Lok Sabha Question No. 197 (STARRED), answered on 2016-11-29
Subject: Upliftment of Differently abled Persons
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: SONA RAM CHOUDHARY, Kantilal Bhuria

## GOVERNEMTN OF INDIA MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT OF EMPOWERMENT OF PERSONS WITH DISABILITIS

## LOK SABHA

SRARRED QUESTION NO.*197 TO BE ANSWERED ON 29.11.2016

## Upliftment of Differently abled Persons

## *197. COL SONARAM CHOUDHARY: SHRI KANTI LAL BHURIA:

## Will the Minister of SOCIAL JUSTICE AND EMPOWERMENT be pleased to state:

- Rajasthan under (DDRS); Deendayal  Disabled  Rehabilitation  Scheme
- (6) ifso, the present status of the above proposals and scheme, State-wise;
- (c) the funds allocated and utilised under various schemes for upliftment of disabled the said period, State-wise; and persons during
- (d) the steps takencby the Government to enhance the budgetary allocation population of the differently abled persons in the in proportion to the country?

## ANSWER

## MINISTER OF SOCIAL JUSTICE AND EMPOWERMENT

## (SHRI THAAWAR CHAND GEHLOT)

- (a)iYes s the Government has received several proposals through the State various Schemes. The Details of these Schemes are in Governments  for our AnnexureL
- for  various  Schemes are given in Annexure-IL (Deendayal  Disabled Governments Rehabilitation  Scheme Annexure-LV (Assistance to Disabled Persons for Purchasel Disabilities Act STPDA), and Angexure-Y (Skill Development Scheme) of Aids/Appliances \_ ADIP) Fitting
- (c) The present Status of the funds allocated and utilised of the various Schemes Annexure-VI (Deendayal Disabled Rehabilitation Scheme are given in Implementation of the Persons with Disabilities Act DDRS) Annexure-VI (Scheme of SIPDA), Annexure-V (Assistance to

Disabled Persons for Purchase/ 'Appliances \_ Scheme) and Annexure-X (Skill Development Scheme) Auexure-LX (Scholarship Fitting ADIP),

(d) The Budget Estimates, the Revised Estimates and the Actual given in Annexure-XI: It can be seen that over the Expenditure over the years are has increased. years the Actual Expenditure of the Department

## Annexure-I

Statement referred to in reply to Part (a) of Lok Sabha Starred Question No\_ 197 for 29.11.2016 asked by Col; Sonaram Choudhary and Shri Kanti Lal Bhuriya regarding Upliftment of Differently abled Persons

## (i) Deendayal Disabled Rehabilitation Scheme (DDRS):

Under DDRS, grant-in-aid is provided to Non-Governmental Organizations (NGOs) for their projects relating to rehabilitation of persons with disabilities aimed at enabling persons with disabilities to reach and maintain their optimal, physical, sensory, intellectual, psychiatric or social functional levels.

## (ii) Scheme for Implementation of Persons with Disabilities (Equal Opportunities, Protection of Rights and Full Participation)

Under this scheme, assistance is provided to State Governments and to autonomous Organizations/Institutions under Central or State Governments \_ for various activities relating to implementation of Persons with Disabilities Act, 1995, particularly for creation of barrier free environment for persons with disabilities.

## (iii) Assistance to Disabled Persons for Purchase/ Fitting of Aids and Appliances (ADIP):

Under ADIP Scheme the funds are released to various Implementing Agencies to assist disabled persons in procuring   durable, sophisticated and scientifically manufactured, modern, standard aids and appliances that can promote their   physical, social and psychological rehabilitation by reducing the effects and  enhance their economic potential: Grants are released to various implementing agencies under the scheme:

## (iv) District Disability Rehabilitation Centres (DDRCs):

The District Disability Rehabilitation Centres (DDRCs) were started as an outreach activity of the Ministry of Social' Justice and Empowerment for providing comprehensive services to the persons with disabilities at the grass root level and for facilitating creation Of the infrastructure and capacity building at the District level for awareness generation, rehabilitation and training of rehabilitation professionals.

## (v) Scholarship Schemes:

The Ministry provides scholarship schemes for students with disabilities such as Pre-matric, Post-metric, Top Class Education, National Fellowship , and National Overseas Scholarship\_ The objectives of the schemes are to provide financial assistance to the students with disabilities studying in pre-matric, post matric and Post Graduate courses in some Institutes of Excellence as notified in the scheme; However , the beneficiaries are individuals and States are not being provided with the funds: for

## (vi) The National Action Plan (NAP) for Skill Development of Persons with Disabilities under SIPDA Scheme

The Department of Empowerment of Persons with Disabilities (DEPwD), Ministry of Social Justice and Empowerment has launched the National Action Plan for Skill Development of Persons with Disabilities, in collaboration with the Ministry of Skill Development and Entrepreneurship (MSDE), on 21st March 2015. In order to implement the National Action Plan , a panel of Training Partners has been prepared, comprising of 202 organizations, including 14 Government Organizations and 188 Voluntary Organizations (VOs). Apart from these Empanelled   Training Partners (ETPs) of this Department, skilling f PwDs is also being done through seven National Institutes (NIs), the National Handicapped Finance and Development Corporation (NHFDC) (a PSU under DEPwD), 21 Vocational Rehabilitation Centers for Handicapped (VRCHs) under Ministry of Labour & Employment and Vocational Training Centres (VTCs) run by VOs as a part of Deendayal Disabled Rehabilitation Scheme.

- (vii) National Handicapped Finance and Development Corporation (NHFDC) is  providing financial assistance in the form of   concessional loans to the persons with disabilities for  self-employment and higher education\_

(vii) National Trust has been implementing schemes for   providing support to the Persons with Disabilities suffering from autism, cerebral palsy , mental retardation and multiple disabilities to enable them to lead independent life:

In addition, 8 National Institutes namely National Institute for Empowerment of Persons with Visual Disabilities (NIEPVD), Dehradun; National Institute for Empowerment of Persons with Intellectual Disabilities (NIEPID), Secunderabad; Ali Yavar Jung National Institutes of

Speech and Hearing Disabilities (AYJNISHD), Mumbai; National Institute for the Locomotor Disabilities (NILD), Kolkata; Swami Vivekanand National Institute for Rehabilitation Training and Research (SVNIRTAR), Cuttack; Pt. Deen Dayal Upadhayay National Institute for Persons with Physical Disabilities (PDUNIPPD), New Delhi; the National Institute for Empowerment of Persons with Multiple Disabilities (NIEPMD), Chennai; and the Indian Sign Language Research and Training Centre (ISLRTC), New Delhi, along with their extended arms, the Composite Regional Centres (CRCs) and the Regional Centres (RCs) provide rehabilitation services to the persons with disabilities\_ Under DDRS, Grant-in-Aid is provided to Non-Governmental Organizations (NGOs) for their projects, aimed at enabling persons with disabilities to reach and maintain their optimal, physical, sensory, intellectual,   psychiatric or social functional levels,

## Annexure-II

## State/ UTs wise Number of Proposals received and Number of Proposals Sanctioned under DDRS during the current year As on 23.11.2016)

| S No.   | State/ UT         | 2016-17                      | 2016-17                        | 2016-17                        | 2016-17                        |
|---------|-------------------|------------------------------|--------------------------------|--------------------------------|--------------------------------|
|         |                   | Number of Proposals Received | Number of Proposals Sanctioned | Number of Proposals Sanctioned | Number of Proposals Sanctioned |
|         |                   | Number of Proposals Received | 2015-16                        | 2016-17                        | Total                          |
|         | Andhra Pradesh    |                              | 41                             |                                | 41                             |
| 2       | Arunachal Pradesh |                              | 1                              |                                | 1                              |
| 3       | Assam             |                              | 10                             |                                | 10                             |
| 4       | Bihar             |                              | 6                              |                                | 6                              |
| 5       | Chattisgarh       |                              | 5                              |                                | 5                              |
|         | Delhi             |                              | 8                              |                                | 8                              |
|         | Goa               |                              | 1                              |                                | 1                              |
| 8       | Gujarat           | 28                           | 8                              |                                | 8                              |
| 9       | Haryana           |                              | 14                             |                                | 14                             |
| 10      |                   |                              | 4                              |                                | 4                              |
| 11      | Jammu & Kashmir   |                              | 1                              |                                | 1                              |
| 12      | Jharkhand         |                              | 1                              |                                | 1                              |
| 13      | Karnataka         |                              | 6                              |                                | 6                              |
| 14      | Kerala            | 60                           | 44                             |                                | 44                             |
| 15      | Madhya Pradesh    | 25                           | 13                             |                                | 13                             |
| 16      | Maharashtra       | 15                           | 21                             |                                | 21                             |
| 17      | Manipur           |                              | 22                             |                                | 22                             |

| S. No.   | State/ UT     | 2016-17                      | 2016-17                        | 2016-17                        | 2016-17                        |
|----------|---------------|------------------------------|--------------------------------|--------------------------------|--------------------------------|
|          |               | Number of Proposals Received | Number of Proposals Sanctioned | Number of Proposals Sanctioned | Number of Proposals Sanctioned |
|          |               |                              | 2015-16                        | 2016-17                        | Total                          |
| 18       | Meghalaya     | 6                            | 4                              |                                | 4                              |
| 19       | Mizoram       | 2                            | 2                              |                                | 2                              |
| 20       | Nagaland      | 0                            | 0                              |                                |                                |
| 21       | Orissa        | 21                           | 21                             |                                | 21                             |
| 22       | Pondicherry   | L                            | 1                              |                                | 1                              |
| 23       | Punjab        | 8                            | 8                              |                                | 8                              |
| 24       | Rajasthan     |                              | 18                             |                                | 18                             |
| 25       | Sikkim        |                              |                                |                                | 0                              |
| 26       | Tamil Nadu    |                              | 15                             |                                | 15                             |
| 27       | Telengana     | 16                           | 38                             |                                | 38                             |
| 28       | Tripura       | 0                            |                                |                                | 2                              |
| 29       | Uttar Pradesh | 4                            | 29                             |                                | 29                             |
| 30       | Uttrakhand    |                              | 3                              |                                | 3                              |
| 31       | West Bengal   |                              | 30                             |                                | 30                             |
|          | Total         | 190                          | 377                            |                                | 377                            |

Annexure\_-III Status of Proposals received under the SIPDA Scheme during the

## current year

|   No. | State/ UT         | No. of Proposals received   | No. of Proposals Sanctioned   |
|-------|-------------------|-----------------------------|-------------------------------|
|     1 | Andhra Pradesh    |                             | 2                             |
|     2 | Arunachal Pradesh |                             |                               |
|     3 | Assam             | 3                           | 1                             |
|     4 | Bihar             | 1                           |                               |
|     5 | Chhattisgarh      | 5                           |                               |
|     6 | Goa               | 1                           |                               |
|     7 | Gujarat           | 2                           |                               |
|     8 | Haryana           | 2                           |                               |
|     9 | Himachal Pradesh  | 2                           | 1                             |
|    10 | Jammu & Kashmir   |                             | 2                             |
|    11 | Jharkhand         | 1                           | 1                             |
|    12 | Karnataka         | 1                           |                               |
|    13 | Kerala            | 2                           | 1                             |
|    14 | Madhya Pradesh    |                             | 17                            |
|    15 | Maharashtra       | 2                           | 1                             |
|    16 | Manipur           | 1                           | 1                             |
|    17 | Meghalaya         | 3                           | 2                             |
|    18 | Mizoram           | 1                           | 1                             |
|    19 | Nagaland          | 2                           | 1                             |

|   No. | State/ UT                   | No. of Proposals received   | No. of Proposals Sanctioned   |
|-------|-----------------------------|-----------------------------|-------------------------------|
|    20 | Odisha                      |                             | 2                             |
|    21 | Punjab                      | 5                           | 2                             |
|    22 | Rajasthan                   | 6                           | 2                             |
|    23 | Sikkim                      | 3                           | 1                             |
|    24 | Tamil Nadu                  | 3                           |                               |
|    25 | Telangana                   | 1                           |                               |
|    26 | Tripura                     | 2                           |                               |
|    27 | Uttar Pradesh               | 2                           | 1                             |
|    28 | Uttarakhand                 | 1                           | 1                             |
|    29 | West Bengal                 | 3                           | 2                             |
|    30 | Andaman and Nicobar Islands |                             |                               |
|    31 | Chandigarh                  |                             |                               |
|    32 | Dadar and Nagar Haveli      |                             |                               |
|    33 | Daman and Diu               |                             |                               |
|    34 | Delhi                       |                             |                               |
|    35 | Lakshadweep                 |                             |                               |
|    36 | Puducherry                  | 4                           | 3                             |

## Annexure-IV

Status of proposals received by the Government from the States under Assistance to Disabled Persons for Purchase/ Fittings of Aids/ Appliances (ADIP Scheme) and number of proposals sanctioned during the current year as on 15.11.2016).

| S No.   | Name of the State / UT   | No. of Proposals Received   | Proposal Sanctioned   | Remarks                                                                                                         |
|---------|--------------------------|-----------------------------|-----------------------|-----------------------------------------------------------------------------------------------------------------|
| 1       | Andhra Pradesh           | 1                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 2       | Bihar                    |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 3       | Chhattisgarh             |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 4       | Goa                      |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 5       | Gujarat                  |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 6       | Haryana                  | 1                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
|         | Himachal Pradesh         |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
|         | Jammu &Kashmir           |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 9       | Jharkhand                |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 10      | Karnataka                | 4                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 11      | Kerala                   |                             |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 12      | Madhya Pradesh           | 11                          |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 13      | Maharashtra              | 6                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 14      | Orissa                   | 11                          |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 15      | Punjab                   | 2                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 16      | Rajasthan                | 4                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |
| 17      | Tamil nadu               | 2                           |                       | Proposals which are complete in all respects are considered during the current financial as per availability of |

| S_ No.               | Name of the State UT   | No. of Proposals Received   | No. of Proposal Sanctioned   | Remarks   |
|----------------------|------------------------|-----------------------------|------------------------------|-----------|
| 18                   | Uttar Pradesh          | 16                          |                              |           |
| 19 Uttrakhand        |                        |                             | 20                           |           |
| West Bengal          | 3                      |                             | 21                           |           |
| Andaman & Nicobar    |                        |                             | 22                           |           |
| Chandigarh           |                        |                             | 23                           |           |
| Dadra & Nagar Haveli |                        |                             | 24                           |           |
| Daman & Diu          |                        |                             | 25                           |           |
| Delhi                | 2                      |                             | 26                           |           |
| Lakshadweep          |                        |                             | 27                           |           |
| Puducherry           |                        |                             | 28                           |           |
| Arunachal Pradesh    |                        |                             | 29                           |           |
| Assam                | 10                     |                             | 30                           |           |
| Manipur              |                        |                             | 31                           |           |
| Meghalaya            |                        |                             | 32                           |           |
| Mizoram              | 1                      |                             | 33                           |           |
| Nagaland             |                        |                             | 34                           |           |
| Sikkim               |                        |                             | 35                           |           |
| Tripura              | 1                      |                             | 36                           |           |
| Telangana            | 1                      |                             | TOTAL                        |           |

## National Action Plan received from various States

|   No. | Sate/ UT             | No. for proposal received through State Government   | No. for proposal Sanctioned   |
|-------|----------------------|------------------------------------------------------|-------------------------------|
|     1 | ANDAMAN AND NICOBAR  |                                                      |                               |
|     2 | ANDHRA PRADESH       | 2                                                    |                               |
|     3 | ARUNACHAL PRADESH    | 1                                                    | 0                             |
|     4 | ASSAM                | 1                                                    |                               |
|     5 | BIHAR                | 0                                                    |                               |
|     6 | CHANDIGARH           | 2                                                    | 1                             |
|     7 | CHHATTISGARH         | 1                                                    | 0                             |
|     8 | DADRA & NAGAR HAVELI | 0                                                    | 0                             |
|     9 | DAMAN & DIU          | 0                                                    |                               |
|    10 | DELHI                | 4                                                    | 2                             |
|    11 | GOA                  |                                                      |                               |
|    12 | GUJARAT              | 3                                                    |                               |
|    13 | HARYANA              | 5                                                    | 0                             |
|    14 | HIMACHAL PRADESH     | 1                                                    | 1                             |
|    15 | JAMMU AND KASHMIR    | 4                                                    | 1                             |
|    16 | JHARKHAND            | 0                                                    | 0                             |
|    17 | KARNATAKA            | 2                                                    |                               |
|    18 | KERALA               | 0                                                    | 0                             |
|    19 | LAKSHADWEEP          |                                                      |                               |
|    20 | MADHYA PRADESH       | 19                                                   | 1                             |
|    21 | MAHARASHTRA          | 2                                                    | 0                             |

| No.   | Sate/ UT      | No. for proposal received through State Government   | No. for proposal Sanctioned   |
|-------|---------------|------------------------------------------------------|-------------------------------|
| 22    | MANIPUR       |                                                      |                               |
| 23    | MEGHALAYA     |                                                      |                               |
| 24    | MIZORAM       |                                                      |                               |
| 25    | NAGALAND      | 0                                                    |                               |
| 26    | ODISHA        | 8                                                    | 0                             |
| 27    | PUDUCHERRY    | 0                                                    |                               |
| 28    | PUNJAB        | 1                                                    | 1                             |
| 29    | RAJASTHAN     | 2                                                    | 0                             |
| 30    | Sikkim        |                                                      |                               |
| 31    | TAMIL NADU    | 4                                                    |                               |
| 32    | TELANGANA     |                                                      |                               |
| 33    | TRIPURA       |                                                      |                               |
| 34    | UTTARAKHAND   |                                                      |                               |
| 35    | UTTAR PRADESH | 4                                                    |                               |
| 36    | WEST BENGAL   | 7                                                    | 1                             |
| TOTAL | TOTAL         | 77                                                   | 8                             |

## Annexure\_\_VI

## State/ UTs wise Notional Allocation and funds utilized under DDRS during the current year (As on 23.11.2016)

(Amount Rupees in Lakhs)

| S. No.   | Name Of the State   | 2016-17             | 2016-17                    |
|----------|---------------------|---------------------|----------------------------|
| S. No.   | Name Of the State   | Notional Allocation | Amount Released & Utilised |
| 1        | Andhra Pradesh      | 527.00              | 597.62                     |
| 2        | Arunachal Pradesh   | 4.00                | 3.87                       |
| 3        | Assam               | 87.00               | 44.62                      |
| 4        | Bihar               | 194.00              | 21.86                      |
| 5        | Chattisgarh         | 59.00               | 10.53                      |
| 6        | Delhi               | 106.00              | 51.62                      |
| 7        | Goa                 | 9.00                | 4.89                       |
|          | Gujarat             | 109.00              | 27,87                      |
| 9        | Haryana             | 106.00              | 65.03                      |
| 10       | Himachal Pradesh    | 24.00               | 15.86                      |
| 11       | Jammu & Kashmir     | 32.00               | 3.25                       |
| 12       | Jharkhand           | 52,00               | 0.94                       |
| 13       | Karnataka           | 145.00              | 65,38                      |
| 14       | Kerala              | 276.00              | 305.46                     |
| 15       | Madhya Pradesh      | 190.00              | 53.87                      |
| 16       | Maharashtra         | 288.00              | 165.86                     |
| 17       | Manipur             | 151.00              | 139.81                     |
| 18       | Meghalaya           | 24.00               | 39.64                      |
| 19       | Mizoram             | 9.00                | 7.38                       |

| No.   | Name Of the State    | 2016-17             | 2016-17                    |
|-------|----------------------|---------------------|----------------------------|
| No.   | Name Of the State    | Notional Allocation | Amount Released & Utilised |
| 20    | Nagaland             | 2.00                |                            |
| 21    | Odisha               | 302.00              | 133.48                     |
| 22    | Pondicherry          | 10,00               | 7.16                       |
| 23    | Punjab               | 68.00               | 45.58                      |
| 24    | Rajasthan            | 205.00              | 66.98                      |
| 25    | Sikkim               | 1.00                | 0                          |
| 26    | Tamil Nadu           | 201.00              | 57.72                      |
| 27    | Tripura              | 8,00                | 6.84                       |
| 28    | Uttar Pradesh        | 507.00              | 181.82                     |
| 29    | Uttrakhand           | 42,00               | 18.37                      |
| 30    | West Bengal          | 281.00              | 172.66                     |
| 31    | Andman and Nicobar   | 0.00                | 0                          |
| 32    | Chandigarh           | 1.00                |                            |
| 33    | Dadra & Nagar Haveli | 0.00                |                            |
| 34    | Daman & Diu          | 0.00                |                            |
| 35    | Lakshadweep          | 0.00                |                            |
| 36    | Telangana            | 477.00              | 205.2                      |
|       | Total                | 4497                | 2521.17                    |

## Annexure\_\_VII

## Funds released and utilized during 2016-17 under SIPDA scheme (Rs: in lakh)

| SL. No.   | Name of the States/ UTs   | 2016-17 (upto 23.11.2016)   | 2016-17 (upto 23.11.2016)   |
|-----------|---------------------------|-----------------------------|-----------------------------|
|           |                           | Funds released              | Funds utilized              |
| 1         | Andhra Pradesh            |                             |                             |
| 2         | Assam                     |                             |                             |
| 3         | Chhattisgarh              |                             |                             |
| 4_        | Gujarat                   |                             |                             |
| 5         | Himachal Pradesh          |                             |                             |
| 6         | Jammu & Kashmir           | 15,00                       |                             |
| 7         | Jharkhand                 |                             |                             |
| 8         | Kerala                    |                             |                             |
| 9         | Madhya Pradesh            | 19.37                       |                             |
| 10_       | Maharashtra               |                             |                             |
| 11_       | Manipur                   |                             |                             |
| 12_       | Meghalaya                 | 12.45                       |                             |
| 13_       | Mizoram                   |                             |                             |
| 14        | Nagaland                  |                             |                             |
| 15_       | Orissa                    | 607.13                      |                             |
| 16_       | Punjab                    | 5.60                        |                             |

| No.   | Name of the States/ UTs   | 2016-17 (upto 23.11.2016)   | 2016-17 (upto 23.11.2016)   |
|-------|---------------------------|-----------------------------|-----------------------------|
|       |                           | Funds released              | Funds utilized              |
| 17    | Rajasthan                 |                             |                             |
| 18    | Sikkim                    |                             |                             |
| 19    | Tamil Nadu                | 380.00                      |                             |
| 20    | Uttaranchal               |                             |                             |
| 21    | Uttar Pradesh             | 15.00                       |                             |
| 22    | West Bengal               |                             |                             |
| 23    | Puducherry                |                             |                             |
|       | Total                     | Rs. 1054.55 Iakh            | Nil                         |

## Annexure-VIII

## State-Wise funds released / utilized under Assistance to Disabled Persons for Purchase/ Fittings of Aids/ Appliances (ADIP Scheme) by various Implementing Agencies during 2016-17

| S. No.   | Name of the State/ UTS   | Funds released & utilized (Rs: in Lakh) (as on 15.11.2016)   |
|----------|--------------------------|--------------------------------------------------------------|
|          | Andhra Pradesh           | 376.15                                                       |
| 2        | Bihar                    | 159.61                                                       |
| 3        | Chhattisgarh             | 139.22                                                       |
|          | Goa                      | 3.59                                                         |
| 5        | Gujarat                  | 1399.01                                                      |
| 6        | Haryana                  | 239                                                          |
| 77       | Himachal Pradesh         | 31.18                                                        |
| 8        | Jammu and Kashmir        | 133.81                                                       |
| 9        | Jharkhand                |                                                              |
| 10       | Karnataka                | 284.79                                                       |
| 11       | Kerala                   | 53.6                                                         |
| 12       | Madhya Pradesh           | 672.5                                                        |
| 13       | Maharashtra              | 957.36                                                       |
| 14       | Odisha                   | 347.5                                                        |
| 15       | Punjab                   | 435.37                                                       |
| 16       | Rajasthan                | 110.87                                                       |
| 17       | Tamil Nadu               | 163.49                                                       |
| 18       | Uttar Pradesh            | 2070.04                                                      |

| No.   | Name of the State/ UTS   | Funds released & utilized (Rs. in Lakh) (as on 15.11.2016)   |
|-------|--------------------------|--------------------------------------------------------------|
| 19    | Uttrakhand               | 169.61                                                       |
| 20    | West Bengal              |                                                              |
| 21    | Andaman & Nicobar        | 4,27                                                         |
| 22    | Chandigarh               | 38.79                                                        |
| 23    | Dadra & Nagar Haveli     | 2.03                                                         |
| 24    | Daman & Diu              | 2.94                                                         |
| 25    | Delhi                    | 265.29                                                       |
| 26    | Lakshadweep              |                                                              |
| 27    | Puducherry               |                                                              |
| 28    | Arunachal Pradesh        | 14.98                                                        |
| 29    | Assam                    | 394,29                                                       |
| 30    | Manipur                  | 365.28                                                       |
| 31    | Meghalaya                | 14.49                                                        |
| 32    | Mizoram                  | 21.75                                                        |
| 33    | Nagaland                 |                                                              |
|       | Sikkim                   |                                                              |
| 35    | Tripura                  | 79.37                                                        |
| 36    | Telangna                 | 54.46                                                        |
| Total | Total                    | 9714.33                                                      |

(As on 2411.2016)

## Annexure-IX

## Funds allocated and utilized under\_various Scholarship and Other Schemes

Rs, in Crores)

| S_ No   | NAME OF THE SCHEME                                                                                    | Funds allocated (BE 2016-17)   | Funds Utilized   |
|---------|-------------------------------------------------------------------------------------------------------|--------------------------------|------------------|
|         | Pre-Matric Scholarship for Students with Disabilities                                                 | 4.00                           | 0,272            |
|         | Post Matric Scholarship for Students with Disabilities                                                | 8,00                           | 2,042            |
| 3       | Scholarship for Top Class Education for Students with Disabilities                                    | 1.00                           | 0.568            |
| 4       | National Fellowship for Students with Disabilities                                                    | 19.50                          | 14.085           |
|         | National Overseas Scholarship for Students with Disabilities                                          | 1.00                           | 0.365            |
| 6_      | Skill Development of Persons with Disabilities under National Action Plan (Funding from SIPDA Scheme) |                                | 0.751            |
| 7       | Incentive to Private Sector for providing Employment to Persons with Disabilities                     | 0.50                           | 0.000            |
| TOTAL   | TOTAL                                                                                                 | 34.00                          | 18.083           |

## Note

- The Last date of  receipt for the Academic Year starting July, 2016 and Ending June, 2017 is 30.11.2016.
- 2 The above Expenditure under the Scholarship Schemes are the Scholarships that were sanctioned in 2015-2016 for the Academic Year starting July, 2015 and Ending June, 2016.

## PWDs\_in 2016-12

## Annexure-X

## Status as 0n 2411.2016)

|   S No | State            |             |
|--------|------------------|-------------|
|      1 | Chandigarh       | 1,96,875/-  |
|      2 | Delhi            |             |
|      3 | Himachal Pradesh | 4,12,380/-  |
|      4 | Jammu & Kashmir  | 6,29,411/-  |
|      5 | Madhya Pradesh   | 21,88,449/- |
|      6 | Punjab           | 2,02,800/-  |
|      7 | West Bengal      | 24,13,850/- |

## Annexure-XI

## Budget Estimate, Revised Estimate and Actual Expenditure of the Department since 2012-13

| 2012-2013   | 2012-2013   | 2012-2013   | 2013-14   | 2013-14   | 2013-14     |
|-------------|-------------|-------------|-----------|-----------|-------------|
| BE          | RE          | Expenditure | BE        | RE        | Expenditure |
| 500.00      | 261,24      | 223.90      | 560,00    | 460.00    | 341,49      |

| 2014-15   | 2014-15   | 2014-15     | 2015-16   | 2015-16   | 2015-16     |
|-----------|-----------|-------------|-----------|-----------|-------------|
| BE        | RE        | Expenditure | BE        | RE        | Expenditure |
| 565.00    | 375.00    | 337.96      | 565.40    | 540.00    | 483.34      |

| 2016-17    | 2016-17                            |
|------------|------------------------------------|
| BE 2016-17 | Actual Expenditure Upto 24.11.2016 |
| 700.00     | 345.41                             |