Lok Sabha Question No. 2722 (UNSTARRED), answered on 2016-12-01
Subject: Poverty Alleviation Schemes in Rural Areas
Ministry: RURAL DEVELOPMENT
Asked by: B. S. YEDDYURAPPA, SIRAJUDDIN AJMAL, SADASHIV KISAN LOKHANDE

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

## LOK SABHA

UNSTARRED QUESTION NO. 2722 TO BE ANSWERED ON 01.12.2016

## POVERTY ALLEVIATION SCHEMES IN RURAL AREAS

## 2722. SHRI B.S. YEDIYURAPPA: SHRI SIRAJUDDIN AJMAL: SHRI S ADASHIV LOKHANDE:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  the  projects  pertaining  to  rural  development  and  poverty  al submitted  by  various  State  Governments  to  the  Union  Government  during  the  l three ye ars and the current year;
- (b) the number of projects out of them cleared and lying pending for clearance, St -wise and the reasons for their pendancy along with the time by which these ar to be cleared;
- (c) the details of the funds allocat ed, released and utilised by the States under vario rural development and poverty alleviation schemes during the last three years current year, State/UT - wise and scheme - wise;
- (d) the achievements made during the said period under each scheme;
- (e) the  number  of  people  belonging  to  Scheduled  Castes  (SCs)  and  Scheduled  Tri (STs) benefited under each of these schemes; and
- (f) the steps taken by the Government to ensure full utilisation of funds and co of works on time?

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

(a) & (b) : The Min i stry  of  Rural  Development,  inter  alia,  is  implementing Mahatma Gandhi  National  Rural  Employment  Guarantee  Act  (MGNREGA),  Deendayal  Antyodaya Yojana-National Rural Livelihood Mission (DAY - NRLM), Deen Dayal Upadhyay-Gramin 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 improve ment in the quality of life of the people in rural through  employment  generation,  strengthening  of  livelihood  opportunities,  promotin employment, skilling of rural youths, provision of social assistance and other basic Proposals rela ted to these programmes are received from State Governments/UT Administrations from time to time which are examined and actions are taken on them as the programme guidelines.

(c): The State/ UT -wise funds allocated, released and expenditure incurr ed under various rural development during the last three years and the current year are given at Anne -I.

(d): The State/ UT - wise  physical  achievements  made  under  various  rural  development schemes during the last three years and the current year are g iven at Annexure -II.

(e): Specific provisions have been made under the various rural development program for  Scheduled  Castes  and  Scheduled  Tribes.  There  is  provision  of  separate  earmark funds  for  SCs  and  STs  under  PMAY - G  and  DAY - NRLM.  The  number s  of  beneficiaries belonging to Scheduled caste and Scheduled Tribes, State/UT - wise, under MGNREGA, IAY, now restructured as PMAY - G and DAY - NRLM  are given at Annexure -III.

(f): The funds under various programmes are released to States/UTs in accordance ith the  programme  guidelines  based  on  their  absorption  capacity  and  utilization  of  a funds. The Department constantly pursues the issue with the state/UT governments t Performance  Review  Committee  Meetings  to  ensure  optimum  utilization  of  fun ds  and  to ensure  timely  disbursement  and  sound  financial  management. In  order  to  ensure  that  the programme  benefits  reach  the  rural  poor  in  full  measure,  the  Department  of Development has evolved a comprehensive multi - level and multi - tool system of m onitoring and evaluation of the implementation of rural development programmes in different p the country which include Review by the Union Ministers, Performance Review Committee Meetings,  State  Vigilance  &  Monitoring  Committees, District  Developme nt  Co - ordination and  Monitoring  Committee    named  as  'DISHA',  submission  of  reports  by  third  party monitoring through National Level Monitors, Area Officers Schemes, Concurrent Evaluatio and Impact Assessment Studies, monitoring the submission of Utilizati on Certificates.

****

Annexure - I Annexure referred to in part (c) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016

State/UT - wise funds released and expenditure incurred under MGNREGA

|        |                   | Central Release   | Central Release   | Central Release   | Central Release          | Total Expenditure *   | Total Expenditure *   | Total Expenditure *   | Total Expenditure *   |
|--------|-------------------|-------------------|-------------------|-------------------|--------------------------|-----------------------|-----------------------|-----------------------|-----------------------|
| Sl.no. | State             | 2013- 14          | 2014- 15          | 2015- 16          | 2016- 17 till 16/11/2016 | 2013- 14              | 2014- 15              | 2015- 16              | 2016- 17 16/11/2016   |
| 1      | ANDHRA PRADESH    | 475049.00         | 290314.10         | 307380.33         | 355592.02                | 534401.28             | 283946.01             | 454312.67             | 299909.80             |
| 2      | ARUNACHAL PRADESH | 13852.67          | 2704.16           | 4395.10           | 13076.40                 | 9593.54               | 3441.52               | 6593.63               | 9319.63               |
| 3      | ASSAM             | 57349.95          | 50023.46          | 87830.06          | 78551.37                 | 69976.59              | 50310.65              | 62119.16              | 120865.53             |
| 4      | BIHAR             | 158070.67         | 95968.24          | 102412.26         | 136124.71                | 202702.34             | 108170.99             | 162412.73             | 139893.88             |
| 5      | CHHATTISGARH      | 144602.31         | 150570.49         | 106341.30         | 185545.19                | 202397.60             | 175421.54             | 128300.94             | 212885.48             |
| 6      | GUJARAT           | 33530.02          | 35442.93          | 30598.72          | 52126.32                 | 48902.62              | 47121.78              | 42863.61              | 52560.36              |
| 7      | HARYANA           | 37687.81          | 16715.29          | 12470.72          | 15008.46                 | 38161.54              | 21647.06              | 14242.44              | 20258.24              |
| 8      | HIMACHAL PRADESH  | 47797.09          | 35542.86          | 39610.32          | 26172.66                 | 56959.21              | 40623.27              | 39155.90              | 33660.89              |
| 9      | JAMMU AND KASHMIR | 60315.73          | 52171.08          | 55801.83          | 73611.03                 | 76971.19              | 39159.25              | 76824.74              | 43314.48              |
| 10     | JHARKHAND         | 62143.28          | 72433.41          | 97879.90          | 136403.23                | 91244.10              | 102908.13             | 133166.60             | 117904.44             |
| 11     | KARNATA KA        | 159606.81         | 171687.07         | 99155.27          | 149754.84                | 206841.31             | 167569.57             | 182219.12             | 195039.23             |
| 12     | KERALA            | 127710.93         | 158758.02         | 152633.88         | 123754.82                | 130056.59             | 161696.54             | 148350.34             | 146872.93             |
| 13     | MADHYA PRADESH    | 183982.44         | 245163.12         | 236732.20         | 257252.95                | 261894.50             | 280536.80             | 249992.63             | 237230.10             |
| 14     | MAHARASHTRA       | 115292.02         | 79951.77          | 123834.73         | 143949.27                | 127467.66             | 160988.49             | 185106.58             | 170070.83             |
| 15     | MANIPUR           | 23100.00          | 21997.13          | 25532.29          | 34370.41                 | 25476.92              | 26713.59              | 23120.72              | 27227.14              |
| 16     | MEGHALAYA         | 27106.21          | 27785.90          | 22182.56          | 74069.23                 | 31849.02              | 30934.71              | 27367.37              | 52561.38              |
| 17     | MIZORAM           | 24474.27          | 11141.23          | 28517.36          | 6534.33                  | 26037.67              | 11420.13              | 29859.36              | 6196.36               |
| 18     | NAGALAND          | 29214.80          | 11305.27          | 26665.95          | 50152.80                 | 29479.90              | 15781.96              | 19501.68              | 42050.04              |
| 19     | ODISHA            | 75752.84          | 103530.34         | 147941.05         | 162479.16                | 128680.21             | 106892.48             | 205202.71             | 161761.18             |
| 20     | PUNJAB            | 22615.48          | 18948.18          | 24533.37          | 39318.16                 | 25891.90              | 21350.00              | 30022.67              | 43367.93              |
| 21     | RAJASTHAN         | 205943.32         | 297609.87         | 269583.23         | 380382.65                | 262961.00             | 325186.44             | 326864.19             | 361708.92             |
| 22     | SIKKIM            | 10684.17          | 7386.41           | 8623.44           | 13262.56                 | 10889.61              | 7734.68               | 9714.33               | 8581.16               |
| 23     | TAMIL NADU        | 469021.12         | 378180.33         | 547037.47         | 365749.55                | 393853.20             | 391954.05             | 625453.81             | 405318.51             |
| 24     | TELANGANA         |                   | 191996.00         | 182484.92         | 154993.87                |                       | 190374.75             | 237859.85             | 147909.19             |
| 25     | TRIPURA           | 94366.49          | 63662.48          | 135894.19         | 80541.43                 | 107504.47             | 82239.49              | 137152.73             | 86210.21              |
| 26     | UTTAR PRADESH     | 289639.01         | 251341.40         | 269569.44         | 274195.21                | 346067.61             | 313908.73             | 297613.41             | 330500.04             |
| 27     | UTTARAKHAND       | 33000.50          | 28636.22          | 45076.65          | 44248.32                 | 38083.54              | 31845.33              | 49253.14              | 51811.01              |
| 28     | WEST BENGAL       | 289438.19         | 374495.29         | 471174.20         | 394528.98                | 372517.24             | 401287.47             | 484791.75             | 483224.89             |
| 29     | ANDAMAN & NICOBAR | 1918.10           | 1301.94           | 1035.72           | 787.82                   | 1788.27               | 904.58                | 333.15                | 1.29                  |
| 32     | GOA               | 205.86            | 137.95            | 246.82            | 111.27                   | 297.40                | 457.15                | 300.59                | 185.44                |
| 33     | LAKSHADWEEP       | 16.93             | 45.06             | 11.85             | 0.00                     | 73.64                 | 70.50                 | 29.83                 | 20.41                 |
| 34     | PUDUCHERRY        | 879.98            | 739.69            | 1292.57           | 300.15                   | 1136.83               | 650.20                | 917.82                | 898.15                |
|        | Total             | 3274368.00        | 3247686.69        | 3664479.70        | 3822949.16               | 3860158.50            | 3603247.84            | 4391020.20            | 4009319.07            |

## Annexure - II

Annexure referred to in part ( d) of the Lok Sabha Unstarred Question No 2 722 due for reply on 1.12 .2016 State/UT - wise No. of households provided employment and Persondays generated under MGNREGA

| S.   |                   |          |          |          |                            |          |          |          |                           |
|------|-------------------|----------|----------|----------|----------------------------|----------|----------|----------|---------------------------|
| No . | State             | 2013- 14 | 2014- 15 | 2015- 16 | 2016- 17 as on 25/11/20 16 | 2013- 14 | 2014- 15 | 2015- 16 | 2016- 17 as on 25/11/2016 |
| 1    | ANDHRA PRADESH    | 2994.70  | 1559.05  | 1991.65  | 1493.19                    | 60.40    | 33.00    | 36.05    | 36.22                     |
| 2    | ARUNACHAL PRADESH | 36.56    | 19.38    | 50.46    | 33.08                      | 1.40     | 1.37     | 1.81     | 1.58                      |
| 3    | ASSAM             | 298.47   | 210.95   | 486.43   | 264.40                     | 12.62    | 9.67     | 15.02    | 10.24                     |
| 4    | BIHAR             | 862.35   | 352.00   | 671.13   | 365.43                     | 20.59    | 10.34    | 14.88    | 12.12                     |
| 5    | CHHATTISGARH      | 1298.84  | 555.90   | 1013.97  | 654.55                     | 25.12    | 17.48    | 21.74    | 18.53                     |
| 6    | GOA               | 1.15     | 1.73     | 1.07     | 0.70                       | 0.05     | 0.07     | 0.06     | 0.0 6                     |
| 7    | GUJARAT           | 230.30   | 181.53   | 225.45   | 207.06                     | 5.79     | 5.13     | 5.57     | 5.51                      |
| 8    | HARYANA           | 117.88   | 61.65    | 48.48    | 54.98                      | 3.25     | 2.18     | 1.69     | 2.27                      |
| 9    | HIMACHAL PRADESH  | 282.50   | 190.80   | 177.49   | 115.48                     | 5.39     | 4.53     | 4.23     | 3.69                      |
| 10   | JAMMU AND KASHMIR | 337.83   | 121.09   | 316.39   | 68.84                      | 6.57     | 3.32     | 6.53     | 2.11                      |
| 11   | JHARKHAND         | 436.22   | 453.42   | 585.68   | 496.96                     | 11.39    | 11.11    | 11.26    | 13.95                     |
| 12   | KARNATAKA         | 718.86   | 433.28   | 598.90   | 535.53                     | 14.51    | 10.94    | 12.36    | 12.95                     |
| 13   | KERALA            | 866.03   | 588.72   | 741.74   | 349.24                     | 15.24    | 13.80    | 15.06    | 12.75                     |
| 14   | MADHYA PRADESH    | 1229.43  | 1175.44  | 1237.53  | 572.75                     | 29.08    | 27.94    | 27.02    | 17.68                     |
| 15   | MAHARASHTRA       | 517.36   | 613.87   | 763.50   | 517.51                     | 11.44    | 11.60    | 12.75    | 12.11                     |
| 16   | MANIPUR           | 113.23   | 101.17   | 75.33    | 91.04                      | 4.55     | 4.69     | 4.74     | 4.93                      |
| 17   | MEGHALAYA         | 215.88   | 167.35   | 199.71   | 120.72                     | 3.64     | 3.51     | 3.68     | 3.07                      |
| 18   | MIZORAM           | 130.55   | 42.64    | 131.02   | 59.56                      | 1.72     | 1.90     | 1.90     | 1.85                      |
| 19   | NAGALAND          | 183.80   | 89.99    | 212.07   | 181.63                     | 4.08     | 4.06     | 4.17     | 4.18                      |
| 20   | ODISHA            | 711.82   | 535.40   | 894.47   | 517.36                     | 17.10    | 14.69    | 19.98    | 16.12                     |
| 21   | PUNJAB            | 134.68   | 64.57    | 144.35   | 111.82                     | 4.12     | 2.89     | 4.74     | 4.73                      |
| 22   | RAJASTHAN         | 1838.56  | 1686.19  | 2341.25  | 1746.01                    | 36.15    | 36.87    | 42.21    | 39.29                     |
| 23   | SIKKIM            | 43.28    | 24.13    | 43.84    | 22.80                      | 0.62     | 0.57     | 0.66     | 0.57                      |
| 24   | TAMIL NADU        | 3677.23  | 2679.65  | 3686.75  | 2463.64                    | 62.68    | 56.58    | 60.53    | 58.71                     |
| 25   | Telangana         |          | 1032.07  | 1417.04  | 795.48                     |          | 24.33    | 25.63    | 23.25                     |
| 26   | TRIPURA           |          |          |          |                            |          |          |          |                           |
|      |                   | 523.26   | 511.76   | 538.76   | 315.14                     | 5.97     | 5.82     | 5.70     | 5.72                      |
| 27   | UTTAR PRAD ESH    | 1752.36  | 1312.30  | 1822.47  | 1241.49                    | 49.91    | 39.15    | 54.36    | 44.52                     |
| 28   | UTTARAKHAND       | 165.47   | 147.34   | 223.96   | 144.36                     | 3.97     | 4.55     | 5.45     | 4.54                      |
| 29   | WEST BENGAL       | 2296.34  | 1696.30  | 2865.07  | 1336.62                    | 61.33    | 51.19    | 61.11    | 45.78                     |
| 30   | ANDAMAN & NICOBAR | 8.04     | 5.17     | 2.68     | 1.39                       | 0.17     | 0.13     | 0.10     | 0.0 7                     |
| 31   | LAKSHADWEEP       | 0.14     | 0.13     | 0.03     | 0.00                       | 0.01     | 0.01     | 0.00     | 0.00                      |
| 32   | PUDUCHERRY        | 8.45     | 3.78     | 5.62     | 5.30                       | 0.39     | 0.30     | 0.33     | 0.31                      |

## Annexure referred to in part (e) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016 State/UT - wise No. of SCs/STs households provided employment under MGNREGA

|        |                   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   | No. of HH Provided Employment (in lakh)   |
|--------|-------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|-------------------------------------------|
|        |                   | Total                                     | Total                                     | Total                                     | Total                                     |                                           |                                           |                                           |                                           | Households                                | Households                                | Households                                | Households                                |
| S.No . | State             | 2013- 14                                  | 2014- 15                                  | 2015- 16                                  | 2016- 17 as on 25/11/2016                 | 2013- 14                                  | SCs 2014- 15                              | 2015- 16                                  | 2016- 17 as on 25/11/2016                 | 2013- 14                                  | STs 2014- 15                              | Households 2015- 16                       | 2016- 17 as on 25/11/2016                 |
| 1      | ANDHRA PRADESH    | 60.40                                     | 33.00                                     | 36.05                                     | 36.22                                     | 14.97                                     | 8.30                                      | 9.0 2                                     | 9.00                                      | 7.73                                      | 3.32                                      | 3.66                                      | 3.62                                      |
| 2      | ARUNACHAL PRADESH | 1.40                                      | 1.37                                      | 1.81                                      | 1.58                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                      | 1.31                                      | 1.29                                      | 1.65                                      | 1.44                                      |
| 3      | ASSAM             | 12.62                                     | 9.67                                      | 15.02                                     | 10.24                                     | 0.79                                      | 0.62                                      | 0.84                                      | 0.50                                      | 2.27                                      | 1.76                                      | 2.95                                      | 2.37                                      |
| 4      | BIHAR             | 20.59                                     | 10.34                                     | 14.88                                     | 12.12                                     | 5.88                                      | 2.83                                      | 3.55                                      | 2.91                                      | 0.43                                      | 0.18                                      | 0.26                                      | 0.22                                      |
| 5      | CHHATTISGARH      | 25.12                                     | 17.48                                     | 21.74                                     | 18.53                                     | 2.45                                      | 1.81                                      | 2.09                                      | 1.85                                      | 9.26                                      | 5.86                                      | 8.07                                      | 6.44                                      |
| 6      | GOA               | 0.05                                      | 0.07                                      | 0.06                                      | 0.06                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.02                                      | 0.02                                      | 0.01                                      | 0.02                                      |
| 7      | GUJARAT           | 5.79                                      | 5.13                                      | 5.57                                      | 5.51                                      | 0.41                                      | 0.33                                      | 0.36                                      | 0.38                                      | 2.54                                      | 2.28                                      | 2.62                                      | 2.16                                      |
| 8      | HARYANA           | 3.25                                      | 2.18                                      | 1.69                                      | 2.27                                      | 1.56                                      | 1.01                                      | 0.91                                      | 1.21                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                      |
| 9      | HIMACHAL PRADESH  | 5.39                                      | 4.53                                      | 4.23                                      | 3.69                                      | 1.53                                      | 1.26                                      | 1.17                                      | 1.03                                      | 0.37                                      | 0.33                                      | 0.32                                      | 0.30                                      |
| 10     | JAMMU AND KASHMIR | 6.57                                      | 3.32                                      | 6.53                                      | 2.11                                      | 0.44                                      | 0.18                                      | 0.41                                      | 0.15                                      | 1.02                                      | 0.67                                      | 1.05                                      | 0.44                                      |
| 11     | JHARKHAND         | 11.39                                     | 11.11                                     | 11.26                                     | 13.95                                     | 1.40                                      | 1.39                                      | 1.34                                      | 1.70                                      | 4.53                                      | 4.30                                      | 4.45                                      | 4.91                                      |
| 12     | KARNATAKA         | 14.51                                     | 10.94                                     | 12.36                                     | 12.95                                     | 2.35                                      | 1.74                                      | 2.10                                      | 2.15                                      | 1.09                                      | 0.84                                      | 1.08                                      | 1.15                                      |
| 13     | KERALA            | 15.24                                     | 13.80                                     | 15.06                                     | 12.75                                     | 2.25                                      | 2.25                                      | 2.39                                      | 2.07                                      | 0.42                                      | 0.44                                      | 0.49                                      | 0.45                                      |
| 14     | MADHYA PRADESH    | 29.08                                     | 27.94                                     | 27.02                                     | 17.68                                     | 5.01                                      | 4.55                                      | 4.34                                      | 2.74                                      | 9.66                                      | 8.76                                      | 9.57                                      | 6.20                                      |
| 15     | MA HARASHTRA      | 11.44                                     | 11.60                                     | 12.75                                     | 12.11                                     | 1.11                                      | 1.16                                      | 1.21                                      | 1.15                                      | 2.31                                      | 2.17                                      | 2.49                                      | 2.26                                      |
| 16     | MANIPUR           | 4.55                                      | 4.69                                      | 4.74                                      | 4.93                                      | 0.13                                      | 0.13                                      | 0.14                                      | 0.14                                      | 2.30                                      | 2.32                                      | 2.36                                      | 2.32                                      |
| 17     | MEGHALAYA         | 3.64                                      | 3.51                                      | 3.68                                      | 3.07                                      | 0.03                                      | 0.03                                      | 0.03                                      | 0.02                                      | 3.30                                      | 3.23                                      | 3.38                                      | 2.86                                      |
| 18     | MIZORAM           | 1.72                                      | 1.90                                      | 1.90                                      | 1.85                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                      | 1.72                                      | 1.89                                      | 1.89                                      | 1.84                                      |
| 19     | NAGALAND          | 4.08                                      | 4.06                                      | 4.17                                      | 4.18                                      | 0.04                                      | 0.03                                      | 0.04                                      | 0.04                                      | 3.82                                      | 3.81                                      | 3.98                                      | 3.99                                      |
| 20     | ODISHA            | 17.10                                     | 14.69                                     | 19.98                                     | 16.12                                     | 2.93                                      | 2.41                                      | 3.39                                      | 2.74                                      | 6.34                                      | 5.63                                      | 7.39                                      | 5.57                                      |
| 21     | PUNJAB            | 4.12                                      | 2.89                                      | 4.74                                      | 4.73                                      | 3.19                                      | 2.28                                      | 3.69                                      | 3.65                                      | 0.00                                      | 0.00                                      | 0.00                                      | 0.00                                      |
| 22     | RAJASTHAN         | 36.15                                     | 36.87                                     | 42.21                                     | 39.29                                     | 7.22                                      | 7.38                                      | 8.56                                      | 8.09                                      | 8.57                                      | 8.86                                      | 9.78                                      | 8.97                                      |
| 23     | SIKKIM            | 0.62                                      | 0.57                                      | 0.66                                      | 0.57                                      | 0.03                                      | 0.02                                      | 0.03                                      | 0.02                                      | 0.24                                      | 0.22                                      | 0.25                                      | 0.21                                      |
| 24     | TAMIL NADU        | 62.68                                     | 56.58                                     | 60.53                                     | 58.71                                     | 18.33                                     | 16.34                                     | 17.12                                     | 16.47                                     | 0.90                                      | 0.68                                      | 0.81                                      | 0.76                                      |
| 25     | Telangana         |                                           | 24.33                                     | 25.63                                     | 23.25                                     |                                           | 5.79                                      | 6.06                                      | 5.38                                      |                                           | 3.95                                      | 4.18                                      | 3.84                                      |
| 26     | TRIPURA           | 5.97                                      | 5.82                                      | 5.70                                      | 5.72                                      | 1.08                                      | 1.03                                      | 1.02                                      | 1.02                                      | 2.41                                      | 2.40                                      | 2.33                                      | 2.36                                      |
| 27     | UTTAR PRADESH     | 49.91                                     | 39.15                                     | 54.36                                     | 44.52                                     | 17.58                                     | 13.89                                     | 18.94                                     | 14.65                                     | 0.50                                      | 0.35                                      | 0.55                                      | 0.42                                      |
| 28     | UTTARAKHAND       | 3.97                                      | 4.55                                      | 5.45                                      | 4.54                                      | 0.71                                      | 0.78                                      | 0.93                                      | 0.7 8                                     | 0.11                                      | 0.14                                      | 0.21                                      | 0.17                                      |

## Annexure - III

| 29   | WEST BENGAL       |   61.33 |   51.19 |   61.11 |   45.78 |   19.50 |   16.22 |   19.48 |   14.84 |   5.72 |   4.58 | 5.34   |   3.90 |
|------|-------------------|---------|---------|---------|---------|---------|---------|---------|---------|--------|--------|--------|--------|
| 30   | ANDAMAN & NICOBAR |    0.17 |    0.13 |    0.1  |    0.07 |    0    |    0    |    0    |    0    |   0.02 |   0.01 | 0.01   |   0    |
| 31   | LAKSHADWEEP       |    0.01 |    0.01 |    0    |    0    |    0    |    0    |    0    |    0    |   0.01 |   0.01 | 0. 00  |   0    |
| 32   | PUDUCHERRY        |    0.39 |    0.3  |    0.33 |    0.31 |    0.12 |    0.1  |    0.11 |    0.11 |   0    |   0    | 0.00   |   0    |
|      | Total             |  479.24 |  413.72 |  481.32 |  419.41 |  111.03 |   93.86 |  109.24 |   94.78 |  78.87 |  70.28 | 81.11  |  69.16 |

## Annexure - II

## Annexure referred to in part (d) of the Lok Sabha U nstarred Question No 2722 due for reply on 1.12.2016 Commulative progress since inception of DAY -NRLM (upto September, 2016)

| Sl No   | State            |   Districts |   Intensive Blocks |     SHG |   RF to No. SHG | RF Amount   |   CIF to No. SHG | CIF Amount   |
|---------|------------------|-------------|--------------------|---------|-----------------|-------------|------------------|--------------|
| 1       | Andhra Pradesh   |          13 |                656 |  669188 |               0 | 0.0 0       |                0 | 0.00         |
| 2       | Assam            |          27 |                 63 |   71878 |           44108 | 6465.40     |            15837 | 7225.10      |
| 3       | Bihar            |          38 |                534 |  535905 |          144791 | 21655.17    |           143454 | 43339.03     |
| 4       | Chhatisgarh      |          20 |                 39 |   27871 |           19270 | 2871.39     |            11870 | 7366.84      |
| 5       | Gujarat          |          33 |                143 |  145959 |           46725 | 3908.97     |             6105 | 2949.04      |
| 6       | Jharkhand        |          20 |                 83 |   37378 |           24443 | 3641. 00    |            17904 | 10733.51     |
| 7       | Karnataka        |          25 |                 84 |   34263 |            6027 | 888.88      |             7235 | 6986.49      |
| 8       | Kerala           |          14 |                152 |  230919 |            2967 | 410.35      |             1542 | 708.55       |
| 9       | Madhya Pradesh   |          29 |                164 |  127092 |           56046 | 7466.66     |            28707 | 18216.38     |
| 10      | Maharashtra      |          13 |                 50 |   54283 |           26273 | 3849.00     |             7612 | 4161.83      |
| 11      | Odisha           |          30 |                107 |  139827 |           20281 | 2629.66     |            13266 | 7035.09      |
| 12      | Rajasthan        |          32 |                113 |   54104 |            8862 | 1323.11     |             4216 | 4492.27      |
| 13      | Tamil Nadu       |          31 |                290 |  152256 |           14910 | 2070.20     |             5388 | 2174.27      |
| 14      | Telangana        |           9 |                442 |  423361 |               0 | 0.00        |                0 | 0.00         |
| 15      | Uttar Pradesh    |          31 |                 78 |   35262 |           18936 | 2764.15     |             7677 | 7225.32      |
| 16      | West Bengal      |          19 |                 54 |   85418 |           46653 | 6335.79     |             9655 | 3954.85      |
| 17      | Haryana          |          21 |                 43 |    6390 |            3315 | 457.11      |             1210 | 638.03       |
| 18      | Himachal Pradesh |          12 |                 12 |    2870 |            1088 | 150.05      |              161 | 113.15       |
| 19      | Jammu & Kashmir  |          16 |                 23 |   11024 |            9316 | 1397.40     |             8069 | 3224.80      |
| 20      | Punjab           |          16 |                 29 |    2965 |            1903 | 267.40      |              848 | 535.58       |
| 21      | Uttarakhand      |           6 |                 15 |    2076 |             818 | 81.80       |              335 | 265.63       |
| 22      | Arunachal        |           4 |                  4 |       0 |               0 | 0.00        |                0 | 0.00         |
| 23      | Manipur          |           2 |                  4 |     421 |               0 | 0.00        |                0 | 0.00         |
| 24      | Meghalaya        |           7 |                  8 |    1486 |             417 | 61.29       |               90 | 67.50        |
| 25      | Mizoram          |           6 |                 10 |    1130 |             681 | 89.85       |               80 | 60.00        |
| 26      | Nagaland         |           9 |                 18 |    2443 |            1575 | 236.25      |              257 | 98.20        |
| 27      | Sikim            |           2 |                  7 |     918 |               0 | 0.00        |                0 | 0. 00        |
| 28      | Tripura          |           3 |                  6 |    1820 |            1023 | 123.00      |              430 | 256.54       |
|         | Total:           |         488 |               3231 | 2858507 |          500428 | 69143.86    |           291948 | 131827.99    |

## ANNEXURE - II ANNEXURE - II ANNEXURE - II

## Annexure referred to in part (d) of the Lok Sabha Unstarred Q.No.2722  due for reply on 1.12.2016 Annexure referred to in part (d) of the Lok Sabha Unstarred Q.No.2722  due for reply on 1.12.2016 Annexure referred to in part (d) of the Lok Sabha Unstarred Q.No.2722  due for reply on 1.12.2016

## Target Length and Achievement u nder PMGSY (2012 - 13 to 2016 - 17) Target Length and Achievement u nder PMGSY (2012 - 13 to 2016 - 17) Target Length and Achievement u nder PMGSY (2012 - 13 to 2016 - 17)

## (Length in Km) (Length in Km) (Length in Km)

| S.No. S.No. S.No.   | States/UTs States/UTs States/UTs                      | 2013-14 2013-14 2013-14                   | 2013-14 2013-14 2013-14                            | 2014-15 2014-15 2014-15                   | 2014-15 2014-15 2014-15                            | 2015-16 2015-16 2015-16                   | 2015-16 2015-16 2015-16                            | 2016-17 (upto Oct,16) 2016-17 (upto Oct,16) 2016-17 (upto Oct,16)   | 2016-17 (upto Oct,16) 2016-17 (upto Oct,16) 2016-17 (upto Oct,16)                               |
|---------------------|-------------------------------------------------------|-------------------------------------------|----------------------------------------------------|-------------------------------------------|----------------------------------------------------|-------------------------------------------|----------------------------------------------------|---------------------------------------------------------------------|-------------------------------------------------------------------------------------------------|
| S.No. S.No. S.No.   | States/UTs States/UTs States/UTs                      | Target Length Target Length Target Length | Length completed Length completed Length completed | Target Length Target Length Target Length | Length completed Length completed Length completed | Target Length Target Length Target Length | Length completed Length completed Length completed | Target Length Target Length Target Length                           | *Length completed (upto Oct,16) *Length completed (upto Oct,16) *Length completed (upto Oct,16) |
| 1 1 1               | 2 2 2                                                 | 5 5 5                                     | 6 6 6                                              | 7 7 7                                     | 8 8 8                                              | 9 9 9                                     | 10 10 10                                           | 11 11 11                                                            | 12 12 12                                                                                        |
| 1 1 1               | Andhra Pradesh Andhra Pradesh Andhra Pradesh          | 475.00 475.00 475.00                      | 191.58 191.58 191.58                               | 514.00 514.00 514.00                      | 595.13 595.13 595.13                               | 600.00 600.00 600.00                      | 849.73 849.73 849.73                               | 1350.00 1350.00 1350.00                                             | 453.44 453.44 453.44                                                                            |
| 2 2 2               | Arunachal Pradesh Arunachal Pradesh Arunachal Pradesh | 340.00 340.00 340.00                      | 489.04 489.04 489.04                               | 450.00 450.00 450.00                      | 546.58 546.58 546.58                               | 511.00 511.00 511.00                      | 512.67 512.67 512.67                               | 650.00 650.00 650.00                                                | 1326.99 1326.99 1326.99                                                                         |
| 3 3 3               | Assam Assam Assam                                     | 650.00 650.00 650.00                      | 957.96 957.96 957.96                               | 720.00 720.00 720.00                      | 869.81 869.81 869.81                               | 810.00 810.00 810.00                      | 477.63 477.63 477.63                               | 750.00 750.00 750.00                                                | 722.60 722.60 722.60                                                                            |
| 4 4 4               | Bihar Bihar Bihar                                     | 3840.00 3840.00 3840.00                   | 3163.86 3163.86 3163.86                            | 2900.00 2900.00 2900.00                   | 3631.92 3631.92 3631.92                            | 4000.00 4000.00 4000.00                   | 3730.08 3730.08 3730.08                            | 6540.00 6540.00 6540.00                                             | 3492.65 3492.65 3492.65                                                                         |
| 5 5 5               | Chattisgarh Chattisgarh Chattisgarh                   | 1900.00 1900.00 1900.00                   | 1292.05 1292.05 1292.05                            | 620.00 620.00 620.00                      | 2648.14 2648.14 2648.14                            | 1950.00 1950.00 1950.00                   | 1859.48 1859.48 1859.48                            | 2750.00 2750.00 2750.00                                             | 537.09 537.09 537.09                                                                            |
| 6 6 6               | Goa Goa Goa                                           | 0.00 0.00 0.00                            | 0.00 0.00 0.00                                     | 0.00 0.00 0.00                            | 0.00 0.00 0.00                                     | 0.00 0.00 0.00                            | 0.00 0.00 0.00                                     | 0.00 0.00 0.00                                                      | 0.00 0.00 0.00                                                                                  |
| 7 7 7               | Gujarat Gujarat Gujarat                               | 200.00 200.00 200.00                      | 896.29 896.29 896.29                               | 990.00 990.00 990.00                      | 1892.16 1892.16 1892.16                            | 2000.00 2000.00 2000.00                   | 1670.68 1670.68 1670.68                            | 400.00 400.00 400.00                                                | 40.22 40.22 40.22                                                                               |
| 8 8 8               | Haryana Haryana Haryana                               | 30.00 30.00 30.00                         | 3.28 3.28 3.28                                     | 355.00 355.00 355.00                      | 633.39 633.39 633.39                               | 390.00 390.00 390.00                      | 318.99 318.99 318.99                               | 52.00 52.00 52.00                                                   | 53.54 53.54 53.54                                                                               |
| 9 9 9               | Himachal Pradesh Himachal Pradesh Himachal Pradesh    | 550.00 550.00 550.00                      | 134.49 134.49 134.49                               | 260.00 260.00 260.00                      | 484.96 484.96 484.96                               | 650.00 650.00 650.00                      | 755.31 755.31 755.31                               | 500.00 500.00 500.00                                                | 813.49 813.49 813.49                                                                            |
| 10 10 10            | Jammu & Kashmir Jammu & Kashmir Jammu & Kashmir       | 1285.00 1285.00 1285.00                   | 891.79 891.79 891.79                               | 750.00 750.00 750.00                      | 934.66 934.66 934.66                               | 975.00 975.00 975.00                      | 488.11 488.11 488.11                               | 1050.00 1050.00 1050.00                                             | 1547.59 1547.59 1547.59                                                                         |
| 11 11 11            | Jharkhand Jharkhand Jharkhand                         | 1880.00 1880.00 1880.00                   | 1030.73 1030.73 1030.73                            | 703.00 703.00 703.00                      | 1750.32 1750.32 1750.32                            | 1340.00 1340.00 1340.00                   | 1346.24 1346.24 1346.24                            | 3000.00 3000.00 3000.00                                             | 1457.15 1457.15 1457.15                                                                         |
| 12 12 12            | Karnataka Karnataka Karnataka                         | 90.00 90.00 90.00                         | 211.43 211.43 211.43                               | 650.00 650.00 650.00                      | 627.68 627.68 627.68                               | 715.00 715.00 715.00                      | 831.23 831.23 831.23                               | 800.00 800.00 800.00                                                | 586.14 586.14 586.14                                                                            |
| 13 13 13            | Kerala Kerala Kerala                                  | 240.00 240.00 240.00                      | 192.46 192.46 192.46                               | 348.00 348.00 348.00                      | 345.74 345.74 345.74                               | 310.00 310.00 310.00                      | 363.94 363.94 363.94                               | 430.00 430.00 430.00                                                | 189.62 189.62 189.62                                                                            |
| 14 14 14            | Madhy a Pradesh Madhy a Pradesh Madhy a Pradesh       | 3350.00 3350.00 3350.00                   | 3006.27 3006.27 3006.27                            | 2100.00 2100.00 2100.00                   | 5180.92 5180.92 5180.92                            | 4433.00 4433.00 4433.00                   | 4453.23 4453.23 4453.23                            | 6200.00 6200.00 6200.00                                             | 2593.47 2593.47 2593.47                                                                         |
| 15 15 15            | Maharashtra Maharashtra Maharashtra                   | 440.00 440.00 440.00                      | 448.88 448.88 448.88                               | 550.00 550.00 550.00                      | 499.97 499.97 499.97                               | 780.00 780.00 780.00                      | 892.13 892.13 892.13                               | 1900.00 1900.00 1900.00                                             | 718.94 718.94 718.94                                                                            |
| 16 16 16            | Manipur Manipur Manipur                               | 160.00 160.00 160.00                      | 533.12 533.12 533.12                               | 236.00 236.00 236.00                      | 300.01 300.01 300.01                               | 390.00 390.00 390.00                      | 543.82 543.82 543.82                               | 790.00 790.00 790.00                                                | 1038.24 1038.24 1038.24                                                                         |
| 17 17 17            | Meghalaya Meghalaya Meghalaya                         | 40.00 40.00 40.00                         | 23.68 23.68 23.68                                  | 105.00 105.00 105.00                      | 44.59 44.59 44.59                                  | 130.00 130.00 130.00                      | 193.29 193.29 193.29                               | 400.00 400.00 400.00                                                | 222.42 222.42 222.42                                                                            |
| 18 18 18            | Mizoram Mizoram Mizoram                               | 50.00 50.00 50.00                         | 77.28 77.28 77.28                                  | 115.00 115.00 115.00                      | 48.60 48.60 48.60                                  | 104.00 104.00 104.00                      | 136.54 136.54 136.54                               | 200.00 200.00 200.00                                                | 115.40 115.40 115.40                                                                            |
| 19 19 19            | Nagaland Nagaland Nagaland                            | 190.00 190.00 190.00                      | 293.20 293.20 293.20                               | 160.00 160.00 160.00                      | 215.30 215.30 215.30                               | 175.00 175.00 175.00                      | 129.00 129.00 129.00                               | 150.00 150.00 150.00                                                | 362.50 362.50 362.50                                                                            |
| 20 20 20            | Odisha Odisha Odisha                                  | 3460.00 3460.00 3460.00                   | 3063.22 3063.22 3063.22                            | 2400.00 2400.00 2400.00                   | 3842.68 3842.68 3842.68                            | 3055.00 3055.00 3055.00                   | 3779.98 3779.98 3779.98                            | 6200.00 6200.00 6200.00                                             | 3114.22 3114.22 3114.22                                                                         |

|   21 | Punjab        | 340.00   | 730.38   | 650.00   | 737.46   |   650.00 |   545.00 |   450.00 |   379.99 |
|------|---------------|----------|----------|----------|----------|----------|----------|----------|----------|
|   22 | Rajasthan     | 1580.00  | 2290.31  | 1550.00  | 3233.33  |     2600 |  2420.75 |     3000 |   324.18 |
|   23 | Sikkim        | 175.00   | 99.36    | 100.00   | 120.92   |      156 |   344.5  |      150 |   176.94 |
|   24 | Tamil Nadu    | 685.00   | 747.94   | 379.00   | 1965.28  |     1200 |   318.38 |      800 |   594.13 |
|   25 | Telangana**   |          |          |          |          |      325 |   514.83 |      900 |   257.66 |
|   26 | Tripura       | 170.00   | 291.46   | 250.00   | 239.42   |      250 |   352.12 |      400 |   290.94 |
|   27 | Uttar Pradesh | 2320.00  | 1109.79  | 1445.00  | 2000.34  |     2500 |  5032.15 |     3900 |  2348.67 |
|   28 | Uttarakhand   | 500.00   | 405.16   | 625.00   | 714.62   |      900 |  1191.06 |     1000 |  1168.62 |
|   29 | West Bengal   | 2010.00  | 2741.38  | 1850.00  | 2232.88  |     1750 |  2398.48 |     4100 |   708.35 |

* Length completed during 2016 -17 is as per OMMAS. **United Andhra Pradesh till the year 2014 - 15

## Annexure - I

## Annexure referred to in part (c) of the Lok Sabha Unstarred Question No 2722 due for reply on1.12.2016 A statement indicating the funds allocated, released and expenditure incurred under PMGSY

( Rs. in crore)

|                     | 2013-14   | 2013-14     | 2014- 15   | 2014- 15    | 2015-16   | 2015-16     | 2016-17    | 2016-17                   | 2016-17                      |
|---------------------|-----------|-------------|------------|-------------|-----------|-------------|------------|---------------------------|------------------------------|
| Sl. No. State       | Release   | Expenditure | Release    | Expenditure | Release   | Expenditure | Allocation | Release (upto 21.11.2016) | Expenditure (upto Oct, 2016) |
| 1 Andhra Pradesh    | 5.00      | 152.56      | 32.98      | 330.25      | 379.20    | 411.53      | 404.00     | 197.59                    | NR                           |
| 2 Arunachal Pradesh | 8.00      | 249.36      | 345.92     | 362.68      | 375.00    | 390.81      | 421.00     | 205.92                    | 196.60                       |
| 3 Assam             | 240.49    | 699.01      | 316.07     | 538.22      | 347.82    | 475.2       | 402.00     | 200.49                    | NR                           |
| 4 Bihar             | 850.83    | 1844.95     | 1548.16    | 2259.30     | 2781.00   | 1776.87     | 3000.00    | 1472.86                   | 2177.87                      |
| 5 Chattisgarh       | 0.00      | 713.58      | 270.75     | 925.18      | 498.00    | 759.94      | 718. 00    | 356.56                    | 206.96                       |
| 6 Goa               | 0.00      | 0.00        | 0.00       | 0.00        | 0.00      | 0           | 0.00       | 0.00                      | 0.00                         |
| 7 Gujarat           | 519.24    | 477.40      | 418.77     | 685.91      | 474.10    | 793.66      | 162.00     | 31.04                     | 7.97                         |
| 8 Haryana           | 0.00      | 8.19        | 218.96     | 383.83      | 304.70    | 291.81      | 124.00     | 23.76                     | NR                           |
| 9 Himachal Pradesh  | 0.00      | 148.13      | 99.40      | 215.04      | 268.40    | 315.88      | 180.00     | 87.98                     | 130.41                       |
| 10 Jammu & Kashmir  | 523.24    | 534.01      | 416.60     | 422.73      | 488.00    | 258.39      | 786.00     | 158.44                    | NR                           |
| 11 Jharkhand        | 21.86     | 539.55      | 249.48     | 785.02      | 865.00    | 552.44      | 868.00     | 435.45                    | 227.76                       |
| 12 Karnataka        | 5.00      | 7.68        | 237.00     | 411.23      | 140.80    | 279.4       | 200.00     | 196.41                    | NR                           |
| 13 Kerala           | 1.50      | 121.15      | 151.41     | 190.59      | 151.00    | 160.16      | 180.00     | 89.45                     | 133.44                       |
| 14 Madhya Pradesh   | 615.00    | 1393.07     | 708.00     | 1667.32     | 1122.00   | 1798.39     | 1700.00    | 846.42                    | 526.91                       |
| 15 Maharashtra      | 0.00      | 383.50      | 212.53     | 540.37      | 553.30    | 622.66      | 606.00     | 296.57                    | NR                           |
| 16 Manipur          | 4.03      | 139.67      | 100.00     | 173.94      | 299.80    | 284.7       | 402.00     | 196.61                    | 126.87                       |
| 17 Meghalaya        | 0.00      | 37.70       | 62.56      | 83.24       | 150.70    | 119.31      | 210.00     | 102.64                    | 89.55                        |
| 18 Mizoram          | 0.00      | 26.60       | 54.74      | 72.35       | 50.90     | 44.115      | 95.00      | 46.43                     | 45.05                        |
| 19 Nagaland         | 0.00      | 77.45       | 58.99      | 50.47       | 4.00      | 30.42       | 42.00      | 8.05                      | NR                           |
| 20 Odisha           | 758.92    | 1605.72     | 1051.50    | 1666.10     | 1382.70   | 1857.5      | 1650.00    | 1620.58                   | 741.23                       |
| 21 Punjab           | 117.68    | 295.61      | 310.21     | 285.03      | 221.10    | 236.52      | 135.00     | 65.98                     | 84.80                        |
| 22 Rajasthan        | 427.06    | 718.35      | 425.66     | 649.97      | 559.90    | 776.33      | 571.00     | 109.40                    | 52.09                        |

| 23               | Sikkim   | 1.97    | 90.57    | 94.59   | 94.50     | 68.60         |   121.01 | 90.00    | 88.82   | 62.37   |
|------------------|----------|---------|----------|---------|-----------|---------------|----------|----------|---------|---------|
| 24 Tamil Nadu    | 343.48   | 383.39  | 239.65   |         | 580.72    | 205.00 98.03  |   204    | 99.71    | NR      |         |
| 25 Telangana     |          |         | 0.88     | NR      |           | 273.73 281.45 |   294    |          | 56.33   | NR      |
| 26 Tripura       | 98.83    | 232.76  | 187.36   |         | 322.83    | 274.83        |   250.36 | 299.00   | 146.14  | NR      |
| 27 Uttar Pradesh | 511.93   | 824.25  | 638.70   |         | 1002.26   | 1110.35       |  1083.39 | 998.00   | 495.70  | 699.64  |
| 28 Uttarakhand   | 0.00     | 260.64  |          | 314.92  | 425.17    | 409.20        |   455.24 | 401.00   | 393.14  | 161.65  |
| 29 West Bengal   |          | 306.17  | 1130.44  | 1193.80 | 1414.20   | 1427.58       |  1259.84 | 1356.00  | 259.81  | 390.24  |
| Total            |          | 5360.24 | 13095.29 | 9959.58 | 16538. 45 | 15186.71      | 15785.4  | 16498.00 | 8288.23 | 6061.40 |

## NR -

Not Reported

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

## Annexure refer red to in part (c) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016 A statement indicating the funds allocated, released and expenditure incurred under PMAY - G

| S.No.   | State             | 2013- 14                        | 2013- 14                        | 2014- 15           | 2014- 15        | 2015- 16           | 2015- 16        | 2016- 17           | 2016- 17        | 2016- 17    |
|---------|-------------------|---------------------------------|---------------------------------|--------------------|-----------------|--------------------|-----------------|--------------------|-----------------|-------------|
| S.No.   | State             | Central Allocation              | Central Release                 | Central Allocation | Central Release | Central Allocation | Central Release | Central Allocation | Central Release | Utilization |
| 1       | ANDHRA PRADESH    | 113374.34                       | 114122.78                       | 42729.19           | 42660.11        | 28818.24           | 28113.32        | 42015.73           | 21007.87        | NR          |
| 2       | ARUNACHAL PRADESH | 4831.03                         | 5706.51                         | 1416.26            | 1813.74         | 952.51             | 4240.29         | 8218.81            | 4109.45         | NR          |
| 3       | ASSAM             | 97521.24                        | 90006.56                        | 128586.17          | 92867.67        | 86481.14           | 87865.75        | 199853.19          | 124447.80       | 31688.04    |
| 4       | BIHAR             | 331160.54                       | 295703.99                       | 153019.47          | 103487.97       | 103203.06          | 90718.46        | 356963.85          | 211427.06       | 20326.07    |
| 5       | CHATTISGARH       | 26252.54                        | 50327.44                        | 23417.65           | 39984.45        | 15793.89           | 14025.75        | 130380.06          | 69640.89        | 8090.35     |
| 6       | GOA               | 761.99                          | 380.29                          | 320.28             | 540.43          | 216.01             | 268.14          | 569.57             | 0.00            | 175.10      |
| 7       | GUJARAT           | 58997.09                        | 26652.67                        | 18621.6 4          | 5041.49         | 12559.26           | 12274.95        | 63590.77           | 36428.77        | 7110.27     |
| 8       | HARYANA           | 9859.68                         | 9831.14                         | 18985.09           | 9492.49         | 12804.38           | 9174.59         | 14306.85           | 7153.43         | 4638.57     |
| 9       | HIMACHAL PRADESH  | 4139.24                         | 4226.62                         | 2742.50            | 1433.54         | 1849.67            | 2191.75         | 4434.53            | 3100.08         | 545.03      |
| 10      | JAMMU & KASHMIR   | 9347.32                         | 5642.49                         | 7888.38            | 4232.39         | 5320.27            | 5363.09         | 15482.32           | 0.00            | 0.00        |
| 11      | JHARKHAND         | 36724.52                        | 35268.67                        | 27137.02           | 21030.14        | 18302.40           | 29740.27        | 129233.56          | 69767.98        | 9990.75     |
| 12      | KARNATAKA         | 48024.51                        | 49293.63                        | 51867.69           | 28524.51        | 34981.86           | 60406.49        | 52098.19           | 15028.47        | 523.98      |
| 13      | KERALA            | 25013.46                        | 22626.02                        | 32247.23           | 16075.33        | 21748.95           | 35717.19        | 18226.79           | 9113.40         | 7384.21     |
| 14      | MADHYA PRADESH    | 61762.40                        | 47268.56                        | 62891.88           | 57020.43        | 42417.05           | 57139.16        | 250875.10          | 125565.63       | 48898.06    |
| 15      | MAHARASHTRA       | 75093.75                        | 75540.13                        | 102822.28          | 94599.37        | 69347.87           | 34673.93        | 128991.63          | 64495.82        | 43126.75    |
| 16      | MANIPUR           | 5633.39                         | 3649.98                         | 3270.35            | 2715.77         | 2199.49            | 4681.35         | 10292.41           | 5576.18         | 925.09      |
| 17      | MEGHALAYA         | 9749.28                         | 8063.52                         | 5920.63            | 4629.68         | 3981.95            | 4950.95         | 15492.24           | 7746.12         | 934.95      |
| 18      | MIZORAM           | 2574.53                         | 2570.02                         | 908.18             | 455.24          | 610.80             | 759.24          | 4371.69            | 2389.25         | 308.48      |
| 19      | NAGALAND          | 7340.45                         | 7328.37                         | 1039.15            | 4575.01         | 698.89             | 1068.22         | 8322.77            | 4510.83         | NR          |
| 20      | ODISHA            | 70031.18                        | 84418.51                        | 87693.07           | 68403.59        | 59144.07           | 98281.94        | 221739.93          | 120442.00       | 20341.42    |
| 21      | PUNJAB            | 10681.36                        | 2739.95                         | 30985.91           | 0.00            | 20898.26           | 1124.29         | 13697.74           | 6848.87         | NR          |
| 22      | RAJASTHAN         | 46736.14                        | 46886.92                        | 55154.41           | 41385.74        | 37198.56           | 39834.60        | 140096.15          | 75647.35        | 26825.62    |
| 23      | SIKKIM            | 1009.93                         | 877.03                          | 1288.12            | 1287.47         | 866.33             | 433.17          | 2381.21            | 1190.61         | 155.15      |
| 24      | TAMIL NADU        | 48363.67                        | 56206.02                        | 29172.57           | 38213.49        | 19675.27           | 21273.32        | 98715.06           | 59357.62        | 12172.89    |
| 25      | TELANGANA         | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh | 36752.19           | 41035.18        | 24787.64           | 24787.53        | 28526.67           | 0.00            | 1731.69     |

(Rs in Lakhs)

Annexure - I

| 26        | TRIPURA              |          9399.84 |       12800.43 |          6704.14 |        12244.45 |   4508.89 |          6876.04 |         21587.69 |         10793.85 | 105093.35   |
|-----------|----------------------|------------------|----------------|------------------|-----------------|-----------|------------------|------------------|------------------|-------------|
| 27        | UTTAR PRADESH        | 162544           | 145532         | 232213           | 161431          | 156615    | 158313           | 322033           | 223980           | 1561.16     |
| 28        | UTTARAKHAND          |   8210.64        |   6405.19      |   6694.36        |   4004.4        |   4514.97 |   4164.85        |   9880.77        |   4940.39        | 71164.54    |
| 29        | WEST BENGAL          | 101497           |  86566.9       | 236311           | 210429          | 159378    | 172273           | 244362           | 122181           | NR          |
| 30        | ANDAMAN AND NICOBAR  |   1517.64        |    221.31      |    631.69        |      0          |    443.29 |      0           |    196.37        |      0           | 0.00        |
| 31        | DADRA & NAGAR HAVELI |    305.7         |      0         |    162.37        |     81.17       |    113.95 |     56.97        |    282.83        |      0           | 0.00        |
| 32        | DAMAN & DIU          |    118.18        |      0         |     44.28        |      0          |     31.08 |      0           |     49.88        |      0           | 0.00        |
| 33        | LAKSHADWEEP          |    137.47        |    137.47      |     16.66        |      0          |     11.69 |      0           |     70.92        |      0           | 0.00        |
| 34        | PUDUC HERRY          |    776.61        |      0         |    300           |      0          |    400    |      0           |    400           |      0           | 0.00        |
| Total >>> | Total >>>            |      1.38949e+06 |      1.297e+06 |      1.40996e+06 |      1.1097e+06 | 950875    |      1.01079e+06 |      2.55774e+06 |      1.40689e+06 | 423711.502  |

NR -Not reported

Note- Utilization of funds reported against total available fund which include Central release, State share, intrest accrued and miscellaneous receipt in the respective Financial Year. Release includes funds released for previous year as committed liability and under special projects.

## Annexure referred to in part (d) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016 Houses Targetted and Constructed under PMAY -G for the last three years and Current year

## (Rs in Lakhs)

| S.No.   | State             | 2013- 14                        | 2013- 14                        | 2014- 15       | 2014- 15          | 2015- 16       | 2015- 16          | 2016- 17       | 2016- 17          |
|---------|-------------------|---------------------------------|---------------------------------|----------------|-------------------|----------------|-------------------|----------------|-------------------|
| S.No.   | State             | House targeted                  | House constructed               | House targeted | House constructed | House targeted | House constructed | House targeted | House constructed |
| 1       | ANDHRA PRADESH    | 207313                          | 206075                          | 78258          | 46722             | 65976          | 27491             | 56111          | 3706              |
| 2       | ARUNACHAL PRADESH | 6870                            | 454                             | 2017           | 110               | 1357           | 1                 | 6754           | 0                 |
| 3       | ASSAM             | 138695                          | 75103                           | 183171         | 99704             | 123193         | 71883             | 164245         | 117851            |
| 4       | BIHAR             | 605550                          | 275869                          | 280255         | 493874            | 236271         | 280439            | 476715         | 340114            |
| 5       | CHATTISGARH       | 48004                           | 29895                           | 42889          | 27274             | 36158          | 24345             | 174119         | 30854             |
| 6       | GOA               | 1393                            | 616                             | 586            | 1093              | 495            | 27                | 761            | 509               |
| 7       | GUJARAT           | 107880                          | 37126                           | 34105          | 65355             | 28753          | 39994             | 84924          | 18866             |
| 8       | HARYANA           | 18029                           | 4532                            | 34771          | 7196              | 29314          | 13114             | 19106          | 6846              |
| 9       | HIMACHAL PRADESH  | 7064                            | 6565                            | 4688           | 1620              | 2635           | 3035              | 3644           | 2174              |
| 10      | JAMMU AND KASHMIR | 15952                           | 429                             | 13484          | 1736              | 7579           | 1989              | 12724          | 136               |
| 11      | JHARKHAND         | 67153                           | 46651                           | 49701          | 30681             | 41901          | 30091             | 172588         | 96993             |
| 12      | KARNATAKA         | 87816                           | 92575                           | 94995          | 104098            | 80087          | 156538            | 69576          | 25498             |
| 13      | KERALA            | 45738                           | 55996                           | 59060          | 46448             | 49792          | 51230             | 24341          | 24242             |
| 14      | MADHYA PRADESH    | 112936                          | 47391                           | 115186         | 45465             | 97109          | 19529             | 335036         | 260422            |
| 15      | MAHARASHTRA       | 137314                          | 189602                          | 188319         | 45082             | 158763         | 122483            | 172264         | 32993             |
| 16      | MANIPUR           | 8011                            | 416                             | 4658           | 1248              | 3133           | 96                | 8459           | 241               |
| 17      | MEGHALAYA         | 13865                           | 6374                            | 8433           | 10076             | 5672           | 863               | 12732          | 778               |
| 18      | MIZORAM           | 3661                            | 521                             | 1293           | 276               | 870            | 378               | 3593           | 315               |
| 19      | NAGALAND          | 10439                           |                                 | 1480           | 1114              | 996            | 638               | 6840           | 1                 |
| 20      | ORISSA            | 128057                          | 109844                          | 160610         | 11474             | 135403         | 276420            | 296127         | 58437             |
| 21      | PUNJAB            | 19531                           | 1417                            | 56750          | 1911              | 47844          | 0                 | 18293          | 0                 |
| 22      | RAJASTHAN         | 85460                           | 82446                           | 101015         | 92069             | 85162          | 64892             | 187094         | 61023             |
| 23      | SIKKIM            | 1436                            | 798                             | 1834           | 1538              | 1234           | 214               | 1957           | 363               |
| 24      | TAMIL NADU        | 88436                           | 69955                           | 53429          | 28869             | 45044          | 29395             | 131831         | 31502             |
| 25      | TELANGANA         | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh | 67312          | 57437             | 56748          | 84242             | 38097          | 0                 |

| 26   | TRIPURA              |   13368 |       0 |    9550 |   23056 |    6423 |    6248 |   17741 |    4024 |
|------|----------------------|---------|---------|---------|---------|---------|---------|---------|---------|
| 27   | UTTAR PRADESH        |  297223 |  157012 |  425299 |  220739 |  358551 |  159917 |  430065 |  396257 |
| 28   | UTTARAKHAND          |   14012 |    2396 |   11443 |    4196 |    6432 |    7748 |    8120 |    4247 |
| 29   | WEST BENGAL          |  185594 |   92071 |  432803 |  182128 |  364877 |  359758 |  326338 |  275241 |
| 30   | ANDAMAN AND NICOBAR  |    2081 |     238 |     867 |     148 |     609 |       0 |     157 |       0 |
| 31   | DADRA & NAGAR HAVELI |     419 |       0 |     223 |       0 |     157 |       0 |     227 |       0 |
| 32   | DAMAN & DIU          |     162 |       0 |      60 |       0 |      43 |       0 |      40 |       0 |
| 33   | LAKSHADWEEP          |     188 |       0 |      22 |       0 |      16 |       0 |      57 |       0 |
| 34   | PUDUCHERRY           |    1065 |       0 |     412 |       0 |     549 |       0 |     321 |       0 |
|      | Total                | 2480715 | 1592367 | 2518978 | 1652737 | 2079146 | 1832998 | 3260997 | 1793633 |

* Figures reported by Awaasoft as on 29.11.2016

## Annexure - III

## Annexure referred to in part (e) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016

## State/UT - wise houses allocated to SCs/STs under PMAY -G

| Sl. No.   | Name of t he State   | 2013-14         | 2013-14         | 2014-15         | 2014-15         | 2015-16         | 2015-16         | 2016-17*        |
|-----------|----------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|           |                      | House Allocated | House Allocated | House Allocated | House Allocated | House Allocated | House Allocated | House Allocated |
|           |                      | SC              | ST              | SC              | ST              | SC              | ST              | SC/ST           |
| 1         | ANDHRA PRADESH       | 42717           | 72301           | 24346           | 12230           | 64346           | 12037           | 33666           |
| 2         | ARUNACHAL PRADESH    | 0               | 480             | 2               | 170             | 36              | 16              | 4052            |
| 3         | A SSAM               | 20139           | 26004           | 22139           | 31016           | 122566          | 27791           | 98547           |
| 4         | BIHAR                | 308787          | 16590           | 163631          | 6469            | 234444          | 5605            | 286029          |
| 5         | CHATTISGARH          | 6668            | 38186           | 4503            | 19008           | 41170           | 26855           | 104471          |
| 6         | GOA                  | 29              | 160             | 17              | 17              | 380             | 70              | 456             |
| 7         | GUJARAT              | 7486            | 40086           | 3571            | 14857           | 28785           | 15007           | 50954           |
| 8         | HARY ANA             | 14942           | 16              | 16093           | 13              | 14057           | 4               | 11464           |
| 9         | HIMACHAL PRADESH     | 5726            | 1040            | 3742            | 752             | 2667            | 562             | 2186            |
| 10        | JAMMU AND KASHMIR    | 0               | 241             | 0               | 12              | 6736            | 2346            | 7634            |
| 11        | JHARKHAND            | 9914            | 32606           | 3637            | 12282           | 41823           | 26178           | 103553          |
| 12        | KARNATAKA            | 52069           | 29783           | 43523           | 30502           | 109635          | 32321           | 41746           |
| 13        | KERALA               | 19186           | 3545            | 15013           | 4105            | 49792           | 4395            | 14605           |
| 14        | MADHYA PRADESH       | 23878           | 50826           | 15010           | 44784           | 56203           | 55871           | 201022          |
| 15        | MAHARASHTRA          | 9800            | 88675           | 46122           | 77902           | 98640           | 70679           | 103358          |
| 16        | MANIPUR              | 85              | 2835            | 37              | 720             | 152859          | 3287            | 5075            |
| 17        | MEGHALAYA            | 2632            | 10911           | 27              | 7252            | 4499            | 5551            | 7639            |
| 18        | MIZORAM              | 3501            | 363             | 0               | 279             | 5624            | 489             | 2156            |
| 19        | NAGALAND             | 0               | 0               | 0               | 1332            | 472             | 500             | 4104            |
| 20        | ORISSA               | 36668           | 58710           | 3863            | 12451           | 501             | 77682           | 177676          |
| 21        | PUNJAB               | 745             | 0               | 2965            | 0               | 164958          | 1               | 10976           |
| 22        | RAJASTHAN            | 17687           | 65420           | 14316           | 65904           | 423             | 50969           | 112256          |

(Units in Nos)

| 23   | SIKKIM               | 287                             | 503                             |    556 |    957 |   84678 |    335 |    1174 |
|------|----------------------|---------------------------------|---------------------------------|--------|--------|---------|--------|---------|
| 24   | TAMIL NADU           | 51901                           | 3104                            |  28630 |   1499 |     761 |   1967 |   79098 |
| 25   | TELANGANA            | It was a part of Andhra Pradesh | It was a part of Andhra Pradesh |  17207 |  15902 |   62868 |  16748 |   22858 |
| 26   | TRIPURA              | 2693                            | 0                               |   2078 |   5619 |    9452 |   5756 |   10644 |
| 27   | UTTAR PRADESH        | 159949                          | 7283                            | 223092 |   3746 |  358541 |   7266 |  258039 |
| 28   | UTTARAKHAND          | 6615                            | 396                             |   5738 |   1079 |    6428 |   1141 |    4872 |
| 29   | WEST BENGAL          | 54341                           | 23462                           | 154229 |  66274 |  423600 |  61896 |  195803 |
| 30   | ANDAMAN AND NICOBAR  | 0                               | 0                               |      0 |      0 |       0 |      0 |      54 |
| 31   | DADRA & NAGAR HAVELI | 0                               | 0                               |      0 |    223 |       0 |      5 |     136 |
| 32   | DAMAN & DIU          | 0                               | 0                               |      0 |      0 |       0 |      0 |      24 |
| 33   | LAKSHADWEEP          | 0                               | 0                               |      0 |      0 |       5 |      0 |      34 |
| 34   | PUDUCHERRY           | 0                               | 0                               |      0 |      0 |       0 |      5 |     193 |
|      | Total                | 858445                          | 573526                          | 814087 | 437356 | 2146949 | 513335 | 1956554 |

| Sl. No             | Cental Allocation            | 2013-14                                                                | 2013-14      | Expenditure*   | 2014-15                                                         | 2014-15                                              | 2014-15      | Expenditure*   |                                                                  |                                                      |              | Expenditure        | 2015-16                                        | 2015-16     | 2015-16      | Expenditure   |
|--------------------|------------------------------|------------------------------------------------------------------------|--------------|----------------|-----------------------------------------------------------------|------------------------------------------------------|--------------|----------------|------------------------------------------------------------------|------------------------------------------------------|--------------|--------------------|------------------------------------------------|-------------|--------------|---------------|
| Sl. No             | NRLM Interest Subvention II) | Cental (Including (Cat.- NRLM (Including Interest Subvention (Cat.-II) | NRLP Release | Expenditure*   | Cental Allocation NRLM (Including Interest Subvention (Cat.-II) | NRLM (Including Interest Subvention (Cat.-II) Cental | Release NRLP | Expenditure*   | Cental Allocation NRLM (Including Interest Subvention (Cat.- II) | NRLM (Including Interest Subvention (Cat.-II) Cental | NRLP Release | Expenditure        | Total Cental Allocation                        | NRLM Cental | NRLP Release | Expenditure   |
| 1 2                | 3                            | 4                                                                      | 5            | 7              | 8                                                               | 9                                                    | 10           | 12             | 13                                                               | 14                                                   | 15           | 18                 | 19                                             | 20          | 21           | 23            |
| 1 Andhra Pradesh   | 23466.00                     | 22063.98                                                               | 1691.93      | 31738.25       | 20301.00                                                        | 8157.36                                              | 0.00         | 4069.20        | 2680.53                                                          | 3289.45                                              | 1753.40      | 2353.52            | 1185.81                                        | 592.91      | 0.00         | 261.16        |
| 2 Bihar            | 19616.00                     | 3060.50                                                                | 63.07        | 16804.78       | 10142.00                                                        | 0.00                                                 | 10909.50     | 58730.92       | 5690.71                                                          | 1241.90                                              | 10503.00     | 43203.27           | 4835.89                                        | 2417.95     | 5506.63      | 16527.36      |
| 3 Chattisgarh      | 4405.00                      | 2202.50                                                                | 1234.2       | 16804.78       | 2208.00                                                         | 0.00                                                 | 3255.00      | 5441.06        | 1265.58                                                          | 0.00                                                 | 3777.78      | 8013.42            | 1074.08                                        | 0.00        | 2262.00      | 4653.81       |
| 4 Goa              |                              |                                                                        |              |                |                                                                 |                                                      |              |                | 153.75                                                           | 75.00                                                | 0.00         | 0.00               | 150.00                                         | 0.00        | 333.15       | 0.00          |
| 5 Gujarat          | 3201.00                      | 490.50                                                                 |              | 2273.01        | 1652.00                                                         | 0.00                                                 | 2046.00      | 3075.85        | 916.37                                                           | 0.00                                                 | 501.32       | 3156.09            | 765.19                                         | 382.60      | 1074.00      | 1157.97       |
| 6 Haryana          | 2028.00                      | 731.20                                                                 |              | 550.00         | 1009.00                                                         | 0.00                                                 | 0.00         | 1732.78        | 546.41                                                           | 693.66                                               | 0.00         | 1194.64            | 450.18                                         | 225.09      | 0.00         | 576.38        |
| 7 Himachal Pradesh | 966.00                       | 394.03                                                                 |              |                | 466.00                                                          | 0.00                                                 | 0.00         | 455.60         | 231.68                                                           | 97.38                                                | 0.00         | 527.86             | 189.59                                         | 94.80       | 0.00         | 169.21        |
| 8 Jammu & Kashmir  | 3552.94                      | 2837.79                                                                |              | 1373.00        | 4871.00                                                         | 3750.00                                              | 0.00         | 4560.81        | 2031.38                                                          | 4267.54                                              | 0.00         | 4523.41            | 2500.00                                        | 1250.00     | 0.00         | 1517.16       |
| 9 Jharkhand        | 7423.00                      | 1136.50                                                                | 3401.13      | 4854.99        | 3692.00                                                         | 0.00                                                 | 5778.87      | 11620.64       | 2143.55                                                          | 0.00                                                 | 9269.43      | 19612.87           | 1823.41                                        | 911.71      | 5350.20      | 5123.33       |
| 10 Karnataka       | 9489.00                      | 4744.50                                                                | 1167.94      | 1913.55        | 5606.00                                                         | 601.35                                               | 829.50       | 3775.01        | 2191.83                                                          | 1471.30                                              | 2945.30      | 9653.59            | 1535.07                                        | 767.54      | 1493.50      | 1358.50       |
| 11 Kerala          | 4537.00                      | 3272.00                                                                | 301.35       | 3737.69        | 2396.00                                                         | 677.17                                               | 1296.72      | 3447.86        | 977.90                                                           | 1005.64                                              | 2003.26      | 2987.43            | 688.78                                         | 344.39      | 0.00         | 430.79        |
| 12 Madhya Pradesh  | 9305.00                      | 4497.00                                                                | 4643.74      | 11120.76       | 4719.00                                                         | 0.00                                                 | 10560.00     | 17216.17       | 2709.81                                                          | 0.00                                                 | 8641.50      | 18132.11           | 2300.98                                        | 1150.49     | 4404.00      | 8781.89       |
| 13 Maharashtra     | 12866.00                     | 6433.00                                                                | 3998.30      | 12968.53       | 6732.00                                                         | 0.00                                                 | 1516.00      | 15776.32       | 3651.46                                                          | 4101.48                                              | 5502.00      | 15887.97           | 3034.46                                        | 1517.23     | 4455.77      | 5251.00       |
| 14 Odisha          | 10655.00                     | 3692.50                                                                | 1250.00      | 5239.82        | 5730.00                                                         | 0.00                                                 | 0.00         | 7738.92        | 2854.41                                                          | 937.02                                               | 3836.00      | 10725.66           | 2325.13                                        | 1162.57     | 2967.27      | 5044.28       |
| 15 Punjab          | 1020.00                      | 494.31                                                                 |              | 1371.00        | 484.00                                                          | 0.00                                                 | 0.00         | 677.21         | 262.72                                                           | 122.37                                               | 0.00         | 980.73             | 218.78                                         | 109.39      | 0.00         | 305.22        |
| 16 Rajasthan       | 5276.00                      | 974.00                                                                 |              | 1749.02        | 2754.00                                                         | 0.00                                                 | 0.00         | 1205.13        | 1417.07                                                          | 0.00                                                 | 495.00       | 4937.92            | 1165.63                                        | 582.82      | 1145.64      | 3223.71       |
| 17 Tamil Nadu      | 11679.00                     | 5839.50                                                                | 1414.50      | 7139.44        | 7329.00                                                         | 826.00                                               | 2534.59      | 20508.87       | 2602.08                                                          | 2050.22                                              | 1923.50      | 12677.06           | 1797.46                                        | 898.73      | 1873.50      | 1939.90       |
| 18 Telengana       |                              |                                                                        |              |                |                                                                 | 6585.44                                              | 0.00         | 229.61         | 1915.71                                                          | 1480.54                                              | 0.00         | 3126.11            | 847.01                                         | 423.51      | 0.00         | 589.63        |
| 19 Uttar Pradesh   | 28747.00                     | 5731.50                                                                | 2618.43      | 574.25         | 14223.00                                                        | 0.00                                                 | 0.00         | 5658.06        | 8261.14                                                          | 3575.83                                              | 2230.31      | 10852.46           | 6962.06                                        | 3481.03     | 4192.00      | 8529.17       |
| 20 Uttarakhand     | 1634.00                      | 699.13                                                                 |              | 59.00          | 772.00                                                          | 0.00                                                 | 0.00         | 450.32         | 434.61                                                           | 0.00                                                 | 0.00         | 603.26             | 366.56                                         | 0.00        | 285.50       | 202.30        |
| 21 West Bengal     | 11558.00                     | 5236.20                                                                | 4172.64      | 5430.55        | 7028.00                                                         | 2016.68                                              | 3617.25      | 8847.28        | 3221.30                                                          | 3880.16                                              | 2000.00      | 15119.93           | 2583.93                                        | 1291.97     | 2250.70      | 7557.80       |
| 22 A&N Islands     |                              |                                                                        |              |                |                                                                 |                                                      |              |                |                                                                  |                                                      |              |                    | 25.00                                          | 12.50       | 0.00         | 0.00          |
| 23 Daman & Diu     |                              |                                                                        |              |                |                                                                 |                                                      |              |                |                                                                  |                                                      |              |                    | 25.00                                          | 0.00        | 0.00         | 0.00          |
| 24 D & N Haveli    |                              |                                                                        |              |                |                                                                 |                                                      |              |                |                                                                  |                                                      |              |                    | 25.00                                          | 0.00        | 0.00         | 0.00          |
| 25 Lakshadweep     |                              |                                                                        |              |                |                                                                 |                                                      |              |                |                                                                  |                                                      |              |                    | 25.00                                          | 12.50       | 0.00         | 0.00          |
| 26 Pondicherry     |                              | 0.00                                                                   |              |                | 350.00                                                          | 135.34                                               | 0.00         | 0.00           | 475.00                                                           | 150.00                                               | 0.00         | 0.00               | 250.00                                         | 125.00      | 0.00         | 0.00          |
| 27 Arunachal       | Pradesh                      | 358.21                                                                 |              |                | 226.00                                                          | 0.00                                                 | 0.00         | 0.00           | 161.82                                                           | 0.00                                                 | 0.00         | 68.51 As           | per the approval given                         | 300.00      | 0.00         | 125.72        |
| 28 Assam           | 18897.00                     | 5329.93                                                                | 3445.01      | 6278.73        | 7103.00                                                         | 0.00                                                 | 0.00         | 7997.20        | 4588.89                                                          | 0.00                                                 | 500.00       | 9404.06 by Eastern | Cabinet, for North States funds                | 0.00 will   | 2207.26      | 3927.59       |
| 29 Manipur         | 1328.00                      | 178.19                                                                 |              |                | 467.00                                                          | 0.00                                                 | 0.00         | 206.74         | 285.71                                                           | 0.00                                                 | 0.00         | 142.64 be          | provided out of the                            | 400.00      | 0.00         | 138.95        |
| 30 Meghalaya       | 1462.00                      | 640.42                                                                 |              | 47.92          | 467.00                                                          | 0.00                                                 | 0.00         | 22.11          | 319.00                                                           | 0.00                                                 | 0.00         | 561.89             | total NE allocation under NRLM on demand basis | 200.00      | 0.00         | 191.33        |
| 31 Mizoram         | 472.00                       | 279.31                                                                 |              | 298.00         | 207.00                                                          | 64.00                                                | 0.00         | 239.76         | 74.75                                                            | 329.50                                               | 354.50       | 97.93 i.e          | as per the approved                            | 800.00      | 0.00         | 273.15        |
| 32 Nagaland        | 1046.00                      | 1441.04                                                                |              | 733.00         | 318.00                                                          | 185.00                                               | 0.00         | 968.35         | 221.66                                                           | 545.22                                               | 789.50       | 658.46             | Annual Action Plan 2016-                       | 1200.00     | 0.00         | 347.47        |
| 33 Sikkim          | 459.00                       | 145.01                                                                 |              |                | 146.00                                                          | 0.00                                                 | 0.00         | 0.00           | 82.43                                                            | 72.00                                                | 0.00         | 143.07             | 17                                             | 300.00      | 0.00         | 43.62         |
| 34 Tripura         | 2643.00                      | 1317.74                                                                |              |                | 866.00                                                          | 0.00                                                 | 0.00         | 414.70         | 535.74                                                           | 226.44                                               | 0.00         | 746.73             |                                                | 1350.00     | 0.00         | 280.43        |
| GRAND TOTAL        | 197730.94                    | 84220.49                                                               | 29402.24     | 133060.07      | 112264.00                                                       | 22998.34                                             | 42343.43     | 185066.48      | 52905.00                                                         | 29612.65                                             | 57025.80     | 200092.60          | 59000.00                                       | 22304.73    | 39801.12     | 78528.83      |

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

Annexure - III Annexure referred to in part (e) of the Lok Sabha Unstarred Question No 2722 due for reply on 1.12.2016 DAY -NRLM -number of  Household covered

| S.No.   | State             |    Total |   Scheduled Caste |   Scheduled Tribed |
|---------|-------------------|----------|-------------------|--------------------|
| 1       | ANDHRA PRADESH    |  7019776 |           1558339 |             438692 |
| 2       | ASSAM             |   769935 |             86326 |             181724 |
| 3       | BIHAR             |  6433430 |           1824784 |              95618 |
| 4       | CHHATTISGARH      |   306239 |             27253 |             147471 |
| 5       | GUJARAT           |  1844744 |            204192 |             817210 |
| 6       | JHARKHAND         |   469010 |             48882 |             266496 |
| 7       | KARNATAKA         |   482978 |             94137 |              55274 |
| 8       | KERALA            |  3501486 |            459570 |              71090 |
| 9       | MADHYA PRADESH    |  1511962 |            242723 |             772853 |
| 10      | MAHARASHTRA       |   619205 |             93426 |             171058 |
| 11      | ODISHA            |  1646200 |            335315 |             363649 |
| 12      | RAJASTHAN         |   636566 |            135474 |             267218 |
| 13      | TAMIL NADU        |  1950495 |            530630 |              25242 |
| 14      | TELANGANA         |  4798524 |           1038293 |             628603 |
| 15      | UTTAR PRADESH     |   386388 |            163652 |               8800 |
| 16      | WEST BENGAL       |   954859 |            340207 |              93534 |
| 1       | HARYANA           |    71241 |             36412 |                143 |
| 2       | HIMACHAL PRADESH  |    24397 |              7627 |               1333 |
| 3       | JAMMU AND KASHMIR |   105626 |              8508 |               5061 |
| 4       | PUNJAB            |    33747 |             22006 |                333 |
| 5       | UTTARAKHAND       |    19576 |              4837 |               2575 |
| 1       | ARUNACHAL PRADESH |        0 |                 0 |                  0 |
| 2       | MANIPUR           |     5207 |               288 |               1838 |
| 3       | MEGHALAYA         |    15504 |                30 |              15241 |
| 4       | MIZORAM           |     9279 |                 0 |               9260 |
| 5       | NAGALAND          |    24418 |                 0 |              24418 |
| 6       | SIKKIM            |     8997 |               460 |               3732 |
| 7       | TRIPURA           |    17154 |              2041 |              10265 |
|         | GRAND TOTAL       | 33666943 |           7265412 |            4478731 |