Lok Sabha Question No. 5409 (UNSTARRED), answered on 2017-04-06
Subject: Grant Awarded to Panchayats by 14th Finance Commission
Ministry: PANCHAYATI RAJ
Asked by: HARI BABU KAMBHAMPATI

## GOVERNMENT OF INDIA MINISTRY OF PANCHAYATI RAJ

## LOK SABHA

## UNSTARRED QUESTION NO. 5409

TO BE ANSWERED ON  06.04.2017

## GRANT AWARDED TO PANCHAYATS BY 14 th  FINANCE COMMISSION

## 5409. DR. KAMBHAMPATI  HARIBABU

Will the Minister of PANCHAYATI RAJ be pleased to state:

- a) whether the  grants  awarded to Panchayats by the 14 th Finance  Commission are not being received by them timely;
- b) if  so,  the  details  thereof,  including  details  of  grants  released  to  Panchayats  so  far, State-wise;
- c) whether  the  Ministry  compiles  sector-wise  information  on  expenditure  made  by Panchayats from the grants received by them; and
- d) if  so,  the  details  thereof  including  sector-wise  expenditure  of  Panchayats  in  Andhra Pradesh?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF PANCHAYATI RAJ (SHRI PARSHOTTAM RUPALA)

(a) and (b): Fourteenth Finance Commission (FFC) has recommended  grants to the tune of Rs.2,00,292.20 crore for the award period of 2015-20 to Gram Panchayats (GPs) constituted under Part IX of the Constitution to 26 States. 90 percent of the Grants are the Basic Grants and 10 percent are Performance Grant (applicable from 2016-17).  Basic grants are released to the States by the Ministry of Finance (MoF) on receipt of Utilization Certificate (UC) for the previous installment in two equal installments every fiscal year. Then grants are released to  GPs  by  the  States  within  15  days  of  it  being  credited  to  their  account  by  Union Government. In case of delay the State Government must release the installment along with interest at Bank rate of RBI paid from its own funds and a certification to this effect will be reflected  in  the  UC  to  be  furnished  by  the  State.  Performance  Grants  for  2016-17  was released by the Ministry of Finance on certification of the Ministry of Panchayati Raj that the State has notified the scheme for operationalising disbursement of Performance Grants and it conforms to the recommendations of FFC. State-wise allocation and releases of FFC Grant for FYs 2015-16 and 2016-17 are given at Annexure-I.

(c) & (d): Ministry of Panchayati Raj has developed an online system (MIS) under PlanPlus application http://planningonline.gov.in/ffcReport.asp for capturing sector- wise expenditure under FFC Grants. The States are to upload the data on the MIS. So far for FY 2015-16 nine States  namely,  Andhra  Pradesh,  Chhattisgarh,  Gujarat,  Jharkhand,  Sikkim,  Tamil  Nadu, Tripura,  Uttarakhand  and  Uttar  Pradesh  and  four  States  namely,  Andhra  Pradesh,  Gujarat Jharkhand and Uttarakhand for FY 2016-17 have uploaded/ furnished information  on sector-

wise expenditure. Details of Sector-wise expenditure are given for 2015-16 and 2016-17 at Annexure-II (a) and II (b) respectively.

## Annexure I (Referred  to  in  reply  to  Parts  (a)  and  (b)  of  the  Lok  Sabha  Unstarred  Question  No.  5409 answered on 06.04.2017) State-wise  allocation  and  releases  of  grants  under  (FFC)  for  Rural  Local  Bodies  for  years 2015-16 and 2016-17 (as on 31-03-2017)

(Rs. in crore)

| Sl. No.   | States            | Total Release   | Total Release   |
|-----------|-------------------|-----------------|-----------------|
| Sl. No.   | States            | 2015-16         | 2016-17         |
| (1)       | (2)               | (3)             | (4)             |
| 1         | #Andhra Pradesh   | 928.41          | 1454.05         |
| 2         | Arunachal Pradesh | 88.52           | 77.37           |
| 3         | Assam             | 292.4           | 106.22          |
| 4         | Bihar             | 2269.18         | 3142.08         |
| 5         | Chhattisgarh      | 566.18          | 886.82          |
| 6         | Goa               | 14.44           | 2.62            |
| 7         | Gujarat           | 932.25          | 1460.18         |
| 8         | Haryana           | 419.28          | 656.72          |
| 9         | Himachal Pradesh  | 195.39          | 306.05          |
| 10        | #Jammu &Kashmir   | 367.72          | 66.79           |
| 11        | Jharkhand         | 652.83          | 1022.53         |
| 12        | #Karnataka        | 972.36          | 1547.66         |
| 13        | Kerala            | 433.76          | 679.39          |
| 14        | Madhya Pradesh    | 1463.61         | 2292.46         |
| 15        | Maharashtra       | 1623.32         | 2542.61         |
| 16        | Manipur           | 22.25           | 34.84           |
| 17        | Odisha            | 955.52          | 1496.64         |
| 18        | Punjab            | 441.7           | 386.04          |
| 19        | Rajasthan         | 1471.95         | 2305.52         |
| 20        | Sikkim            | 16.04           | 25.11           |
| 21        | Tamil Nadu        | 947.65          | 1484.31         |
| 22        | Telangana         | 580.34          | 908.99          |
| 23        | Tripura           | 36.24           | 56.76           |
| 24        | #Uttar Pradesh    | 3852.6          | 6034.33         |
| 25        | Uttarakhand       | 203.26          | 318.37          |
| 26        | #W. Bengal        | 1470.86         | 851.39          |
|           | Total             | 21218.06        | 30145.85        |

Note: Information has been compiled based on the release orders issued by Ministry of Finance.

#Released on pro-rata basis on the basis of information provided by the State Government.

## (Referred to in reply to Parts (c) and (d) of the Lok Sabha Unstarred Question No. 5409 answered on 06.04.2017)

## State-wise Expenditure uploaded by Gram Panchayats as on 31-03-2017 against FFC Grants during 2015-16

| FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016          | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016     | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016               | FINANCIAL YEAR : 2015-2016                       | FINANCIAL YEAR : 2015-2016               | FINANCIAL YEAR : 2015-2016   | FINANCIAL YEAR : 2015-2016   |
|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|-------------------------------------|------------------------------|------------------------------|--------------------------------|------------------------------|------------------------------------------|--------------------------------------------------|------------------------------------------|------------------------------|------------------------------|
| S. No.                       |                              | Basic Grant                  | Basic Grant                  |                              | Performa nce Grant           |                              |                              | Sectorwise Expenditure              | Sectorwise Expenditure       | Sectorwise Expenditure       | Sectorwise Expenditure         | Sectorwise Expenditure       | Sectorwise Expenditure                   | Sectorwise Expenditure                           | Sectorwise Expenditure                   | Sectorwise Expenditure       | Sectorwise Expenditure       |
| S. No.                       | State                        | Basic Grant 1 st Instal      | Basic Grant 2 nd Instal      | Total Basic Grant Received   |                              | Total FFC Grant Received     | Total Interes t Paid         | Technical & Administr ative Support | Water Supply                 | Sanitation                   | Sewage Solid Waste Manage ment | Street Lighting              | Construction of new roads, streets, etc. | Maintenance of roads, streets, footpaths, etc. # | Maintenanc e of other Infrastructu re ## | Other Basic Services         | Total [8(i) to 8(ix)]        |
| 1                            | 2                            | 3(i)                         | 3(ii)                        | 4                            | 5                            | 6                            | 7                            | 8(i)                                | 8(ii)                        | 8(iii)                       | 8(iv)                          | 8(v)                         | 8(vi)                                    | 8(vii)                                           | 8(viii)                                  | 8(ix)                        | 9                            |
| 1                            | ANDHRA PRADESH**             | 467.17                       | 461.24                       | 928.41                       | 0.00                         | 928.41                       | 0.00                         | 26* (2.80%)                         | 232.1 (25%)                  | 78.64 (8.47)                 | 0.00                           | 86.34 (9.3%)                 | 493.26@ (53.13%)                         | 0.00                                             | 0.00                                     | 12.07 (1.30%)                | 928.41 (100%)                |
| 2                            | ARUNACHAL PRADESH            | 44.26                        | 44.26                        | 88.52                        | 0.00                         | 88.52                        | 1.74                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 3                            | ASSAM                        | 292.40                       | 0.00                         | 292.40                       | 0.00                         | 292.40                       | 9.21                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 4                            | BIHAR                        | 1134.59                      | 1134.59                      | 2269.18                      | 0.00                         | 2269.18                      | 8.12                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 5                            | CHHATTISGARH                 | 283.09                       | 283.09                       | 566.18                       | 0.00                         | 566.18                       | 0.00                         | 3.17 (0.56%)                        | 185.64 (32.85%)              | 241.03 (42.65%)              | 6.53 (1.16%)                   | 2.47 (0.44%)                 | 12.52 (2.22%)                            | 9.4 (1.66%)                                      | 14.9 (2.64%)                             | 89.46 (15.83%)               | 565.12 (99.81%)              |
| 6                            | GOA                          | 7.22                         | 7.22                         | 14.44                        | 0.00                         | 14.44                        | 0.01                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 7                            | GUJARAT                      | 466.13                       | 466.12                       | 932.25                       | 0.00                         | 932.25                       | 0.00                         | 99.75 (18.92%)                      | 115.2 (21.85%)               | 39.53 (7.5%)                 | 9.89 (1.88%)                   | 7.06 (1.38%)                 | 203.46 (38.6%)                           | 5.84 (1.11%)                                     | 8.52 (1.62%)                             | 37.87 (7.18%)                | 527.12 (56.54%               |
| 8                            | HARYANA                      | 209.64                       | 209.64                       | 419.28                       | 0.00                         | 419.28                       | 0.00                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 9                            | HIMACHAL PRADESH             | 97.70                        | 97.69                        | 195.39                       | 0.00                         | 195.39                       | 0.00                         | -                                   |                              | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 10                           | JAMMU AND KASHMIR **         | 186.98                       | 180.74                       | 367.72                       | 0.00                         | 367.72                       | 1.51                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 11                           | JHARKHAND                    | 326.42                       | 326.41                       | 652.83                       | 0.00                         | 652.83                       | 4.25                         | 1.81 (8.41%)                        | 3.04 (14.13%)                | 0.18 (0.84%)                 | 0.15 (0.7%)                    | 5.18 (24.08%)                | 5.17 (24.04%)                            | 2.16 (10.04%)                                    | 1.66 (7.72%)                             | 2.16 (10.04%)                | 21.51 (3.29%)                |
| 12                           | KARNATAKA **                 | 501.43                       | 470.93                       | 972.36                       | 0.00                         | 972.36                       | 0.00                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 13                           | KERALA                       | 216.88                       | 216.88                       | 433.76                       | 0.00                         | 433.76                       | 0.00                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 14                           | MADHYA PRADESH               | 731.81                       | 731.80                       | 1463.61                      | 0.00                         | 1463.61                      | 5.17                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |
| 15                           | MAHARASHTRA                  | 811.66                       | 811.66                       | 1623.32                      | 0.00                         | 1623.32                      | 0.00                         | -                                   | -                            | -                            | -                              | -                            | -                                        | -                                                | -                                        | -                            |                              |

## Annexure II(a)

* Rs. in Crore

| 16    | MANIPUR          |    11.13 |    11.12 |    22.25 |   0.00 |    22.25 |   0.00 | -               | -                | -              | -               | -              | -               | -             | -              | -               |                  |
|-------|------------------|----------|----------|----------|--------|----------|--------|-----------------|------------------|----------------|-----------------|----------------|-----------------|---------------|----------------|-----------------|------------------|
| 17    | ODISHA           |   477.76 |   477.76 |   955.52 |      0 |   955.52 |   0    | -               | -                | -              | -               | -              | -               | -             | -              | -               |                  |
| 18    | PUNJAB           |   220.85 |   220.85 |   441.7  |      0 |   441.7  |   0    | -               | -                | -              | -               | -              | -               | -             | -              | -               |                  |
| 19    | RAJASTHAN        |   735.98 |   735.97 |  1471.95 |      0 |  1471.95 |   0    | -               | -                | -              | -               | -              | -               | -             | -              | -               |                  |
| 20    | SIKKIM           |     8.02 |     8.02 |    16.04 |      0 |    16.04 |   0    | 1.6 (9.99%)     | 2.4 (14.98%)     | 8.82 (55.06%)  | -               | -              |                 | -             | 1.76 (10.99%)  | 1.44 (8.99%)    | 16.02 (99.88%)   |
| 21    | TAMIL NADU       |   473.83 |   473.82 |   947.65 |      0 |   947.65 |   0    | -               | 384.32 (40.56%)  | -              | -               | 219.9 (23.2%)  | 198.75 (20.97%) | -             | -              | 144.68 (15.27%) | 947.65 (100%)    |
| 22    | TELANGANA        |   290.17 |   290.17 |   580.34 |      0 |   580.34 |   0    | -               | -                | -              | -               | -              | -               | -             | -              | -               |                  |
| 23    | TRIPURA          |    18.12 |    18.12 |    36.24 |      0 |    36.24 |   0.04 | 0.7 (2.31%)     | 11.42 (37.76%)   | 2.71 (8.96%)   | 0.71 (2.35%)    | 1.29 (4.27%)   | 2.62 (8.66%)    | 1.29 (4.27%)  | 4.47 (14.78%)  | 5.03 (16.63%)   | 30.24 (83.44%)   |
| 24    | UTTARAKHAND      |   101.63 |   101.63 |   203.26 |      0 |   203.26 |   0    | 5.36 (2.64%)    | 50.04 (24.62%)   | 21.48 (10.57%) | 5.12 (2.52%)    | 11.81 (5.81%)  | 64.51 (31.75%)  | 13.46 (6.62%) | 11.67 (5.74%)  | 19.76 (9.72%)   | 203.21 (99.98%)  |
| 25    | UTTAR PRADESH ** |  1931.3  |  1921.3  |  3852.6  |      0 |  3852.6  |   1.64 | 590 (24.24%)    | 38.73 (1.59%)    | 6.61 (0.27%)   | 269.55 (11.07%) | 120.57 (4.95%) | -               | 67.84 (2.79%) | 761.96 (31.3%) | 578.88 (23.78%) | 2434.14 (63.18%  |
| 26    | WEST BENGAL **   |   735.43 |   735.43 |  1470.86 |      0 |  1470.86 |  18.86 | -               | -                | -              | -               | -              |                 | -             | -              | -               |                  |
| Total | Total            | 10781.6  | 10436.5  | 21218.1  |      0 | 21218.1  |  50.55 | 728.39 (12.85%) | 1022.89 (18.03%) | 398.64 (7.03%) | 291.95 (5.15)   | 454.62 (8.01%) | 980.29 (17.27%) | 99.99 (1.76%) | 804.94 (14.19) | 891.35 (15.71%) | 5673.42 (26.75%) |

#including Storm Water Drainage. ##burial & cremation grounds etc. * Including e-Panchayat & Establishment **Released on pro-rata basis, on the basis of information provided by the State Government.

@ Including expenditure on construction of Drains

## (Referred to in reply to Parts (c) and (d) of the Lok Sabha Unstarred Question No. 5409 answered on 06.04.2017)

## State-wise Expenditure uploaded  by Gram Panchayats as on 31-03-2017 against FFC Grants during 2016-17

| FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017           | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017                      | FINANCIAL YEAR : 2016-2017               | FINANCIAL YEAR : 2016-2017                        | FINANCIAL YEAR : 2016-2017             | FINANCIAL YEAR : 2016-2017   | FINANCIAL YEAR : 2016-2017   |
|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|--------------------------------------|------------------------------|------------------------------|-------------------------------------------------|------------------------------------------|---------------------------------------------------|----------------------------------------|------------------------------|------------------------------|
| S. No.                       |                              | Basic                        | Basic                        | Basic                        |                              |                              |                              | Grant                                | Grant                        | Grant                        | Grant                                           | Grant                                    | Grant                                             | Grant                                  | Grant                        | Grant                        |
| S. No.                       | State                        | Basic Grant 1 st Instal      | Basic Grant 2 nd Instal      | Total Grant Received         | Performance Grant            | Total FFC Grant Received     | Total Interest Paid          | Technical & Adminis- trative Support | Water Supply                 | Sanitation                   | Sewage Solid Waste Mana- gement Street Lighting | Construction of new roads, streets, etc. | Maintenanc e of roads, streets, footpaths, etc. # | Maintenance of other Infrastructure ## | Other Basic Services         | Total [8(i) to 8(ix)]        |
| 1                            | 2                            | 3(i)                         | 3(ii)                        | 4                            | 5                            | 6                            | 7                            | 8(i)                                 | 8(ii) 8(iii)                 | 8(iv)                        | 8(v)                                            | 8(vi)                                    | 8(vii)                                            | 8(viii)                                | 8(ix)                        | 9                            |
| 1                            | ANDHRA PRADESH**             | 642.77                       | 642.66                       | 1285.43                      | 168.62                       | 1454.05                      | 0.00                         | 19.08 (2.97%) 161.14 (25.07%)        | 54.37 (8.46%)                | 0.00                         | 59.45 (9.25%)                                   | 340.64@ (52.09%)                         | 0.00                                              | 0.00                                   | 8.09 (1.26%)                 | 642.77 (44.21%)              |
| 2                            | ARUNACHAL PRADESH            | 61.29                        | 0.00                         | 61.29                        | 16.08                        | 77.37                        |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      |                              | -                            |
| 3                            | ASSAM                        |                              | 0.00                         | 0.00                         | 106.22                       | 106.22                       |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 4                            | BIHAR                        | 1571.04                      | 1571.0 4                     | 3142.08                      | 0.00                         | 3142.08                      |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 5                            | CHHATTISGARH                 | 391.99                       | 391.99                       | 783.98                       | 102.84                       | 886.82                       |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 6                            | GOA                          | 0.00                         | 0.00                         | 0.00                         | 2.62                         | 2.62                         |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 7                            | GUJARAT                      | 645.43                       | 645.43                       | 1290.86                      | 169.32                       | 1460.18                      |                              | 49.93 (24.22%) 20.63 (10.01%)        | 10.42 (5.05%)                | 1.72 (0.83%)                 | 5.15 (2.5%)                                     | 97.1 (47.1%)                             | 3.36 (1.63)                                       | 3.1 (1.5%)                             | 14.74 (7.15%)                | 206.15 (14.12%)              |
| 8                            | HARYANA                      | 290.29                       | 290.28                       | 580.57                       | 76.15                        | 656.72                       |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      |                              | -                            |
| 9                            | HIMACHAL PRADESH             | 135.28                       | 135.28                       | 270.56                       | 35.49                        | 306.05                       |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 10                           | JAMMU AND KASHMIR **         | 0.00                         | 0.00                         | 0.00                         | 66.79                        | 66.79                        |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 11                           | JHARKHAND                    | 451.98                       | 451.98                       | 903.96                       | 118.57                       | 1022.53                      |                              | 6.07 (3.37%) 24.68 (13.72%)          | 5.24 (2.91%)                 | 9.02 (5.01%)                 | 40.28 (22.39%)                                  | 59.25 (32.94%)                           | 13.79 (7.67%)                                     | 9.06 (5.04%)                           | 12.48 (6.94%)                | 179.87 (17.59%)              |
| 12                           | KARNATAKA **                 | 684.16                       | 684.04                       | 1368.20                      | 179.46                       | 1547.66                      |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      |                              | -                            |
| 13                           | KERALA                       | 300.30                       | 300.31                       | 600.61                       | 78.78                        | 679.39                       |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 14                           | MADHYA PRADESH               | 1013.31                      | 1013.3 1                     | 2026.62                      | 265.84                       | 2292.46                      |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |
| 15                           | MAHARASHTRA                  | 1123.88                      | 1123.8 9                     | 2247.77                      | 294.84                       | 2542.61                      |                              | - -                                  | -                            | -                            | -                                               | -                                        | -                                                 | -                                      | -                            | -                            |

## Annexure II(b)

* Rs. in Crore

| 16    | MANIPUR          |    15.40 | 15.40     |    30.80 |    4.04 |    34.84 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
|-------|------------------|----------|-----------|----------|---------|----------|------|---------------|----------------|---------------|---------------|----------------|-----------------|---------------|---------------|----------------|-----------------|
| 17    | ODISHA           |   661.55 | 661.54    |  1323.09 |  173.55 |  1496.64 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 18    | PUNJAB           |   305.81 | 0.00      |   305.81 |   80.23 |   386.04 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 19    | RAJASTHAN        |  1019.09 | 1019.0 8  |  2038.17 |  267.35 |  2305.52 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 20    | SIKKIM           |    11.1  | 11.10     |    22.2  |    2.91 |    25.11 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 21    | TAMIL NADU       |   656.1  | 656.09    |  1312.19 |  172.12 |  1484.31 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 22    | TELANGANA        |   401.79 | 401.79    |   803.58 |  105.41 |   908.99 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 23    | TRIPURA          |    25.09 | 25.09     |    50.18 |    6.58 |    56.76 |      | -             | -              | -             | -             | -              | -               | -             | -             | -              | -               |
| 24    | UTTARAKHAND      |   140.73 | 140.72    |   281.45 |   36.92 |   318.37 |      | 9.66 (4.81%)  | 46.75 (23.27%) | 19.92 (9.92%) | 6.67 (3.32%)  | 17.69 (8.81%)  | 61.3 (30.52%)   | 18.31 (9.11%) | 11.85 (5.9%)  | 8.73 (4.35%)   | 200.88 (63.1%)  |
| 25    | UTTAR PRADESH ** |  2667.29 | 2667.2 9  |  5334.58 |  699.75 |  6034.33 |      | -             | -              | -             | -             | -              | -               | -             | -             |                | -               |
| 26    | WEST BENGAL **   |   582.42 | 0.00      |   582.42 |  268.97 |   851.39 |      | -             | -              | -             | -             | -              | -               | -             | -             |                |                 |
| Total | Total            | 13798.1  | 12848. 31 | 26646.4  | 3499.45 | 30145.8  | 0.00 | 84.74 (6.89%) | 253.2 (20.59%) | 89.95 (7.32%) | 17.41 (1.42%) | 122.57 (9.97%) | 558.29 (45.40%) | 35.46 (2.88%) | 24.01 (1.95%) | 44.04 (3.58 %) | 1229.67 (4.26%) |

#including Storm Water Drainage.

##burial & cremation grounds etc.

* Including e-Panchayat & Establishment

**Released on pro-rata basis, on the basis of information provided by the State Government.

@ Including expenditure on construction of Drains