Lok Sabha Question No. 1639 (UNSTARRED), answered on 2017-12-28
Subject: Appraisal of Funds Allocated for Rural Schemes
Ministry: RURAL DEVELOPMENT
Asked by: ANUPAM HAZRA, MANOJ RAJORIA

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

## LOK SABHA

## UNSTARRED QUESTION NO. 1639 TO BE ANSWERED ON 28.12.2017

## Appraisal of Funds Allocated for Rural Schemes

## 1639.  DR. ANUPAM HAZRA: DR. MANOJ RAJORIA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  funds  allocated,  sanctioned  and  expenditure  incurred  under  different  rural development schemes for the financial years 2014-15, 2015-16, 2016-17 and 2017-18, Statewise including West Bengal;
- (b) whether the Government has been effectively and efficiently monitoring the sanctioning and utilization of funds allocated for developmental purpose in rural areas; and
- (c) if so, the details thereof?

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

(a) The Ministry of Rural Development, inter alia, is implementing Mahatma Gandhi National Rural  Employment  Guarantee  Act  (MGNREGA),  Pradhan  Mantri  Awaas  Yojana-Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY) and Deendayal Antyodaya Yojana National Rural Livelihoods Mission (DAY-NRLM) in rural areas of the country including West Bengal,  through  State  Governments  and  Union  Territory  Administrations.  MGNREGA  is  a demand driven programme, hence, no allocation of funds is made. The detail of funds allocated, sanctioned  and  expenditure  incurred  under  major  rural  development  programmes  for  the financial years 2014-15, 2015-16, 2016-17 and 2017-18 State-wise including West Bengal  are given at Annexure I to V .

(b) & (c) In order to ensure efficient implementation and proper utilization of funds at the grass roots  level,  the  Ministry  of  Rural  Development  has  evolved  a  comprehensive  multi-level  and multi-tool  system  of  monitoring,  namely,  Utilization  Certificates/  Audit  Reports,  Review  by Union Ministers, Performance Review Committee (PRC) meeting, Online Monitoring through programme specific Management Information Systems (MIS), District Development Coordination and Monitoring Committees (DISHA), National Level Monitors (NLMs), Common Review  Mission  and  Area  Officer's  Scheme.  As  per  the  report  return  received  from  the States/UTs, the implementation of the programmes has been found to be satisfactory.

*****

|           |                      |           |           |           |                         |                               |                               |                               | Annxure-1                     |
|-----------|----------------------|-----------|-----------|-----------|-------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| Financial | Financial            | Financial | Financial | Financial | Financial               |                               |                               |                               |                               |
|           |                      |           |           |           |                         | Total Expenditure (Rs. In cr) | Total Expenditure (Rs. In cr) | Total Expenditure (Rs. In cr) | Total Expenditure (Rs. In cr) |
| S.no.     | State                | 2014-15   | 2015-16   | 2016-17*  | 2017-18 till 22/12/2017 | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18 till 26/12/2017       |
| 1         | ANDHRA PRADESH       | 2903.14   | 3073.80   | 3940.21   | 4799.21                 | 2881.23                       | 4706.48                       | 4566.70                       | 4911.65                       |
| 2         | ARUNACHAL PRADESH    | 27.04     | 43.95     | 156.76    | 168.10                  | 35.01                         | 66.12                         | 155.88                        | 174.01                        |
| 3         | ASSAM                | 500.23    | 878.30    | 1254.60   | 1015.62                 | 497.37                        | 620.63                        | 1501.14                       | 1072.32                       |
| 4         | BIHAR                | 959.68    | 1024.12   | 1667.41   | 2078.32                 | 1077.76                       | 1625.98                       | 2192.70                       | 2182.29                       |
| 5         | CHHATTISGARH         | 1505.70   | 1063.41   | 2231.94   | 2181.16                 | 1752.46                       | 1283.04                       | 2752.85                       | 2339.56                       |
| 6         | GOA                  | 1.38      | 2.47      | 4.26      | 0.56                    | 4.57                          | 3.01                          | 4.00                          | 2.17                          |
| 7         | GUJARAT              | 354.43    | 305.99    | 643.24    | 705.32                  | 470.78                        | 428.63                        | 742.14                        | 684.24                        |
| 8         | HARYANA              | 167.15    | 124.71    | 287.71    | 211.18                  | 216.13                        | 142.42                        | 324.72                        | 216.88                        |
| 9         | HIMACHAL PRADESH     | 355.43    | 396.10    | 388.61    | 374.78                  | 405.92                        | 392.08                        | 563.24                        | 399.46                        |
| 10        | JAMMU AND KASHMIR    | 521.71    | 558.02    | 804.09    | 993.78                  | 390.61                        | 768.68                        | 844.13                        | 758.87                        |
| 11        | JHARKHAND            | 724.33    | 978.80    | 1679.14   | 1043.36                 | 1026.03                       | 1331.62                       | 1841.75                       | 1173.33                       |
| 12        | KARNATAKA            | 1716.87   | 991.55    | 2258.65   | 2642.01                 | 1665.88                       | 1821.94                       | 3309.68                       | 2316.07                       |
| 13        | KERALA               | 1587.58   | 1526.34   | 1582.49   | 1441.96                 | 1616.73                       | 1483.51                       | 2422.83                       | 883.51                        |
| 14        | MADHYA PRADESH       | 2451.63   | 2367.32   | 3448.92   | 3040.31                 | 2808.72                       | 2500.39                       | 3648.11                       | 3359.49                       |
| 15        | MAHARASHTRA          | 799.52    | 1238.35   | 1657.09   | 1435.61                 | 1615.96                       | 1857.61                       | 2094.93                       | 1548.94                       |
| 16        | MANIPUR              | 219.97    | 255.32    | 343.70    | 98.93                   | 267.14                        | 231.22                        | 369.85                        | 70.28                         |
| 17        | MEGHALAYA            | 277.86    | 221.83    | 860.69    | 681.00                  | 309.11                        | 272.31                        | 793.99                        | 836.82                        |
| 18        | MIZORAM              | 111.41    | 285.17    | 144.51    | 168.00                  | 114.20                        | 298.59                        | 149.83                        | 167.98                        |
| 19        | NAGALAND             | 113.05    | 266.66    | 501.53    | 819.42                  | 157.82                        | 194.85                        | 618.73                        | 640.36                        |
| 20        | ODISHA               | 1035.30   | 1479.41   | 1895.27   | 1612.28                 | 1060.25                       | 2051.45                       | 2136.10                       | 1705.64                       |
| 21        | PUNJAB               | 189.48    | 245.33    | 490.73    | 372.33                  | 213.04                        | 300.20                        | 533.89                        | 474.41                        |
| 22        | RAJASTHAN            | 2976.10   | 2695.83   | 4818.17   | 4105.00                 | 3251.36                       | 3267.42                       | 5155.68                       | 3917.05                       |
| 23        | SIKKIM               | 73.86     | 86.23     | 132.63    | 93.10                   | 76.43                         | 95.23                         | 137.79                        | 80.48                         |
| 24        | TAMIL NADU           | 3781.80   | 5470.37   | 4552.78   | 5020.82                 | 3624.07                       | 6027.62                       | 5677.79                       | 5587.17                       |
| 25        | Telangana            | 1919.96   | 1824.85   | 1806.85   | 2199.23                 | 1930.16                       | 2407.47                       | 2575.19                       | 1931.84                       |
| 26        | TRIPURA              | 636.62    | 1358.94   | 1016.29   | 359.00                  | 819.71                        | 1371.52                       | 1200.34                       | 352.98                        |
| 27        | UTTAR PRADESH        | 2513.41   | 2695.69   | 3915.85   | 3076.09                 | 3130.72                       | 2976.10                       | 4254.86                       | 3033.25                       |
| 28        | UTTARAKHAND          | 286.36    | 450.77    | 514.35    | 554.74                  | 322.75                        | 492.56                        | 720.31                        | 454.88                        |
| 29        | WEST BENGAL          | 3744.95   | 4711.74   | 5377.23   | 5054.13                 | 4010.06                       | 4847.72                       | 7246.25                       | 5986.50                       |
| 30        | ANDAMANAND NICOBAR   | 13.02     | 10.36     | 8.01      | 4.74                    | 9.75                          | 3.99                          | 2.66                          | 1.29                          |
| 31        | DADRA & NAGAR HAVELI | 0.00      | 0.00      | 0.00      | 0.00                    | 0.00                          | 0.00                          | 0.00                          | 0.00                          |
| 32        | DAMAN&DIU            | 0.00      | 0.00      | 0.00      | 0.00                    | 0.00                          | 0.00                          | 0.00                          | 0.00                          |
| 33        | LAKSHADWEEP          | 0.45      | 0.12      | 0.00      | 0.27                    | 0.71                          | 0.30                          | 0.20                          | 0.06                          |
| 34        | PUDUCHERRY           | 7.40      | 12.93     | 3.47      | 12.37                   | 6.50                          | 9.18                          | 11.01                         | 11.53                         |

Statement referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1639 due for answer on 28.12.2017

Financial Progress under Pradhan Mantri Awaas Yojana-Gramin erstwhile IAY

|        |                     | 2014-15^           | 2014-15^        | 2014-15^    | 2015-16            | 2015-16         | 2015-16       | 2016-17            | 2016-17         | 2016-17      | 2017-18            | 2017-18         | 2017-18      |
|--------|---------------------|--------------------|-----------------|-------------|--------------------|-----------------|---------------|--------------------|-----------------|--------------|--------------------|-----------------|--------------|
| S.No . | State               | Central Allocation | Central Release | Utilization | Central Allocation | Central Release | Utilization * | Central Allocation | Central Release | Utilization* | Central Allocation | Central Release | Utilization* |
| 1      | ANDHRA PRADESH      | 42729.188          | 42660.114       | 50545.920   | 28818.242          | 28113.322       | 49943.998     | 56200.250          | 21712.785       | 0.000        | 35985.830          | 7092.260        | 17709.470    |
| 2      | ARUNACHAL PRADESH   | 1416.257           | 1813.737        | 175.290     | 952.509            | 4240.285        | 0.000         | 10993.117          | 5412.300        | 0.000        | 2661.140           | 1210.970        | 0.000        |
| 3      | ASSAM               | 128586.168         | 92867.665       | 120627.922  | 86481.143          | 87865.745       | 82455.160     | 267324.750         | 132197.898      | 62273.930    | 48816.800          | 25985.680       | 82102.709    |
| 4      | BIHAR               | 153019.468         | 103487.974      | 229093.627  | 103203.063         | 90718.460       | 128477.570    | 477477.968         | 211427.064      | 60666.545    | 413112.960         | 60257.060       | 179880.740   |
| 5      | CHATTISGARH         | 23417.646          | 39984.452       | 22028.924   | 17990.121          | 14025.750       | 25604.100     | 181109.260         | 83815.912       | 78749.309    | 158566.700         | 179611.850      | 252330.443   |
| 6      | GOA                 | 320.277            | 540.429         | 0.000       | 216.009            | 268.143         | 135.600       | 569.573            | 284.785         | 353.400      | 0.000              | 0.000           | 31.050       |
| 7      | GUJARAT             | 18621.643          | 5041.494        | 43441.224   | 12559.255          | 12274.953       | 19714.231     | 85059.614          | 36527.407       | 9626.155     | 68221.670          | 10734.420       | 54399.550    |
| 8      | HARYANA             | 18985.094          | 9492.490        | 13689.515   | 12804.383          | 9174.585        | 9889.190      | 19136.611          | 7414.461        | 8214.350     | 9649.040           | 2153.840        | 9900.280     |
| 9      | HIMACHAL PRADESH    | 2742.505           | 1433.542        | 2310.030    | 1849.666           | 2191.749        | 2374.072      | 5931.190           | 3253.818        | 2368.300     | 3055.380           | 594.590         | 2780.050     |
| 10     | JAMMU AND KASHMIR   | 7888.384           | 4232.385        | 806.550     | 5320.273           | 5363.087        | 5060.037      | 20709.693          | 8033.007        | 2.250        | 26467.830          | 2321.840        | 2430.000     |
| 11     | JHARKHAND           | 27137.023          | 21030.137       | 18307.346   | 18302.402          | 29740.267       | 27392.623     | 172863.885         | 79630.141       | 42654.493    | 119098.140         | 100356.215      | 150875.937   |
| 12     | KARNATAKA           | 51867.695          | 28524.509       | 111288.510  | 34981.856          | 60406.492       | 124446.255    | 69686.757          | 27863.995       | 61079.929    | 39150.260          | 6979.380        | 36678.655    |
| 13     | KERALA              | 32247.234          | 16075.332       | 30510.350   | 21748.954          | 35717.191       | 39312.226     | 24380.433          | 10049.440       | 15390.185    | 7392.150           | 2140.780        | 7928.490     |
| 14     | MADHYA PRADESH      | 62891.875          | 57020.431       | 18774.425   | 42417.048          | 57139.162       | 45776.975     | 342581.680         | 170114.866      | 196854.008   | 296389.390         | 471801.410      | 642727.463   |
| 15     | MAHARASHTRA         | 102822.276         | 94599.371       | 97972.731   | 69347.868          | 34673.934       | 58440.292     | 172540.337         | 73566.023       | 93955.308    | 113019.380         | 12704.150       | 136597.609   |
| 16     | MANIPUR             | 3270.353           | 2715.770        | 485.215     | 2199.489           | 4681.350        | 366.000       | 11851.131          | 5767.410        | 1169.887     | 0.000              | 588.130         | 1979.588     |
| 17     | MEGHALAYA           | 5920.633           | 4629.682        | 6779.118    | 3981.945           | 4950.954        | 3406.480      | 20722.043          | 8078.230        | 1037.363     | 4520.410           | 2282.790        | 3163.782     |
| 18     | MIZORAM             | 908.185            | 455.242         | 216.254     | 610.803            | 759.240         | 277.425       | 5847.664           | 2482.986        | 393.675      | 2182.940           | 644.250         | 1072.008     |
| 19     | NAGALAND            | 1039.151           | 4575.011        | 826.918     | 698.885            | 1068.221        | 0.000         | 10319.534          | 4676.217        | 0.000        | 0.000              | 832.990         | 0.000        |
| 20     | ORISSA              | 87693.074          | 68403.594       | 6751.427    | 70154.488          | 98281.938       | 167656.745    | 311871.520         | 149452.934      | 70944.720    | 269164.020         | 176709.850      | 273170.665   |
| 21     | PUNJAB              | 30985.911          | 0.000           | 2122.850    | 20898.262          | 1124.292        | 659.590       | 18322.329          | 7559.100        | 379.190      | 4953.310           | 1602.060        | 684.345      |
| 22     | RAJASTHAN           | 55154.412          | 41385.736       | 64895.095   | 37198.563          | 39834.597       | 54911.755     | 187393.353         | 87153.102       | 72802.445    | 167453.400         | 189566.230      | 204671.990   |
| 23     | SIKKIM              | 1288.122           | 1287.467        | 1207.500    | 866.332            | 433.166         | 239.650       | 2381.207           | 1190.605        | 186.650      | 0.000              | 0.000           | 400.600      |
| 24     | TAMILNADU           | 29172.571          | 38213.492       | 22960.523   | 23069.206          | 21273.315       | 22011.097     | 132041.902         | 69059.770       | 19922.355    | 97504.240          | 10355.210       | 51493.242    |
| 25     | TELANGANA           | 36752.189          | 41035.176       | 53671.630   | 24787.640          | 24787.526       | 34364.600     | 38157.735          | 14263.335       | 0.000        | 14762.590          | 4815.530        | 0.000        |
| 26     | TRIPURA             | 6704.136           | 12244.450       | 5452.933    | 6640.164           | 6876.038        | 5650.519      | 28875.108          | 13455.455       | 3060.463     | 1531.950           | 3113.370        | 14927.600    |
| 27     | UTTAR PRADESH       | 232213.428         | 161431.103      | 240079.986  | 156614.954         | 158312.826      | 197684.364    | 430753.033         | 223980.445      | 116942.347   | 296969.590         | 263508.510      | 499768.917   |
| 28     | UTTARAKHAND         | 6694.360           | 4004.400        | 5375.782    | 4514.971           | 4164.847        | 5497.697      | 13216.023          | 7484.090        | 4937.960     | 5980.570           | 1381.400        | 3447.837     |
| 29     | WEST BENGAL         | 236310.748         | 210429.278      | 213040.580  | 159378.367         | 172273.428      | 305167.437    | 331772.002         | 139363.741      | 170856.240   | 280522.200         | 320800.018      | 426092.858   |
| 30     | ANDAMAN AND NICOBAR | 631.692            | 0.000           | 75.940      | 443.290            | 0.000           | 0.000         | 262.511            | 196.370         | 0.000        | 326.980            | 33.070          | 0.000        |
| 31     | DADRA&NAGAR HAVELI  | 162.367            | 81.172          | 39.030      | 113.945            | 56.972          | 0.000         | 378.928            | 282.830         | 0.000        | 999.650            | 48.050          | 0.000        |
| 32     | DAMAN &DIU          | 44.284             | 0.000           | 0.000       | 31.077             | 0.000           | 0.000         | 67.353             | 49.880          | 0.000        | 33.700             | 8.740           | 0.000        |
| 33     | LAKSHADWEEP         | 16.656             | 0.000           | 0.000       | 11.689             | 0.000           | 0.000         | 70.920             |                 | 0.000        | 0.000              | 0.000           | 0.000        |
| 34     | PUDUCHERRY          | 300.000            | 0.000           | 0.000       | 400.000            | 0.000           | 0.000         | 400.000            | 0.000           | 0.000        | 0.000              | 0.000           | 0.000        |
|        | Total               | 1409955.005        | 1109695.635     | 1383553.144 | 969606.860         | 1010791.83      | 1416915.68    | 3451269.416        | 1605800.402     | 1094821.457  | 2488492.220        | 1860234.643     | 3057245.878  |

Annexure-II Rs in Lakh

## Statement referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1639 due for answer on 28.12.2017

Annexure-III

| Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   | Financial statement of Pradhan Mantri Gram Sadak Yojana   |
|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
|                                                           |                                                           |                                                           | 2015-16                                                   | 2015-16                                                   | 2016-17                                                   | 2016-17                                                   | Rs in crore (Up to November, 2017)                        | Rs in crore (Up to November, 2017)                        |
| State                                                     | Release                                                   | Expenditure                                               | Release                                                   | Expenditure                                               | Release                                                   | Expenditure                                               | Release                                                   | Expenditure                                               |
| Andhra Pradesh                                            | 32.98                                                     | 330.25                                                    | 379.20                                                    | 411.53                                                    | 197.59                                                    | 214.54                                                    | 39.62                                                     | 90.60                                                     |
| Arunachal Pradesh                                         | 345.92                                                    | 362.68                                                    | 375.00                                                    | 390.81                                                    | 205.92                                                    | 339.01                                                    | 0.00                                                      | 2.61                                                      |
| Assam                                                     | 316.07                                                    | 538.22                                                    | 347.82                                                    | 475.2                                                     | 475.76                                                    | 273.75                                                    | 33.35                                                     | 133.74                                                    |
| Bihar                                                     | 1548.16                                                   | 2259.30                                                   | 2781.00                                                   | 1776.87                                                   | 2958.34                                                   | 2830.38                                                   | 20.59                                                     | 647.05                                                    |
| Chattisgarh                                               | 270.75                                                    | 925.18                                                    | 498.00                                                    | 759.94                                                    | 449.81                                                    | 313.59                                                    | 105.94                                                    | 219.06                                                    |
| Goa                                                       | 0.00                                                      | 0.00                                                      | 0.00                                                      | 0.00                                                      | 0.00                                                      | 0.00                                                      | 0.00                                                      | 0.00                                                      |
| Gujarat                                                   | 418.77                                                    | 685.91                                                    | 474.10                                                    | 793.66                                                    | 31.04                                                     | 40.42                                                     | 0.00                                                      | 38.18                                                     |
| Haryana                                                   | 218.96                                                    | 383.83                                                    | 304.69                                                    | 291.81                                                    | 44.01                                                     | 57.65                                                     | 0.00                                                      | 24.71                                                     |
| Himachal Pradesh                                          | 99.40                                                     | 215.04                                                    | 268.40                                                    | 315.88                                                    | 396.61                                                    | 213.38                                                    | 44.64                                                     | 201.93                                                    |
| Jammu & Kashmir                                           | 416.60                                                    | 422.73                                                    | 488.00                                                    | 258.39                                                    | 755.61                                                    | -0.11                                                     | 319.38                                                    | 382.27                                                    |
| Jharkhand                                                 | 249.48                                                    | 785.02                                                    | 864.99                                                    | 552.44                                                    | 819.59                                                    | 652.62                                                    | 543.62                                                    | 569.55                                                    |
| Karnataka                                                 | 237.00                                                    | 411.23                                                    | 140.80                                                    | 279.4                                                     | 331.95                                                    | 291.81                                                    | 1.52                                                      | 37.83                                                     |
| Kerala                                                    | 151.41                                                    | 190.59                                                    | 151.00                                                    | 160.16                                                    | 179.45                                                    | 223.90                                                    | 29.11                                                     | 96.49                                                     |
| Madhya Pradesh                                            | 708.00                                                    | 1667.32                                                   | 1122.00                                                   | 1798.39                                                   | 1979.48                                                   | 1393.94                                                   | 281.65                                                    | 1029.88                                                   |
| Maharashtra                                               | 212.53                                                    | 540.37                                                    | 553.30                                                    | 622.66                                                    | 606.00                                                    | 578.87                                                    | 0.00                                                      | 289.61                                                    |
| Manipur                                                   | 100.00                                                    | 173.94                                                    | 299.80                                                    | 284.7                                                     | 412.19                                                    | 236.22                                                    | 0.00                                                      | 149.03                                                    |
| Meghalaya                                                 | 62.56                                                     | 83.24                                                     | 150.70                                                    | 119.31                                                    | 211.99                                                    | 154.21                                                    | 45.68                                                     | 81.65                                                     |
| Mizoram                                                   | 54.74                                                     | 72.35                                                     | 50.90                                                     | 44.11                                                     | 93.36                                                     | 74.07                                                     | 42.91                                                     | 45.78                                                     |
| Nagaland                                                  | 58.99                                                     | 50.47                                                     | 4.00                                                      | 30.42                                                     | 8.05                                                      | 2.08                                                      | 8.80                                                      | 8.99                                                      |
| Odisha                                                    | 1051.50                                                   | 1666.10                                                   | 1382.70                                                   | 1857.5                                                    | 1925.67                                                   | 1479.39                                                   | 1538.19                                                   | 1219.89                                                   |
| Punjab                                                    | 310.21                                                    | 285.03                                                    | 221.10                                                    | 236.52                                                    | 275.66                                                    | 225.25                                                    | 0.00                                                      | 61.32                                                     |
| Rajasthan                                                 | 425.66                                                    | 649.97                                                    | 559.90                                                    | 776.33                                                    | 559.41                                                    | 575.08                                                    | 138.90                                                    | 372.37                                                    |
| Sikkim                                                    | 94.59                                                     | 94.50                                                     | 68.60                                                     | 121.01                                                    | 138.16                                                    | 80.67                                                     | 234.33                                                    | 120.52                                                    |
| Tamil Nadu                                                | 239.65                                                    | 580.72                                                    | 205.00                                                    | 98.03                                                     | 309.58                                                    | 253.19                                                    | 393.07                                                    | 382.21                                                    |
| Tripura                                                   | 187.36                                                    | 322.83                                                    | 274.83                                                    | 281.45                                                    | 392.3725                                                  | 84.88                                                     | 0.00                                                      | 61.21                                                     |
| Uttar Pradesh                                             | 638.70                                                    | 1002.26                                                   | 1110.35                                                   | 250.36                                                    | 1234.87                                                   | 900.57                                                    | 39.93                                                     | 645.23                                                    |
| Uttarakhand                                               | 314.92                                                    | 425.17                                                    | 409.19                                                    | 1083.39                                                   | 550.2                                                     | 315.36                                                    | 162.24                                                    | 233.68                                                    |
| West Bengal                                               | 1193.80                                                   | 1414.20                                                   | 1427.58                                                   | 455.24                                                    | 819.18                                                    | 753.54                                                    | 499.24                                                    | 462.52                                                    |
| Telangana Total                                           | 9959.58                                                   | 16538.45                                                  | 15186.68                                                  | 15785.35                                                  | 16507.85                                                  | 12722.57                                                  | 4522.68                                                   | 7673.35                                                   |
|                                                           | 0.88                                                      |                                                           | 273.73                                                    | 1259.84                                                   | 146.0255                                                  | 164.31                                                    | 0.00                                                      | 65.40                                                     |

Financial statement of  Deendayal Antyodaya Yojana - National Rural Livelihoods Mission

Annexure-IV

(Rs in Lakh)

|                               |                                                             | 2014-15                                        | 2014-15            | 2014-15        | 2014-15      |                                                | 2015-16                                        | 2015-16        | 2015-16        |             |                         |                |                |                  | 2016-17                 | 2016-17   | 2016-17   | 2016-17                   | 2016-17                   | 2016-17                   | 2016-17                   |
|-------------------------------|-------------------------------------------------------------|------------------------------------------------|--------------------|----------------|--------------|------------------------------------------------|------------------------------------------------|----------------|----------------|-------------|-------------------------|----------------|----------------|------------------|-------------------------|-----------|-----------|---------------------------|---------------------------|---------------------------|---------------------------|
|                               | Cental Allocation                                           | Cental Release                                 | Cental Release     | Cental Release | Expenditure* | Cental Allocation                              | Cental Release                                 | Cental Release | Cental Release |             |                         | Cental Release | Cental Release | Expenditure      |                         | Cental    | Cental    | 2017-18 (Sept'17) Release | 2017-18 (Sept'17) Release | 2017-18 (Sept'17) Release | 2017-18 (Sept'17) Release |
| Sl. No.                       | STATEs/UTs NRLM (Includin g Interest Subventi on (Cat.- II) | NRLM (Including Interest Subventio n (Cat.-II) | NRLP               | RSETI          |              | NRLM (Including Interest Subventio n (Cat.-II) | NRLM (Including Interest Subventio n (Cat.-II) | NRLP           | RSETI          | Expenditure | Total Cental Allocation | NRLM           | NRLP           |                  | Total Cental Allocation | NRLM      | NRLP      |                           | Expenditure               |                           |                           |
| 1                             | 2                                                           | 9                                              | 10                 |                |              |                                                |                                                |                |                |             |                         |                |                | 22               |                         |           |           |                           |                           |                           |                           |
| 1                             | 8                                                           |                                                |                    | 11             | 12           | 13                                             | 14                                             | 15             | 17             | 18          | 19                      | 20             | 21             |                  | 23                      | 24        | 25        | 26                        | 26                        | 26                        | 26                        |
| Andhra                        | Pradesh 20301.00                                            | 8157.36                                        | 0.00               | 111.50         | 4069.20      | 2680.53                                        | 3289.45                                        | 0.00           | 125.78         | 2353.52     | 1185.81                 | 1778.73        | 0.00           | 8188.04          | 6214.57                 | 6214.57   | 0.00      | 5391.73                   | 5391.73                   | 5391.73                   | 5391.73                   |
| 2 Bihar                       | 10142.00                                                    | 0.00                                           | 10909.50           | 0.00           | 58730.92     | 5690.71                                        | 1241.90                                        | 10503.00       | 407.00         | 43203.27    | 4835.89                 | 4835.90        | 11174.65       | 31477.64         | 25343.75                | 25343.75  | 3729.34   | 29539.00                  | 29539.00                  | 29539.00                  | 29539.00                  |
| 3                             | Chattisgarh 2208.00                                         | 0.00                                           | 3255.00            | 80.35          | 5441.06      | 1265.58                                        | 0.00                                           | 3777.78        | 111.02         | 8013.42     | 1074.08                 | 537.04         | 6085.52        | 11841.41         | 5629.01                 | 5629.01   | 1142.30   | 6000.17                   | 6000.17                   | 6000.17                   | 6000.17                   |
| 4 Goa                         |                                                             |                                                |                    |                |              | 153.75                                         | 75.00                                          | 0.00           | 0.00           | 0.00        | 150.00                  | 75.00          | 0.00           | 0.00             | 300.00                  | 0.00      | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
| 4 Gujarat 5                   | 1652.00                                                     | 0.00                                           | 2046.00            | 116.07         | 3075.85      | 916.37                                         | 0.00                                           | 501.32         | 0.00           | 3156.09     | 765.19                  | 382.60         | 1934.58        | 3659.58          | 4010.20                 | 3005.10   | 528.11    | 3365.78                   | 3365.78                   | 3365.78                   | 3365.78                   |
| Haryana                       | 1009.00                                                     | 0.00                                           | 0.00               | 0.00           | 1732.78      | 546.41                                         | 693.66                                         | 0.00           | 89.25          | 1194.64     | 450.18                  | 450.18         | 0.00           | 157.05           | 2359.27                 | 1179.64   | 0.00      | 231.86                    | 231.86                    | 231.86                    | 231.86                    |
| 6 Himachal                    | Pradesh 466.00                                              | 0.00                                           | 0.00               | 0.00           | 455.60       | 231.68                                         | 97.38                                          | 0.00           | 0.00           | 527.86      | 189.59                  | 94.80          | 0.00           | 329.86           | 993.58                  | 496.79    | 0.00      | 17.70                     | 17.70                     | 17.70                     | 17.70                     |
| 7 Jammu &Kashmir              | 4871.00                                                     | 3750.00                                        | 0.00               | 89.00          | 4560.81      | 2031.38                                        | 4267.54                                        | 0.00           | 194.46         | 4523.41     | 2500.00                 | 2368.00        | 0.00           | 5084.30          | 1227.80                 | 6590.53   | 0.00      | 2537.53                   | 2537.53                   | 2537.53                   | 2537.53                   |
| 8 Jharkhand                   | 3692.00                                                     | 0.00                                           | 5778.87            | 0.00           | 11620.64     | 2143.55                                        | 0.00                                           | 9269.43        | 275.00         | 19612.87    | 1823.41                 | 911.71         | 9175.84        | 14117.69         | 9556.09                 | 4778.05   | 2305.81   | 6676.59                   | 6676.59                   | 6676.59                   | 6676.59                   |
| 9 Karnataka                   | 5606.00                                                     | 601.35                                         | 829.50             | 142.86         | 3775.01      | 2191.83                                        | 1471.30                                        | 2945.30        | 0.00           | 9653.59     | 1535.07                 | 940.06         | 2287.39        | 1144.50          | 8044.95                 | 4022.48   | 582.44    | 4058.95                   | 4058.95                   | 4058.95                   | 4058.95                   |
| 10 Kerala                     | 2396.00                                                     | 677.17                                         | 1296.72            | 62.50          | 3447.86      | 977.90                                         | 1005.64                                        | 2003.26        | 0.00           | 2987.43     | 688.78                  | 511.88         | 0.00           | 3885.66          | 3609.74                 | 1804.87   | 0.00      | 3793.38                   | 3793.38                   | 3793.38                   | 3793.38                   |
| 11 Madhya Pradesh             | 4719.00                                                     | 0.00                                           | 10560.00           | 0.00           | 17216.17     | 2709.81                                        | 0.00                                           | 8641.50        | 274.85         | 18132.11    | 2300.98                 | 3097.82        | 14673.78       | 27068.35         | 12058.92                | 6029.46   | 2189.23   | 8840.95                   | 8840.95                   | 8840.95                   | 8840.95                   |
| 12 Maharashtra                | 6732.00                                                     | 0.00                                           | 1516.00            | 0.00           | 15776.32     | 3651.46                                        | 4101.48                                        | 5502.00        | 274.19         | 15887.97    | 3034.46                 | 3034.46        | 9891.84        | 18821.45         | 15902.89                | 7951.45   | 1336.50   | 9904.46                   | 9904.46                   | 9904.46                   | 9904.46                   |
| 13 Odisha                     | 5730.00                                                     | 0.00                                           | 0.00               | 133.93         | 7738.92      | 2854.41                                        | 937.02                                         | 3836.00        | 221.38         | 10725.66    | 2325.13                 | 2325.14        | 6534.44        | 16196.22         | 12185.48                | 6092.74   | 1073.35   | 13436.71                  | 13436.71                  | 13436.71                  | 13436.71                  |
| 14 Punjab                     | 484.00                                                      | 0.00                                           | 0.00               | 84.82          | 677.21       | 262.72                                         | 122.37                                         | 0.00           | 196.38         | 980.73      | 218.78                  | 143.57         | 0.00           | 654.24           | 1146.58                 | 573.29    | 0.00      | 172.92                    | 172.92                    | 172.92                    | 172.92                    |
| 15 Rajasthan                  | 2754.00                                                     | 0.00                                           | 0.00               | 0.00           | 1205.13      | 1417.07                                        | 0.00                                           | 495.00         | 341.00         | 4937.92     | 1165.63                 | 1165.64        | 3444.14        | 8886.86          | 6108.79                 | 3054.40   | 827.92    | 5320.42                   | 5320.42                   | 5320.42                   | 5320.42                   |
| 16 Tamil                      | Nadu 7329.00                                                | 826.00                                         | 2534.59            | 0.00           | 20508.87     | 2602.08                                        | 2050.22                                        | 1923.50        | 317.13         | 12677.06    | 1797.46                 | 1797.46        | 2920.50        | 12047.36         | 9420.09                 | 9197.79   | 764.13    | 6486.82                   | 6486.82                   | 6486.82                   | 6486.82                   |
| 17                            |                                                             | 6585.44                                        | 0.00               | 0.00           | 229.61       | 1915.71                                        | 1480.54                                        | 0.00           | 0.00           | 3126.11     | 847.01                  | 423.51         | 0.00           | 797.77           | 4438.98                 | 2219.49   | 0.00      | 262.57                    | 262.57                    | 262.57                    | 262.57                    |
| Telengana 18 Uttar Pradesh    | 14223.00                                                    | 0.00                                           | 0.00               | 0.00           | 5658.06      | 8261.14                                        | 3575.83                                        | 2230.31        | 0.00           | 10852.46    | 6962.06                 | 5163.55        | 9531.42        | 22852.20         | 36486.54                | 18243.27  | 1752.06   | 19016.00                  | 19016.00                  | 19016.00                  | 19016.00                  |
| 19 Uttarakhand                | 772.00                                                      | 0.00                                           | 0.00               | 0.00           | 450.32       | 434.61                                         | 0.00                                           | 0.00           | 0.00           | 603.26      | 366.56                  | 366.56         | 0.00           | 1253.56          | 1921.04                 | 960.52    | 0.00      | 806.59                    | 806.59                    | 806.59                    | 806.59                    |
| 20 West                       | Bengal 7028.00                                              | 2016.68                                        | 3617.25            | 0.00           | 8847.28      | 3221.30                                        | 3880.16                                        | 2000.00        | 0.00           | 15119.93    | 2583.93                 | 3490.93        | 7619.68        | 20428.24         | 13541.73                | 10156.30  | 1067.03   | 12616.94                  | 12616.94                  | 12616.94                  | 12616.94                  |
| 21                            | A&NIslands                                                  |                                                |                    |                |              |                                                |                                                |                |                |             | 25.00                   | 25.00          | 0.00           | 0.00             | 100.00                  | 50.00     | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
| 22 Daman                      | &Diu                                                        |                                                |                    |                |              |                                                |                                                |                |                |             | 25.00                   | 0.00           | 0.00           | 0.00 100.00      |                         | 50.00     | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
| 23 D&NHaveli                  |                                                             |                                                |                    |                |              |                                                |                                                |                |                |             | 25.00                   | 12.50          | 0.00           | 0.00             | 100.00                  | 0.00      | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
| 24 Lakshadweep                |                                                             |                                                |                    |                |              |                                                |                                                |                |                |             | 25.00                   | 12.50          | 0.00           | 0.00             | 100.00                  | 50.00     | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
| 25 Pondicherry                | 350.00                                                      | 135.34                                         | 0.00               | 4.45           | 0.00         | 475.00                                         | 150.00                                         | 0.00           | 0.00           | 0.00        | 250.00                  | 250.00         | 0.00           | 0.00             | 400.00                  | 200.00    | 0.00      | 0.00                      | 0.00                      | 0.00                      | 0.00                      |
|                               | TOTAL                                                       | 102464.00                                      | 42343.43           | 825.48         | 175217.62    | 46635.00                                       | 28439.49                                       | 53628.40       | 2827.44        | 188269.31   | 37150.00                | 34194.54       | 85273.78       | 208891.99        | 181300.00               | 123893.50 | 17298.22  | 138477.07                 | 138477.07                 | 138477.07                 | 138477.07                 |
| 22749.34 NORTH EASTERN STATES |                                                             |                                                |                    |                |              |                                                |                                                |                |                |             |                         |                |                |                  |                         |           |           |                           |                           |                           |                           |
| 26 Arunachal                  | 226.00                                                      | 0.00                                           | 0.00               | 0.00           | 0.00         | 161.82                                         | 0.00                                           | 0.00           | 0.00           | 68.51       | 600.00                  | 576.51         | 0.00           | 528.66           | 920.00                  | 460.00    | 0.00      | 21.79                     | 21.79                     | 21.79                     | 21.79                     |
| 27 Assam                      | Pradesh                                                     | 7103.00                                        | 0.00 0.00          | 0.00           | 7997.20      | 4588.89                                        | 0.00                                           | 500.00         | 231.00         | 9404.06     | 7000.00                 | 5884.57        | 4242.32        | 11841.41         | 9885.00                 | 9496.27   | 1176.53   | 6952.87                   | 6952.87                   | 6952.87                   | 6952.87                   |
| 28                            | Manipur                                                     | 467.00                                         | 0.00 0.00          | 0.00           | 206.74       | 285.71                                         | 0.00                                           | 0.00           | 0.00           | 142.64      | 800.00                  | 782.18         | 0.00           | 280.42           | 920.00                  | 460.00    | 0.00      | 79.06                     | 79.06                     | 79.06                     | 79.06                     |
| 29                            | Meghalaya                                                   | 467.00                                         | 0.00 0.00          | 0.00           | 22.11        | 319.00                                         | 0.00                                           | 0.00           | 11.00          | 561.89      | 400.00                  | 400.00         | 0.00           | 544.70           | 1380.00                 | 690.00    | 0.00      | 916.71                    | 916.71                    | 916.71                    | 916.71                    |
| 30                            | Mizoram 207.00                                              | 64.00                                          | 0.00               | 4.47           | 239.76       | 74.75                                          | 329.50                                         | 354.50         | 0.00           | 97.93       | 1600.00                 | 1600.00        | 0.00           | 983.59           | 1840.00                 | 920.00    | 0.00      | 1647.31                   | 1647.31                   | 1647.31                   | 1647.31                   |
| 31 Nagaland                   | 318.00                                                      |                                                | 185.00 0.00        | 8.93           | 968.35       | 221.66                                         | 545.22                                         | 789.50         | 0.00           | 658.46      | 2400.00                 | 2400.00        | 0.00           | 1204.94          | 2760.00                 | 1380.00   | 0.00      | 215.25                    | 215.25                    | 215.25                    | 215.25                    |
| 32                            | Sikkim                                                      | 146.00                                         | 0.00 0.00          | 0.00           | 0.00         | 82.43                                          | 72.00                                          | 0.00           | 1.88           | 143.07      | 600.00                  | 564.66         | 0.00           | 489.72           | 690.00                  | 345.00    | 0.00      | 735.75                    | 735.75                    | 735.75                    | 735.75                    |
| 33                            | Tripura                                                     | 866.00 9800.00                                 | 0.00 0.00          | 0.00           | 414.70       | 535.74                                         | 226.44                                         | 0.00           | 0.00           | 746.73      | 2700.00                 | 2373.53        | 0.00           | 1651.93 17525.36 | 3105.00                 | 1552.50   | 0.00      | 149.67                    | 149.67                    | 149.67                    | 149.67                    |
|                               | TOTAL                                                       | 249.00                                         | 0.00               | 13.40          | 9848.86      | 6270.00                                        | 1173.16                                        | 1644.00        | 243.88         | 11823.29    | 16100.00                | 14581.45       | 4242.32        |                  | 21500.00                | 15303.77  | 1176.53   | 10718.40                  | 10718.40                  | 10718.40                  | 10718.40                  |
| 55272.4                       | GRANDTOTAL                                                  | 112264.00                                      | 22998.34 42343.4 3 | 838.88         | 185066.48    | 52905.00                                       | 29612.65                                       | 0              | 3071.32        | 200092.60   | 53250.00                | 48775.99       | 89516.10       | 226417.36        | 202800.00               |           | 139197.27 | 18474.75                  | 149195.47                 |                           |                           |

(Rs. In lakh)

| Sl. No.           | States/UTs        | 2014-2015         | 2014-2015            | 2015-2016         | 2015-2016            | 2016-2017         | 2016-2017            | 2017-2018 (as on 26-12-2017)   | 2017-2018 (as on 26-12-2017)   |
|-------------------|-------------------|-------------------|----------------------|-------------------|----------------------|-------------------|----------------------|--------------------------------|--------------------------------|
| Sl. No.           | States/UTs        | Release           | Expenditure Reported | Release           | Expenditure Reported | Release           | Expenditure Reported | Release                        | Expenditure Reported           |
| 1                 | Andhra Pradesh    | 33847.55          | 37447.56             | 24912.08          | 30423.97             | 46226.17          | 46226.17             | 30664.44                       | 15628.51                       |
| 2                 | Bihar             | 99293.82          | 149438.13            | 149965.37         | 124923.40            | 78156.74          | 113181.51            | 50414.31                       | 54877.58                       |
| 3                 | Chhattisgarh      | 23410.32          | 26762.24             | 21502.74          | 32093.57             | 30369.25          | 21585.05             | 12151.06                       | 11296.83                       |
| 4                 | Goa               | 0.00              | 57.01                | 0.00              | 0.00                 | 0.00              | 0.00                 | 0                              | 0                              |
| 5                 | Gujarat           | 11583.30          | 12940.78             | 11032.34          | 16129.28             | 18622.91          | 13626.21             | 7218.17                        | 3510.83                        |
| 6                 | Haryana           | 5847.00           | 5847.00              | 6329.55           | 6329.55              | 13141.65          | 12711.07             | 5246.55                        | 4198.73                        |
| 7                 | Himachal Pradesh  | 2492.27           | 4346.16              | 2858.49           | 4848.73              | 4161.19           | 5283.84              | 6433.4                         | 2637.73                        |
| 8                 | J&K               | 3453.06           | 4251.43              | 3435.46           | 3286.49              | 4568.62           | 4953.01              | 4666.52                        | 2115.93                        |
| 9                 | Jharkhand         | 21899.13          | 30113.50             | 38883.88          | 29764.26             | 34438.70          | 36108.37             | 8990.63                        | 9294.33                        |
| 10                | Karnataka         | 40012.50          | 53348.57             | 38233.55          | 52571.00             | 65061.43          | 50723.88             | 51897.94                       | 25587.3                        |
| 11                | Kerala            | 10489.89          | 27225.00             | 15205.19          | 15205.18             | 11548.91          | 11339.51             | 21751.21                       | 0                              |
| 12                | Madhya Pradesh    | 55840.38          | 50720.05             | 83699.44          | 87295.19             | 77286.20          | 97389.74             | 24378.46                       | 52519.56                       |
| 13                | Maharashtra       | 37053.67          | 32842.81             | 29266.57          | 35003.74             | 14926.87          | 33468.62             | 29385.87                       | 0                              |
| 14                | Odisha            | 53471.22          | 67748.59             | 74634.84          | 67234.41             | 66059.46          | 66362.33             | 68156.3                        | 34369.65                       |
| 15                | Punjab            | 5054.50           | 4809.76              | 5308.96           | 8074.49              | 3062.85           | 8259.95              | 0                              | 0                              |
| 16                | Rajasthan         | 23456.55          | 29356.13             | 23996.44          | 26061.16             | 17594.63          | 26017.00             | 23647.4                        | 9428.32                        |
| 17                | Tamilnadu         | 43889.54          | 65490.51             | 73018.07          | 69693.02             | 48672.96          | 60599.28             | 29335.49                       | 5860.37                        |
| 18                | Telangana         | 13024.02          | 60161.51             | 17468.16          | 19592.95             | 31411.93          | 20959.94             | 10957.57                       | 2070.27                        |
| 19                | Uttar Pradesh     | 109269.59         | 136148.25            | 112759.81         | 151199.10            | 174069.69         | 142608.75            | 151906.43                      | 76940.106                      |
| 20                | Uttarakhand       | 6584.44           | 8925.21              | 7126.00           | 6741.06              | 8099.25           | 8002.03              | 0                              | 2125.84                        |
| 21                | West Bengal       | 71603.70          | 79761.87             | 70709.83          | 79749.75             | 100129.34         | 72310.80             | 21245.26                       | 17581.805                      |
| NE States         | NE States         | NE States         | NE States            | NE States         | NE States            | NE States         | NE States            | NE States                      | NE States                      |
| 22                | Arunachal Pradesh | 825.84            | 825.86               | 205.02            | 197.06               | 546.97            | 0.00                 | 0                              | 0                              |
| 23                | Assam             | 20150.36          | 24890.44             | 32736.60          | 30403.09             | 17333.97          | 17336.34             | 0                              | 0                              |
| 24                | Manipur           | 1778.79           | 2497.43              | 882.78            | 882.78               | 929.82            | 900.04               | 1703.14                        | 929.72                         |
| 29                | Meghalaya         | 1416.96           | 1826.95              | 2409.99           | 3311.80              | 1849.99           | 1956.39              | 713.11                         | 256.28                         |
| 26                | Mizoram           | 718.68            | 718.68               | 1264.12           | 1264.12              | 1106.37           | 1102.04              | 505.06                         | 0                              |
| 27                | Nagaland          | 1377.93           | 1838.00              | 1445.70           | 1445.70              | 2057.72           | 1034.49              | 0                              | 0                              |
| 28                | Sikkim            | 504.36            | 555.16               | 269.23            | 484.33               | 533.64            | 256.47               | 526.53                         | 39.58                          |
| 29                | Tripura           | 5177.89           | 5648.97              | 5445.95           | 3783.45              | 5016.75           | 3503.99              | 2260.82                        | 0                              |
|                   | Sub Total         | 703527.26         | 926543.56            | 855006.16         | 907992.63            | 876983.98         | 877806.82            | 564155.67                      | 331269.27                      |
| Union Territories | Union Territories | Union Territories | Union Territories    | Union Territories | Union Territories    | Union Territories | Union Territories    | Union Territories              | Union Territories              |
| 30                | A&N Islands       | 0.00              | 13.67                | 0.00              | 0.00                 | 0.00              | 0.00                 | 0                              | 0                              |
| 31                | Chandigarh        | 0.00              | 0.00                 | 201.97            | 178.72               | 0.00              | 0.00                 | 0                              | 0                              |
| 32                | D&N Haveli        | 0.00              | 0.00                 | 0.00              | 0.00                 | 0.00              | 0.00                 | 0                              | 0                              |
| 33                | Daman &Diu        | 0.00              | 0.00                 | 0.00              | 0.00                 | 0.00              | 0.00                 | 0                              | 0                              |
| 34                | NCT Delhi         | 4093.92           | 4093.92              | 5429.89           | 5429.88              | 5458.50           | 5299.52              | 2729.25                        | 1699.54                        |
| 35                | Lakshadweep       | 0.00              | 0.00                 | 0.00              | 0.00                 | 0.00              | 0.00                 | 0                              | 0                              |
| 36                | Puducherry        | 749.01            | 705.30               | 893.73            | 893.73               | 893.73            | 446.86               | 0                              | 0                              |
|                   | Sub Total         | 4842.93           | 4812.89              | 6525.59           | 6502.33              | 6352.23           | 5746.38              | 2729.25                        | 1699.54                        |