Lok Sabha Question No. 4178 (UNSTARRED), answered on 2021-03-22
Subject: Welfare Schemes in Left Wing Affected Areas
Ministry: TRIBAL AFFAIRS
Asked by: Vijay Baghel, Arun Sao, Sunil Kumar Soni

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO. † 4178

TO BE ANSWERED ON 22.03.2021

## WELFARE SCHEMES IN LEFT WING AFFECTED AREAS

†4178:  SHRI VIJAY BAGHEL: SHRI ARUN SAO: SHRI SUNIL KUMAR SONI:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a)  the  details  of  the  schemes  being  implemented by the Government for integrated social development and welfare of the  Scheduled  Tribes and  people  living  in areas affected by Left Wing extremism;
- (b)  whether  the  Government  has  allocated  adequate  funds  for  the  said  schemes programmes during the last three years and the current year;
- (c)   if so, the details thereof, State/UT-wise including Chhattisgarh;  and
- (d)  the monitoring  system  put  in  place  by  the Government to monitor the utilization of funds under the said schemes/programmes along with the details thereof?

## ANSWER

MINISTER OF STATE FOR TRIBAL AFFAIRS (SMT. RENUKA SINGH SARUTA)

(a) to (c): Tribal Sub-Plan (TSP), now called as Scheduled Tribe Component (STC) is a dedicated source of fund for tribal development in the country. STC is a multi-pronged strategy  which  includes  support  for  education,  health,  sanitation,  water  supply, livelihood etc. Major part of infrastructure development in tribal dominated areas and provision of basic amenities to tribal people in the country is carried out through various schemes / programmes of concerned Central Ministries and the State Governments concerned,  while  the  Ministry  of  Tribal  Affairs  (MoTA)  provides  additive  to  these initiatives  by  way  of  plugging  gaps.  Details  of  schemes  being  implemented  by  the Central Government and scheme wise allocation of funds meant for tribal development are reflected in the Union Budget as Statement 10B and the same are available in the public  domain  at  https://www.indiabudget.gov.in/previous\_union\_budget.php.  Overall about 2 lakh Crore is earmarked under STC / TSP for tribal development in a year under various schemes of Central and State Government. Out of which about 80% of the funds are  earmarked  by  the  State  Government,  17%  of  the  funds  rests  with  Central  line Ministries / Departments and remaining 3% allocated through Ministry of Tribal Affairs. Details of fund allocated for tribal development during last three years and current year is as below:

(Rs. in crore)

| TSP Component                  | 2017-18   | 2018-19   | 2019-20   | 2020-21   |
|--------------------------------|-----------|-----------|-----------|-----------|
| State Component                | 1,46,625  | 1,66,262  | 1,75,349  | 1,70,004  |
| Central Ministries Departments | 25,045    | 29,398    | 38,262    | 46,308    |
| Funds under MoTA               | 5,286     | 5,956     | 7292      | 5,473     |
| Total                          | 1,76,956  | 2,01,616  | 2,20,903  | 2,21,785  |

Details  of  funds  allocated  and  spent  by  State  Government  under  their  Schemes  for welfare and development of STs during 2017-18 to 2020-21 is at Annexure 1 . Details of funds released under MoTA schemes to the States and other agencies during last three financial years and current fiscal is at Annexure 2 .

As informed by Ministry of Home Affairs, to address the LWE menace holistically, a National Policy and Action Plan was promulgated in 2015 to address Left Wing Extremism (LWE). It comprises a multi-pronged approach involving security related measures,  development  interventions,  ensuring  rights  and  entitlements  of  local communities  etc.  Presently  90  districts  are  covered  under  Security  Related Expenditure (SRE) Scheme and are considered as LWE affected districts, some of which have substantial population of Scheduled Tribes. Of these 30 districts are considered as most LWE affected for focused attention. Details of such Districts are at Annexure 3 . Funds released to States under 03 schemes, being implemented by MHA (LWE Division) are given in Annexure 4 .

On  development  side,  the  Central Government  has  taken  several  specific measures, apart from the flagship schemes, in the LWE affected districts, to improve road connectivity, Telecomm network and financial inclusion:

- i. Construction  of  5422  km  roads  is  envisaged  under  Road  Requirement Plan-I.  The  scheme  is  implemented  by  Ministry  of  Road  Transport  & Highways (MoRTH). Of these 4970 km roads are constructed. Of these 2046 km roads has been constructed after April-2014.
- ii. The Road Connectivity Project for LWE Affected Areas (RCPLWE), being implemented by Ministry of Rural Development (MoRD), was approved in December-2016. Under the scheme 9268 km roads have been sanctioned. Of these 3060 km are completed.
- iii. To  improve  telecom  connectivity,  2335  mobile  towers  are  installed  in phase-I of the Mobile Tower Project, Further GoI has approved installation of 4072 mobile towers in phase-II of the Mobile Tower Project in May-2018. These projects are implemented by Department of Telecommunication (DoT)
- iv. For  financial  inclusion  of  the  local  populace  in  these  areas,  1170  Bank Branches, 959 ATMs and 12628 Banking Correspondents in 30 Most LWE Affected Districts in last 05 years, by Department of Financial Services (DFS).

To give further impetus for development in the most LWE affected districts, funds are provided to the States under 'Special Central Assistance (SCA)' to fill the critical gaps in public infrastructure and services. Till now Rs.2541 crore has been released to the States under the scheme.

(d):  In regard to sectoral programmes and schemes of development, progress of works and utilization of funds allocated are done by the respective Central Line Ministries and State  Governments as per their laid down schematic norms. During  January, 2017, Ministry of Tribal Affairs (MoTA) has been given mandate for monitoring of Tribal SubPlan  funds  based  on  the  framework  and  mechanism  designed  by  NITI  Aayog. Accordingly,  an  online  monitoring  system  has  been  put  in  place  with  web  address http://stcmis.gov.in. The  framework  captures data directly from Public Finance Management System (PFMS) and gives inputs to see through expenditure vis-a- vis allocations under various schemes of Central Ministries / Departments and schemewise details of fund released to the State Government.

MoTA  has  also  adopted  mechanism  of  Project  Appraisal  Committee  (PAC)  for appraisal,  approval  and  review  of  projects  sanctioned  under  the  scheme  'Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)'.'Development of Particularly Vulnerable  Tribal  Groups  (PVTGs)'  and  under  Grants  under  Article  275(1)  of  the

Constitution  of  India.  The  Committee  is  headed  by  Secretary  (Tribal  Affairs)  with representatives of State Governments, Financial Advisor, NITI Aayog, etc. During PAC meetings, Ministry emphasizes the need for adherence to the provisions of Tribal SubPlan Guidelines by the States. Further, State Tribal Welfare Department have been persuaded through letters to Chief Secretary / Principal Secretary (Tribal Development Departments) / discussions in the meetings for -

- (i) Declaring Tribal Development Department as the nodal Department to lead the process of tribal development.
- (ii) Constitution of Executive Committee as stipulated in the TSP Guidelines to ensure  proper  planning,  coordination  and  convergence  with  the  State Governments Departments.
- (iii) Address gaps and deficit to mitigate inter-habitation variance / inequalities in the socio-economic status of tribals as compared to other social groups.
- (iv) Allocation of TSP funds as per norms stipulated in the TSP Guidelines.
- (v) Monitoring of TSP in the manner it has been stipulated in the Guidelines.

Further, Ministry of Tribal Affairs has taken following steps to monitor progress of work:

- (i) Ministry of Tribal Affairs has developed an online portal 'ADIGRAMS' to ensure effective planning, management and implementation of five schemes/Grants of MoTAi.e. 'SCA to TSS', Conservation-cum-Development of PVTGs', 'MSP to MFP', 'Institutional Support' and 'Grant under Article 275 (1) of the constitution. The portal is meant to capture necessary data and information for monitoring of these schemes/grant.
- (ii) Review of physical and financial progress of projects / activities by the Project Appraisal Committee (PAC) of the Ministry while considering the Annual Plan of the States.
- (iii) Mid-term  review  meeting  with  States  are  held  under  the  chairmanship  of Secretary(TA).
- (iv) Utilization Certificates and Progress reports regarding the status of implementation of schemes are obtained.
- (v) Officers while visiting States/UTs also ascertain the progress of implementation of various schemes/ programmes of the Ministry of Tribal Affairs.
- (vi) Besides NITI Aayog conduct evaluation studies of the scheme from time to time.

## Annexure  1  referred  to  in  reply  to  part  (a)  to  (c)  of  the  Lok  Sabha  Unstarred Question No. 4178 for answer on 22.03.2021

Details of State TSP Allocation and Expenditure during 2017-18 (as on 08.03.2021):

(₹ in crore)

|        |                                      | %ST           | FY 2017-18              | FY 2017-18   | FY 2017-18   | FY 2017-18   | FY 2017-18   |
|--------|--------------------------------------|---------------|-------------------------|--------------|--------------|--------------|--------------|
| S. No. | State/U.T                            | Popl n (2011) | Total State Plan Outlay | TSP Aln.     | % TSP Aln.   | TSP Exp.     | %Exp         |
| 1      | Andhra Pradesh                       | 5.3           | 60918.82                | 3528.75      | 5.79         | 3356.10      | 95.11        |
| 2      | Andaman & Nicobar                    | 7.5           | 4799.25                 | 392.20       | 8.17         | 390.85       | 99.66        |
| 3      | Arunachal Pradesh                    | 68.8          | 48.15                   | 48.15        | 100.00       | 36.25        | 75.30        |
| 4      | Assam                                | 12.4          | 18212.00                | 1351.22      | 7.42         | 1328.30      | 98.30        |
| 5      | Bihar                                | 1.3           | 70316.00                | 1091.51      | 1.55         | 760.01       | 69.63        |
| 6      | Chhattisgarh                         | 30.6          | 62466.02                | 20237.22     | 32.40        | 15457.13     | 76.38        |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0          | 21.45                   | 21.45        | 100.00       | 21.45        | 100.00       |
| 8      | Goa                                  | 10.2          | 14716.12                | 303.68       | 2.06         | 210.84       | 69.43        |
| 9      | Gujarat                              | 14.8          | 85144.00                | 12559.00     | 14.75        | 11058.00     | 88.05        |
| 10     | Himachal Pradesh                     | 5.7           | 5700.00                 | 513.00       | 9.00         | 440.50       | 85.87        |
| 11     | Jharkhand                            | 26.2          | 44100.91                | 17527.51     | 39.74        | 14627.66     | 83.46        |
| 12     | Karnataka                            | 7.0           | 111472.00               | 8314.76      | 7.46         | 7700.21      | 92.61        |
| 13     | Kerala                               | 1.5           | 26500.00                | 751.08       | 2.83         | 612.95       | 81.61        |
| 14     | Lakshadweep                          | 94.8          | 5.48                    | 5.48         | 100.00       | 5.48         | 100.00       |
| 15     | Madhya Pradesh                       | 21.1          | 104358.17               | 25862.15     | 24.78        | 23338.77     | 90.24        |
| 16     | Maharashtra                          | 9.4           | 77184.00                | 6783.74      | 8.79         | 6162.94      | 90.85        |
| 17     | Meghalaya                            | 86.1          | 12510.00                | 12510.00     | 100.00       | 9257.79      | 74.00        |
| 18     | Odisha                               | 22.8          | 31300.30                | 4859.17      | 15.52        | 4760.08      | 97.96        |
| 19     | Rajasthan                            | 13.5          | 86094.45                | 12896.43     | 14.98        | 11345.57     | 87.97        |
| 20     | Sikkim                               | 33.8          | 1755.04                 | 10.35        | 0.59         | 7.81         | 75.46        |
| 21     | Tamil Nadu                           | 1.1           | 54564.19                | 607.49       | 1.11         | 630.15       | 103.73       |
| 22     | Telangana                            | 9.3           | 88038.80                | 8165.87      | 9.28         | 5868.00      | 71.86        |
| 23     | Tripura                              | 31.8          | 4734.71                 | 1563.95      | 33.03        | 1270.18      | 81.22        |
| 24     | Uttar Pradesh                        | 0.6           | 426453.81               | 577.77       | 0.14         | 354.01       | 61.27        |
| 25     | Uttarakhand                          | 2.9           | 42798.31                | 424.59       | 0.99         | 286.61       | 67.50        |
| 26     | West Bengal                          | 5.8           | 64847.33                | 5718.79      | 8.82         | 4443.54      | 77.70        |
| Total  | Total                                | 8.6           | 1499059.32              | 146625.31    | 9.78         | 123731.17    | 84.39        |

## Details of State TSP Allocation and Expenditure during 2018-19 (as on 08.03.2021):

(₹ in crore)

|        |                                      | %ST           | FY 2018-19              | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2018-19   |
|--------|--------------------------------------|---------------|-------------------------|--------------|--------------|--------------|--------------|
| S. No. | State/U.T                            | Popl n (2011) | Total State Plan Outlay | TSP Aln.     | % TSP Aln.   | TSP Exp.     | %Exp         |
| 1      | Andhra Pradesh                       | 5.3           | 89942.21                | 4176.61      | 4.64         | 3537.94      | 84.71        |
| 2      | Andaman & Nicobar                    | 7.5           | 4659.60                 | 236.12       | 5.07         | 236.08       | 99.98        |
| 3      | Arunachal Pradesh                    | 68.8          | 83.97                   | 83.97        | 100.00       | 60.27        | 71.78        |
| 4      | Assam                                | 12.4          | 24232.00                | 1942.76      | 8.02         | 1857.51      | 95.61        |
| 5      | Bihar                                | 1.3           | 82269.22                | 1254.97      | 1.53         | 1067.59      | 85.07        |
| 6      | Chhattisgarh                         | 30.6          | 77073.34                | 23329.55     | 30.27        | 17279.95     | 74.07        |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0          | 13.77                   | 13.77        | 100.00       | 13.77        | 100.00       |
| 8      | Goa                                  | 10.2          | 16739.71                | 391.34       | 2.34         | 213.64       | 54.59        |
| 9      | Gujarat                              | 14.8          | 92102.00                | 13278.00     | 14.42        | 11744.00     | 88.45        |
| 10     | Himachal Pradesh                     | 5.7           | 6300.00                 | 567.00       | 9.00         | 466.18       | 82.22        |
| 11     | Jharkhand                            | 26.2          | 45619.60                | 19957.24     | 43.75        | 16156.61     | 80.96        |
| 12     | Karnataka                            | 7.0           | 209181.37               | 8614.04      | 4.12         | 7913.50      | 91.87        |
| 13     | Kerala                               | 1.5           | 29150.00                | 699.69       | 2.40         | 616.48       | 88.11        |
| 14     | Lakshadweep                          | 94.8          | 5.74                    | 5.74         | 100.00       | 5.74         | 100.00       |
| 15     | Madhya Pradesh                       | 21.1          | 114789.51               | 27474.57     | 23.93        | 24237.38     | 88.22        |
| 16     | Maharashtra                          | 9.4           | 95000.00                | 8969.05      | 9.44         | 7274.14      | 81.10        |
| 17     | Meghalaya                            | 86.1          | 14104.00                | 14104.00     | 100.00       | 12158.64     | 86.21        |
| 18     | Odisha                               | 22.8          | 38944.79                | 5807.80      | 14.91        | 5321.75      | 91.63        |
| 19     | Rajasthan                            | 13.5          | 105703.91               | 14584.20     | 13.80        | 13576.47     | 93.09        |
| 20     | Sikkim                               | 33.8          | 1220.35                 | 6.12         | 0.50         | 2.53         | 41.34        |
| 21     | Tamil Nadu                           | 1.1           | 55498.17                | 794.25       | 1.43         | 632.94       | 79.69        |
| 22     | Telangana                            | 9.3           | 104757.90               | 9693.12      | 9.25         | 6510.00      | 67.16        |
| 23     | Tripura                              | 31.8          | 5705.64                 | 2368.31      | 41.51        | 1538.99      | 64.98        |
| 24     | Uttar Pradesh                        | 0.6           | 499135.11               | 977.24       | 0.20         | 686.91       | 70.29        |
| 25     | Uttarakhand                          | 2.9           | 47884.28                | 515.06       | 1.08         | 262.21       | 50.91        |
| 26     | West Bengal                          | 5.8           | 80190.14                | 6417.91      | 8.00         | 5129.63      | 79.93        |
| Total  | Total                                | 8.6           | 1840306.32              | 166262.43    | 9.03         | 138500.85    | 83.30        |

## Details of State TSP Allocation and Expenditure during 2019-20 (as on 08.03.2021):

(₹ in crore)

|        |                                      | %ST           | FY 2019-20              | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|--------|--------------------------------------|---------------|-------------------------|--------------|--------------|--------------|--------------|
| S. No. | State/U.T                            | Popl n (2011) | Total State Plan Outlay | TSP Aln.     | %TSP Aln.    | TSP Exp.     | %Exp         |
| 1      | Andhra Pradesh                       | 5.3           | 92696.81                | 4988.53      | 5.38         | 3281.46      | 65.78        |
| 2      | Andaman & Nicobar                    | 7.5           | 5029.16                 | 130.03       | 2.59         | 127.65       | 98.17        |
| 3      | Arunachal Pradesh                    | 68.8          | 86.02                   | 86.02        | 100.00       | 49.45        | 57.49        |
| 4      | Assam                                | 12.4          | 25186.00                | 2056.32      | 8.16         | 1965.05      | 95.56        |
| 5      | Bihar                                | 1.3           | 102977.40               | 1194.28      | 1.16         | 1126.97      | 94.36        |
| 6      | Chhattisgarh                         | 30.6          | 76546.17                | 22012.66     | 28.76        | 16422.09     | 74.60        |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0          | 12.41                   | 12.41        | 100.00       | 12.41        | 100.00       |
| 8      | Goa                                  | 10.2          | 19548.69                | 404.42       | 2.07         | 227.86       | 56.34        |
| 9      | Gujarat                              | 14.8          | 106308.00               | 14567.00     | 13.70        | 12809.00     | 87.93        |
| 10     | Himachal Pradesh                     | 5.7           | 7100.00                 | 639.00       | 9.00         | 639.00       | 100.00       |
| 11     | Jharkhand                            | 26.2          | 49142.62                | 20886.15     | 42.50        | 16312.27     | 78.10        |
| 12     | Karnataka                            | 7.0           | 234153.00               | 7879.11      | 3.36         | 7227.59      | 91.73        |
| 13     | Kerala                               | 1.5           | 30610.00                | 866.26       | 2.83         | 504.36       | 58.22        |
| 14     | Lakshadweep                          | 94.8          | 5.47                    | 5.47         | 100.00       | 5.47         | 100.00       |
| 15     | Madhya Pradesh                       | 21.1          | 139774.64               | 33466.66     | 23.94        | 26980.30     | 80.62        |
| 16     | Maharashtra                          | 9.4           | 99000.00                | 8531.00      | 8.62         | 6833.55      | 80.10        |
| 17     | Meghalaya                            | 86.1          | 16199.00                | 16199.00     | 100.00       | 15785.74     | 97.45        |
| 18     | Odisha                               | 22.8          | 46380.13                | 7374.29      | 15.90        | 6022.73      | 81.67        |
| 19     | Rajasthan                            | 13.5          | 111080.15               | 14981.24     | 13.49        | 13819.01     | 92.24        |
| 20     | Sikkim                               | 33.8          | 637.34                  | 2.63         | 0.41         | 1.51         | 57.41        |
| 21     | Tamil Nadu                           | 1.1           | 56849.96                | 1277.84      | 2.25         | 1015.84      | 79.50        |
| 22     | Telangana                            | 9.3           | 75263.24                | 7184.87      | 9.55         | 6357.84      | 88.49        |
| 23     | Tripura                              | 31.8          | 6205.25                 | 2772.42      | 44.68        | 1794.55      | 64.73        |
| 24     | Uttar Pradesh                        | 0.6           | 526809.21               | 1027.01      | 0.19         | 823.37       | 80.17        |
| 25     | Uttarakhand                          | 2.9           | 51145.29                | 516.54       | 1.01         | 302.93       | 58.65        |
| 26     | West Bengal                          | 5.8           | 89329.48                | 6287.53      | 7.04         | 5303.00      | 84.34        |
| Total  | Total                                | 8.6           | 1968075.44              | 175348.69    | 8.91         | 145751.01    | 83.12        |

(₹ in crore)

|        |                                      | %ST           | FY 2020-21*             | FY 2020-21*   | FY 2020-21*   | FY 2020-21*   | FY 2020-21*   |
|--------|--------------------------------------|---------------|-------------------------|---------------|---------------|---------------|---------------|
| S. No. | State/U.T                            | Popl n (2011) | Total State Plan Outlay | TSP Aln.      | % TSP Aln.    | TSP Exp.      | %Exp          |
| 1      | Andhra Pradesh                       | 5.3           | 104334.90               | 5177.54       | 4.96          | 3847.63       | 74.31         |
| 2      | Andaman & Nicobar                    | 7.5           | 5234.26                 | 260.09        | 4.97          | 99.02         | 38.07         |
| 3      | Arunachal Pradesh                    | 68.8          | 76.73                   | 76.73         | 100.00        | 76.73         | 100.00        |
| 4      | Assam                                | 12.4          | 28230.00                | 1609.64       | 5.70          | NR            | NA            |
| 5      | Bihar                                | 1.3           | 105262.34               | 1049.18       | 1.00          | 18.57         | 1.77          |
| 6      | Chhattisgarh                         | 30.6          | 95438.85                | 20919.60      | 21.92         | 4627.71       | 22.12         |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0          | 17.45                   | 17.45         | 100.00        | 0.71          | 4.05          |
| 8      | Goa                                  | 10.2          | 21056.35                | 413.95        | 1.97          | 22.78         | 5.50          |
| 9      | Gujarat                              | 14.8          | 110529.00               | 14106.00      | 12.76         | 3375.00       | 23.93         |
| 10     | Himachal Pradesh                     | 5.7           | 7900.00                 | 711.00        | 9.00          | NR            | NA            |
| 11     | Jharkhand                            | 26.2          | 48924.94                | 20201.43      | 41.29         | 1119.87       | 5.54          |
| 12     | Karnataka                            | 7.0           | 237893.00               | 7805.50       | 3.28          | 4712.78       | 60.38         |
| 13     | Kerala                               | 1.5           | 27610.00                | 781.36        | 2.83          | 178.22        | 22.81         |
| 14     | Lakshadweep                          | 94.8          | 6.93                    | 6.93          | 100.00        | 6.93          | 100.00        |
| 15     | Madhya Pradesh                       | 21.1          | 99029.67                | 24261.29      | 24.50         | 7467.44       | 30.78         |
| 16     | Maharashtra                          | 9.4           | 108000.00               | 8853.00       | 8.20          | 2144.91       | 24.23         |
| 17     | Meghalaya                            | 86.1          | 17375.00                | 17375.00      | 100.00        | 16912.64      | 97.34         |
| 18     | Odisha                               | 22.8          | 46638.10                | 6808.23       | 14.60         | 2156.55       | 31.68         |
| 19     | Rajasthan                            | 13.5          | 110200.82               | 16017.65      | 14.53         | 8355.99       | 52.17         |
| 20     | Sikkim                               | 33.8          | 818.43                  | 1.00          | 0.12          | 0.00          | 0.00          |
| 21     | Tamil Nadu                           | 1.1           | 64255.96                | 1299.47       | 2.02          | 266.17        | 20.48         |
| 22     | Telangana                            | 9.3           | 104612.62               | 9771.28       | 9.34          | 3583.12       | 36.67         |
| 23     | Tripura                              | 31.8          | 6529.34                 | 2573.98       | 39.42         | 777.22        | 30.20         |
| 24     | Uttar Pradesh                        | 0.6           | 512860.72               | 1195.97       | 0.23          | 507.67        | 42.45         |
| 25     | Uttarakhand                          | 2.9           | 53526.97                | 498.64        | 0.93          | 36.34         | 7.29          |
| 26     | West Bengal                          | 5.8           | 95203.74                | 8211.59       | 8.63          | 4338.17       | 52.83         |
| Total  | Total                                | 8.6           | 2011566.12              | 170003.50     | 8.45          | 64632.16      | 38.02         |

Popl n   = Population, Aln = Allocation, Exp. = Expenditure

## Annexure 2 referred to in reply to part (a) to (c) of the Lok Sabha Unstarred Question No. 4178 for answer on 22.03.2021

Fund release by MoTA to State & other agencies in FY- 2017-18,2018-19,2019-20,2020-21(as on 16.03.2021)

|                   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   |
|-------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| State             | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        |
|                   | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              |
| ANDHRA PRADESH    | 250.844                                      | 0.81                                         | 251.65 4                                     | 304.60 1                                     | 1.608                                        | 306.208                                      | 341.598                                      | 1.159                                        | 342.756                                      | 163.892                                      | 0.878                                        | 164.769                                      |
| ARUNACHAL PRADESH | 148.305                                      | 6.704                                        | 155.00 8                                     | 165.19 2                                     | 5.041                                        | 170.233                                      | 294.638                                      | 3.567                                        | 298.205                                      | 189.266                                      | 2.802                                        | 192.068                                      |
| ASSAM             | 27.001                                       | 3.99                                         | 30.991                                       | 75.177                                       | 3.152                                        | 78.329                                       | 191.998                                      | 0.655                                        | 192.653                                      | 146.386                                      | 0.36                                         | 146.746                                      |
| BIHAR             | 13.591                                       | 0.343                                        | 13.934                                       | --                                           | 0.123                                        | 0.123                                        | 86.569                                       | 0.032                                        | 86.601                                       | 17.022                                       | 0.091                                        | 17.113                                       |
| CHHATTISGARH      | 322.563                                      | 1.636                                        | 324.19 9                                     | 328.14 1                                     | 2.008                                        | 330.149                                      | 457.508                                      | 1.604                                        | 459.112                                      | 286.476                                      | 0.255                                        | 286.731                                      |
| GOA               | 13.867                                       | 4.658                                        | 18.525                                       | 13.151                                       | --                                           | 13.151                                       | 8.134                                        | 0.008                                        | 8.142                                        | 14.263                                       | 0.008                                        | 14.271                                       |
| GUJARAT           | 427.437                                      | 17.212                                       | 444.64 9                                     | 615.48 4                                     | 3.487                                        | 618.97                                       | 472.104                                      | 3.099                                        | 475.203                                      | 424.551                                      | 3.24                                         | 427.791                                      |
| HIMACHAL PRADESH  | 74.893                                       | 2.588                                        | 77.481                                       | 74.3                                         | 3.115                                        | 77.415                                       | 103.29                                       | 1.83                                         | 105.121                                      | 26.699                                       | 1.097                                        | 27.796                                       |
| JAMMU AND KASHMIR | 89.981                                       | 0.249                                        | 90.23                                        | 65.365                                       | 0.202                                        | 65.567                                       | 112.761                                      | 0.459                                        | 113.22                                       | 8.054                                        | --                                           | 8.054                                        |
| JHARKHAND         | 302.242                                      | 11.603                                       | 313.84 5                                     | 280.53 7                                     | 17.786                                       | 298.323                                      | 292.462                                      | 11.595                                       | 304.057                                      | 168.727                                      | 4.024                                        | 172.751                                      |
| KARNATAKA         | 226.72                                       | 4.729                                        | 231.44 9                                     | 198.56 6                                     | 5.724                                        | 204.29                                       | 368.383                                      | 2.931                                        | 371.314                                      | 37.705                                       | 2.811                                        | 40.516                                       |
| KERALA            | 55.582                                       | 2.215                                        | 57.798                                       | 46.091                                       | 2.051                                        | 48.142                                       | 26.418                                       | 0.532                                        | 26.95                                        | 39.49                                        | 1.922                                        | 41.411                                       |

| State               | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   |
|---------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| State               | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        |
|                     |                                              |                                              |                                              |                                              |                                              |                                              |                                              |                                              |                                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              |
| MADHYA PRADESH      | 701.147                                      | 6.253                                        | 707.4                                        | 723.11 5                                     | 11.649                                       | 734.765                                      | 863.165                                      | 6.199                                        | 869.364                                      | 242.412                                      | 4.401                                        | 246.813                                      |
| MAHARASHTRA         | 397.338                                      | 6.685                                        | 404.02 3                                     | 477.71 9                                     | 6.202                                        | 483.921                                      | 534.892                                      | 8.045                                        | 542.936                                      | 241.343                                      | 3.867                                        | 245.211                                      |
| MANIPUR             | 133.643                                      | 2.941                                        | 136.58 4                                     | 153.87 5                                     | 2.138                                        | 156.014                                      | 151.418                                      | 3.322                                        | 154.741                                      | 23.942                                       | 2.401                                        | 26.343                                       |
| MEGHALAYA           | 45.306                                       | 7.71                                         | 53.016                                       | 109.00 9                                     | 8.669                                        | 117.678                                      | 85.875                                       | 14.65                                        | 100.525                                      | 8.21                                         | 8.665                                        | 16.874                                       |
| MIZORAM             | 57.095                                       | 0.86                                         | 57.955                                       | 98.361                                       | 1.159                                        | 99.52                                        | 163.688                                      | 0.472                                        | 164.161                                      | 88.253                                       | 0.713                                        | 88.967                                       |
| NAGALAND            | 69.683                                       | --                                           | 69.683                                       | 180.27                                       | 0.496                                        | 180.766                                      | 135.3                                        | 0.004                                        | 135.303                                      | 69.496                                       | 0.045                                        | 69.542                                       |
| ODISHA              | 438.494                                      | 22.552                                       | 461.04 6                                     | 649.15 2                                     | 31.151                                       | 680.303                                      | 485.167                                      | 28.927                                       | 514.093                                      | 430.61                                       | 14.502                                       | 445.112                                      |
| RAJASTHAN           | 446.973                                      | 0.929                                        | 447.90 2                                     | 406.34 2                                     | 3.331                                        | 409.673                                      | 598.759                                      | 1.991                                        | 600.75                                       | 468.909                                      | 2.224                                        | 471.133                                      |
| SIKKIM              | 81.443                                       | 0.938                                        | 82.382                                       | 19.112                                       | 0.857                                        | 19.969                                       | 38.282                                       | 0.305                                        | 38.587                                       | 10.792                                       | 0.095                                        | 10.887                                       |
| TAMIL NADU          | 56.164                                       | 4.153                                        | 60.317                                       | 51.995                                       | 4.433                                        | 56.427                                       | 132.41                                       | 2.733                                        | 135.143                                      | 206.84                                       | 1.718                                        | 208.558                                      |
| TELANGANA           | 290.156                                      | 16.524                                       | 306.68                                       | 177.01 7                                     | 7.474                                        | 184.492                                      | 360.409                                      | 0.22                                         | 360.629                                      | 199.165                                      | 1.424                                        | 200.589                                      |
| TRIPURA             | 93.851                                       | 0.967                                        | 94.819                                       | 80.333                                       | 3.796                                        | 84.129                                       | 95.546                                       | 5.361                                        | 100.906                                      | 67.205                                       | 0.165                                        | 67.37                                        |
| UTTAR PRADESH       | 21.502                                       | 1.157                                        | 22.659                                       | 22.842                                       | 0.711                                        | 23.553                                       | 53.633                                       | 0.103                                        | 53.737                                       | 37.721                                       | 1.038                                        | 38.759                                       |
| UTTARAKHAND         | 30.913                                       | 0.485                                        | 31.397                                       | 28.34                                        | 1.404                                        | 29.744                                       | 22.109                                       | 1.592                                        | 23.701                                       | 33.745                                       | 0.648                                        | 34.393                                       |
| WEST BENGAL         | 141.277                                      | 9.978                                        | 151.25 5                                     | 198.38 9                                     | 13.51                                        | 211.899                                      | 218.817                                      | 6.961                                        | 225.777                                      | 113.512                                      | 4.535                                        | 118.047                                      |
| ANDAMAN AND NICOBAR | --                                           | 2                                            | 2                                            | --                                           | 0.034                                        | 0.034                                        | --                                           | 0.059                                        | 0.059                                        | --                                           | --                                           | --                                           |
| CHANDIGARH          | --                                           | --                                           | --                                           | --                                           | 0.011                                        | 0.011                                        | --                                           | 0.009                                        | 0.009                                        | --                                           | 0.006                                        | 0.006                                        |

|                         | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2017-18 (1 April 2017 to 31 March 2018)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2018-19 (1 April 2018 to 31 March 2019)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2019-20 (1 April 2019 to 31 March 2020)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   | FY 2020-21 (1 April 2020 to 16 March 2021)   |
|-------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| State                   | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        | State Govt.                                  | Other Agencie s                              | Total                                        |
|                         | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              | (Rs. In Crores)                              |
| DAMAN & DIU             | --                                           | 0.038                                        | 0.038                                        | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           |
| DELHI                   | --                                           | 122.223                                      | 122.22 3                                     | --                                           | 2.332                                        | 2.332                                        | --                                           | 18.522                                       | 18.522                                       | --                                           | 1062.85 2                                    | 1062.85 2                                    |
| HARYANA                 | --                                           | 0.305                                        | 0.305                                        | --                                           | 0.415                                        | 0.415                                        | --                                           | 0.142                                        | 0.142                                        | --                                           | 0.88                                         | 0.88                                         |
| PUDUCHERRY              | --                                           | 0.001                                        | 0.001                                        | --                                           | --                                           | --                                           | --                                           | 0.187                                        | 0.187                                        | 0.212                                        | 0.164                                        | 0.376                                        |
| PUNJAB                  | --                                           | 0.314                                        | 0.314                                        | --                                           | 0.247                                        | 0.247                                        | --                                           | 0.089                                        | 0.089                                        | --                                           | 0.157                                        | 0.157                                        |
| DADRA AND NAGAR HAVELI  | --                                           | --                                           | --                                           | --                                           | 0.2                                          | 0.2                                          | --                                           | 1.272                                        | 1.272                                        | 16.881                                       | 19.221                                       | 36.103                                       |
| LADAKH                  | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | --                                           | 0.222                                        | 0.222                                        |
| CENTRAL AGENCY & Others | --                                           | 63.919                                       | 41.919                                       | --                                           | 267.642                                      | 243.642                                      | --                                           | 347.057                                      | 435.057                                      | --                                           | 260.647                                      | 260.647                                      |
| Total                   | 4958.01 1                                    | 327.669                                      | 5285.6 8                                     | 5542.4 7                                     | 412.158                                      | 5954.62 8                                    | 6695.33 3                                    | 475.69                                       | 7171.02 3                                    | 3781.78 2                                    | 1408.07 6                                    | 5189.85 8                                    |

## Annexure 3 referred to in reply to part (a) to (c) of the Lok Sabha Unstarred Question No. 4178 for answer on 22.03.2021

## List of 90 districts covered under the SRE Scheme for LWE affected States

| S.No   | State          |   Number of Districts | Name of Districts                                                                                                                                                                              |
|--------|----------------|-----------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1      | Andhra Pradesh |                     6 | East Godavari, Guntur, Srikakulam, Visakhapatnam, Vizianagaram, West Godavari                                                                                                                  |
| 2      | Bihar          |                    16 | Arwal Aurangabad, Banka, East Champaran, Gaya, Jamui, Jehanabad, Kaimur, Lakhisarai, Munger, Muzaffarpur, Nalanda, Nawada, Rohtas, Vaishali, West Champaran                                    |
| 3      | Chhattisgarh   |                    14 | Balod, Balrampur, Bastar, Bijapur, Dantewada, Dhamtari, Gariyaband, Kanker, Kondagaon, Mahasamund, Narayanpur, Rajnandgaon, Sukma, Kabirdham                                                   |
| 4      | Jharkhand      |                    19 | Bokaro, Chatra, Dhanbad, Dumka, East Singhbhum, Garhwa, Giridih, Gumla, Hazaribagh, Khunti, Koderma, Latehar, Lohardaga, Palamu, Ramgarh, Ranchi, Simdega, Saraikela-Kharaswan, West Singhbhum |
| 5      | Madhya Pradesh |                     2 | Balaghat, Mandia                                                                                                                                                                               |
| 6      | Maharashtra    |                     3 | Chandrapur,Gadchiroli, Gandia                                                                                                                                                                  |
| 7      | Odisha         |                    15 | Angul, Bargarh, Bolangir, Boudh, Deogarh, Kalahandi, Kandhamal, Koraput, Malkangiri, Nabrangpur, Nayagarh, Nuapada, Rayagada, Sambhalpur, Sundargarh                                           |
| 8      | Telangana      |                     8 | Adilabad, Bhadradri-Kothagudem, Jayashankar- Bhupalpally, Khammam,Komaram-Bheem, Mancherial, Peddapalle, Warangal Rural                                                                        |
| 9      | Uttar Pradesh  |                     3 | Chandauli, Mirzapur and Sonebhadra                                                                                                                                                             |
| 10     | West Bengal    |                     1 | Jhargram                                                                                                                                                                                       |
| 11     | Kerala         |                     3 | Malappuram, Palakkad, Wayanad                                                                                                                                                                  |
|        | Tot            |                    90 |                                                                                                                                                                                                |

## List of Most affected LWE districts

| s. No.   | State          | Number of Districts   | Name of Districts   |
|----------|----------------|-----------------------|---------------------|
| 1.       | Andhra Pradesh | 01                    | Vishakhapatnam      |
|          |                |                       | Aurangabad          |
|          |                |                       | Gaya,               |
| 2.       | Bihar          | 04                    | Jamui               |
|          |                |                       | Lakhisarai          |
|          |                |                       | Bijapur             |
|          |                |                       | Sukma               |
|          |                |                       | Bastar              |
|          |                |                       | Dantewada           |
| 3.       | Chhattisgarh   | 08                    | Kanker              |
|          |                |                       | Narayanpur          |
|          |                |                       | Rajnandgaon         |
|          |                |                       | Kondagaon           |
| 4.       | Jharkhand      | 13                    | Gumla               |
|          |                |                       | Khunti              |
|          |                |                       | Latehar             |
|          |                |                       | Lohardaga           |
|          |                |                       | Simdega             |
|          |                |                       | Bokaro              |
|          |                |                       | Chatra              |
|          |                |                       | Ranchi              |
|          |                |                       | Garhwa              |
|          |                |                       | Hazaribagh          |
|          |                |                       | Palamu              |
|          |                |                       | West Singhbhum      |
| 5        | Maharashtra    | 01                    | Gadchiroli          |
| 6        | Odisha         | 02                    | Koraput,            |
|          |                |                       | Malkangiri          |
| 7        | Telangana      | 01                    | Shadradi-Kothagudam |
|          | Total          | 30                    |                     |

Annexure  4  referred  to  in  reply  to  part  (a)  to  (c)  of  the  Lok  Sabha  Unstarred Question No. 4178 for answer on 22.03.2021

## 1. Security Related Expenditure (SRE/LWE)Scheme

| Fund Released   | Fund Released   | Fund Released   | Fund Released   | Fund Released   |
|-----------------|-----------------|-----------------|-----------------|-----------------|
| State           | FY 2017- 18     | FY 2018- 19     | FY 2019- 20     | FY 2020-21      |
| Andhra Pradesh  | 21.04           | 11.60           | 37.23           | 8.96            |
| Bihar           | 30.63           | 14.14           | 17.70           | 14.23           |
| Chhattisgarh    | 92.75           | 54.53           | 120.81          | 140.61          |
| Jharkhand       | 93.37           | 64.54           | 123.52          | 56.32           |
| Kerala          | -               | 2.94            | 2.83            | -               |
| Madhya Pradesh  | 2.90            | 1.94            | 1.23            | 0.83            |
| Maharashtra     | 31.86           | 13.12           | 21.11           | 21.25           |
| Odisha          | 125.82          | 12.72           | 12.81           | 8.80            |
| Telangana       | 17.22           | 6.26            | 16.12           | 9.00            |
| Uttar Pradesh   | 7.29            | 7.15            | 4.45            | 3.22            |
| West Bengal     | 22.12           | 11.07           | 9.44            | 3.73            |
| Grand Total     | 445.00          | 200.00          | 367.26          | 266.95          |

2.  Special Infrastructure Scheme(SIS)

(Rs. In crore

(Rs. In crore)

| S.No.       | State          | FY 2017-18   |   FY 2019-20 |
|-------------|----------------|--------------|--------------|
| 1           | Andhra Pradesh | 3.00         |         9.83 |
| 2           | Bihar          | 8.00         |        12.38 |
| 3           | Chhattisgarh   | 13.00        |        23.63 |
| 4           | Jharkhand      | 14.00        |        24.66 |
| 5           | Kerala         | -            |         0.9  |
| 6           | Madhya Pradesh | 2.90         |         0.71 |
| 7           | Maharashtra    | 3.00         |         7.5  |
| 8           | Odisha         | 6.00         |        11.61 |
| 9           | Telangana      | 3.00         |        10.12 |
| 10.         | Uttar Pradesh  | -            |         1.35 |
| Grand Total | Grand Total    | 52.9         |       102.69 |

3. Special Central Assistance(SCA) for Most LWE Affected Districts

(Rs. In crore)

| State          |   2017-18 |   2018-19 |   2019-20 |   2020-21 |
|----------------|-----------|-----------|-----------|-----------|
| Andhra Pradesh |         5 |     33.33 |     20    |     14.25 |
| Bihar          |        30 |    133.33 |    133.32 |     80    |
| Chhattisgarh   |        40 |    266.67 |    266.64 |     71.25 |
| Jharkhand      |        80 |    433.33 |    433.29 |    199    |
| Maharashtra    |         5 |     33.33 |     20    |      0    |
| Odisha         |        10 |     66.67 |     66.66 |     14.25 |
| Telangana      |         5 |     33.34 |     33.33 |     14.25 |
| Total          |       175 |   1000    |    973.24 |    393    |

*****