Lok Sabha Question No. 3603 (UNSTARRED), answered on 2017-03-23
Subject: Assessment of Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: RAJESH KUMAR DIWAKAR

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

## LOK SABHA UNSTARRED QUESTION NO .3603

TO BE ANSWERED ON 23.03 .2017

## ASSESSMENT OF RURAL SCHEMES

## 3603. SHRI RAJESH KUMAR DIWAKER:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of schemes for rural development formulated by the Government a with the funds allocated, sanctioned and expenditure incurred during each of three years and the current year, State/UT - wise;
- (b) whetherthe Government conducts regular audits to review the implementation a impact of these schemes and if so, the details and the outcome thereof;
- (c) the  details  of  the  mechanism  put  in  place  under  which  a  beneficiary  can grievances and highlight cas es of corruption in these schemes;
- (d) the current status of the implementation of the rural schemes in the country, -wise;
- (e) whether the Government has received complaints of corruption in implementatio the rural schemes and if so, the d etails thereof including the number of cases report and  the  steps  taken/being  taken  by  the  Government  in  this  regard,  State/U scheme- wise; and
- (f) the  details  of  new  initiatives/  schemes  in  the  process  of  being  introduce coming years?

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

( a) :The Ministry of Rural Development, inter - alia, is imple menting Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA), Deendayal Antyodaya Yojana -National  Rural  Livelihood  Mission  (DAY - NRLM),  Deen  Dayal  Upadhyaya - Grameen Kaushalya  Yojana  (DDU - GKY),    Pradhan  Mantri  Awaas  Yojana -Gramin  (PMAY - G), Pradhan Mantri Gram Sadak Yojana (PMGSY) and National Social Assistance Programme (NSAP)  to bring about overall improvement in the quality of life of the people in through  employment  generation,  strengthening  of  livelihood  opportunities,  promot ing elf employment, skilling of rural youths, provision of social assistance and other basic The State/ UT -wise funds allocated, released and expenditure incurred under various development schemes during last three years and current year are given at Annexure .

( b) to (e) : In order to ensure that the programme benefits reach the rural po measure  and  objectives  of  the  schemes  are  achieved,  the  Department  has  evolv comprehensive  multi - level  and  multi - tool  system  of  monitorin g  and  evaluation  of  the implementation  of  its  programmes  which  include  Review  by  the  Union  Minister Performance  Review  Committee  Meetings,  State  Vigilance  &  Monitoring  Committees, District  Development  Co -ordination  and  Monitoring  Committee    named  as  'DISHA', National  Level  Monitors,  Area  Officers  Schemes,  Concurrent  Evaluation  and  Imp Assessment Studies. Corrective measures are taken by the Government, when required effective implementation of rural development schemes. Since rural develop pro grammes are implemented by the State Governments, complaints related to corrupti implementation  of  programmes  are  taken  up  with  the  respective  State  Government/ Administrations immediately. The Ministry also deputes National Level Monitors to e e into serious complaints, wherever required. Social Auditing is an important featur development schemes which is carried out to ensure effective implementation and to irregularities.  States  have  also  been  advised  to  set  up  the  Public  Gri evance  Redressal Mechansim at different levels for efficient delivery of service.

As per the returns/reports received from the State Governments/ UT Administrat the implementation of the schemes has been found to be satisfactory.

( f ) :The Ministry has decided to launch Mission Antyodaya to improve the well -being of one crore households and 50,000 Gram Panchayats by addressing all the dimensio poverty through convergent action and saturation approach under existing schemes.

*****

## Details of Allocation, Relea se and Expenditure under PMGSY

| Sl. No.   | Name of the State   | 2013- 14   | 2013- 14    | 2014- 15   | 2014- 15    | 2015- 16   | 2015- 16    | 2016- 17   | 2016- 17                 | 2016- 17                     |
|-----------|---------------------|------------|-------------|------------|-------------|------------|-------------|------------|--------------------------|------------------------------|
| Sl. No.   | Name of the State   | Release    | Expenditure | Release    | Expenditure | Release    | Expenditure | Allocation | Release (upto 14.3.2017) | Expenditure (upto Feb, 2017) |
| 1         | Andhra Pradesh      | 5          | 152.56      | 32.98      | 330. 25     | 379.20     | 411.53      | 197.59     | 197.59                   | 199.34                       |
| 2         | Arunachal Pradesh   | 8          | 249.36      | 345.92     | 362.58      | 375.00     | 390.81      | 205.90     | 205.92                   | 322.11                       |
| 3         | Assam               | 240.49     | 699.01      | 316.07     | 538.22      | 347.82     | 475.20      | 402.00     | 303.19                   | 216.91                       |
| 4         | Bihar               | 850.83     | 1844.95     | 1548.16    | 2259.30     | 2781.00    | 1776.87     | 3000.00    | 2867.00                  | 2693.51                      |
| 5         | Chhattisgarh        | 0          | 713.58      | 270.75     | 925.18      | 1195.93    | 759.94      | 534.01     | 365.61                   | 292.30                       |
| 6         | Goa                 | 0          | 0           | 0.00       | 0.00        | 0.00       | 0.00        | 0.00       | 0.00                     | 0.00                         |
| 7         | Gujarat             | 519.24     | 477.4       | 418.77     | 685.91      | 1104.68    | 793.66      | 31.00      | 31.04                    | 40.42                        |
| 8         | Haryana             | 0          | 8.19        | 218.96     | 383.83      | 602.79     | 291.81      | 23.76      | 23.76                    | 57.65                        |
| 9         | Himachal Pradesh    | 0          | 148.13      | 99.40      | 215.04      | 314.44     | 315.88      | 310.00     | 175.95                   | 186.02                       |
| 10        | Jammu And Kashmir   | 523.24     | 534.01      | 416.60     | 422.73      | 839.33     | 258.39      | 756.00     | 392.61                   | 0.00                         |
| 11        | Jharkhand           | 21.86      | 539.55      | 249.48     | 785.02      | 865.00     | 552.44      | 868.00     | 526.59                   | 419.17                       |
| 12        | Kar nataka          | 5          | 7.68        | 237.00     | 411.23      | 648.23     | 279.40      | 260.00     | 256.40                   | 291.81                       |
| 13        | Kerala              | 1.5        | 121.15      | 151.41     | 190.59      | 342.00     | 160.16      | 180.00     | 135.46                   | 205.76                       |
| 14        | Madhya Pradesh      | 615        | 1393.07     | 708.00     | 1667.32     | 2375.32    | 1798.39     | 1678.29    | 1679.05                  | 1195.57                      |
| 15        | Maharashtra         | 0          | 383.5       | 212.53     | 540.3 7     | 752.90     | 622.66      | 606.00     | 296.57                   | 480.07                       |
| 16        | Manipur             | 4.03       | 139.67      | 100.00     | 173.94      | 273.94     | 284.70      | 396.37     | 393.21                   | 191.71                       |
| 17        | Meghalaya           | 0          | 37.7        | 62.56      | 83.24       | 145.80     | 119.31      | 206.09     | 206.09                   | 154.21                       |
| 18        | Mizoram             | 0          | 26.6        | 54.74      | 72.35       | 127.09     | 44.11       | 93.36      | 93.36                    | 74.07                        |
| 19        | Nagaland            | 0          | 77.45       | 58.99      | 50.47       | 109.46     | 30.42       | 8.05       | 8.05                     | 2.08                         |
| 20        | Odisha              | 758.92     | 1605.72     | 1051.50    | 1666.10     | 2717.60    | 1857.50     | 1650.00    | 1620.58                  | 1302.26                      |
| 21        | Punjab              | 117.68     | 295.61      | 310.21     | 285.03      | 595.24     | 236.52      | 135.00     | 135.00                   | 196.26                       |
| 22        | Rajasthan           | 427.06     | 718.35      | 425.66     | 649.97      | 1075.63    | 776.3 3     | 565.50     | 558.83                   | 415.36                       |
| 23        | Sikkim              | 1.97       | 90.57       | 94.59      | 94.50       | 189.09     | 121.01      | 123.95     | 88.82                    | 75.20                        |
| 24        | Tamil Nadu          | 343.48     | 383.39      | 239.65     | 580.72      | 820.37     | 98.03       | 254.00     | 254.00                   | 0.00                         |
| 25        | Telangana           |            |             | 0.88       | 0.00        | 0.88       | 281.45      | 146.03     | 146.03                   | 8.78                         |
| 26        | Tripura             | 98.83      | 232.76      | 187.36     | 322.83      | 510.19     | 250.36      | 447.00     | 292.27                   | 900.57                       |
| 27        | Uttar Pradesh       | 511.93     | 824.2523    | 638.70     | 1002.26     | 1640.96    | 1083.39     | 998.00     | 984.34                   | 315.36                       |
| 28        | Uttarakhand         | 0          | 260.64      | 314.92     | 425.17      | 740.09     | 455.24      | 529.35     | 397.52                   | 753.54                       |
| 29        | West Bengal         | 306.17     | 1130.44     | 1193.80    | 1414.20     | 2608.00    | 1259.84     | 1356.00    | 669.18                   | 157.71                       |
|           | TOTAL               | 5360.23    | 13095.29    | 9959.57    | 16538.35    | 24477.96   | 15785.36    | 15961.23   | 13303.98                 | 11147.76                     |

## Annexure

## Annexure referred to in part (a ) of the Lok Sabha Unstarred Question No 3603 due for reply on 23.03.2017 State/UT - wise fu nds released and expenditure incurred under MGNREGA

| Sl   |                   | Central fund released (Rs. In Crore)   | Central fund released (Rs. In Crore)   | Central fund released (Rs. In Crore)   | Central fund released (Rs. In Crore)   | Expenditure (Rs. In Crore)   | Expenditure (Rs. In Crore)   | Expenditure (Rs. In Crore)   | Expenditure (Rs. In Crore)   |
|------|-------------------|----------------------------------------|----------------------------------------|----------------------------------------|----------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| No   | States            | 2013-14                                | 2014-15                                | 2015-16                                | 2016-17*                               | 2013-14                      | 2014-15                      | 2015-16                      | 2016-17*                     |
| 1    | ANDHRA PRADESH    | 4750.49                                | 2903.14                                | 3073.80                                | 3822.38                                | 5293.4 3                     | 2839.13                      | 4633.66                      | 4469.87                      |
| 2    | ARUNACHAL PRADESH | 138.53                                 | 27.04                                  | 43.95                                  | 156.76                                 | 95.82                        | 35.01                        | 66.12                        | 109.22                       |
| 3    | ASSAM             | 573.50                                 | 500.23                                 | 878.30                                 | 1082.49                                | 699.59                       | 499.17                       | 620.90                       | 1427.15                      |
| 4    | BIHAR             | 1580.71                                | 959.68                                 | 1024.12                                | 1569.14                                | 2030.71                      | 1077.76                      | 1625.98                      | 2140.20                      |
| 5    | CHHATTISGARH      | 1446.02                                | 1505.70                                | 1063.41                                | 2229.03                                | 2023.64                      | 1752.46                      | 1283.04                      | 2651.54                      |
| 6    | GOA               | 2.06                                   | 1.38                                   | 2.47                                   | 4.26                                   | 2.97                         | 4.57                         | 3.01                         | 2.95                         |
| 7    | GUJARAT           | 335.30                                 | 354.43                                 | 305.99                                 | 642.68                                 | 488.50                       | 470.78                       | 428.63                       | 700.66                       |
| 8    | HARYANA           | 376.88                                 | 167.15                                 | 124.71                                 | 287.71                                 | 381.27                       | 216.13                       | 142.42                       | 281.29                       |
| 9    | HIMACHAL PR ADESH | 477.97                                 | 355.43                                 | 396.10                                 | 388.61                                 | 568.03                       | 406.08                       | 392.34                       | 529.84                       |
| 10   | JAMMU AND KASHMIR | 603.16                                 | 521.71                                 | 558.02                                 | 804.09                                 | 764.38                       | 393.73                       | 769.15                       | 746.73                       |
| 11   | JHARKHAND         | 621.43                                 | 724.33                                 | 978.80                                 | 1657.83                                | 911.75                       | 1026.03                      | 1331.62                      | 1578.22                      |
| 12   | KARNATAKA         | 1596.07                                | 1716.87                                | 991.55                                 | 2258. 65                               | 2062.97                      | 1665.87                      | 1822.02                      | 3027.65                      |
| 13   | KERALA            | 1277.11                                | 1587.58                                | 1526.34                                | 1582.49                                | 1300.41                      | 1616.73                      | 1483.49                      | 2173.24                      |
| 14   | MADHYA PRADESH    | 1839.82                                | 2451.63                                | 2367.32                                | 3248.92                                | 2580.69                      | 2809.60                      | 2500.19                      | 3297.79                      |
| 15   | MAHARASHTRA       | 1152.92                                | 799.52                                 | 1238.35                                | 1655.53                                | 1266.48                      | 1615.96                      | 1857.68                      | 2014.44                      |
| 16   | MANIPUR           | 231.00                                 | 219.97                                 | 255.32                                 | 343.70                                 | 254.76                       | 267.14                       | 231.22                       | 294.67                       |
| 17   | MEGHALAYA         | 271.06                                 | 277.86                                 | 221.83                                 | 860.69                                 | 317.48                       | 309.02                       | 272.31                       | 755.12                       |
| 18   | MIZORAM           | 244.74                                 | 111.41                                 | 285.17                                 | 144.51                                 | 257.72                       | 114.20                       | 298.59                       | 90.18                        |
| 19   | NAGALAND          | 292.15                                 | 113.05                                 | 266.66                                 | 501.53                                 | 294.80                       | 157.82                       | 194.85                       | 485.46                       |
| 20   | ODISHA            | 757.53                                 | 1035.30                                | 1479.41                                | 1895.27                                | 1283.17                      | 1062.46                      | 2051.99                      | 2063.99                      |
| 21   | PUNJAB            | 226.15                                 | 189.48                                 | 245.33                                 | 490.73                                 | 258.85                       | 213.04                       | 300.20                       | 520.91                       |
| 22   | RAJASTHAN         | 2059.43                                | 2976.10                                | 2695.83                                | 4786.32                                | 2624.73                      | 3251.88                      | 3268.44                      | 4885.43                      |
| 23   | SIKKIM            | 106.84                                 | 73.86                                  | 86.23                                  | 132.63                                 | 108.89                       | 76.43                        | 95.85                        | 127.67                       |
| 24   | TAMIL NADU        | 4690.21                                | 3781.80                                | 5470.37                                | 4552.33                                | 3937.91                      | 3918.89                      | 6253.40                      | 5323.89                      |
| 25   | TELANGANA         | 0.00                                   | 1919.96                                | 1824.85                                | 1806.85                                | 46.89                        | 1904.10                      | 2378.79                      | 1707.96                      |
| 26   | TRIPURA           | 943.66                                 | 636.62                                 | 1358.94                                | 1016.29                                | 1074.76                      | 819.71                       | 1371.52                      | 1123.81                      |
| 27   | UTTAR PRADESH     | 2896.39                                | 2513.41                                | 2695.69                                | 3910.72                                | 3446.18                      | 3135.11                      | 2976.12                      | 3930.10                      |
| 28   | UTTARAKHAND       | 330.01                                 | 286.36                                 | 450.77                                 | 514.35                                 | 380.63                       | 322.89                       | 492.59                       | 693.82                       |
| 29   | WEST BENGAL       | 2894.38                                | 3744.95                                | 4711.74                                | 4809.26                                | 3724.04                      | 4010.02                      | 4847.67                      | 6754.57                      |
| 30   | NICOBAR           | 19.18                                  | 13.02                                  | 10.36                                  | 8.01                                   | 17.56                        | 9.75                         | 3.99                         | 1.36                         |
| 31   | LAKSHADWEEP       | 0.17                                   | 0.45                                   | 0.12                                   | 0.00                                   | 0.74                         | 0.71                         | 0.30                         | 0.23                         |
| 32   | PUDUCHERRY        | 8.80                                   | 7.40                                   | 12.93                                  | 3.47                                   | 11.37                        | 6.50                         | 9.18                         | 10.58                        |
|      | Total             | 32743.68                               | 32476.87                               | 36644.80                               | 47167.23                               | 38511.10                     | 36008.67                     | 44007.25                     | 53920.55                     |

*As on 20.03.2017

## Annexure refered to in part (a) of the Lok Sabha Unstarred Question No. 3603 due for reply on 23.3.2017

## Funds Allocated, Relased and Utilized under PMAY -G

| S.No.   | Stat e                       | 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.   | Stat e                       | Central Allocation              | Central Release                 | Utilization                     | 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       | 48480.528           | 42015.732           | 21007.865       | 0.000       |
| 2       | ARUNACHAL PRADESH            | 4831.031                        | 5706.507                        | 328.120                         | 1416.257           | 1813. 737       | 175.290     | 952.509            | 4240.285        | 0.000               | 8218.813            | 4109.410        | 0.000       |
| 3       | ASSAM                        | 97521.240                       | 90006.560                       | 54071.022                       | 128586.168         | 92867.665       | 120627.922  | 86481.143          | 87865.745       | 82513.445           | 199853.190          | 124447.798      | 48035.206   |
| 4       | BIHAR                        | 331160.543                      | 295703.992                      | 147107.730                      | 153019.468         | 103487.974      | 229093.627  | 103203.063         | 90718.460       | 128073.100          | 356963.850          | 211427.064      | 20337.695   |
| 5       | CHHATTISGARH                 | 26252.536                       | 50327.441                       | 37852.253                       | 23417.646          | 39984.452       | 22028.924   | 17990.121          | 14025.750       | 24886.380           | 130380.059          | 69640.892       | 60080.336   |
| 6       | GOA                          | 761.985                         | 380.289                         | 474.010                         | 320.277            | 540.429         | 0.000       | 216.009            | 268.143         | 135.600             | 569.573             | 0.000           | 345.000     |
| 7       | GUJARAT                      | 58997.094                       | 26652.670                       | 37870.956                       | 18621.643          | 5041.494        | 43441.224   | 12559.255          | 12274.953       | 19843.391           | 63590.769           | 36428.956       | 8643.605    |
| 8       | HARYANA                      | 9859.680                        | 9831.139                        | 7794.250                        | 18985.094          | 9492.490        | 13689.515   | 12804.383          | 9174.585        | 9915.400            | 14306.851           | 7153.425        | 6140.690    |
| 9       | HIMACHAL PRADESH             | 4139.236                        | 4226.623                        | 4712.230                        | 2742.505           | 1433.542        | 2310.030    | 1849.666           | 2191.749        | 2378.047            | 4434.526            | 3100.078        | 1283.125    |
| 10      | JAMMU AND KASHMIR            | 9347.319                        | 5642.490                        | 123.304                         | 7888.38 4          | 4232.385        | 806.550     | 5320.273           | 5363.087        | 3520.882            | 15482.321           | 0.000           | 0.000       |
| 11      | JHARKHAND                    | 36724.517                       | 35268.666                       | 25481.549                       | 27137.023          | 21030.137       | 18307.346   | 18302.402          | 29740.267       | 27393.318           | 129233.556          | 69767.981       | 25604.146   |
| 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       | 39334.233           | 18226.794           | 9113.402        | 13217.929   |
| 14      | MADHYA PRADESH               | 61762.399                       | 47268.564                       | 46372.064                       | 62891.875          | 57020.431       | 18774.425   | 42417.048          | 57139.162       | 45806.922           | 250875.103          | 140720.466      | 138808.800  |
| 15      | MAHARASHTRA                  | 75093.747                       | 75540.131                       | 92243.308                       | 102822.276         | 94599.371       | 97972.731   | 69347.868          | 34673.934       | 58473.142           | 128991.627          | 64495.815       | 58578.160   |
| 16      | MANIPUR                      | 5633.393                        | 3649.979                        | 1221.019                        | 3270.353           | 2715.770        | 485.215     | 2199.489           | 4681.350        | 366.000             | 10292.410           | 5576.180        | 1086.787    |
| 17      | MEGHALAYA                    | 9749.275                        | 8063.524                        | 8548.094                        | 5920.633           | 4629.682        | 6779.118    | 3981.945           | 4950.954        | 2879.213            | 15492.237           | 7746.120        | 963.113     |
| 18      | MIZORAM                      | 2574.5 34                       | 2570.022                        | 1320.924                        | 908.185            | 455.242         | 216.254     | 610.803            | 759.240         | 277.425             | 4371.685            | 2389.246        | 379.650     |
| 19      | NAGALAND                     | 7340.446                        | 7328.368                        | 0.000                           | 1039.151           | 4575.011        | 826.918     | 698.885            | 1068.221        | 0.000               | 8322.765            | 4510.827        | 0.000       |
| 20      | ODISHA                       | 70031.181                       | 84418.513                       | 72173.895                       | 87693.074          | 68403.594       | 6751.427    | 70154.488          | 98281.938       | 167460.955          | 221739.930          | 120442.004      | 49144.320   |
| 21      | PUNJAB                       | 10681.358                       | 2739.947                        | 577.388                         | 30985.911          | 0.000           | 2122.850    | 20898.262          | 1124.292        | 341.325             | 13697.740           | 6848.870        | 0.000       |
| 22      | RAJASTHAN                    | 46736.143                       | 46886.921                       | 65563.282                       | 55154.412          | 41385.736       | 64895.095   | 37198.563          | 39834.597       | 54494.040           | 140096.149          | 75647.352       | 42286.055   |
| 23      | SIKKIM                       | 1009.929                        | 877.032                         | 7.540                           | 1288.122           | 1287.467        | 1207.500    | 866.332            | 433.166         | 239.650             | 2381.207            | 1190.605        | 182.150     |
| 24      | TAMIL NADU                   | 48363.671                       | 56206.021                       | 43725.732                       | 29172.571          | 38213.492       | 22960.523   | 23069.206          | 21273.315       | 22010.109           | 98715.060           | 59357.620       | 12414.510   |
| 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       | 34360.100           | 28526.670           | 0.000           | 0.000       |
| 26      | TRIPURA                      | 9399.841 12800.434 1461.941     | 9399.841 12800.434 1461.941     | 9399.841 12800.434 1461.941     | 6704.136           | 12244. 450      | 5452.933    | 6640.164           | 6876.038        | 5651.571            | 21587.693           | 10793.845       | 2228.320    |
| 27      | UTTAR PRADESH                | 162543.863                      | 145531.682                      | 124292.873                      | 232213.428         | 161431.103      | 240079.986  | 156614.954         | 158312.826      | 197584.152          | 322032.515          | 223980.445      | 107210.573  |
| 28      | UTTARAKHAND                  | 8210.640                        | 6405.187                        | 2788.557                        | 6694.360           | 4004.400        | 5375.782    | 4514.971           | 4164.847        | 5499.323 305116.794 | 9880.774 244362.205 | 4940.385        | 2759.803    |
| 29      | WEST BENGAL                  | 101496.871                      | 86566.870                       | 52715.890                       | 236310.748         | 210429.278      | 213040.580  | 159378.367         | 172273.428      |                     |                     | 122181.105      | 125957.675  |
| 30      | ANDAMAN AND                  | 1517.639                        | 221.312                         | 109.250                         | 631.692            | 0.000           | 75.940      | 443.290            | 0.000           | 0.000               | 196.367             | 0.000           | 0.000       |
| 31      | NICOBAR DADRA & NAGAR HAVELI | 305.698                         | 0.000                           | NR                              | 162.367            | 81.172          | 39.030      | 113.945            | 56.972 0.000    | 0.000 0. 000        | 282.832 49.881      | 0.000 0.000     | 0.000       |
| 32      | DAMAN & DIU                  | 118.179                         | 0.000                           | NR                              | 44.284             | 0.000           | 0.000       | 31.077             |                 |                     |                     |                 | 0.000       |
| 33      | LAKSHADWEEP                  | 137.474                         | 137.470                         | 1.210                           | 16.656             | 0.000           | 0.000       | 11.689             | 0.000           | 0.000               | 70.920              | 0.000           | 0.000       |
| 34      | PUDUCHERRY                   | 776.607                         | 0.000                           | NR                              | 300.000            | 0.000           | 0.000       | 400.000            | 0.000           | 0.000               | 400.00              | 0.000           | 0.000       |
|         | Total                        | 1389490.380                     | 1297000.783                     | 1057603.632                     | 1409955.005        | 1109695.635     | 1383553.144 | 969606.860         | 1010791.835     | 1397364.300         | 2557740.000         | 1422046.224     | 726211.629  |

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|       |                  |                                                  |                                                   |                |         |                  |                                                     | Annexure referred                                 | in part (a) of Status of   | Statewise      | the Lok Sabha Allocatio n, Release   | Unstarred and Expenditure                      | Question No. 3603 under NRLM                      | for reply         | on 23.3.2017     |                         |                | Annexure       |                |
|-------|------------------|--------------------------------------------------|---------------------------------------------------|----------------|---------|------------------|-----------------------------------------------------|---------------------------------------------------|----------------------------|----------------|--------------------------------------|------------------------------------------------|---------------------------------------------------|-------------------|------------------|-------------------------|----------------|----------------|----------------|
|       |                  |                                                  | 2013-14                                           | 2013-14        |         |                  |                                                     |                                                   | 2014-15                    |                |                                      |                                                | 2015-16                                           |                   |                  |                         |                | 2016-17        | (Rs. In lakhs) |
| Sl.   | NAME OF          | Cental Allocati on                               | Cental Release                                    | Cental Release |         |                  | Cental Alloca tion                                  | Cental Alloca tion                                | Release                    |                |                                      | Cental Allocation                              | Cental                                            | Cental            | Expen            |                         | Cental Release | Cental Release |                |
| No.   | STATEs/U Ts      | NRLM (Includi ng Interest Subvent ion (Cat. -II) | NRLM (Includin g Interest Subventio n (Cat. - II) | NRLP           | RSE TI  | Expen diture *   | NRL M (Inclu ding Interes t Subve ntion (Cat. - II) | NRLM (Includin g Interest Subventio n (Cat. - II) | NRLP I                     | RSET           | Expenditur e*                        | NRLM (Including Interest Subvention (Cat. -II) | NRLM (Includin g Interest Subventio n (Cat. - II) | NRLP RSE TI       | diture           | Total Cental Allocation | NRLM           | NRLP           | Expenditure    |
| 1     | 2                | 3                                                | 4                                                 | 5              | 6 7     | 8                | 9                                                   |                                                   | 10                         | 11 12          |                                      | 13 14                                          | 15                                                | 17                | 18               | 19                      | 20             | 21             | 22             |
| 1     | Andhra Pradesh   | 23466.0 0 19616.0                                | 22063.98                                          | 1691.9 3       | 400.0 0 | 31738. 25 20301. | 00 8157.36                                          |                                                   | 0.00 111.50                |                | 4069.20                              | 2680.53 3289.45                                | 1753.40                                           | 125.7 8 407.0     | 2353.5 2 43203.  | 1185.81                 | 1778.73        | 0.00           | 4189.67        |
| 2     | Bihar            | 0                                                | 3060.50                                           | 63.07          |         | 16804. 78 16804. | 10142. 00                                           | 0.00 10909.5                                      | 0                          | 0.00           | 58730.92                             | 5690.71                                        | 1241.90 10503.0                                   | 0 0               | 27               | 4835.89                 | 4835.90        | 5842.63        | 22584.79       |
| 3 4   | Chattisgarh Goa  | 4405.00                                          | 2202.50                                           | 1234.2         | 182.2 5 | 78               | 2208.0 0                                            | 0.00                                              | 3255.00                    | 80.35          | 5441.06                              | 1265.58 153.75                                 | 0.00 3777.78 75.00                                | 111.0 2 0.00 0.00 | 8013.4 2 0.00    | 1074.08 150.00          | 537.04 75.00   | 2259.15 0.00   | 7130.42 0.00   |
| 4     | Gujarat          | 3201.00                                          | 490.50                                            |                |         | 2273.0 1         | 1652.0 0                                            | 0.00                                              | 2046.00                    | 116.07         | 3075.85                              | 916.37                                         | 0.00                                              | 501.32 0.00       | 3156.0 9         | 765.19                  | 382.60         | 1074.00        | 2636.43        |
| 5     | Haryana Himachal | 2028.00                                          | 731.20                                            |                | 330.0 0 | 550.00           | 1009.0 0                                            | 0.00                                              | 0.00                       | 0.00           | 1732.78                              | 546.41                                         | 693.66                                            | 0.00 89.25        | 1194.6 4         | 450.18                  | 450.18         | 0.00           | 918.38         |
| 6     | Pradesh Jammu &  | 966.00                                           | 394.03                                            |                | 99.00   |                  | 466.00                                              | 0.00                                              | 0.00                       | 0.00           | 455.60                               | 231.68                                         | 97.38                                             | 0.00 0.00 194.4   | 527.86 4523.4    | 189.59                  | 94.80          | 0.00           | 307.50         |
| 7     | Kashmir          | 3552.94                                          | 2837.79                                           | 3401.1         |         | 1373.0 0         | 4871.0 0 3692.0                                     | 3750.00                                           | 0.00                       | 89.00          | 4560.81                              | 2031.38                                        | 4267.54                                           | 0.00 6            | 1                | 2500.00                 | 2368.00        | 0.00           | 2462.20        |
| 8     | Jharkhand        | 7423.00 9489.00                                  | 1136.50 4744.50                                   | 3 1167.9       | 341.0   | 4854.9 9 1913.5  | 0 5606.0                                            | 0.00                                              | 5778.87                    | 0.00           | 11620.64                             | 2143.55                                        | 0.00                                              | 9269.43 275.0 0   | 19612. 87 9653.5 | 1823.41                 | 911.71         | 5350.20        | 10114.94       |
| 9     | Karnataka        |                                                  |                                                   | 4              | 0 154.0 | 5 3737.6         | 0 2396.0                                            | 601.35                                            | 829.50                     | 142.86 3775.01 | 2191.83                              | 1471.30                                        | 2945.30                                           | 0.00              | 9 2987.4 3       | 1535.07                 | 767.54         | 1493.50        | 1809.13        |
| 10    | Kerala           | 4537.00                                          | 3272.00                                           | 301.35         | 0       | 9                | 0                                                   | 677.17                                            | 1296.72                    | 62.50          | 3447.86                              | 977.90                                         | 1005.64 2003.26                                   | 0.00              |                  | 688.78                  | 511.88         | 0.00           | 1396.05        |
| 11    | Madhya Pradesh   | 9305.00 12866.0                                  | 4497.00                                           | 4643.7 4       | 300.0 0 | 11120. 76        | 4719.0 0                                            | 0.00                                              | 10560.0 0                  | 0.00           | 17216.17                             | 2709.81                                        | 0.00                                              | 8641.50 274.8 5   | 18132. 11        | 2300.98                 | 3097.82        | 4404.00        | 13677.11       |
| 12    | Maharashtra      | 0                                                | 6433.00                                           | 3998.3 0       | 264.0 0 | 12968. 53        | 6732.0 0                                            | 0.00                                              | 1516.00                    | 0.00           | 15776.32                             | 3651.46                                        | 4101.48 5502.00                                   | 274.1 9           | 15887. 97        | 3034.46                 | 3034.46        | 4455.77        | 9962.70        |
| 13    | Odisha           | 10655.0 0                                        | 3692.50                                           | 1250.0 0       | 197.0 0 | 5239.8 2         | 5730.0 0                                            | 0.00                                              | 0.00 133.93                | 7738.92        | 2854.41                              |                                                | 937.02 3836.00                                    | 221.3 8           | 10725. 66        | 2325.13                 | 1162.57        | 2967.27        | 10255.15       |
| 14    | Punjab           | 1020.00                                          | 494.31                                            |                | 198.0 0 | 1371.0 0         | 484.00                                              | 0.00                                              | 0.00                       | 84.82          | 677.21                               | 262.72                                         | 122.37                                            | 0.00 196.3 8      | 980.73           | 218.78                  | 109.39         | 0.00           | 429.02         |
| 15    | Rajasthan        | 5276.00                                          | 974.00                                            |                |         | 1749.0 2         | 2754. 0 0                                           | 0.00                                              | 0.00                       | 0.00           | 1205.13                              | 1417.07                                        | 0.00                                              | 495.00 341.0 0    | 4937.9 2         | 1165.63                 | 1165.64        | 1145.64        | 5152.07        |
| 16    | Tamil Nadu       | 0                                                | 5839.50                                           | 1414.5 0       | 103.7 5 | 4                | 7329.0 0                                            | 826.00                                            | 2534.59                    | 0.00           | 20508.87                             | 2602.08                                        | 2050.22                                           | 1923.50           | 06               | 1797.46                 |                | 1873.50        | 2987.4 0       |
|       |                  | 11679.0                                          |                                                   |                |         | 7139.4           |                                                     |                                                   |                            |                |                                      |                                                |                                                   | 317.1 3           | 12677. 3126.1    |                         | 1797.46        |                |                |
| 17    | Telengana Uttar  | 28747.0                                          | 5731.50                                           | 2618.4         |         |                  | 14223. 00                                           | 6585.44                                           | 0.00                       | 0.00           | 229.61                               | 1915.71                                        | 1480.54                                           | 0.00 0.00         | 1                | 847.01                  | 423.51         | 0.00           | 720.50         |
| 18 19 | Pradesh          | 0 1634.00                                        | 699.13                                            | 3              |         | 574.25           |                                                     | 0.00                                              | 0.00                       | 0.00           | 5658.06                              | 8261.14                                        | 3575.83                                           | 0.00              | 10852. 46        | 6962.06                 | 5163.55        | 4192.00        | 15874.15       |
|       | Uttarakhand      | 11558.0                                          |                                                   |                | 77.00   | 59.00            | 772.00 7028.0                                       | 0.00                                              | 0.00                       | 0.00           | 450.32                               | 434.61                                         | 0.00                                              | 2230.31 0.00 0.00 | 603.26           | 366.56                  | 291.56         | 0.00           | 749.38         |
| 20    | West Bengal      |                                                  | 5236.20                                           | 4172.6 4       | 154.0 0 | 5430.5 5         | 0 2016.68                                           |                                                   | 3617.25                    | 0.00           | 8847.28                              | 3221.30                                        | 3880.16 2000.00                                   | 0.00              | 15119. 93        | 2583.93                 | 3490.93        | 2536.20        | 8663.56        |
| 21    | A&N Islands      | 0                                                |                                                   |                |         |                  |                                                     |                                                   |                            |                |                                      |                                                |                                                   |                   |                  | 25.00                   | 12.50          | 0.00           | 0.00           |
| 22    | Daman & Diu      |                                                  |                                                   |                |         |                  |                                                     |                                                   |                            |                |                                      |                                                |                                                   |                   |                  | 25.00                   | 0.00           | 0.00           | 0.00           |

| 23   | D & N Haveli      |            |          |           |            |              |            |           |           |                   |               |                   |           |          |            |                     |    25.00 |   12.50 0.00 |     0. 00 |
|------|-------------------|------------|----------|-----------|------------|--------------|------------|-----------|-----------|-------------------|---------------|-------------------|-----------|----------|------------|---------------------|----------|--------------|-----------|
| 24   | Lakshadwee p      |            |          |           |            |              |            |           |           |                   |               |                   |           |          |            | 25.00               |    12.5  |         0    |      0    |
| 25   | Pondicherry       |            | 0.00     |           |            |              | 350.00     | 135.34    | 0.00      | 4.45              | 0.00 475.00   | 150.00            | 0.00      | 0.00     | 0.00       | 250.00              |   125    |         0    |      0    |
|      | TOTAL             | 171423. 94 | 74530.64 | 25957. 23 | 2800. 00   | 125702 .42   | 102464 .00 | 22749. 34 | 42343.4 3 | 825.48            | 175217.62     | 46635.00 28439.49 | 55381.8 0 | 2827. 44 | 18826 9.31 | 37150.00            | 32612.8  |     37593.9  | 122021    |
| 26   | Arunachal Pradesh |            | 358.21   |           |            |              | 226.00     | 0.00      | 0.00      | 0.00 0.00         | 161.82        | 0.00              | 0.00      | 0.00     | 68.51      | As per the approval |   300    |         0    |    184.45 |
| 27   | Assam             | 18897.0 0  | 5329.93  | 3445.0 1  | 88.00      | 6278.7 3     | 7103.0 0   | 0.00      | 0.00      | 0.00 7997.20      | 4588.89       | 0. 00             | 500.00    | 231.0 0  | 9404.0 6   | given by Cabinet,   |  3500    |      2207.26 |   5071.94 |
| 28   | Manipur           | 1328.00    | 178.19   |           |            |              | 467.00     | 0.00      | 0.00      | 0.00              | 206.74 285.71 | 0.00              | 0.00      | 0.00     | 142.64     | for North           |   392.62 |         0    |    169.72 |
| 29   | Meghalaya         | 1462.00    | 640.42   |           | 11.00      | 47.92        | 467.00     | 0.00      | 0.00      | 0.00              | 22.11         | 319.00 0.00       | 0.00      | 11.00    | 561.89     | EasternSt           |   400    |         0    |    344.24 |
| 30   | Mizoram           | 472.00     | 279.31   |           |            | 298.00       | 207.00     | 64.00     | 0.00      | 4.47              | 239.76 74.75  | 329.50            | 354.50    | 0.00     | 97.93      | ates funds          |  1600    |         0    |    684.65 |
| 31   | Nagaland          | 1046.00    | 1441.04  |           | 22.00      | 733.00       | 318.00     | 185.00    | 0.00      | 8.93 968.35       | 221.66        | 545.22            | 789.50    | 0.00     | 658.46     | will be             |  1200    |         0    |    461.56 |
| 32   | Sikkim            | 459.00     | 145.01   |           |            |              | 146.00     | 0.00      | 0.00      | 0.00              | 0.00 82.43    | 72.00             | 0.00      | 1.88     | 143.07     | provided out of the |   564.66 |         0    |    101.31 |
| 33   | Tripura           | 2643.00    | 1317.74  |           | 66.00      |              | 866.00     | 0.00      | 0.00      | 0.00              | 414.70 535.74 | 226.44            | 0.00      | 0.00     | 746.73     | Plan 2016 - 17      |  1350    |         0    |   1314.84 |
|      | TOTAL             | 26307.0 0  | 9689.85  | 3445.0 1  | 187.0      | 7357.6       | 9800.0 0   | 249.00    | 0.00      | 13.40 9848.86     | 6270.00       | 1173.16           | 1644.00   | 243.8 8  | 11823. 29  | 21850.00            |  9307.28 |      2207.26 |   8332.71 |
|      | GRAND TOTAL       | 197730. 94 | 84220.49 | 29402. 24 | 0 2987. 00 | 5 133060 .07 | 112264 .00 | 22998.34  | 42343.4 3 | 838.88 185066. 48 | 52905.00      | 29612.65          | 57025.8 0 | 3071. 32 | 20009 2.60 | 59000.00            | 41920.1  |     39801.1  | 130353    |

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