| 2015-16                                                                                        | 1543893.15                                                                                     | 1657144.45                                                                                     |
| 2016-17                                                                                        | 987065.07 *                                                                                    | -                                                                                              |

*  up to 31.10.2016.

State/ UT-wise details are given at Annex-II.

(c) to (f): States/ UTs submit their Annual Programme Implementation Plan (APIP) every year including proposal for construction of Anganwadi Centres (AWCs). The number of Anganwadi Centres to be constructed in a particular year is decided depending on the availability of funds vis-à-vis  the proposals received through the APIP.  States/ UT-wise details of units sanctioned for  construction  of  AWC  buildings  and  funds  released  during  2013-14  and  2014-15  including units proposed and sanctioned during 2016-17, including Gujarat, is given at Annexure- III.

Ministry of Women and Child Development to construct 4 lakh AWC buildings during the next 4 years @ 1 lakh unit per year in convergence with Ministry of Panchayati Raj and Ministry of  Rural  Development.  Joint  Guidelines  in  this  regard  have  been  issued  on  17.02.2016. States/ UTs  have  been  advised  to  construct  toilets  and  provide  drinking  water  facilities  at  AWCs  by leveraging grants sanctioned to the States/ UTs under the 14 th  Finance Commission.

The  States/  UTs  have  also  been  advised  to  leverage  funds  for  Construction  of  AWC buildings  from  other  schemes  such  as  MPLADS,  MLALADS,  Backward  Region  Grant  Fund (BRGF), Rural Infrastructure Development Fund (RIDF), Panchayati Raj Institution (PRI), Multi Sectoral Development Programme (MSDP) of Ministry of Minority Affairs etc.

******

## STATEMENT REFERRED TO IN REPLY TO PART (a) , (e) & (f) OF LOK SABHA UN-STARRED QUESTION NO. 652 FOR 18.11.2016

NUMBER OF ANGANWADI AND MINI-ANGANWADI CENTRES SANCTIONED, OPERATIONAL IN THE COUNTRY AND THOSE HAVING DRINKING WATER, TOILET FACILITIES AND NUMBER OF BENEFICIARIES OF SUPPLEMENTARY NUTRITION AND PRE-SCHOOL EDUCATION  AS ON 30.09.2016

[Children

| Sl. No.   | State/UT          | Number of Anganwadi   | and         | mini-Anganwadi                   | Centres                  | Number of Beneficiaries of          | Number of Beneficiaries of          | Number of Beneficiaries of                            | Number of Beneficiaries of                    |
|-----------|-------------------|-----------------------|-------------|----------------------------------|--------------------------|-------------------------------------|-------------------------------------|-------------------------------------------------------|-----------------------------------------------|
|           |                   |                       |             |                                  |                          | Supplementary Nutrition             | Supplementary Nutrition             | Supplementary Nutrition                               | Pre-school Education [Children (3 - 6 years)] |
|           |                   | Sanctioned by GOI     | Operational | having drinking water facilities | having toilet facilities | Total Children (6 months - 6 years) | Pregnant & lactating Mothers (P&LM) | Total Beneficiaries (Children 6 mo-6 years plus P&LM) |                                               |
| 1         | Andhra Pradesh    | 55607                 | 55602       | 23997                            | 29810                    | 2485090                             | 702559                              | 3187649                                               | 887707                                        |
| 2         | Telangana         | 35700                 | 35634       | 14329                            | 7593                     | 1471617                             | 389943                              | 1861560                                               | 518374                                        |
| 3         | Arunachal Pradesh | 6225                  | 6028        | 1775                             | 3043                     | 226323                              | 29757                               | 256080                                                | 113933                                        |
| 4         | Assam             | 62153                 | 62153       | 39085                            | 29356                    | 3310885                             | 691237                              | 4002122                                               | 1801441                                       |
| 5         | Bihar             | 115009                | 91677       | 45734                            | 63951                    | 9892618                             | 1662181                             | 11554799                                              | 2331123                                       |
| 6         | Chhattisgarh      | 52474                 | 49963       | 17367                            | 22079                    | 2018755                             | 501145                              | 2519900                                               | 1076149                                       |
| 7         | Goa               | 1262                  | 1254        | 1160                             | 671                      | 54192                               | 15546                               | 69738                                                 | 16815                                         |
| 8         | Gujarat           | 53029                 | 52092       | 50225                            | 45117                    | 3269470                             | 809268                              | 4078738                                               | 1505347                                       |
| 9         | Haryana           | 25962                 | 25962       | 12008                            | 16681                    | 931711                              | 275702                              | 1207413                                               | 304609                                        |
| 10        | Himachal Pradesh  | 18925                 | 18925       | 16432                            | 16691                    | 436807                              | 99015                               | 535822                                                | 128374                                        |
| 11        | Jammu & Kashmir   | 31938                 | 29599       | 13057                            | 13057                    | 295039                              | 92021                               | 387060                                                | 300126                                        |
| 12        | Jharkhand         | 38432                 | 38432       | 25407                            | 11689                    | 3337759                             | 749000                              | 4086759                                               | 1234533                                       |
| 13        | Karnataka         | 65911                 | 64558       | 25548                            | 35241                    | 3997286                             | 993802                              | 4991088                                               | 1760253                                       |
| 14        | Kerala            | 33318                 | 33115       | 21850                            | 25330                    | 699638                              | 188560                              | 888198                                                | 342843                                        |
| 15        | Madhya Pradesh    | 97135                 | 92210       | 79530                            | 59209                    | 6225342                             | 1407517                             | 7632859                                               | 2895419                                       |
| 16        | Maharashtra       | 110486                | 109779      | 59335                            | 58553                    | 5625176                             | 1044948                             | 6670124                                               | 2791321                                       |
| 17        | Manipur           | 11510                 | 9883        | 2418                             | 3114                     | 355176                              | 75010                               | 430186                                                | 179522                                        |

| 18   | Meghalaya        |    5896 |    5870 |   4591 |   4945 |   470489 |    82127 |    552616 |   213650 |
|------|------------------|---------|---------|--------|--------|----------|----------|-----------|----------|
| 19   | Mizoram          |    2244 |    2244 |   2007 |   2188 |    80360 |    20530 |    100890 |   872588 |
| 20   | Nagaland         |    3980 |    3455 |   3455 |   3455 |   288747 |    49655 |    338402 |   144525 |
| 21   | Odisha           |   74154 |   71288 |  70849 |  32824 |  3823385 |   785918 |   4609303 |  1549474 |
| 22   | Punjab           |   27314 |   26656 |  26656 |  18118 |   893492 |   246934 |   1140426 |   330705 |
| 23   | Rajasthan        |   62010 |   60801 |  31000 |  19712 |  2781462 |   881413 |   3662875 |   968244 |
| 24   | Sikkim           |    1308 |    1290 |   1048 |   1287 |    25316 |     5396 |     30712 |    11487 |
| 25   | Tamil Nadu       |   54439 |   54439 |  44818 |  51033 |  2428094 |   642711 |   3070805 |  1099654 |
| 26   | Tripura          |   10145 |    9911 |   8691 |   7610 |   299116 |    79847 |    378963 |   152204 |
| 27   | Uttar Pradesh    |  190145 |  187997 | 187347 | 134908 | 18379231 |  4808536 |  23187767 |  7353599 |
| 28   | Uttrakhand       |   20067 |   20067 |   7096 |  12807 |   675452 |   181146 |    856598 |   198621 |
| 29   | West Bengal      |  119481 |  114781 |  82883 | 102341 |  6471698 |  1308889 |   7780587 |  3151562 |
| 30   | A & N Islands    |     720 |     720 |    498 |    414 |    11325 |     2887 |     14212 |     2688 |
| 31   | Chandigarh       |     500 |     500 |    500 |    500 |    52265 |     8696 |     60961 |    27994 |
| 32   | Delhi            |   11150 |   10897 |  10827 |  10877 |   697158 |   144362 |    841520 |   262732 |
| 33   | Dadra & N Haveli |     302 |     302 |    268 |    147 |    18111 |     3151 |     21262 |     9356 |
| 34   | Daman & Diu      |     107 |     107 |     97 |     94 |     6308 |     1103 |      7411 |     2643 |
| 35   | Lakshadweep      |     107 |     107 |    107 |    107 |     4652 |     1666 |      6318 |     2292 |
| 36   | Puducherry       |     855 |     855 |    788 |    674 |    25162 |     9361 |     34523 |     2285 |
|      | All India        | 1400000 | 1349153 | 932783 | 845226 | 82064707 | 18991539 | 101056246 | 34544192 |

| CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction of AWC buildings, Supplementary Nutrition Programme and Training ] DURING LAST THREE YEARS 2013-14, 2014-15,2015- 16 AND CURRENT YEAR 2016-17 (upto 31.10.2016)   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                         | 2013-14                                                                                                                                                                                                                                                                                 | 2013-14                                                                                                                                                                                                                                                                                 |                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                         |                                                                                                                                                                                                                                                                                         | 2015-16                                                                                                                                                                                                                                                                                 | 2016-17                                                                                                                                                                                                                                                                                 |
| Sl. No.                                                                                                                                                                                                                                                                                 | STATE                                                                                                                                                                                                                                                                                   | Funds released                                                                                                                                                                                                                                                                          | Exp. Reported by States including state share                                                                                                                                                                                                                                           | 2014-15 Funds released                                                                                                                                                                                                                                                                  | Exp. Reported by States including state share                                                                                                                                                                                                                                           | 2015-16 Funds released                                                                                                                                                                                                                                                                  | Exp. Reported by States including state share                                                                                                                                                                                                                                           | Funds released (upto 31.10.2016)                                                                                                                                                                                                                                                        |
| 1                                                                                                                                                                                                                                                                                       | ANDHRA PRADESH                                                                                                                                                                                                                                                                          | 111334.49                                                                                                                                                                                                                                                                               | 167876.93                                                                                                                                                                                                                                                                               | 99446.78                                                                                                                                                                                                                                                                                | 135715.16                                                                                                                                                                                                                                                                               | 68818.48                                                                                                                                                                                                                                                                                | 98148.45                                                                                                                                                                                                                                                                                | 33217.14                                                                                                                                                                                                                                                                                |
| 2                                                                                                                                                                                                                                                                                       | BIHAR                                                                                                                                                                                                                                                                                   | 107609.68                                                                                                                                                                                                                                                                               | 185458.2                                                                                                                                                                                                                                                                                | 116266.84                                                                                                                                                                                                                                                                               | 174287.15                                                                                                                                                                                                                                                                               | 102372.56                                                                                                                                                                                                                                                                               | 144090.04                                                                                                                                                                                                                                                                               | 77617.44                                                                                                                                                                                                                                                                                |
| 3                                                                                                                                                                                                                                                                                       | CHHATTISGARH                                                                                                                                                                                                                                                                            | 50459.30                                                                                                                                                                                                                                                                                | 46650.62                                                                                                                                                                                                                                                                                | 51703.52                                                                                                                                                                                                                                                                                | 76484.69                                                                                                                                                                                                                                                                                | 51151.54                                                                                                                                                                                                                                                                                | 0.00                                                                                                                                                                                                                                                                                    | 23724.70                                                                                                                                                                                                                                                                                |
| 4                                                                                                                                                                                                                                                                                       | GOA                                                                                                                                                                                                                                                                                     | 1567.58                                                                                                                                                                                                                                                                                 | 1353.36                                                                                                                                                                                                                                                                                 | 2617.25                                                                                                                                                                                                                                                                                 | 2569.60                                                                                                                                                                                                                                                                                 | 1228.04                                                                                                                                                                                                                                                                                 | 2715.22                                                                                                                                                                                                                                                                                 | 725.39                                                                                                                                                                                                                                                                                  |
| 5                                                                                                                                                                                                                                                                                       | GUJARAT                                                                                                                                                                                                                                                                                 | 60807.51                                                                                                                                                                                                                                                                                | 60078.39                                                                                                                                                                                                                                                                                | 48886.15                                                                                                                                                                                                                                                                                | 83162.09                                                                                                                                                                                                                                                                                | 64185.05                                                                                                                                                                                                                                                                                | 64445.64                                                                                                                                                                                                                                                                                | 55711.10                                                                                                                                                                                                                                                                                |
| 6                                                                                                                                                                                                                                                                                       | HARYANA                                                                                                                                                                                                                                                                                 | 31266.40                                                                                                                                                                                                                                                                                | 31768.83                                                                                                                                                                                                                                                                                | 31158.68                                                                                                                                                                                                                                                                                | 35837.16                                                                                                                                                                                                                                                                                | 16081.19                                                                                                                                                                                                                                                                                | 14382.22                                                                                                                                                                                                                                                                                | 13651.61                                                                                                                                                                                                                                                                                |
| 7                                                                                                                                                                                                                                                                                       | HIMACHAL PRADESH                                                                                                                                                                                                                                                                        | 17278.95                                                                                                                                                                                                                                                                                | 19004.38                                                                                                                                                                                                                                                                                | 17184.09                                                                                                                                                                                                                                                                                | 12233.27                                                                                                                                                                                                                                                                                | 19507.32                                                                                                                                                                                                                                                                                | 21044.30                                                                                                                                                                                                                                                                                | 11079.23                                                                                                                                                                                                                                                                                |
| 8                                                                                                                                                                                                                                                                                       | JAMMU & KASHMIR                                                                                                                                                                                                                                                                         | 29610.25                                                                                                                                                                                                                                                                                | 15073.77                                                                                                                                                                                                                                                                                | 26031.19                                                                                                                                                                                                                                                                                | 22464.07                                                                                                                                                                                                                                                                                | 27362.65                                                                                                                                                                                                                                                                                | 22464.08                                                                                                                                                                                                                                                                                | 18123.90                                                                                                                                                                                                                                                                                |
| 9                                                                                                                                                                                                                                                                                       | JHARKHAND                                                                                                                                                                                                                                                                               | 49930.46                                                                                                                                                                                                                                                                                | 65952.53                                                                                                                                                                                                                                                                                | 46904.30                                                                                                                                                                                                                                                                                | 68793.23                                                                                                                                                                                                                                                                                | 46217.72                                                                                                                                                                                                                                                                                | 57446.15                                                                                                                                                                                                                                                                                | 27967.76                                                                                                                                                                                                                                                                                |
| 10                                                                                                                                                                                                                                                                                      | KARNATAKA                                                                                                                                                                                                                                                                               | 75135.57                                                                                                                                                                                                                                                                                | 94938.87                                                                                                                                                                                                                                                                                | 82856.77                                                                                                                                                                                                                                                                                | 148331.32                                                                                                                                                                                                                                                                               | 96394.53                                                                                                                                                                                                                                                                                | 58153.32                                                                                                                                                                                                                                                                                | 44961.22                                                                                                                                                                                                                                                                                |
| 11                                                                                                                                                                                                                                                                                      | KERALA                                                                                                                                                                                                                                                                                  | 35995.97                                                                                                                                                                                                                                                                                | 35645.2                                                                                                                                                                                                                                                                                 | 24726.35                                                                                                                                                                                                                                                                                | 45494.41                                                                                                                                                                                                                                                                                | 28554.27                                                                                                                                                                                                                                                                                | 0.00                                                                                                                                                                                                                                                                                    | 14021.46                                                                                                                                                                                                                                                                                |
| 12                                                                                                                                                                                                                                                                                      | MADHYA PRADESH                                                                                                                                                                                                                                                                          | 102418.63                                                                                                                                                                                                                                                                               | 143225.8                                                                                                                                                                                                                                                                                | 122544.60                                                                                                                                                                                                                                                                               | 166253.17                                                                                                                                                                                                                                                                               | 108673.52                                                                                                                                                                                                                                                                               | 196464.40                                                                                                                                                                                                                                                                               | 83659.84                                                                                                                                                                                                                                                                                |
| 13                                                                                                                                                                                                                                                                                      | MAHARASHTRA                                                                                                                                                                                                                                                                             | 129519.81                                                                                                                                                                                                                                                                               | 143552.67                                                                                                                                                                                                                                                                               | 90781.88                                                                                                                                                                                                                                                                                | 147621.41                                                                                                                                                                                                                                                                               | 104166.66                                                                                                                                                                                                                                                                               | 107134.98                                                                                                                                                                                                                                                                               | 79646.59                                                                                                                                                                                                                                                                                |
| 14                                                                                                                                                                                                                                                                                      | ORISSA                                                                                                                                                                                                                                                                                  | 97438.29                                                                                                                                                                                                                                                                                | 124223.56                                                                                                                                                                                                                                                                               | 87511.73                                                                                                                                                                                                                                                                                | 116532.61                                                                                                                                                                                                                                                                               | 65643.69                                                                                                                                                                                                                                                                                | 106505.11                                                                                                                                                                                                                                                                               | 44496.97                                                                                                                                                                                                                                                                                |
| 15                                                                                                                                                                                                                                                                                      | PUNJAB                                                                                                                                                                                                                                                                                  | 24546.11                                                                                                                                                                                                                                                                                | 25998.72                                                                                                                                                                                                                                                                                | 25893.06                                                                                                                                                                                                                                                                                | 32922.38                                                                                                                                                                                                                                                                                | 13689.39                                                                                                                                                                                                                                                                                | 14497.21                                                                                                                                                                                                                                                                                | 13102.05                                                                                                                                                                                                                                                                                |
| 16                                                                                                                                                                                                                                                                                      | RAJASTHAN                                                                                                                                                                                                                                                                               | 65232.45                                                                                                                                                                                                                                                                                | 95120.74                                                                                                                                                                                                                                                                                | 73992.88                                                                                                                                                                                                                                                                                | 88413.35                                                                                                                                                                                                                                                                                | 49851.78                                                                                                                                                                                                                                                                                | 103243.25                                                                                                                                                                                                                                                                               | 33360.22                                                                                                                                                                                                                                                                                |
| 17                                                                                                                                                                                                                                                                                      | TAMIL NADU                                                                                                                                                                                                                                                                              | 65605.57                                                                                                                                                                                                                                                                                | 82785.08                                                                                                                                                                                                                                                                                | 67902.29                                                                                                                                                                                                                                                                                | 102925.00                                                                                                                                                                                                                                                                               | 63744.93                                                                                                                                                                                                                                                                                | 78363.14                                                                                                                                                                                                                                                                                | 29940.39                                                                                                                                                                                                                                                                                |
| 18                                                                                                                                                                                                                                                                                      | UTTARAKHAN D                                                                                                                                                                                                                                                                            | 17763.50                                                                                                                                                                                                                                                                                | 21393.76                                                                                                                                                                                                                                                                                | 20165.67                                                                                                                                                                                                                                                                                | 28295.85                                                                                                                                                                                                                                                                                | 35710.06                                                                                                                                                                                                                                                                                | 28416.41                                                                                                                                                                                                                                                                                | 11440.14                                                                                                                                                                                                                                                                                |
| 19                                                                                                                                                                                                                                                                                      | UTTAR PRADESH                                                                                                                                                                                                                                                                           | 235448.38                                                                                                                                                                                                                                                                               | 405894.84                                                                                                                                                                                                                                                                               | 272553.08                                                                                                                                                                                                                                                                               | 474139.49                                                                                                                                                                                                                                                                               | 281398.92                                                                                                                                                                                                                                                                               | 373571.94                                                                                                                                                                                                                                                                               | 190617.67                                                                                                                                                                                                                                                                               |
| 20                                                                                                                                                                                                                                                                                      | WEST BENGAL                                                                                                                                                                                                                                                                             | 123227.84                                                                                                                                                                                                                                                                               | 111244.25                                                                                                                                                                                                                                                                               | 97578.85                                                                                                                                                                                                                                                                                | 128536.18                                                                                                                                                                                                                                                                               | 79465.80                                                                                                                                                                                                                                                                                | 0.00                                                                                                                                                                                                                                                                                    | 54659.69                                                                                                                                                                                                                                                                                |
| 21                                                                                                                                                                                                                                                                                      | TELANGANA                                                                                                                                                                                                                                                                               | 0.00                                                                                                                                                                                                                                                                                    | 0                                                                                                                                                                                                                                                                                       | 46057.10                                                                                                                                                                                                                                                                                | 52841.4                                                                                                                                                                                                                                                                                 | 37918.23                                                                                                                                                                                                                                                                                | 57138.46                                                                                                                                                                                                                                                                                | 21115.93                                                                                                                                                                                                                                                                                |

| 22   | DELHI             |         17700.74 |        18974.01 |         17855.94 |         20875.21 |        13775.25 |        18120.31 |   9987.05 |
|------|-------------------|------------------|-----------------|------------------|------------------|-----------------|-----------------|-----------|
| 23   | PONDICHERRY       |    736.39        |  1166.47        |   1275.34        |   2607.7         |  1673.27        |     0           |   2299.22 |
| 24   | ANDAMAN & NICOBAR |    391.79        |  1450.66        |    891.78        |   1547.22        |  1421.03        |   991.04        |    834.57 |
| 25   | CHANDIGARH        |    731.19        |   982.32        |    996.18        |   1115.55        |  1420.25        |   649.78        |    462.92 |
| 26   | D. & NAGAR HAVELI |    378.31        |   149.8         |    281.31        |    123.48        |   210.97        |   148.58        |    376.25 |
| 27   | DAMAN & DIU       |    161.19        |   242.56        |    195.77        |    266.25        |   133.55        |    92.37        |    187.44 |
| 28   | LAKSHADWEEP       |    147.46        |   219.95        |    138.16        |     96.12        |   155.91        |   122.64        |     93.35 |
| 29   | ARUNACHAL PRADESH |  10344.2         |  8327.97        |  15557.4         |  12426.4         | 12923.2         |     0           |   6446.84 |
| 30   | ASSAM             | 103145           | 86765.7         | 103518           | 110234           | 92972.2         | 50864.9         |  44581.2  |
| 31   | MANIPUR           |  16140.5         |  9333.16        |  14929.6         |  10208.8         | 10267.3         | 13185.2         |   7514.75 |
| 32   | MEGHALAYA         |  14287.8         | 13137.5         |  14357.8         |  15239.3         | 12418.6         |  1751.5         |   8458.77 |
| 33   | MIZORAM           |   4772.89        |  5086.57        |   5695.57        |   5556.16        |  5371.93        |  7017.65        |   2978.7  |
| 34   | NAGALAND          |   8912.8         | 10025.8         |  12202.6         |   5319.36        |  8796           |  6708.87        |  10875.9  |
| 35   | SIKKIM            |   2607.14        |  1909.3         |   2998.6         |   1775.36        |  2022.73        |     0           |   1253.5  |
| 36   | TRIPURA           |  13651.3         | 14350           |  14074.3         |  16471           | 18194.6         |  9267.31        |   7874.1  |
|      | Total             |      1.62675e+06 |     2.04936e+06 |      1.65818e+06 |      2.34772e+06 |     1.54389e+06 |     1.65714e+06 | 987065    |

ANNEX-III

[PAGE 1/2]

| Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   | Number of AWC Buildings approved in APIP and funds released for Construction of AWC buildings -2013-14 and 2016-17 upto 31.7.2016 Rupees in lakhs   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                             | State                                                                                                                                               | Construction of AWCs (Unit Approved in APIP)- 2013-14                                                                                               | Released in Ist Instl (50% of GoI Share 2013-14                                                                                                     | Released in 2nd instlament (50% of GoI share 2014-15 for construction                                                                               | Construction of AWCs (Unit proposed by States/ UTs in APIP)-2016-17                                                                                 | Construction of AWCs (Unit Approved in APIP)- 2016-17                                                                                               | Released in Ist Instl (50% of GoI Share 2016-17                                                                                                     |
| 1                                                                                                                                                   | 2                                                                                                                                                   | 3                                                                                                                                                   | 4                                                                                                                                                   | 5                                                                                                                                                   | 6                                                                                                                                                   | 7                                                                                                                                                   | 8                                                                                                                                                   |
| 1                                                                                                                                                   | ANDHRA PRADESH                                                                                                                                      | 3218                                                                                                                                                | 5430.38                                                                                                                                             |                                                                                                                                                     | 1668                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 2                                                                                                                                                   | BIHAR                                                                                                                                               | 2915                                                                                                                                                | 4919.06                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 3                                                                                                                                                   | CHHATTISHGARH                                                                                                                                       | 1600                                                                                                                                                | 2700.00                                                                                                                                             | 2700.00                                                                                                                                             | 2000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 4                                                                                                                                                   | GOA                                                                                                                                                 | 8                                                                                                                                                   | 13.50                                                                                                                                               | 13.50                                                                                                                                               | 12                                                                                                                                                  | 12                                                                                                                                                  | 16.20                                                                                                                                               |
| 5                                                                                                                                                   | GUJRAT                                                                                                                                              | 1658                                                                                                                                                | 2797.88                                                                                                                                             | 2797.87                                                                                                                                             | 500                                                                                                                                                 |                                                                                                                                                     |                                                                                                                                                     |
| 6                                                                                                                                                   | HARYANA                                                                                                                                             | 1500                                                                                                                                                | 2531.25                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 7                                                                                                                                                   | HIMACHAL PRADESH                                                                                                                                    | 160                                                                                                                                                 | 270.00                                                                                                                                              | 270.00                                                                                                                                              | 160                                                                                                                                                 |                                                                                                                                                     |                                                                                                                                                     |
| 8                                                                                                                                                   | JHARKHAND                                                                                                                                           | 1222                                                                                                                                                | 2062.13                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 9                                                                                                                                                   | KARNATAKA                                                                                                                                           | 1200                                                                                                                                                | 2025.00                                                                                                                                             |                                                                                                                                                     | 5000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 10                                                                                                                                                  | KERALA                                                                                                                                              | 1052                                                                                                                                                | 1775.25                                                                                                                                             | 330.00                                                                                                                                              |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 11                                                                                                                                                  | MADHYA PRADESH                                                                                                                                      | 2933                                                                                                                                                | 4949.44                                                                                                                                             | 4949.44                                                                                                                                             | 5000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 12                                                                                                                                                  | MAHARASHTRA                                                                                                                                         | 3455                                                                                                                                                | 5830.31                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 13                                                                                                                                                  | ORISSA                                                                                                                                              | 5556                                                                                                                                                | 9375.75                                                                                                                                             |                                                                                                                                                     | 7000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 14                                                                                                                                                  | PUNJAB                                                                                                                                              | 800                                                                                                                                                 | 1350.00                                                                                                                                             | 1350                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 15                                                                                                                                                  | RAJASTHAN                                                                                                                                           | 1943                                                                                                                                                | 3278.81                                                                                                                                             | 3278.82                                                                                                                                             |                                                                                                                                                     | 1000                                                                                                                                                | 1350.00                                                                                                                                             |
| 16                                                                                                                                                  | TAMIL NADU                                                                                                                                          | 1731                                                                                                                                                | 2921.06                                                                                                                                             | 2921.07                                                                                                                                             | 5000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 17                                                                                                                                                  | UTTARAKHAND                                                                                                                                         | 1500                                                                                                                                                | 2531.25                                                                                                                                             | 2659.93                                                                                                                                             | 6750                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 18                                                                                                                                                  | UTTAR PRADESH                                                                                                                                       | 5000                                                                                                                                                | 8437.50                                                                                                                                             | 4205.25                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 19                                                                                                                                                  | WEST BENGAL                                                                                                                                         | 320                                                                                                                                                 | 540.00                                                                                                                                              |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 20                                                                                                                                                  | DELHI                                                                                                                                               | 0                                                                                                                                                   | 0.00                                                                                                                                                |                                                                                                                                                     | 300                                                                                                                                                 | 300                                                                                                                                                 | 0.00                                                                                                                                                |
| 21                                                                                                                                                  | PONDICHERRY                                                                                                                                         | 20                                                                                                                                                  | 33.75                                                                                                                                               |                                                                                                                                                     | 30                                                                                                                                                  |                                                                                                                                                     |                                                                                                                                                     |
| 22                                                                                                                                                  | ANDAMAN & NICOBAR                                                                                                                                   | 50                                                                                                                                                  | 84.38                                                                                                                                               |                                                                                                                                                     | 50                                                                                                                                                  | 50                                                                                                                                                  | 0.00                                                                                                                                                |
| 23                                                                                                                                                  | ASSAM                                                                                                                                               | 5000                                                                                                                                                | 10125.00                                                                                                                                            |                                                                                                                                                     | 1000                                                                                                                                                |                                                                                                                                                     |                                                                                                                                                     |
| 24                                                                                                                                                  | MANIPUR                                                                                                                                             | 1000                                                                                                                                                | 2025.00                                                                                                                                             | 2025.00                                                                                                                                             | 1000                                                                                                                                                | 1000                                                                                                                                                | 2025.00                                                                                                                                             |
| 25                                                                                                                                                  | MEGHALAYA                                                                                                                                           | 500                                                                                                                                                 | 1012.50                                                                                                                                             |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 26                                                                                                                                                  | MIZORAM                                                                                                                                             | 61                                                                                                                                                  | 123.53                                                                                                                                              | 123.53                                                                                                                                              |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
| 27                                                                                                                                                  | TRIPURA                                                                                                                                             | 307                                                                                                                                                 | 621.68                                                                                                                                              | 621.68                                                                                                                                              |                                                                                                                                                     |                                                                                                                                                     |                                                                                                                                                     |
|                                                                                                                                                     | Total                                                                                                                                               | 44709                                                                                                                                               | 77764.39                                                                                                                                            | 29816.22                                                                                                                                            | 35470                                                                                                                                               | 2362                                                                                                                                                | 3391.20                                                                                                                                             |

ANNEX-III [PAGE 2/2]

| Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   | Number of AWC Buildings approved and funds released for Construction of AWC buildings in convergence with under MGNREGA during 2015-16 and 2016-17 Rupees in lakhs   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                                                                              | State                                                                                                                                                                | Construction of AWC buildings under MNREGA (Unit Approved) 2015-16                                                                                                   | Funds released in 1st intalment 2015-16                                                                                                                              | Construction of AWC buildings proposed under APIP 2016-17                                                                                                            | Number AWC buildings for which fund has been released 2016-17 (Till 31.10.2016)                                                                                      | Funds released under ICDS for constuction of Anganwadi Buildings 2016- 17 (Till 31.10.16)                                                                            |
| 1                                                                                                                                                                    | 2                                                                                                                                                                    | 4                                                                                                                                                                    | 5                                                                                                                                                                    | 3                                                                                                                                                                    | 6                                                                                                                                                                    | 7                                                                                                                                                                    |
| 1                                                                                                                                                                    | ANDHRA PRADESH                                                                                                                                                       | 2628                                                                                                                                                                 | 1576.80                                                                                                                                                              | 1668                                                                                                                                                                 | 2628                                                                                                                                                                 | 3153.60                                                                                                                                                              |
| 2                                                                                                                                                                    | BIHAR                                                                                                                                                                |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 6000                                                                                                                                                                 | 7200.00                                                                                                                                                              |
| 3                                                                                                                                                                    | CHHATTISHGARH                                                                                                                                                        | 2000                                                                                                                                                                 | 1200.00                                                                                                                                                              | 2000                                                                                                                                                                 | 2000                                                                                                                                                                 | 2400.00                                                                                                                                                              |
| 4                                                                                                                                                                    | GUJRAT                                                                                                                                                               |                                                                                                                                                                      |                                                                                                                                                                      | 500                                                                                                                                                                  | 250                                                                                                                                                                  | 300.00                                                                                                                                                               |
| 5                                                                                                                                                                    | HARYANA                                                                                                                                                              |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 375                                                                                                                                                                  | 450.00                                                                                                                                                               |
| 6                                                                                                                                                                    | HIMACHAL PRADESH                                                                                                                                                     |                                                                                                                                                                      |                                                                                                                                                                      | 160                                                                                                                                                                  | 90                                                                                                                                                                   | 162.00                                                                                                                                                               |
| 7                                                                                                                                                                    | JAMMU& KASHMIR                                                                                                                                                       |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 500                                                                                                                                                                  | 900.00                                                                                                                                                               |
| 8                                                                                                                                                                    | JHARKHAND                                                                                                                                                            | 4000                                                                                                                                                                 | 2400.00                                                                                                                                                              |                                                                                                                                                                      | 5000                                                                                                                                                                 | 6000.00                                                                                                                                                              |
| 9                                                                                                                                                                    | KARNATAKA                                                                                                                                                            |                                                                                                                                                                      |                                                                                                                                                                      | 5000                                                                                                                                                                 | 2432                                                                                                                                                                 | 2918.40                                                                                                                                                              |
| 10                                                                                                                                                                   | KERALA                                                                                                                                                               |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 720                                                                                                                                                                  | 864.00                                                                                                                                                               |
| 11                                                                                                                                                                   | MADHYA PRADESH                                                                                                                                                       | 5000                                                                                                                                                                 | 3000.00                                                                                                                                                              | 5000                                                                                                                                                                 | 7000                                                                                                                                                                 | 8400.00                                                                                                                                                              |
| 12                                                                                                                                                                   | MAHARASHTRA                                                                                                                                                          | 4908                                                                                                                                                                 | 2944.80                                                                                                                                                              |                                                                                                                                                                      | 1000                                                                                                                                                                 | 1200.00                                                                                                                                                              |
| 13                                                                                                                                                                   | ORISSA                                                                                                                                                               | 5000                                                                                                                                                                 | 3000.00                                                                                                                                                              | 7000                                                                                                                                                                 | 4500                                                                                                                                                                 | 5400.00                                                                                                                                                              |
| 14                                                                                                                                                                   | PUNJAB                                                                                                                                                               |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 1000                                                                                                                                                                 | 1200.00                                                                                                                                                              |
| 15                                                                                                                                                                   | RAJASTHAN                                                                                                                                                            | 1385                                                                                                                                                                 | 831.00                                                                                                                                                               |                                                                                                                                                                      | 2000                                                                                                                                                                 | 2400.00                                                                                                                                                              |
| 16                                                                                                                                                                   | TAMIL NADU                                                                                                                                                           |                                                                                                                                                                      |                                                                                                                                                                      | 5000                                                                                                                                                                 | 2500                                                                                                                                                                 | 3000.00                                                                                                                                                              |
| 17                                                                                                                                                                   | TELANGANA                                                                                                                                                            | 1000                                                                                                                                                                 | 600.00                                                                                                                                                               | 2901                                                                                                                                                                 | 1064                                                                                                                                                                 | 1276.80                                                                                                                                                              |
| 18                                                                                                                                                                   | UTTARAKHAND                                                                                                                                                          |                                                                                                                                                                      |                                                                                                                                                                      | 6750                                                                                                                                                                 | 1500                                                                                                                                                                 | 2700.00                                                                                                                                                              |
| 19                                                                                                                                                                   | UTTAR PRADESH                                                                                                                                                        | 3020                                                                                                                                                                 | 1812.00                                                                                                                                                              |                                                                                                                                                                      | 10759                                                                                                                                                                | 12910.80                                                                                                                                                             |
| 20                                                                                                                                                                   | WEST BENGAL                                                                                                                                                          |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 6212                                                                                                                                                                 | 7454.40                                                                                                                                                              |
| 21                                                                                                                                                                   | ASSAM                                                                                                                                                                | 1000                                                                                                                                                                 | 900.00                                                                                                                                                               | 1000                                                                                                                                                                 | 1000                                                                                                                                                                 | 1800.00                                                                                                                                                              |
| 22                                                                                                                                                                   | MEGHALAYA                                                                                                                                                            |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 790                                                                                                                                                                  | 1422.00                                                                                                                                                              |
| 23                                                                                                                                                                   | MIZORAM                                                                                                                                                              |                                                                                                                                                                      |                                                                                                                                                                      |                                                                                                                                                                      | 172                                                                                                                                                                  | 309.60                                                                                                                                                               |
| 24                                                                                                                                                                   | SIKKIM                                                                                                                                                               |                                                                                                                                                                      |                                                                                                                                                                      | 100                                                                                                                                                                  | 103                                                                                                                                                                  | 185.40                                                                                                                                                               |
|                                                                                                                                                                      | Total                                                                                                                                                                | 29941                                                                                                                                                                | 18264.60                                                                                                                                                             | 37082                                                                                                                                                                | 59595                                                                                                                                                                | 74007.00                                                                                                                                                             |