Lok Sabha Question No. 1590 (UNSTARRED), answered on 2016-11-24
Subject: Rural Development Schemes
Ministry: RURAL DEVELOPMENT
Asked by: B.V. NAYAK, BHAGWANTH KHUBA

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

## LOK SABHA

## UNSTARRED QUESTION NO .1590 TO BE ANSWERED ON 24.11.2016

## RURAL DEVELOPMENT SCHEMES

## 1590. SHRI B.V. NAIK: SHRI BHAGWANTH KHUBA:

Will the Minister of RURAL DEVEL OPMENT be pleased to state:

- ( a) the details of rural employment schemes presently implemented by the Union Government in the country;
- (b) whether the Government proposes to start or launch any new scheme for development of rural areas and if so, the deta ils thereof; and
- (c) the details of the funds allocated, released and expenditure incurred under various rural schemes during the last three years and the current year, State/UT - wiseand scheme - wise?

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

- ( a) :  Employment  generation  has  been  one  of  the  most  important  priorities  of Government.  The  Department  of  Rural  Development  is  implementing  Mahatma  Gandhi National  Rural  Employment  Guarantee  Act  (MGNREGA)  to  provide  unskil led  wage employment in the rural areas of the country. The Act guarantees at least 100 days employment in a financial year to every household whose adult members volunteer t unskilled manual work.

The  Department  is  also  implementing  Deendaya l  Antyodaya  Yojana - National  Rural Livelihoods  Mission  (DAY - NRLM)  for  strengthening  livelihoods  security  and  promoting self - employment and Deen Dayal Upadhyay -Gramin Kaushalya Yojana (DDU - GKY), a sub scheme  of  DAY- NRLM,  to  promote  skilled  wage  employment in  the  rural  areas  of  the country.

- ( b) : No Madam.
- ( c) :  The  State/  UT - wise  funds  allocated,  released  and  expenditure  incurred  und various rural development schemes during the last three years and the current year at Annexure.

*****

## Annexure referred to in part (c) of the Lok Sabha Unstarred Question No 1590 due for reply on 24.11.2016 State/UT - wise funds released and expenditure incurred under MGNREGA

(Rs. In la

|       |                   | Central Release   | Central Release   | Central Release   | Central Release         | Expenditure*   | Expenditure*   | Expenditure*   | Expenditure*             |
|-------|-------------------|-------------------|-------------------|-------------------|-------------------------|----------------|----------------|----------------|--------------------------|
| S. No | State             | 2013-14           | 2014-15           | 2015-16           | 2016-17 ason 15/11/2016 | 2013-14        | 2014-15        | 2015-16        | 2016-17 as on 15/11/2016 |
| 1     | ANDHRA PRADESH    | 475049.00         | 290314.10         | 307380.33         | 355592.02               | 529342.76      | 283946.01      | 454312.67      | 297350.90                |
| 2     | ARUNACHAL PRADESH | 13852.67          | 2704.16           | 4395.10           | 13076.40                | 9593.54        | 3441.52        | 6593.63        | 9272.46                  |
| 3     | ASS AM            | 57349.95          | 50023.46          | 87830.06          | 75406.34                | 69976.59       | 50310.65       | 62119.16       | 117462.59                |
| 4     | BIHAR             | 158070.67         | 95968.24          | 102412.26         | 131406.95               | 202702.34      | 108170.99      | 162412.73      | 132817.75                |
| 5     | CHHATTISGARH      | 144602.31         | 150570.49         | 106341.30         | 168272.13               | 202397.60      | 175421.54      | 128300.94      | 210294.24                |
| 6     | GUJARAT           | 33530.02          | 35442.93          | 30598.72          | 52126.32                | 48902.62       | 47121.78       | 42863.61       | 51589.89                 |
| 7     | HARYANA           | 37687.81          | 16715.29          | 12470.72          | 15007.75                | 38161.54       | 21647.06       | 14242.44       | 19927.14                 |
| 8     | HIMACHAL PRADESH  | 47797.09          | 35542.86          | 39610.32          | 26172.66                | 56959.21       | 40623.27       | 39155.90       | 33302.36                 |
| 9     | JAMMU AND KASHMIR | 60315.73          | 52171.08          | 55801.83          | 44887.03                | 76971.19       | 39159.25       | 76824.74       | 42237.68                 |
| 10    | JHARKHAND         | 62143.28          | 72433.41          | 97879.90          | 135645.56               | 91244.10       | 102908.13      | 133166.60      | 116040.52                |
| 11    | KARNATAKA         | 159606.81         | 171687.07         | 99155.27          | 149754.84               | 206841.31      | 167569.57      | 182219.12      | 191813.56                |
| 12    | KERALA            | 127710.93         | 158758.02         | 152633.88         | 123754.82               | 130056.59      | 161696.54      | 148350.34      | 141666.73                |
| 13    | MADHYA PRADESH    | 183982.44         | 245163.12         | 236732.20         | 252252.95               | 261894.50      | 280536.80      | 249992.63      | 233265.49                |
| 14    | MAHARASHTRA       | 115292.02         | 79951.77          | 123834.73         | 143949.27               | 127467.66      | 160988.49      | 185106.58      | 168527.85                |
| 15    | MANIPUR           | 23100.00          | 21997.13          | 25532.29          | 27723.41                | 25476.92       | 26713.59       | 23120.72       | 26430.30                 |
| 16    | MEGHALAYA         | 27106.21          | 27785.90          | 22182.56          | 55560.99                | 31849.02       | 30934.71       | 27367.37       | 51534.90                 |
| 17    | MIZORAM           | 24474.27          | 11141.23          | 28517.36          | 6534.33                 | 26037.67       | 11420.13       | 29859.36       | 6117.90                  |
| 18    | NAGALAND          | 29214.80          | 11305.27          | 26665.95          | 50152.80                | 29479.90       | 15781.96       | 19501.68       | 41283.74                 |
| 19    | ODISHA            | 75752.84          | 103530.34         | 147941.05         | 137306.28               | 128680.21      | 106892.48      | 205202.71      | 159529.11                |
| 20    | PUNJAB            | 22615.48          | 18948.18          | 24533.37          | 39317.25                | 25891.90       | 21350.00       | 30022.67       | 42374.73                 |
| 21    | RAJASTHAN         | 205943.32         | 297609.87         | 269583.23         | 357159.15               | 262961.00      | 325186.44      | 326864.19      | 357783.56                |
| 22    | SIKKIM            | 10684.17          | 7386.41           | 8623.44           | 9011.21                 | 10889.61       | 7734.68        | 9714.33        | 8411.87                  |
| 23    | TAMIL NADU        | 469021.12         | 378180. 33        | 547037.47         | 315845.08               | 393853.20      | 391954.05      | 625453.81      | 399987.13                |
| 24    | Telangana         | 0.00              | 191996.00         | 182484.92         | 149993.87               | 5058.52        | 190374.75      | 237859.85      | 147621.93                |
| 25    | TRIPURA           | 94366.49          | 63662.48          | 135894.19         | 79541.43                | 107504.47      | 82239.49       | 137152.73      | 86453.67                 |
| 26    | UTTAR PRADESH     | 289639.01         | 251341.40         | 269569.44         | 274188.44               | 346067.61      | 313908.73      | 297613.41      | 329081.08                |
| 27    | UTTARAKHAND       | 33000.50          | 28636.22          | 45076.65          | 38363.74                | 38083.54       | 31845.33       | 49253.14       | 51057.28                 |
| 28    | WEST BENGAL       | 289438.19         | 374495.29         | 471174.20         | 394528.98               | 372517.24      | 401287.47      | 484791.75      | 460715.21                |
| 29    | ANDAMAN & NICOBAR | 1918.10           | 1301.94           | 1035.72           | 495.16                  | 1788.27        | 904.58         | 333.15         | 1.29                     |
| 30    | GOA               | 205.86            | 137.95            | 246.82            | 111.27                  |                |                | 300.59         | 183.61                   |
| 31    | LAKSHADWEEP       | 16.93             | 45.06             | 11.85             | 0.00                    | 297.40 73.64   | 457.15 70.50   | 29.83          | 18.94                    |
| 32    | PUDUCHERRY        | 879.98            |                   |                   | 300.1                   |                |                |                | 897.58                   |
|       |                   |                   | 739.69            | 1292.57           | 5                       | 1136.83        | 650.20         | 917.82         |                          |
| Total |                   | 3274368.00        | 3247686.69        | 3664479.70        | 3623438.56              | 3860158.50     | 3603247.84     | 4391020.20     | 3935052.99               |

*This includes the state share and the unspent balance of the previous year .

## Annexure referred to in part (c) of the Lok Sabha Unstarred Question No 1590 due for reply on 24.11.2016 A statement indicating the funds allocated, released and expenditure incurred under PMGSY

|         |                   |               |                |               |                |                |                | ( Rs. in crore)   | ( Rs. in crore)                    | ( Rs. in crore)               |
|---------|-------------------|---------------|----------------|---------------|----------------|----------------|----------------|-------------------|------------------------------------|-------------------------------|
| Sl. No. | State             | 2013- Release | 14 Expenditure | 2014- Release | 15 Expenditure | 2015- R elease | 16 Expenditure | Allocation        | 2016- 17 Release (upto 21.11.2016) | Expenditur e (upto Oct, 2016) |
| 1       | Andhra Pradesh    | 5.00          | 152.56         | 32.98         | 330.25         | 379.20         | 411.53         | 404.00            | 197.59                             | NR                            |
| 2       | Arunachal Pradesh | 8.00          | 249.36         | 345.92        | 362.68         | 375.00         | 390.81         | 421.00            | 205.92                             | 196.60                        |
| 3       | Assam             | 240.49        | 699.01         | 316.07        | 538.22         | 347.82         | 475.2          | 402.00            | 200.49                             | NR                            |
| 4       | Bihar             | 850.83        | 1844.95        | 1548.16       | 2259.30        | 2781.00        | 1776.87        | 3000.00           | 1472.86                            | 2177.87                       |
| 5       | Chattisgarh       | 0.00          | 713.58         | 270.75        | 925.18         | 498.00         | 759.94         | 718.00            | 356.56                             | 206.96                        |
| 6       | Goa               | 0.00          | 0.00           | 0.00          | 0.00           | 0.00           | 0              | 0.00              | 0.00                               | 0.00                          |
| 7       | Gujarat           | 519.24        | 477.40         | 418.77        | 685.91         | 474.10         | 793.66         | 162.00            | 31.04                              | 7.97                          |
| 8       | Haryana           | 0.00          | 8.19           | 218.96        | 383.83         | 304.70         | 291.81         | 124.00            | 23.76                              | NR                            |
| 9       | Himachal Pradesh  | 0.00          | 148.13         | 99.40         | 215.04         | 268.40         | 315.88         | 180.00            | 87.98                              | 130.41                        |
| 10      | Jammu & Kashmir   | 523.24        | 534.01         | 416.60        | 422.73         | 488.00         | 258.39         | 786.00            | 158.44                             | NR                            |
| 11      | Jharkhand         | 21.86         | 539.55         | 249.48        | 785.02         | 865.00         | 552.44         | 868.00            | 435.45                             | 227.76                        |
| 12      | Karnataka         | 5.00          | 7.68           | 237.00        | 411.23         | 140.80         | 279.4          | 200.00            | 196.41                             | NR                            |
| 13      | Kerala            | 1.50          | 121.15         | 151.41        | 190.59         | 151.00         | 160.16         | 180.00            | 89.45                              | 133.44                        |
| 14      | Madhya Pradesh    | 615.00        | 1393.07        | 708.00        | 1667.32        | 1122.00        | 1798.39        | 1700.00           | 846.42                             | 526.91                        |
| 15      | Maharashtra       | 0.00          | 383.50         | 212.53        | 540.37         | 553.30         | 622.66         | 606.00            | 296.57                             | NR                            |
| 16      | Manipur           | 4.03          | 139.67         | 100.00        | 173.94         | 299.80         | 284.7          | 402.00            | 196.61                             | 126.87                        |
| 17      | Meghalaya         | 0.00          | 37.70          | 62.56         | 83.24          | 150.70         | 119.31         | 210.00            | 102.64                             | 89.55                         |
| 18      | Mizoram           | 0.00          | 26.60          | 54.74         | 72.35          | 50.90          | 44.115         | 95.00             | 46.43                              | 45.05                         |
| 19      | Nagaland          | 0.00          | 77.45          | 58.99         | 50.47          | 4.00           | 30.42          | 42.00             | 8.05                               | NR                            |
| 20      | Odisha            | 758.92        | 1605.72        | 1051.50       | 1666.10        | 1382.70        | 1857.5         | 1650.00           | 812.45                             | 741.23                        |
| 21      | Punjab            | 117.68        | 295.61         | 310.21        | 285.03         | 221.10         | 236.52         | 135.00            | 65.98                              | 84.80                         |
| 22      | Rajasthan         | 427.06        | 718.35         | 425.66        | 649.97         | 559.90         | 776.33         | 571.00            | 109.40                             | 52.09                         |
| 23      | Sikkim            | 1.97          | 90.57          | 94.59         | 94.50          | 68.60          | 121.01         | 90.00             | 88.82                              | 62.37                         |
| 24      | Tamil Nadu        | 343.48        | 383.39         | 239.65        | 580.72         | 205.00         | 98.03          | 204.00            | 99.71                              | NR                            |
| 25      | Telangana         |               |                | 0.88          | NR             | 273.73         | 281.45         | 294.00            | 56.33                              | NR                            |
| 26      | Tripura           | 98.83         | 232.76         | 187.36        | 322.83         | 274.83         | 250.36         | 299.00            | 146.14                             | NR                            |
| 27      | Uttar Pradesh     | 511.93        | 824.25         | 638.70        | 1002.26        | 1110.35        | 1083.39        | 998.00            | 495.70                             | 699. 64                       |
| 28      | Uttarakhand       | 0.00          | 260.64         | 314.92        | 425.17         | 409.20         | 455.24         | 401.00            | 393.14                             | 161.65                        |
| 29      | West Bengal       | 306.17        | 1130.44        | 1193.80       | 1414.20        | 1427.58        | 1259.84        | 1356.00           | 259.81                             | 390.24                        |
|         | Total             | 5360.24       | 13095.29       | 9959.58       | 16538.45       | 15186.71       | 15785.36       | 16498.00          | 7480.10                            | 6061.40                       |

NR Not Reported

NoteTotal Expenditure is greater than Released amount in respective Financial Year due to State share and interest accrued on pro gramme fund.

## Annexure

## Annexure referred to in part (c) of the Lok Sabha Unstarre d Question No 1590 due for reply on 24.11.2016 A statement indicating the funds allocated, released and expenditure incurred under PMAY -G

| S.No.     | State                | 2013-14                         | 2013-14                         | 2013-14                         | 2014-15            | 2014-15         | 2014-15     | 2015-16*           | 2015-16*        | 2015-16*    | 2016-17*           | 2016-17*        | 2016-17*    |
|-----------|----------------------|---------------------------------|---------------------------------|---------------------------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|--------------------|-----------------|-------------|
| S.No.     | State                | Central Allocation              | Central Release                 | Util ization                    | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization |
| 1         | ANDHRA PRADESH       | 113374.342                      | 114122.778                      | 155874.010                      | 42729.188          | 42660.114       | 50545.920   | 28818.242          | 28113.322       | 32338. 750  | 42015.732          | 21007.865       | NR          |
| 2         | ARUNACHAL PRADESH    | 4831.031                        | 5706.507                        | 328.120                         | 1416.257           | 1813.737        | 175.290     | 952.509            | 4240.285        | NR          | 8218.813           | 4109.450        | NR          |
| 3         | ASSAM                | 97521.240                       | 90006.560                       | 54071.022                       | 128586.168         | 92867.665       | 120627.922  | 86481.143          | 87865.745       | 82533.583   | 199853.190         | 124447.798      | 31512.475   |
| 4         | BIHAR                | 331160.543                      | 295703.992                      | 147107.730                      | 153019.468         | 103487.974      | 229093.627  | 103203.06 3        | 90718.460       | 127121.075  | 356963.850         | 211427.064      | 20323.670   |
| 5         | CHATTISGARH          | 26252.536                       | 50327.441                       | 37852.253                       | 23417.646          | 39984.45 2      | 22028.924   | 15793.891          | 14025.750       | 24878.857   | 130380.059         | 69640.892       | 8048.048    |
| 6         | GOA                  | 761.985                         | 380.289                         | 474.010                         | 320.277            | 540.429         | NR          | 216. 009           | 268.143         | 135.600     | 569.573            | 0.000           | 170.450     |
| 7         | GUJARAT              | 58997.094                       | 26652.670                       | 37870.956                       | 18621.643          | 5041.494        | 43441.224   | 12559.255          | 12274.953       | 20376.001   | 63590.769          | 36428.774       | 6952.660    |
| 8         | HARYANA              | 9859.680                        | 9831.139                        | 7794.250                        | 18985.094          | 9492.490        | 13689.515   | 12804.383          | 9174.585        | 9921.710    | 14306.851          | 7153.425        | 4370.360    |
| 9         | HIMACHAL PRADESH     | 4139.236                        | 4226.623                        | 4712.230                        | 2742.505           | 1433.542        | 2310.030    | 1849.666           | 2191.749        | 2368.747    | 4434.526           | 3100.078        | 500.250     |
| 10        | JAMMU & KASHMIR      | 9347.319                        | 5642.490                        | 123.304                         | 7888.384           | 4232.385        | 806. 550    | 5320.273           | 5363.087        | 3508.882    | 15482.321          | 0.000           | NR          |
| 11        | JHARKHAND            | 36724.517                       | 35268.666                       | 25481.549                       | 27137.023          | 21030.137       | 18307. 346  | 18302.402          | 29740.267       | 27379.788   | 129233.556         | 69767.981       | 9832.755    |
| 12        | KARNATAKA            | 48024.508                       | 49293.631                       | 45507.360                       | 51867.695          | 28524.509       | 111288.510  | 34981.856          | 60406.492       | 110329.255  | 52098.194          | 15028.468       | 523.981     |
| 13        | KERALA               | 25013.462                       | 22626.021                       | 27283.871                       | 32247.234          | 16075.332       | 30510.350   | 21748.954          | 35717.191       | 39322.313   | 18226.794          | 9113.402        | 7262.740    |
| 14        | MADHYA PRADESH       | 61762.399                       | 47268.564                       | 46372.064                       | 62891.875          | 57020.431       | 18774.425   | 42417.048          | 57139.162       | 45793.587   | 250875.103         | 125565.632      | 48274.201   |
| 15        | MAHARASHTRA          | 75093.747                       | 75540.131                       | 92243.308                       | 102822.276         | 94599.371       | 97972.731   | 69347.868          | 34673.934       | 58499.447   | 128991.627         | 64495.815       | 42746.970   |
| 16        | MANIPUR              | 5633.393                        | 3649.979                        | 1221.019                        | 3270.353           | 2715.770        | 485.215     | 2199.489           | 4681.350        | 366.000     | 10292.410          | 5576.180        | 925.087     |
| 17        | MEGHALAYA            | 9749.275                        | 8063.524                        | 8548.094                        | 5920.633           | 4629.682        | 6779.118    | 3981.945           | 4950.954        | 2770.013    | 15492.237          | 0.000           | 934.613     |
| 18        | MIZORAM              | 2574.534                        | 2570.022                        | 1320.924                        | 908.185            | 455.242         | 216.254     | 610.803            | 759.240         | 277.425     | 4371.685           | 2389.246        | 308.137     |
| 19        | NAGALAND             | 7340.44 6                       | 7328.368                        | NR                              | 1039.151           | 4575.011        | 826.918     | 698.885            | 1068.221        | NR          | 8322.765           | 4510.827        | NR          |
| 20        | ODISHA               | 70031.181                       | 84418.513                       | 72173.895                       | 87693.074          | 68403.594       | 6751.427    | 59144.068          | 98281.938       | 167389.045  | 221739.930         | 120442.004      | 20274.720   |
| 21        | PUNJAB               | 10681.358                       | 2739.947                        | 577.388                         | 30985.911          | 0.000           | 2122.850    | 20898.262          | 1124.292        | NR          | 13697.740          | 6848.870        | NR          |
| 22        | RAJASTHAN            | 46736.143                       | 46886.921                       | 65563.282                       | 55154.412          | 41385.736       | 64895.095   | 37198.563          | 39834.597       | 54483.730   | 140096.149         | 75647.352       | 25400.465   |
| 23        | SIKKIM               | 1009.929                        | 877.032                         | 7.540                           | 1288.122           | 1287.467        | 1207.500    | 866.332            | 433.166         | 239.650     | 2381.207           | 1190.605        | 155.150     |
| 24        | TAMIL NADU           | 48363.671                       | 56206.021                       | 43725.732                       | 29172.571          | 38213.492       | 22960.523   | 19675.266          | 21273.315       | 22035.265   | 98715.060          | 59357.620       | 12049.988   |
| 25        | TELANGANA            | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh | 36752.189          | 41035.176       | 53671.630   | 24787.640          | 24787.526       | 33700.100   | 28526.670          | 0.000           | NR          |
| 26        | TRIPURA              | 9399.841                        | 12800.434                       | 1461.941                        | 6704.136           | 12244.450       | 5452.933    | 4508.894           | 6876.038        | 5651.571    | 21587.693          | 10793.845       | 1726.038    |
| 27        | UTTAR PRADESH        | 162543.863                      | 145531.682                      | 124292.873                      | 232213.428         | 161431.103      | 240079.986  | 156614.954         | 158312.826      | 197142.252  | 322032.515         | 223980.445      | 104856.311  |
| 28        | UTTARAKHAND          | 8210.640                        | 6405.187                        | 2788.557                        | 6694.360           | 4004.400        | 5375.782    | 4514.971           | 4164.847        | 5497.993    | 9880.774           | 4940.385        | 1449.372    |
| 29        | WEST BENGAL          | 101496.871                      | 86566.870                       | 52715.890                       | 236310.748         | 210429.278      | 213040.580  | 159378.367         | 172273.428      | 305044.275  | 244362.205         | 122181.105      | 71124.389   |
| 30        | ANDAMAN AND NICOBAR  | 1517.639                        | 221.312                         | 109.250                         | 631.692            | 0.000           | 75.940      | 443.290            | 0.000           | NR          | 196.367            | 0.000           | NR          |
| 31        | DADRA & NAGAR HAVELI | 305.698                         | 0.000                           | NR                              | 162.367            | 81.172          | 39.030      | 113.945            | 56.972          | NR          | 282.832            | 0.000           | NR          |
| 32        | DAMAN & DIU          | 118.179                         | 0.000                           | NR                              | 44.284             | 0.000           | NR          | 31.077             | 0.000           | NR          | 49.881             | 0.000           | NR          |
| 33        | LAKSHADWEEP          | 137.474                         | 137.470                         | 1.210                           | 16.656             | 0.000           | NR          | 11.689             | 0.000           | NR          | 70.920             | 0.000           | NR          |
| 34        | PUDUCHERRY           | 776.607                         | 0.000                           | NR                              | 300.000            | 0.000           | NR          | 400.000            | 0.000           | NR          | 400.00             | 0.000           | NR          |
| Total >>> | Total >>>            | 1389490.380                     | 1297000.783                     | 1057603.632                     | 1409955.005        | 1109695.635     | 1383553.144 | 950875.000         | 1010791.835     | 1379104.914 | 2557740.000        | 1399145.128     | 419722.830  |

NR -Not Reported

Note -Utilization of funds reported against total available fund which include Central release, State share, intrest accrued an d misc lla eou  re eipt in the respective Financial Year.

Release includes funds released for previous year as committed liability and under special projects.

Rs in Lakhs

Annexure

## Annexure referred to in part (c) of the Lok Sabha Unstarred Question No 1590 due for reply on 24.11.2016 A statement indicating the funds allocated, released and expenditure incurred under DAY -NRLM

|        |                     | 2013-14                                         | 2013-14                                             | 2013-14            | 2013-14           | 2014-15                                        | 2014-15                                             | 2014-15      | 2014-15   | 2015-16                                        | 2015-16                                        | 2015-16          | 2016-17     | 2016-17                                                 | 2016-17        | 2016-17        | 2016-17      |
|--------|---------------------|-------------------------------------------------|-----------------------------------------------------|--------------------|-------------------|------------------------------------------------|-----------------------------------------------------|--------------|-----------|------------------------------------------------|------------------------------------------------|------------------|-------------|---------------------------------------------------------|----------------|----------------|--------------|
|        | NAME OF             | Cental Allocation                               | Cental Release                                      | Expenditure*       | Cental Allocation | Cental Release                                 | Cental Release                                      | Expenditure* | Cental    | Allocation                                     | Cental Release                                 | Cental Release   | Expenditure | Total Cental Allocation                                 | Cental Release | Cental Release | Expenditure  |
| Sl. No | STATEs/UTs          | NRLM (Including Interes t Subvention (Cat. -II) | NRLM (Including Interest Subvention (Cat. -II) NRLP |                    | Cental Allocation | NRLM (Including Interest Subvention (Cat. -II) | NRLM (Including Interest Subvention (Cat. -II) NRLP |              | Cental    | NRLM (Including Interest Subvention (Cat. -II) | NRLM (Including Interest Subvention (Cat. -II) | NRLP             | Expenditure | Total Cental Allocation                                 | NRLM           | NRLP           | Expenditure  |
| 1      | 2                   | 3                                               | 4                                                   | 7                  | 8                 | 9                                              |                                                     | 12           | 13        |                                                | 14                                             | 15               |             |                                                         | 20             | 21             | 23           |
|        |                     |                                                 | 5 1691.93                                           |                    |                   |                                                | 10                                                  |              |           |                                                |                                                |                  | 18          | 19                                                      |                |                |              |
| 1      | Andhra Pradesh      | 23466.00                                        | 22063.98                                            | 31738.25           | 20301.00          | 8157.36                                        | 0.00                                                | 4069.20      | 2680.53   |                                                | 3289.45                                        | 1753.40          | 2353.52     | 1185.81 592.91                                          |                | 0.00           | 261.16       |
| 2      | Bihar               | 19616.00                                        | 3060.50 63.07                                       | 16804.78           | 10142.00          | 0.00                                           | 10909.50                                            | 58730.92     | 5690.71   | 1241.90                                        | 10503.00                                       | 43203.27         |             | 4835.89                                                 | 2417.95        | 5506.63        | 16527.36     |
| 3      | Chattisgarh         | 4405.00                                         | 2202.50 1234.2                                      | 16804.78           | 2208.00           | 0.00                                           | 3255.00                                             | 5441.06      | 1265.58   | 0.00                                           | 3777.78                                        | 8013.42          |             | 1074.08                                                 | 0.00           | 2262.00        | 4653.81      |
| 4      | Goa                 |                                                 |                                                     |                    |                   |                                                |                                                     |              | 153.75    |                                                | 75.00                                          | 0.00             | 0.00        | 150.00                                                  | 0.00           | 333.15         | 0.00         |
| 5      | Gujarat             | 3201.00 490.50                                  |                                                     | 2273.01            | 1652.00           | 0.00                                           | 2046.00                                             | 3075.85      | 916.37    | 0.00                                           | 501.32                                         |                  | 3156.09     | 765.19                                                  | 382.60         | 1074.00        | 1157.97      |
| 6      | Haryana             | 2028.00                                         | 731.20                                              | 550.00             | 1009.00           | 0.00                                           | 0.00                                                | 1732.78      | 546.41    | 693.66                                         | 0.00                                           | 1194.64          | 450.18      |                                                         | 225.09         | 0.00           | 576.38       |
| 7      | Himachal Pradesh    | 966.00                                          | 394.03                                              |                    | 466.00            | 0.00                                           | 0.00                                                | 455.60       | 231.68    | 97.38                                          | 0.00                                           | 527.86           | 189.59      |                                                         | 94.80          | 0.00           | 169.21       |
| 8      | Jammu & Kashmir     | 3552.94                                         | 2837.79                                             | 1373.00            | 4871.00           | 3750.00                                        | 0.00                                                | 4560.81      | 2031.38   | 4267.54                                        | 0.00                                           | 4523.41          |             | 2500.0 0                                                | 1250.00        | 0.00           | 1517.16      |
| 9      | Jharkhand           | 7423.00 1136.50                                 | 3401.13                                             | 4854.99            | 3692.00           | 0.00                                           | 5778.87                                             | 11620.64     | 2143.55   | 0.00                                           | 9269.43                                        | 19612.87         |             | 1823.41                                                 | 911.71         | 5350.20        | 5123.33      |
| 10     | Karnataka           | 9489.00                                         | 4744.50                                             | 1167.94 1913.55    | 5606.00           | 601.35                                         | 829.50                                              | 3775.01      | 2191.83   | 1471.30                                        | 2945.                                          | 30 9653.59       | 1535.07     | 767.54                                                  |                | 1493.50        | 1358.50      |
| 11     | Kerala              | 4537.00                                         | 3272.00 301.35                                      | 3737.69            | 2396.00           | 677.17                                         | 1296.72                                             | 3447.86      | 977.90    |                                                | 1005.64                                        | 2003.26 2987.43  | 688.78      | 344.39                                                  | 0.00           |                | 430.79       |
| 12     | Madhya Pradesh      | 9305.00                                         | 4497.00                                             | 4643.74 11120.76   | 4719.00           | 0.00                                           | 10560.00                                            | 17216.17     | 2709.81   | 0.00                                           |                                                | 8641.50          | 18132.11    | 2300.98                                                 | 1150.49        | 4404.00        | 8781.89      |
| 13     | Maharashtra         | 12866.00                                        | 6433.00 3998.30                                     | 12968.53           | 6732.00           | 0.00                                           | 1516.00                                             | 15776.32     | 3651.46   |                                                | 4101.48                                        | 5502.00          | 15887.97    | 3034.46                                                 | 1517.23        | 4455.77        | 5251.00      |
| 14     | Odisha              | 10655.00                                        | 3692.50                                             | 1250.00 5239.82    | 5730.0 0          | 0.00                                           | 0.00                                                | 7738.92      | 2854.41   | 937.02                                         | 3836.00                                        |                  | 10725.66    | 2325.13                                                 | 1162.57        | 2967.27        | 5044.28      |
| 15     | Punjab              | 1020.00                                         | 494.31                                              | 1371.00            | 484.00            | 0.00                                           | 0.00                                                | 677.21       | 262.72    | 122.37                                         | 0.00                                           | 980.73           |             | 218.78                                                  | 109.39         | 0.00           | 305.22       |
| 16     | Rajasthan           | 5276.00                                         | 974.00                                              | 1749.02            | 2754.00           | 0.00                                           | 0.00                                                | 1205.13      | 1417.07   |                                                | 0.00                                           | 495.00           | 4937.92     | 1165.63                                                 | 582.82         | 1145.64        | 3223.71      |
| 17     | Tamil Nadu          | 11679.00                                        | 1414.50                                             | 7139.44            | 7329.00           | 826.00                                         | 2534.59                                             | 20508.87     | 2602.08   |                                                | 2050.22                                        | 1923.50          | 12677.06    | 1797.46                                                 | 898.73         | 1873.50        | 1939.90      |
| 18     | Telengana           |                                                 | 5839.50                                             |                    |                   | 6585.44                                        | 0.00                                                | 229.61       | 1915.71   | 1480.54                                        |                                                | 0.00             | 3126.11     | 847.01                                                  | 423.51         | 0.00           | 589.63       |
| 19     | Uttar Pradesh       | 5731.50                                         | 2618.43                                             | 574.25             | 14223.00          | 0.00                                           | 0.00                                                | 5658.06      | 8261.14   |                                                | 3575.83                                        | 2230.31          | 10852.46    | 6962.06                                                 | 3481.03        | 4192.00        | 8529.17      |
| 20     | Uttarakhand         | 28747.00 1634.00                                | 699.13                                              | 59.00              | 772.00            | 0.00                                           | 0.00                                                | 450.32       | 434.61    | 0.00                                           |                                                | 0.00             | 603.26      | 366.56 0.00                                             |                | 285.50         | 202.30       |
| 21     | West Bengal         | 11558.00                                        | 5236.20 4172.64                                     | 5430.55            | 7028.00           | 2016.68                                        | 3617.25                                             | 8847.28      | 3221.30   |                                                | 3880.16                                        | 2000.00 15119.93 | 2583.93     |                                                         | 1291.97        | 2250.70        | 7557.80      |
| 22     | A&N Islands         |                                                 |                                                     |                    |                   |                                                |                                                     |              |           |                                                |                                                |                  | 25.00       | 12.50                                                   |                | 0.00           | 0.0 0        |
| 23     | Daman & Diu         |                                                 |                                                     |                    |                   |                                                |                                                     |              |           |                                                |                                                |                  | 25.00       | 0.00                                                    |                | 0.00           | 0.00         |
| 24     | D & N Haveli        |                                                 |                                                     |                    |                   |                                                |                                                     |              |           |                                                |                                                |                  | 25.00       | 0.00                                                    |                | 0.00           | 0.00         |
| 25     | Lakshadweep         |                                                 |                                                     |                    |                   |                                                |                                                     |              |           |                                                |                                                |                  |             | 25.00 12.50                                             |                | 0.00           | 0.00         |
| 26     | Pondicherry         |                                                 | 0.00                                                |                    | 350.00            | 135.34                                         | 0.00                                                | 0.00         | 475.00    | 150.00                                         | 0.00                                           | 0.00             | 250.00      |                                                         | 125.00         | 0.00           | 0.00         |
| 27     | Arunachal           |                                                 | 358.21                                              |                    | 226.00            | 0.00                                           | 0.00                                                | 0.00         | 161.82    |                                                | 0.00 0.00                                      |                  | 68.51       | As per the approval                                     | 300.00         | 0.00           | 125.72       |
| 28     | Pradesh Assam       | 18897.00                                        | 5329.93 3445.01                                     | 6278.73            | 7103.00           | 0.00                                           | 0.00                                                | 7997.20      | 4588.89   |                                                | 0.00                                           | 500.00           | 9404.06     | given by Cabinet,                                       | 0.00           | 2207.26        | 3927.59      |
| 29     | Manipur             | 1328.00                                         | 178.19                                              |                    | 467.00            | 0.00                                           | 0.00                                                | 206.74       |           | 285.71                                         | 0.00 0.00                                      |                  | 142.64      | for North EasternStates                                 | 400.00         | 0.00           | 138.95       |
| 30     | Meghalaya           | 1462.00                                         | 640.42                                              | 47.92              | 467.00            | 0.00                                           |                                                     | 0.00         | 22.11     | 319.00                                         | 0.00                                           | 0.00             | 561.89      | funds will be provided out of the total NE              | 200.00         | 0.00           | 191.33       |
| 31     | Mizoram             | 472.00                                          | 279.31                                              | 298.00             | 207.00            | 64.00                                          |                                                     | 0.00         | 239.76    | 74.75                                          | 329.50                                         | 354.50           | 97.93       | allocation under NRLM on                                | 800.00         | 0.00           | 273.15       |
| 32     | Nagaland            | 1046.00                                         | 1441.04 145.01                                      | 733.00             | 318.00 146.00     | 185.00                                         | 0.00 0.00                                           | 968.35       |           | 221.66                                         | 545.22                                         | 789.50 658.46    | 143.07      | demand basis i.e as per the approved Annual Action Plan | 1200.00 300.00 | 0.00 0.00      | 347.47 43.62 |
| 33 34  | Sikkim              | 459.00                                          | 1317.74                                             |                    | 866.00            | 0.00                                           | 0.00 0.00                                           | 414.70       | 0.00      | 82.43 535.74                                   | 72.00                                          | 0.00 0.00        | 746.73      | 2016-17                                                 | 1350.00        | 0.00 280.43    | 0.00 280.43  |
|        | Tripura GRAND TOTAL | 2643.00 197730.94                               | 84220.49                                            | 29402.24 133060.07 | 112264.00         | 22998.34                                       |                                                     | 42343.43     | 185066.48 | 52905.00                                       | 226.44 29612.65                                | 57025.80         | 200092.60   | 59000.00                                                | 22304.73       | 39801.12       | 78528.83     |

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

Annexure

(Rs in Lakh)