Lok Sabha Question No. 1246 (UNSTARRED), answered on 2019-06-28
Subject: Nirbhaya Fund
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Anto  Antony

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO. 1246

TO BE ANSWERED ON 28.06.2019

## NIRBHAYA FUND

## 1246.   SHRI ANTO ANTONY:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) whether the Government has set up Nirbhaya Fund for enhancing safety and security of women in the country and if so, the details thereof;
- (b) whether the Government maintains any statistical data regarding funds allocated and utilized under the scheme;
- (c) if  so, the details of such allocation and utilization of funds during the last five years, year and State-wise;
- (d) whether the Government has any plan to enhance the financial assistance provided under the said scheme; and
- (e) if so, the details thereof along with the further steps taken by the Government in this regard?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI SMRITI ZUBIN IRANI)

- (a) to (c): Yes, Sir. Government has set up a dedicated fund 'Nirbhaya Fund' which can be utilized for  projects  specifically  designed  to  improve  the  safety  and  security  of  women.  It  is  a  nonlapsable  corpus  fund,  being  administered  by  Department  of  Economic  Affairs,  Ministry  of Finance. Ministry of Women and Child Development (MWCD) is the nodal Ministry to appraise/ recommend  proposals  and  schemes  under  Nirbhaya  Fund.  Further,  various  Ministries/ Departments are responsible for obtaining competent financial and administrative approvals as well  as  for  implementation  of  their  respective  projects/  schemes  out  of  their  departmental Nirbhaya  Fund  budgets.  The  respective  Ministries/  Departments  are  also  responsible  to maintain their respective data regarding allocation and utilization of Nirbhaya Fund. The details of fund allocation and utilization under Nirbhaya Fund received from concerned implementing agencies is at Annexure.
- (d): At present, the Ministry of Women and Child Development does not have any plan to enhance financial assistance provided under the scheme.
- (e): Does not arise in view of reply to part (d) above.

*******

Project wise details of funds allocated (funds released) to States / UTs for projects being taken under Nirbhaya Scheme

## Ministry of Home Affairs

## 1.  Emergency Response Support System (ERSS)

(in Rs.lakh)

| Sl. No.   | State/UT          | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Utilization   |
|-----------|-------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|---------------|
| Sl. No.   | State/UT          | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       | Utilization   |
| 1         | ANDHRA PRADESH    | 0.00                          | 0.00                          | 980.50                        | 0.00                          | 0.00                          | 667.12        |
| 2         | ARUNACHAL PRADESH | 0.00                          | 0.00                          | 539.32                        | 0.00                          | 0.00                          | 204.03        |
| 3         | ASSAM             | 0.00                          | 0.00                          | 793.93                        | 0.00                          | 0.00                          | 0.00          |
| 4         | BIHAR             | 0.00                          | 0.00                          | 1229.60                       | 0.00                          | 0.00                          | 0.00          |
| 5         | CHHATTISGARH      | 0.00                          | 0.00                          | 743.31                        | 0.00                          | 0.00                          | 0.00          |
| 6         | GOA               | 0.00                          | 0.00                          | 532.41                        | 0.00                          | 0.00                          | 221.00        |
| 7         | GUJARAT           | 0.00                          | 0.00                          | 1187.41                       | 0.00                          | 0.00                          | 0.00          |
| 8         | HARYANA           | 0.00                          | 0.00                          | 868.5                         | 0.00                          | 0.00                          | 0.00          |
| 9         | HIMACHAL PRADESH  | 0.00                          | 0.00                          | 471.83                        | 0.00                          | 0.00                          | 128.24        |
| 10        | JAMMU & KASHMIR   | 0.00                          | 0.00                          | 701.12                        | 0.00                          | 0.00                          | 324.58        |
| 11        | JHARKHAND         | 0.00                          | 0.00                          | 0.00                          | 937.89                        | 0.00                          | 0.00          |
| 12        | KARNATAKA         | 0.00                          | 0.00                          | 948.71                        | 0.00                          | 0.00                          | 530.00        |
| 13        | KERALA            | 0.00                          | 0.00                          | 733.27                        | 0.00                          | 0.00                          | 337.00        |
| 14        | MADHYA PRADESH    | 0.00                          | 0.00                          | 0.00                          | 1418.71                       | 0.00                          | 0.00          |
| 15        | MAHARASHTRA       | 0.00                          | 0.00                          | 0.00                          | 1284.66                       | 0.00                          | 0.00          |
| 16        | MANIPUR           | 0.00                          | 0.00                          | 446.53                        | 0.00                          | 0.00                          | 0.00          |
| 17        | MEGHALAYA         | 0.00                          | 0.00                          | 463.39                        | 0.00                          | 0.00                          | 0.00          |
| 18        | MIZORAM           | 0.00                          | 0.00                          | 438.09                        | 0.00                          | 0.00                          | 389.00        |
| 19        | NAGALAND          | 0.00                          | 0.00                          | 487.86                        | 0.00                          | 0.00                          | 209.84        |
| 20        | ODISHA            | 0.00                          | 0.00                          | 948.71                        | 0.00                          | 0.00                          | 0.00          |
| 21        | PUNJAB            | 0.00                          | 0.00                          | 928.48                        | 0.00                          | 0.00                          | 300.00        |
| 22        | RAJASTHAN         | 0.00                          | 0.00                          | 1013.03                       | 0.00                          | 0.00                          | 1011.00       |
| 23        | SIKKIM            | 0.00                          | 0.00                          | 0.00                          | 428.33                        | 0.00                          | 0.00          |
| 24        | TELENGANA         | 0.00                          | 0.00                          | 957.15                        | 0.00                          | 0.00                          | 25.00         |
| 25        | TAMIL NADU        | 0.00                          | 0.00                          | 965.58                        | 0.00                          | 0.00                          | 600.00        |
| 26        | TRIPURA           | 0.00                          | 0.00                          | 438.09                        | 0.00                          | 0.00                          | 0.00          |
| 27        | UTTAR PRADESH     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 1200.00                       | 0.00          |
| 28        | UTTARAKHAND       | 0.00                          | 0.00                          | 662.29                        | 0.00                          | 0.00                          | 407.87        |
| 29        | WEST BENGAL       | 0.00                          | 0.00                          | 878.05                        | 0.00                          | 0.00                          | 0.00          |
| 30        | A & N ISLANDS     | 0.00                          | 0.00                          | 314.58                        | 0.00                          | 0.00                          | 147.05        |
| 31        | CHANDIGARH        | 0.00                          | 0.00                          | 401.52                        | 0.00                          | 0.00                          | 198.49        |
| 32        | D & N HAVELI      | 0.00                          | 0.00                          | 0.00                          | 250.00                        | 0.00                          | 158.00        |
| 33        | DAMAN & DIU       | 0.00                          | 0.00                          | 0.00                          | 250.00                        | 0.00                          | 0.00          |
| 34        | DELHI (UT)        | 0.00                          | 0.00                          | 2400.00                       | 0.00                          | 0.00                          | 0.00          |
| 35        | LAKSHADWEEP       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 296.71                        | 0.00          |
| 36        | PUDUCHERRY        | 0.00                          | 0.00                          | 323.41                        | 0.00                          | 0.00                          | 98.16         |

## 2.  Central Victim Compensation Fund (CVCF)

(in Rs.lakh)

| Sl. No.   | State/UT          | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Utilization   |
|-----------|-------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|---------------|
| Sl. No.   | State/UT          | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       | Utilization   |
| 1         | ANDHRA PRADESH    | 0.00                          | 0.00                          | 662.00                        | 0.00                          | 0.00                          | 146.89        |
| 2         | ARUNACHAL PRADESH | 0.00                          | 0.00                          | 33.00                         | 0.00                          | 0.00                          | 0.00          |
| 3         | ASSAM             | 0.00                          | 0.00                          | 860.00                        | 0.00                          | 0.00                          | 305.06        |
| 4         | BIHAR             | 0.00                          | 0.00                          | 722.00                        | 0.00                          | 0.00                          | 697.00        |
| 5         | CHHATTISGARH      | 0.00                          | 0.00                          | 685.00                        | 0.00                          | 0.00                          | 0.00          |
| 6         | GOA               | 0.00                          | 0.00                          | 50.00                         | 0.00                          | 0.00                          | 0.00          |
| 7         | GUJARAT           | 0.00                          | 0.00                          | 390.00                        | 0.00                          | 0.00                          | 118.50        |
| 8         | HARYANA           | 0.00                          | 0.00                          | 550.00                        | 0.00                          | 0.00                          | 375.00        |
| 9         | HIMACHAL PRADESH  | 0.00                          | 0.00                          | 120.00                        | 0.00                          | 0.00                          | 16.30         |
| 10        | JAMMU & KASHMIR   | 0.00                          | 0.00                          | 170.00                        | 0.00                          | 0.00                          | 0.00          |
| 11        | JHARKHAND         | 0.00                          | 0.00                          | 450.00                        | 0.00                          | 0.00                          | 405.33        |
| 12        | KARNATAKA         | 0.00                          | 0.00                          | 995.00                        | 0.00                          | 0.00                          | 550.00        |
| 13        | KERALA            | 0.00                          | 0.00                          | 760.00                        | 0.00                          | 0.00                          | 0.00          |
| 14        | MADHYA PRADESH    | 0.00                          | 0.00                          | 2180.00                       | 0.00                          | 0.00                          | 483.50        |
| 15        | MAHARASHTRA       | 0.00                          | 0.00                          | 1765.00                       | 0.00                          | 0.00                          | 0.00          |
| 16        | MANIPUR           | 0.00                          | 0.00                          | 34.00                         | 0.00                          | 0.00                          | 0.00          |
| 17        | MEGHALAYA         | 0.00                          | 0.00                          | 50.00                         | 0.00                          | 0.00                          | 0.00          |
| 18        | MIZORAM           | 0.00                          | 0.00                          | 48.00                         | 0.00                          | 0.00                          | 43.68         |
| 19        | NAGALAND          | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00          |
| 20        | ODISHA            | 0.00                          | 0.00                          | 1060.00                       | 0.00                          | 0.00                          | 0.00          |
| 21        | PUNJAB            | 0.00                          | 0.00                          | 410.00                        | 0.00                          | 0.00                          | 0.00          |
| 22        | RAJASTHAN         | 0.00                          | 0.00                          | 1545.00                       | 0.00                          | 0.00                          | 0.00          |
| 23        | SIKKIM            | 0.00                          | 0.00                          | 23.00                         | 0.00                          | 0.00                          | 0.00          |
| 24        | TELENGANA         | 0.00                          | 0.00                          | 590.00                        | 0.00                          | 0.00                          | 0.00          |
| 25        | TAMIL NADU        | 0.00                          | 0.00                          | 565.00                        | 0.00                          | 0.00                          | 0.00          |
| 26        | TRIPURA           | 0.00                          | 0.00                          | 115.00                        | 0.00                          | 0.00                          | 0.00          |
| 27        | UTTAR PRADESH     | 0.00                          | 0.00                          | 2810.00                       | 0.00                          | 0.00                          | 0.00          |
| 28        | UTTARAKHAND       | 0.00                          | 0.00                          | 125.00                        | 0.00                          | 0.00                          | 124.54        |
| 29        | WEST BENGAL       | 0.00                          | 0.00                          | 1265.00                       | 0.00                          | 0.00                          | 20.00         |
| 30        | A & N ISLANDS     | 0.00                          | 0.00                          | 15.00                         | 0.00                          | 0.00                          | 0.00          |
| 31        | CHANDIGARH        | 0.00                          | 0.00                          | 23.00                         | 0.00                          | 0.00                          | 62.34         |
| 32        | D & N HAVELI      | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00          |
| 33        | DAMAN & DIU       | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00          |
| 34        | DELHI (UT)        | 0.00                          | 0.00                          | 880.00                        | 0.00                          | 0.00                          | 30.00         |
| 35        | LAKSHADWEEP       | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00          |
| 36        | PUDUCHERRY        | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 6.00          |

Note:  The  CVCF has been released as one-time grant to States/UTs to support and supplement the Victim Compensation  schemes  in  respective  States/UTs.  Expenditure  from  this  fund  is  allowed  to  States/UTs  only after consuming non-budgetary resource with them.

## 3.  Cyber Crime Prevention against Women & Children (CCPWC)

(in Rs.lakh)

| Sl. No.   | State/UT          | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Utilization   |
|-----------|-------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|---------------|
| Sl. No.   | State/UT          | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       | Utilization   |
| 1         | ANDHRA PRADESH    | 0.00                          | 0.00                          | 0.00                          | 442.50                        | 0.00                          | 0.00          |
| 2         | ARUNACHAL PRADESH | 0.00                          | 0.00                          | 0.00                          | 164.55                        | 0.00                          | 0.00          |
| 3         | ASSAM             | 0.00                          | 0.00                          | 0.00                          | 418.70                        | 0.00                          | 0.00          |
| 4         | BIHAR             | 0.00                          | 0.00                          | 0.00                          | 247.00                        | 0.00                          | 0.00          |
| 5         | CHHATTISGARH      | 0.00                          | 0.00                          | 0.00                          | 259.10                        | 0.00                          | 0.00          |
| 6         | GOA               | 0.00                          | 0.00                          | 0.00                          | 162.60                        | 0.00                          | 0.00          |
| 7         | GUJARAT           | 0.00                          | 0.00                          | 0.00                          | 271.90                        | 0.00                          | 0.00          |
| 8         | HARYANA           | 0.00                          | 0.00                          | 0.00                          | 253.37                        | 0.00                          | 0.00          |
| 9         | HIMACHAL PRADESH  | 0.00                          | 0.00                          | 0.00                          | 165.00                        | 0.00                          | 0.00          |
| 10        | JAMMU & KASHMIR   | 0.00                          | 0.00                          | 0.00                          | 169.80                        | 0.00                          | 0.00          |
| 11        | JHARKHAND         | 0.00                          | 0.00                          | 0.00                          | 181.92                        | 0.00                          | 0.00          |
| 12        | KARNATAKA         | 0.00                          | 0.00                          | 0.00                          | 446.10                        | 0.00                          | 0.00          |
| 13        | KERALA            | 0.00                          | 0.00                          | 0.00                          | 435.00                        | 0.00                          | 0.00          |
| 14        | MADHYA PRADESH    | 0.00                          | 0.00                          | 0.00                          | 285.25                        | 0.00                          | 0.00          |
| 15        | MAHARASHTRA       | 0.00                          | 0.00                          | 0.00                          | 458.40                        | 0.00                          | 0.00          |
| 16        | MANIPUR           | 0.00                          | 0.00                          | 0.00                          | 162.75                        | 0.00                          | 0.00          |
| 17        | MEGHALAYA         | 0.00                          | 0.00                          | 0.00                          | 162.00                        | 0.00                          | 0.00          |
| 18        | MIZORAM           | 0.00                          | 0.00                          | 0.00                          | 162.00                        | 0.00                          | 0.00          |
| 19        | NAGALAND          | 0.00                          | 0.00                          | 0.00                          | 162.75                        | 0.00                          | 0.00          |
| 20        | ODISHA            | 0.00                          | 0.00                          | 0.00                          | 261.82                        | 0.00                          | 0.00          |
| 21        | PUNJAB            | 0.00                          | 0.00                          | 0.00                          | 254.52                        | 0.00                          | 0.00          |
| 22        | RAJASTHAN         | 0.00                          | 0.00                          | 0.00                          | 441.07                        | 0.00                          | 0.00          |
| 23        | SIKKIM            | 0.00                          | 0.00                          | 0.00                          | 162.00                        | 0.00                          | 0.00          |
| 24        | TELENGANA         | 0.00                          | 0.00                          | 0.00                          | 433.95                        | 0.00                          | 0.00          |
| 25        | TAMIL NADU        | 0.00                          | 0.00                          | 0.00                          | 299.50                        | 0.00                          | 0.00          |
| 26        | TRIPURA           | 0.00                          | 0.00                          | 0.00                          | 163.50                        | 0.00                          | 0.00          |
| 27        | UTTAR PRADESH     | 0.00                          | 0.00                          | 0.00                          | 470.85                        | 0.00                          | 0.00          |
| 28        | UTTARAKHAND       | 0.00                          | 0.00                          | 0.00                          | 165.98                        | 0.00                          | 0.00          |
| 29        | WEST BENGAL       | 0.00                          | 0.00                          | 0.00                          | 431.75                        | 0.00                          | 0.00          |
| 30        | A & N ISLANDS     | 0.00                          | 0.00                          | 0.00                          | 161.75                        | 0.00                          | 0.00          |
| 31        | CHANDIGARH        | 0.00                          | 0.00                          | 0.00                          | 160.75                        | 0.00                          | 0.00          |
| 32        | D & N HAVELI      | 0.00                          | 0.00                          | 0.00                          | 160.00                        | 0.00                          | 0.00          |
| 33        | DAMAN & DIU       | 0.00                          | 0.00                          | 0.00                          | 160.00                        | 0.00                          | 0.00          |
| 34        | DELHI (UT)        | 0.00                          | 0.00                          | 0.00                          | 251.12                        | 0.00                          | 0.00          |
| 35        | LAKSHADWEEP       | 0.00                          | 0.00                          | 0.00                          | 160.00                        | 0.00                          | 0.00          |
| 36        | PUDUCHERRY        | 0.00                          | 0.00                          | 0.00                          | 162.75                        | 0.00                          | 0.00          |

## 4.  Safe City projects in 8 cities

(in Rs.lakh)

| Sl.   | State/UT      | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   |
|-------|---------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| No.   |               | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |
| 1     | GUJARAT       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 5155.00                       |
| 2     | KARNATAKA     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 16726.00                      |
| 3     | MAHARASHTRA   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 8747.00                       |
| 4     | TELENGANA     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 8314.00                       |
| 5     | TAMIL NADU    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 16937.00                      |
| 6     | UTTAR PRADESH | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 6289.00                       |
| 7     | WEST BENGAL   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 4757.00                       |
| 8     | DELHI (UT)    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 6467.00                       |

Utilization Certificate is not due.

## 5.  Strengthening State Forensic Science Laboratories in 13 States/UTs

(in Rs. lakh)

| Sl.   | State/UT         | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   |
|-------|------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| No.   |                  | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |
| 1.    | HIMACHAL PRADESH | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 359.00                        |
| 2.    | JAMMU & KASHMIR  | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 173.50                        |
| 3.    | MADHYA PRADESH   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 433.00                        |
| 4.    | MAHARASHTRA      | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 2685.00                       |
| 5.    | MANIPUR          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 235.50                        |
| 6.    | MIZORAM          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 209.50                        |
| 7.    | PUNJAB           | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 399.00                        |
| 8.    | RAJASTHAN        | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 314.00                        |
| 9.    | TAMIL NADU       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 244.00                        |
| 10.   | TRIPURA          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 50.00                         |
| 11.   | UTTAR PRADESH    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 775.00                        |
| 12.   | WEST BENGAL      | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 239.00                        |
| 13.   | DELHI (UT)       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 330.00                        |

Utilization Certificate is not due.

## 6.  Projects by Delhi Police

- 1) Providing facility  of  social  workers  /  counselors  at  the  District  and  Sub-Divisional  Police  Station  level  in Delhi.
- 2) New  building  with  women  centric  facilities  for  Special  Unit  for  Women  and  Children  (SPUWAC)  and Special Unit for North-East Region (SPUNER) at Nanakpura, Delhi.
- 3) Various other activities under Delhi Police 'Safety of Women Scheme'.

(in Rs.lakh)

| Sl.   | State/UT   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Expenditure   |
|-------|------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|---------------|
| No.   |            | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |               |
| 1     | DELHI      | 300.00                        | 340.00                        | 340.00                        | 2890.00                       | 1975.00                       | 2061.00       |

## Ministry of Road Transport & Highways

(in Rs.lakh)

| Sl.   | State/UT       | Funds released   | Funds released   | Funds released   | Funds released   | Funds released   | Utilization   |
|-------|----------------|------------------|------------------|------------------|------------------|------------------|---------------|
| No.   |                | 2014-15          | 2015-16          | 2016-17          | 2017-18          | 2018-19          |               |
| 1     | ANDHRA PRADESH | 0.00             | 0.00             | 0.00             | 5864.00          | 0.00             | 0.00          |
| 2     | UTTAR PRADESH  | 0.00             | 0.00             | 0.00             | 4020.00          | 0.00             | 3110.00       |
| 3     | KARNATAKA      | 0.00             | 0.00             | 0.00             | 0.00             | 3364.00          | 220.00        |

## Ministry of Women and Child Development

## 1.  One Stop Centre Scheme (OSC)

(in Rs.lakh)

| Sl. No.   | State/UT                  | Funds released   | Funds released   | Funds released   | Funds released   | Funds released   | Utilization   |
|-----------|---------------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| Sl. No.   | State/UT                  | 2015-16          | 2016-17          | 2017-18          | 2018-19          | 2019-20          | Utilization   |
| 1         | ANDAMAN & NICOBAR ISLANDS | 13.19            | --               | 31.21            | 36.88            | 15.00            | 44.40         |
| 2         | ANDHRA PRADESH            | 13.19            | 268.97           | 330.14           | 390.63           | 165.05           | 612.30        |
| 3         | ARUNACHAL PRADESH         | 13.19            | 28.41            | 53.20            | 782.02           | 105.03           | 94.80         |
| 4         | ASSAM                     | 38.84            | 75.65            | --               | 786.95           | 300.09           | 200.11        |
| 5         | BIHAR                     | 13.19            | 198.90           | --               | 308.32           | 390.12           | 0             |
| 6         | CHANDIGARH                | 13.19            | --               | --               | 9.31             | 15.00            | 13.19         |
| 7         | CHHATTISGARH              | 48.30            | 734.27           | 167.04           | 662.44           | 405.12           | 905.94        |
| 8         | DADRA NAGAR HAVELI        | 43.37            | --               | 43.41            | 0.50             | 0                | 0             |
| 9         | DAMAN & DIU               | 45.88            | --               | 0.00             | 0                | 0                | 1.00          |
| 10        | GOA                       | 45.88            | 19.41            | 10.85            | 4.92             | 15.00            | 19.04         |
| 11        | GUJARAT                   | 45.88            | 38.82            | 127.15           | 562.70           | 150.05           | 46.95         |
| 12        | HARYANA                   | 36.41            | 116.48           | 38.30            | 479.61           | 270.08           | 159.29        |
| 13        | HIMACHAL PRADESH          | 37.68            | --               | 15.00            | 101.19           | 15.00            | 52.69         |
| 14        | JAMMU & KASHMIR           | 45.88            | 95.65            | 87.52            | 150.20           | 0                | 0             |
| 15        | JHARKHAND                 | 10.26            | 56.82            | 18.47            | 704.37           | 285.09           | 67.09         |
| 16        | KARNATAKA                 | 45.88            | 85.24            | 62.74            | 594.44           | 300.09           | 43.34         |
| 17        | KERALA                    | 45.08            | 113.65           | 11.80            | 283.32           | 15.00            | 41.00         |
| 18        | MADHYA PRADESH            | 45.88            | 773.04           | 131.27           | 1123.91          | 630.19           | 950.19        |
| 19        | MAHARASHTRA               | 45.88            | 213.55           | 437.69           | 389.29           | 360.11           | 0             |
| 20        | MANIPUR                   | 12.89            | --               | --               | 357.22           | 0                | 0             |
| 21        | MEGHALAYA                 | 13.19            | 28.41            | 7.75             | 186.40           | 150.05           | 41.60         |
| 22        | MIZORAM                   | 37.68            | --               | 61.41            | 272.65           | 15.00            | 99.10         |
| 23        | NAGALAND                  | 45.88            | 55.41            | 80.41            | 454.87           | 30.09            | 193.39        |
| 24        | ODISHA                    | 10.28            | 15.00            | 120.33           | 774.60           | 78.70            | 145.61        |
| 25        | PUDUCHERRY                | 37.00            | --               | 19.41            | 47.67            | 0                | 0             |
| 26        | PUNJAB                    | 43.82            | 97.07            | 335.87           | 526.33           | 135.04           | 27.43         |
| 27        | RAJASTHAN                 | 12.12            | 346.24           | 28.96            | 308.60           | 285.09           | 353.35        |
| 28        | SIKKIM                    | 45.88            | --               | 30.17            | 39.23            | 0                | 76.59         |
| 29        | TAMIL NADU                | 45.88            | --               | 38.83            | 1139.95          | 447.98           | 45.88         |
| 30        | TELANGANA                 | 45.88            | 155.31           | 301.72           | 589.49           | 120.04           | 116.31        |
| 31        | TRIPURA                   | 45.88            | --               | --               | 269.01           | 60.02            | 45.88         |
| 32        | UTTAR PRADESH             | 45.88            | 454.63           | 266.22           | 2228.30          | 1020.31          | 380.29        |
| 33        | UTTARAKHAND               | 13.19            | 58.24            | 138.86           | 272.25           | 60.02            | 210.29        |

## 2.  Mahila Police Volunteer Scheme

(in Rs.lakh)

| Sl. No.   | States/UTs     | Funds released   | Funds released   | Funds released   | Utilization   |
|-----------|----------------|------------------|------------------|------------------|---------------|
|           |                | 2016-17          | 2017-18          | 2018-19          |               |
| 1         | ANDHRA PRADESH | 75.82            | 0                | 445.57           | 75.82         |
| 2         | CHHATTISGARH   | 0                | 715.55           | 0                | 0             |
| 3         | GUJARAT        | 0                | 76.20            | 0                | 7.64          |
| 4         | HARYANA        | 129.19           | 0                | 0                | 88.45         |
| 5         | KARNATAKA      | 0                | 56.13            | 0                | 0             |
| 6         | MADHYA PRADESH | 0                | 30.18            | 0                | 0             |
| 7         | MIZORAM        | 0                | 35.85            | 0                | 0             |
| 8         | JHARKHAND      | 0                | 0                | 2.64             | 0             |

The scheme was launched on 14 th  December, 2016.

## 3.  Universalisation of Women Helpline Scheme

(in Rs.lakh)

| Sl. No.   | State/UT          | Funds released   | Funds released   | Funds released   | Funds released   | Funds released   | Utilization   |
|-----------|-------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| Sl. No.   | State/UT          | 2015-16          | 2016-17          | 2017-18          | 2018-19          | 2019-20          | Utilization   |
| 1         | ANDAMAN & NICOBAR | 17.00            | 0                | 0                | 50.95            | 34.08            | 0.13          |
| 2         | ANDHRA PRADESH    | 51.58            | 0                | 0                | 60.60            | 34.08            | 106.50        |
| 3         | ARUNACHAL PRADESH | 49.70            | 0                | 59.50            | 81.36            | 34.08            | 169.20        |
| 4         | ASSAM             | 34.54            | 0                | 0                | 16.12            | 22.72            | 16.58         |
| 5         | BIHAR             | 62.70            | 0                | 38.07            | 54.94            | 46.50            | 133.10        |
| 6         | CHANDIGARH        | 17.00            | 0                | 89.15            | 58.93            | 34.08            | 188.40        |
| 7         | CHHATTISGARH      | 51.58            | 37.91            | 63.64            | 85.35            | 34.08            | 166.50        |
| 8         | DAMAN & DIU       | 17.00            | 0                | 34.08            | 0                | 34.08            | 3.64          |
| 9         | DELHI             | 49.78            | 0                | 0                | 0                | 0                | 0             |
| 10        | GOA               | 27.90            | 0                | 0                | 0                | 0                | 0             |
| 11        | GUJARAT           | 62.70            | 0                | 178.80           | 89.40            | 46.50            | 270.20        |
| 12        | HARYANA           | 51.58            | 0                | 0                | 0                | 0                | 0             |
| 13        | HIMACHAL PRADESH  | 49.70            | 0                | 0                | 0                | 0                | 0             |
| 14        | JAMMU & KASHMIR   | 51.58            | 0                | 0                | 33.82            | 34.08            | 51.33         |
| 15        | JHARKHAND         | 34.54            | 0                | 0                | 0                | 0                | 0             |
| 16        | KARNATAKA         | 62.70            | 0                | 0                | 0                | 0                | 0             |
| 17        | KERALA            | 51.58            | 0                | 21.64            | 67.65            | 34.08            | 72.71         |
| 18        | MADHYA PRADESH    | 62.70            | 0                | 0                | 0                | 0                | 0             |
| 19        | MAHARASHTRA       | 62.70            | 0                | 0                | 0                | 0                | 0             |
| 20        | MANIPUR           | 49.70            | 0                | 0                | 0                | 0                | 0             |
| 21        | MEGHALAYA         | 49.70            | 0                | 0                | 32.70            | 34.08            | 49.70         |
| 22        | MIZORAM           | 51.08            | 0                | 85.20            | 85.20            | 34.08            | 187.50        |
| 23        | NAGALAND          | 49.70            | 29.11            | 76.33            | 68.16            | 34.08            | 177.20        |
| 24        | ODISHA            | 28.86            | 0                | 30.16            | 98.65            | 34.08            | 140.60        |
| 25        | PUNJAB            | 28.86            | 0                | 0                | 27.19            | 34.08            | 21.97         |
| 26        | RAJASTHAN         | 62.70            | 0                | 0                | 0                |                  | 0             |
| 27        | SIKKIM            | 47.25            | 0                | 0                | 33.81            | 34.08            | 46.99         |
| 28        | TAMIL NADU        | 62.70            | 0                | 0                | 46.50            | 46.50            | 62.70         |
| 29        | TELANGANA         | 28.86            | 0                | 0                | 0                | 0                | 0             |
| 30        | TRIPURA           | 49.70            | 0                | 0                | 0                | 0                | 0             |
| 31        | UTTAR PRADESH     | 62.70            | 0                | 40.11            | 88.54            | 46.50            | 0             |
| 32        | UTTARAKHAND       | 43.10            | 0                | 46.79            | 57.61            | 34.08            | 75.51         |
| 33        | WEST BENGAL       | 62.70            | 0                | 0                | 0                | 0                | 0             |
| 34        | PUDUCHERRY        |                  |                  |                  | 51.08            | 0                | 0             |

## 4.  Other States/UTs projects

(in Rs.lakh)

| Sl.   | State/UT       | Funds released   | Funds released   | Funds released   | Funds released   | Funds released   | Utilization   |
|-------|----------------|------------------|------------------|------------------|------------------|------------------|---------------|
| No.   |                | 2014-15          | 2015-16          | 2016-17          | 2017-18          | 2018-19          |               |
| 1     | MADHYA PRADESH | 0.00             | 0.00             | 0.00             | 104.70           | 0.00             | 0.00          |
| 2     | NAGALAND       | 0.00             | 0.00             | 0.00             | 255.60           | 0.00             | 0.00          |
| 3     | RAJASTHAN      | 0.00             | 0.00             | 23.04            | 253.44           | 194.49           | 108.89        |
| 4     | UTTARAKHAND    | 0.00             | 0.00             | 0.00             | 32.40            | 0.00             | 0.00          |

******