Lok Sabha Question No. 3328 (UNSTARRED), answered on 2021-03-16
Subject: Poverty Alleviation
Ministry: RURAL DEVELOPMENT
Asked by: P.R. Natarajan, S. Ramalingam

- (a)        Yes, Sir.

(b)  to  (d)    The  Government  has  set  the    target  to  eradicate  extreme  poverty  for  all  people everywhere by 2030 , currently measured as people living on less than USD 1.25  a  day  ,  as  per Target 1.1 of the Sustainable Development Goals.

The National Indicator developed for this target is:

- (i)  Proportion of population living below the national poverty line is 21.92% (2011-12) and
- (ii)  Poverty Gap Ratio, 2011-12  : (a ) 5.05% (Rural) (b) 2.70% (Urban)

- Source: NITI Aayog / Periodicity: 5 Years

In so far as the Ministry of Rural Development is concerned, multi-pronged strategies have been adopted  to address rural poverty and improve the economic well-being of  people in rural areas with  the  main  focus  being  on  increasing  livelihood  opportunities,  empowering  rural  women, providing  social  safety  net,  skilling  of  rural  youth,  infrastructure  development  etc  through  the Centrally Sponsored Schemes being operated by it viz. Deendayal Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM),Deen Dayal Upadhyay - Gramin Kaushalya Yojana (DDU-GKY),  Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), National  Social  Assistance  Programme  (NSAP),  Pradhan  Mantri  Awaas  Yojana  -  Gramin

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

## LOK  SABHA

## UNSTARRED QUESTION NO. 3328 ANSWERED ON 16.03.2021

## POVERTY ALLEVIATION

## 3328.   SHRI NATARAJAN P.R.: SHRI RAMALINGAM S.:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether the Government has set a target to eliminate poverty from the country through Sustainable Development Goal of 'No Poverty' by the year 2030;
- (b) if  so,  the  details  thereof  and  the  action  taken  or  proposed  to  be  taken  to  achieve  the desired target;
- (c) whether any obstacle or impediments  is being faced by the  Government  while implementing various scheme/programmes to attain the target of 'No Poverty' across the country; and
- (d) the details of budget allocation made and utilized for the various schemes to eliminate poverty in the country particularly in rural India, Scheme and State-wise?

## ANSWER

## MINISTER OF RURAL DEVELOPMENT (SHRI NARENDRA SINGH TOMAR)

(PMAY-G),  Pradhan  Mantri  Gram  Sadak  Yojana  (PMGSY)  and  Shyama  Prasad  Mukherji Rurban Mission (SPMRM). Details of these Schemes, budget allocation  and utilization under the schemes  are  indicated below.

- (i) Deendayal Antyodaya Yojana-National Rural Livelihoods Mission (DAY-NRLM) is a centrally sponsored anti-poverty programme launched in June 2011. The Mission seeks to reach  out  to  all  rural  poor  households  in  a  phased  manner  and  impact  their  livelihoods significantly. DAY-NRLM has been designed to be implemented in a Mission mode, with both the GoI and the states sharing the cost. The Mission has covered 6360 blocks spread over  691  districts  across  28  States  and  6  UTs  up  to  January'  2021.  The  details  of  funds allocated  and  released,  Scheme  wise  and  State-wise  are  given  at  Table-1  and  Table-2, ANNEXURE- I

The  achievement  under  the  scheme  for  2019-20  and  the  current  financial  year  is  given below:

|   S No | Key Parameter Indicators                          | 2019-20   | 2020-21 (Dec'20)   |
|--------|---------------------------------------------------|-----------|--------------------|
|      1 | Social Mobilization of SHGs                       | 9,76,317  | 4,71,626           |
|      2 | Number of SHGs provided Revolving Fund            | 4,62,534  | 4,36,529           |
|      3 | Number of SHGs provided Community Investment Fund | 2,28,743  | 2,22,156           |

There  are  two  skill  development  programmes  for  rural  poor  youth  under  DAY-NRLM, namely, Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY) , and Rural Self  Employment  Training  Institutes  (RSETIs) .   Both  these  schemes  are  aimed  at increasing  employability  of  rural  poor  youth  either  for  wage  or  self-employment.  The achievements under these schemes are given below:

Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY)

| Year                       |   Target |   Total candidates trained |   Total candidates placed |
|----------------------------|----------|----------------------------|---------------------------|
| 2019-20                    |   250000 |                     238336 |                    150199 |
| 2020-21 (Up to 31.01.2021) |    65694 |                      15094 |                     38359 |

Rural Self Employment Training Institutes (RSETIs)

| Year                      |   Target |   Trained |   Settled |
|---------------------------|----------|-----------|-----------|
| 2019-20                   |   386129 |    384025 |    281645 |
| 2020-21(Up to 31.01.2021) |   242040 |    152509 |    108931 |

During  the FY 2020-21, training activities  remained  suspended over a considerable period due  to  the  lock  down  following  advent  of  Pandemic  Covid19  resulting  in  affecting achievements of desired training targets. Details of budget allocation and utilization under the scheme are  indicated in Table-3 and Table-4 of Annexure-I .

- (ii) Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme  (Mahatma Gandhi NREGS) is a demand driven wage employment programme, which provides for the enhancement  of  livelihood  security  of  the  households  in  rural  areas  of  the  country  by providing at least one hundred days of guaranteed wage employment in every financial year to every household whose adult members volunteer to do unskilled manual work. Mahatma Gandhi  NREGS  is  imp2888288lemented  with  the  objectives  of  meeting  basic  needs  and developing  rural  infrastructure  for  improving  living  conditions  of  rural  masses  so  that migration  of  people  from  rural  areas  could  be  reduced.There  was  an  enhanced  allocation from  Rs.61,500  crore  at  BE  to  Rs.  1,11,500  crore  at  RE  in  current  FY  2020-21  under Mahatma Gandhi NREGA. During  current  financial  year  2020-21,  as  on  12.03.2021,  the Ministry  has  released  Rs.  96,425  crore  to  States/UTs  for  implementation  of  Scheme  and more than 362 crore person-days (so far) have been generated.Details of budget allocation and utilization under the scheme  are  indicated in Table-5 and Table-6 of Annexure-I .
- (iii)  National  Social  Assistance  Programme  (NSAP) is  a  social  welfare  programme  for  the aged, widows, disabled and in the cases of death of the primary breadwinner belonging to Below Poverty Line (BPL) Households. It is a 100% centrally funded Central Sponsored Scheme (CSS) implemented in the entire country including rural and remote areas. During the FY 2019-20, a total of 2.93 crore beneficiaries were covered under the scheme.  In the current FY 2020-21, out of the total target of 3.09 crore, a total of 296 lakh beneficiaries have  been  covered  under  NSAP.Details  of  budget  allocation    and  utilization  under  the scheme  are  indicated in Table-7, ANNEXURE- I .
- (iv)  Pradhan  Mantri  Awaas  Yojana-  Gramin  (PMAY-G) Pradhan  Mantri  Awaas  YojanaGramin  aims  to  provide  a  pucca  house  with  basic  amenities  to  all  rural  households  and households living in kutcha and dilapidated house upto two rooms in rural areas by 2022.To achieve the objective of 'Housing For All by 2022' a total target of 2.95 crore households is  set  under  PMAY-G The achievements under PMAY-G for FY2019-20 and current FY 2020-21 are indicated below :

|   S.No. | Key Parameter Indicators   | 2019-20   | 2020-21(as on 03.03.2021)   |
|---------|----------------------------|-----------|-----------------------------|
|       1 | Total Target               | 59,76,600 | 64,71,828                   |
|       2 | Total House Sanctioned     | 56,19,800 | 36,15,885                   |
|       3 | Total House Completed      | 36,52,301 | 3,25,725                    |

Details  of  budget  allocation    and  utilization  under  the  scheme    are    indicated  in  Table-8,  of Annexure-I .

- (v)   Pradhan Mantri Gram Sadak Yojana (PMGSY) is a one-time special intervention of the Government of India to provide rural connectivity, by way of a single all-weather road, to eligible unconnected habitations in the core network.  It was launched in the year 2000 as a measure towards alleviation of poverty in rural areas by providing access to basic services to the rural population by providing them good quality roads.

Subsequently, new interventions/verticals namely PMGSY-II, Road Connectivity Project for Left Wing Extremism Areas (RCPLWEA) and PMGSY-III were added under the ambit of PMGSY for upgradation of rural roads and construction of strategically important roads in LWE Areas.

PMGSY (I, II, III & RCPLWEA) is an ongoing scheme. Since inception till 28 th February 2021, a total of 7,50,673 km road length has been sanctioned,  out of which 6,51,785 km road  length  has  been  completed  at  an  investment  of  Rs.  2,43,961  crore  (including  State Share).

PMGSY  has  helped  in  better  access  to  markets  for  the  rural  masses  and  has  generated employment  in  various  forms.  It  has  also  helped  in  improving  the  socio-  economic conditions of the people living around the area. Thus, it has helped in removing poverty and unemployment.

Allocation  to the States/UT's  is made  based on the funds allocated in the budget/ revised estimates  which  keep  on  varying  from  year  to  year,   depending  upon  the  absorption capacity  of  the  states.  Details  of  budget  allocation  and  utilization  under  the  scheme  are indicated in Table-9 of Annexure- I.

- (vi) Under Shyama Prasad Mukherji Rurban Mission (SPMRM) , the Government proposes to  develop  300  Rurban  rural  clusters  in  the  country.  SPMRM  is  intended  for  a  holistic development  of  the  selected  clusters  of  villages.  The  scheme  is  aimed  to  achieve  an integrated  development,  which  effectively  reduce  the  poverty  by  encouraging  cluster growth. The physical progress under the SPMRM is given as under:

|   S.No | Parameters                                              |   Progress |
|--------|---------------------------------------------------------|------------|
|      1 | Total clusters allotted                                 |        300 |
|      2 | No. of clusters approved                                |        292 |
|      3 | No. of Integrated Cluster Action Plans (ICAPs) approved |        290 |
|      4 | No. of DPRs approved by SLEC                            |        281 |
|      5 | No. of clusters notified as planning area               |        232 |

Under Shyama Prasad Mukherji Rurban Mission (SPMRM), the Government proposes to develop  300  Rurban  rural  clusters  in  the  country.  SPMRM  is  intended  for  a  holistic development  of  the  selected  clusters  of  villages.  The  scheme  is  aimed  to  achieve  an integrated  development,  which  effectively  reduce  the  poverty  by  encouraging  cluster growth. Details are  indicated in Table-10 of Annexure- I .

*****

Annexure-I referred in part (b), (c) and (d) in reply to Lok Sabha Unstarred Question No3328 for reply on 16-03-2021

Table-1

DAY-NRLM: Fund allocated and released, Scheme wise and State-wise (in Rslakh)

|         |                   | 2019-20            | 2019-20         | 2019-20         |
|---------|-------------------|--------------------|-----------------|-----------------|
| Sl. No. | NAMEOF STATEs/UTs | Central Allocation | Central Release | Central Release |
|         |                   | NRLM               | NRLM            | NRETP**         |
| 1       | Andhra Pradesh    | 11924.13           | 16652.51        |                 |
| 2       | Bihar*            | 48627.99           | 48627.97        | 7997.63         |
| 3       | Chhattisgarh*     | 10800.58           | 10763.97        | 2273.60         |
| 4       | Goa               | 400.00             | 200.00          |                 |
| 5       | Gujarat*          | 7694.51            | 7694.51         | 457.20          |
| 6       | Haryana           | 4526.82            | 3997.97         |                 |
| 7       | Himachal Pradesh  | 1906.41            | 1454.79         |                 |
| 8       | Jammu &Kashmir    | 2359.46            | 2299.09         |                 |
| 9       | Jharkhand*        | 18335.62           | 24828.75        | 3248.00         |
| 10      | Karnataka*        | 15436.13           | 9571.50         | 974.40          |
| 11      | Kerala            | 6926.15            | 3463.08         |                 |
| 12      | Madhya Pradesh*   | 23237.89           | 23237.89        | 2590.80         |
| 13      | Maharashtra*      | 30513.46           | 30513.46        | 3891.31         |
| 14      | Odisha*           | 23380.72           | 30686.99        | 3248.00         |
| 15      | Punjab            | 2199.98            | 1099.99         |                 |
| 16      | Rajasthan*        | 11721.17           | 8587.33         | 1371.60         |
| 17      | Tamil Nadu*       | 18074.67           | 23260.01        | 909.15          |
| 18      | Telangana         | 8517.24            | 6525.19         |                 |
| 19      | Uttar Pradesh*    | 70008.07           | 51115.11        | 2286.00         |
| 20      | Uttarakhand       | 3685.97            | 4643.32         |                 |
| 21      | West Bengal*      | 25983.03           | 31911.65        | 3572.80         |
| 22      | A&N Islands       | 200.00             | 200.00          |                 |
| 23      | Daman &Diu        | 200.00             | 100.00          |                 |
| 24      | D &NHaveli        | 200.00             | 0.00            |                 |
| 25      | Lakshadweep       | 200.00             | 0.00            |                 |
| 26      | Pondicherry       | 600.00             | 558.13          |                 |
| 27      | Arunachal Pradesh | 5597.11            | 5181.12         |                 |
| 28      | Assam*            | 20781.78           | 24015.56        | 762.00          |
| 29      | Manipur           | 5447.25            | 2723.63         |                 |
| 30      | Meghalaya         | 8710.17            | 6295.40         |                 |
| 31      | Mizoram           | 9588.20            | 7343.47         |                 |
| 32      | Nagaland          | 12853.08           | 9736.11         |                 |
| 33      | Sikkim            | 2948.06            | 1092.34         |                 |
| 34      | Tripura           | 15705.14           | 10434.88        |                 |
| TOTAL   | TOTAL             | 429290.79          | 408815.72       | 33582.49        |

Table-2

DAY-NRLM: Fund allocated and released, Scheme wise and State-wise(in Rslakh)

|         |                           | 2020-21 (up to Feb' 21)   | 2020-21 (up to Feb' 21)   | 2020-21 (up to Feb' 21)   |
|---------|---------------------------|---------------------------|---------------------------|---------------------------|
| Sl. No. | NAMEOF STATEs/UTs         | Central Allocation        | Central Release           | Central Release           |
|         |                           | NRLM                      | NRLM                      | NRETP                     |
| 1       | Andhra Pradesh            | 13447.79                  | 13447.79                  |                           |
| 2       | Telangana                 | 9605.57                   | 4802.79                   |                           |
| 3       | Bihar                     | 54841.65                  | 54841.65                  | 4334.40                   |
| 4       | Chattisgarh               | 12180.67                  | 9135.51                   | 1685.60                   |
| 5       | Goa                       | 400.00                    | 200.00                    |                           |
| 6       | Gujarat                   | 8677.71                   | 8677.71                   | 0.00                      |
| 7       | Haryana                   | 5105.26                   | 3828.95                   |                           |
| 8       | Himachal Pradesh          | 2150.01                   | 1612.51                   |                           |
| 9       | Jammu &Kashmir            | 2660.95                   | 11527.18                  |                           |
| 10      | Jharkhand                 | 20678.53                  | 25808.53                  | 2408.00                   |
| 11      | Karnataka                 | 17408.55                  | 17408.56                  | 541.80                    |
| 12      | Kerala                    | 7811.16                   | 5858.37                   |                           |
| 13      | Madhya Pradesh            | 26094.44                  | 19570.83                  | 1023.40                   |
| 14      | Maharashtra               | 34412.45                  | 17206.23                  | 1444.80                   |
| 15      | Odisha                    | 26368.30                  | 38907.04                  | 2408.00                   |
| 16      | Punjab                    | 2481.10                   | 1860.83                   |                           |
| 17      | Rajasthan                 | 13218.89                  | 13218.89                  | 935.07                    |
| 18      | Tamil Nadu                | 20384.24                  | 20384.24                  | 903.00                    |
| 19      | Uttar Pradesh             | 78953.66                  | 78856.92                  | 0.00                      |
| 20      | Uttarakhand               | 4156.96                   | 4156.96                   |                           |
| 21      | West Bengal               | 29303.11                  | 29303.11                  | 2648.80                   |
| 22      | A&N Islands               | 300.00                    | 150.00                    |                           |
| 23      | Daman &Diu and D &NHaveli | 400.00                    |                           |                           |
| 24      | Lakshadweep               | 200.00                    |                           |                           |
| 25      | Ladakh                    | 200.00                    | 100.00                    |                           |
| 26      | Pondicherry               | 700.00                    | 700.00                    |                           |
| 27      | Arunachal Pradesh         | 7601.95                   | 3800.98                   |                           |
| 28      | Assam                     | 21687.67                  | 21687.67                  | 900.78                    |
| 29      | Manipur                   | 5609.34                   | 0.00                      |                           |
| 30      | Meghalaya                 | 11729.19                  | 8796.90                   |                           |
| 31      | Mizoram                   | 10004.73                  | 5002.37                   |                           |
| 32      | Nagaland                  | 13544.04                  | 6772.02                   |                           |
| 33      | Sikkim                    | 3922.88                   | 980.72                    |                           |
| 34      | Tripura                   | 16405.20                  | 8202.60                   |                           |
|         | TOTAL                     | 482646.00                 | 436807.86                 | 19233.65                  |

Table-3

## Fund Release and Utilization under DDU-GKY (in RsCrore)

| S No.   | State/UT          | 2019-20         | 2019-20              | 2020-21 (as on 28.02.2021)   | 2020-21 (as on 28.02.2021)   |
|---------|-------------------|-----------------|----------------------|------------------------------|------------------------------|
|         |                   | Central Release | Utilization by State | Central Release              | Utilization by State         |
| 1       | Andhra Pradesh    | 79.11           | 90.28                | 0                            | 49.46                        |
| 2       | Arunachal Pradesh | 0               | 5.53                 | 13.34                        | 5.66                         |
| 3       | ASSAM             | 104.33          | 101.87               | 13.28                        | 45.34                        |
| 4       | Bihar             | 0               | 78.58                | 0                            | 59.41                        |
| 5       | Chhattisgarh      | 139.13          | 116.59               | 0.6                          | 41.24                        |
| 6       | Gujarat           | 82.06           | 12.16                | 0                            | 6.38                         |
| 7       | Haryana           | 3.08            | 25.19                | 13.18                        | 13.62                        |
| 8       | Himachal Pradesh  | 25.84           | 5.37                 | 0.69                         | 3.50                         |
| 9       | Jammu and Kashmir | 238.88          | 32.58                | 0                            | 29.80                        |
| 10      | Jharkhand         | 0               | 48.59                | 41.71                        | 42.15                        |
| 11      | Karnataka         | 0               | 40.6                 |                              | 46.44                        |
| 12      | KERALA            | 0               | 67.68                | 81.91                        | 51.20                        |
| 13      | Madhya Pradesh    | 115.58          | 56.17                | 1.60                         | 44.02                        |
| 14      | Maharashtra       | 219.25          | 84.46                | 0                            | 15.46                        |
| 15      | Manipur           | 44.69           | 6.36                 | 0                            | 15.08                        |
| 16      | Meghalaya         | 21.61           | 10.82                | 1.44                         | 4.31                         |
| 17      | Mizoram           | 2.37            | 3.12                 | 5.53                         | 5.52                         |
| 18      | Nagaland          | 2.85            | 6.14                 | 18.64                        | 13.77                        |
| 19      | Odisha            | 166.16          | 200.05               | 41.35                        | 110.29                       |
| 20      | Punjab            | 80.74           | 26.82                | 0                            | 51.27                        |
| 21      | Rajasthan         | 0               | 11                   | 0                            | 48.40                        |
| 22      | Sikkim            | 15.67           | 0.12                 | 0.43                         | 6.4474                       |
| 23      | Tamil Nadu        | 76.98           | 61                   | 50.79                        | 112.61                       |
| 24      | Telangana         | 215.97          | 15.59                | 1.08                         | 76.53                        |
| 25      | Tripura           | 0               | 12.12                | 7.73                         | 8.91                         |
| 26      | Uttar Pradesh     | 7.65            | 51.18                | 488.35                       | 363.39                       |
| 27      | Uttarakhand       | 2.98            | 32.35                | 56.68                        | 21.49                        |
| 28      | West Bengal       | 112.48          | 65.71                | 1.26                         | 41.63                        |
| 29      | Andaman &Nicobar  | 0.03            | 0                    | 5.87                         | 0.01                         |
| 30      | Puducherry        | 9.22            | 0                    | 0                            | 3.7                          |
|         | Total             | 1766.66         | 1268.02              | 845.46                       | 1337.02                      |

*Expenditure includes State share also.

Table-4

Fund release status under RSETI (in Rs Lakh)

| S.N.   | State/ UT         |   2019-20 |   2020-21 (as on 28.02.21) |
|--------|-------------------|-----------|----------------------------|
| 1      | A&N Islands       |      0    |                       0    |
| 2      | Andhra Pradesh    |    128.18 |                     391.83 |
| 3      | Arunachal Pradesh |      0    |                       0    |
| 4      | Assam             |     75.8  |                      64.76 |
| 5      | Bihar             |    401.3  |                     102.58 |
| 6      | Chhattisgarh      |      0    |                     147.22 |
| 7      | D&N Haveli        |      0    |                       0    |
| 8      | Gujarat           |    327.85 |                     322.72 |
| 9      | Haryana           |    241.97 |                       0    |
| 10     | Himachal Pradesh  |      0    |                       0    |
| 11     | J&K               |      0    |                     402.69 |
| 12     | Jharkhand         |    180.33 |                     403.75 |
| 13     | Karnataka         |    263.19 |                     723.46 |
| 14     | Kerala            |    216.27 |                     162.48 |
| 15     | Lakshadweep       |      0    |                       0    |
| 16     | Madhya Pradesh    |   1277.06 |                     580.39 |
| 17     | Maharashtra       |    237.85 |                       0    |
| 18     | Manipur           |     21.09 |                       8.21 |
| 19     | Meghalaya         |     21.35 |                       0    |
| 20     | Mizoram           |      0    |                      19.81 |
| 21     | Nagaland          |      8.13 |                       0    |
| 22     | Odisha            |    235.65 |                     549.94 |
| 23     | Pondicherry       |     19.94 |                       0    |
| 24     | Punjab            |     64.28 |                     193.1  |
| 25     | Rajasthan         |    368.8  |                     436.86 |
| 26     | Sikkim            |      0    |                       0    |
| 27     | Tamilnadu         |    552.56 |                     528.35 |
| 28     | Telangana         |    134.9  |                       0    |
| 29     | Tripura           |     22.91 |                      34.95 |
| 30     | Uttar Pradesh     |    156.55 |                     836.72 |
| 31     | Uttarakhand       |      0    |                     298.34 |
| 32     | West Bengal       |    113.2  |                     113.29 |
|        | Total             |   5069.16 |                    6321.45 |

Table-5 The details of State/UT wise releases under Mahatma Gandhi NREG Scheme for FY 2019-20 and FY 2020-21.                                                                             (Rs. In Crores)

| S.No   | States/ UTs                 | FY 2019-20   | FY 2020-21 (As on 12.03.2021)   |
|--------|-----------------------------|--------------|---------------------------------|
| 1      | Andhra Pradesh              | 7,204.72     | 8,297.99                        |
| 2      | Arunachal Pradesh           | 210.20       | 283.62                          |
| 3      | Assam                       | 1,687.52     | 1,825.10                        |
| 4      | Bihar                       | 3,250.94     | 5,738.41                        |
| 5      | Chhattisgarh                | 2,640.32     | 3,151.65                        |
| 6      | Gujarat                     | 747.58       | 1,388.04                        |
| 7      | Haryana                     | 338.13       | 733.64                          |
| 8      | Himachal Pradesh            | 597.48       | 923.11                          |
| 9      | Jammu and Kashmir*          | 1,183.70     | 978.65                          |
| 10     | Jharkhand                   | 1,272.93     | 2,926.82                        |
| 11     | Karnataka                   | 5,462.71     | 5,241.37                        |
| 12     | Kerala                      | 3,520.17     | 3,824.20                        |
| 13     | Madhya Pradesh              | 4,718.94     | 8,315.56                        |
| 14     | Maharashtra                 | 1,670.66     | 1,505.00                        |
| 15     | Manipur                     | 610.75       | 821.23                          |
| 16     | Meghalaya                   | 1,024.44     | 1,214.36                        |
| 17     | Mizoram                     | 525.08       | 589.68                          |
| 18     | Nagaland                    | 330.45       | 483.82                          |
| 19     | Odisha                      | 2,432.78     | 4,929.41                        |
| 20     | Punjab                      | 748.86       | 1,165.37                        |
| 21     | Rajasthan                   | 7,267.48     | 7,716.92                        |
| 22     | Sikkim                      | 82.69        | 96.76                           |
| 23     | Tamil Nadu                  | 5,559.69     | 8,041.63                        |
| 24     | Telangana                   | 2,221.32     | 3,703.45                        |
| 25     | Tripura                     | 731.14       | 1,154.13                        |
| 26     | Uttar Pradesh               | 6,017.02     | 10,592.75                       |
| 27     | Uttarakhand                 | 455.80       | 837.24                          |
| 28     | West Bengal                 | 8,507.61     | 9,913.46                        |
| 29     | Andaman and Nicobar Islands | 5.84         | 4.86                            |
| 30     | Dadra and Nagar Haveli      | -            | -                               |
| 31     | Daman &Diu                  | -            | -                               |
| 32     | Lakshadweep                 | 0.24         | -                               |
| 33     | Puducherry                  | 16.92        | 25.86                           |
| 34     | Goa                         | 2.17         | 0.91                            |
|        | Total                       | 71,046.29    | 96,425.00                       |

## The details of  State/UT wise expenditure under Mahatma Gandhi NREG Scheme

Table-6 for FY 2019-20 and FY 2020-21.

(Rs. In Crores)

| S. No.   | State/ UT           | FY 2019-20   | FY 2020-21 (as on 12.03.2021)   |
|----------|---------------------|--------------|---------------------------------|
| 1        | ANDHRA PRADESH      | 5,531        | 8,515                           |
| 2        | ARUNACHAL PRADESH   | 159          | 436                             |
| 3        | ASSAM               | 1,476        | 2,304                           |
| 4        | BIHAR               | 3,375        | 6,113                           |
| 5        | CHHATTISGARH        | 3,011        | 3,754                           |
| 6        | GOA                 | 1            | 3                               |
| 7        | GUJARAT             | 966          | 1,217                           |
| 8        | HARYANA             | 388          | 722                             |
| 9        | HIMACHAL PRADESH    | 709          | 884                             |
| 10       | JAMMU AND KASHMIR   | 998          | 1,297                           |
| 11       | JHARKHAND           | 1,701        | 2,765                           |
| 12       | KARNATAKA           | 4,748        | 5,277                           |
| 13       | KERALA              | 2,703        | 3,621                           |
| 14       | LADAKH              | 68           | 48                              |
| 15       | MADHYA PRADESH      | 4,949        | 8,345                           |
| 16       | MAHARASHTRA         | 1,821        | 1,688                           |
| 17       | MANIPUR             | 455          | 1,013                           |
| 18       | MEGHALAYA           | 1,098        | 1,260                           |
| 19       | MIZORAM             | 515          | 544                             |
| 20       | NAGALAND            | 394          | 359                             |
| 21       | ODISHA              | 2,837        | 5,348                           |
| 22       | PUNJAB              | 767          | 1,135                           |
| 23       | RAJASTHAN           | 6,702        | 9,133                           |
| 24       | SIKKIM              | 91           | 101                             |
| 25       | TAMIL NADU          | 5,621        | 8,030                           |
| 26       | Telangana           | 2,193        | 4,149                           |
| 27       | TRIPURA             | 858          | 1,019                           |
| 28       | UTTAR PRADESH       | 6,056        | 10,545                          |
| 29       | UTTARAKHAND         | 556          | 811                             |
| 30       | WEST BENGAL         | 7,498        | 10,101                          |
| 31       | ANDAMAN AND NICOBAR | 5            | 7                               |
| 32       | DADRA&NAGAR HAVELI  | 0            | 0                               |
| 33       | DAMAN &DIU          | 0            | 0                               |
| 34       | LAKSHADWEEP         | 0.1          | 0.05                            |
| 35       | PUDUCHERRY          | 17           | 25                              |
|          | Total               | 68,269       | 1,00,570                        |

Table-7

## NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP) (Rs.in lakh)

| Sl.No.   | States/Uts         | 2019-2020                 | 2019-2020            | 2020-2021 (as on 2-3-2021)   | 2020-2021 (as on 2-3-2021)   | 2020-2021 (as on 2-3-2021)   |
|----------|--------------------|---------------------------|----------------------|------------------------------|------------------------------|------------------------------|
|          |                    | Total Allocation/ Release | Utilisation reported | Total Allocation             | Total Release                | Utilisation reported         |
| 1        | Andhra Pradesh     | 31777.20                  | 31777.19             | 30936.37                     | 30936.37                     | 23317.5                      |
| 2        | Bihar              | 122968.09                 | 120113.57            | 124783.96                    | 124783.96                    | 93879.98                     |
| 3        | Chhattisgarh       | 28985.59                  | 32032.53             | 24093.98                     | 15790.69                     | 18477.01                     |
| 4        | Goa                | 0.00                      | 0.00                 | 632.92                       | 0                            | 0                            |
| 5        | Gujarat            | 21079.68                  | 25759.03             | 24870.76                     | 17660.41                     | 22603.46                     |
| 6        | Haryana            | 12273.36                  | 11940.88             | 9573.03                      | 4617.14                      | 4624.1                       |
| 7        | Himachal Pradesh   | 4570.82                   | 6501.80              | 3579.75                      | 3579.75                      | 6110.84                      |
| 8        | J&K                | 2381.57                   | 4613.59              | 2236.91                      | 625.11                       | 532.82                       |
| 9        | Jharkhand          | 27161.20                  | 36250.32             | 36520.62                     | 28902.03                     | 20745.94                     |
| 10       | Karnataka          | 52046.56                  | 52046.56             | 43900.2                      | 35080.96                     | 43338.9                      |
| 11       | Kerala             | 11283.03                  | 22566.06             | 28859.28                     | 28859.28                     | 10535.27                     |
| 12       | Madhya Pradesh     | 57554.51                  | 73779.15             | 70662.25                     | 70662.25                     | 56984.36                     |
| 13       | Maharashtra        | 33529.98                  | 34802.14             | 39625.85                     | 16980.69                     | 35546.84                     |
| 14       | Odisha             | 66122.22                  | 64378.67             | 62169.75                     | 62169.75                     | 48157.89                     |
| 15       | Punjab             | 3286.43                   | 6219.27              | 5328.44                      | 3309.83                      | 3717.82                      |
| 16       | Rajasthan          | 31141.14                  | 36465.90             | 34040.01                     | 11346.58                     | 21253.92                     |
| 17       | Tamilnadu          | 57808.97                  | 70791.51             | 52753.98                     | 32721.28                     | 38687.72                     |
| 18       | Telangana          | 10548.29                  | 23436.82             | 19050.35                     | 32368.04                     | 16223.87                     |
| 19       | Uttar Pradesh      | 154363.31                 | 163932.58            | 161529.02                    | 154573.51                    | 132261.41                    |
| 20       | Uttarakhand        | 5055.82                   | 13708.90             | 10389.22                     | 2054.19                      | 6760.93                      |
| 21       | West Bengal        | 85595.60                  | 74998.01             | 63699.64                     | 54412.87                     | 58580.08                     |
| 22       | Arunachal Pradesh  | 0.00                      | 0.00                 | 1398.29                      | 0                            | 0                            |
| 23       | Assam              | 29088.34                  | 29514.17             | 40705.22                     | 30341.53                     | 15737.73                     |
| 24       | Manipur            | 1914.50                   | 3379.77              | 4812.33                      | 1990.98                      | 482.66                       |
| 29       | Meghalaya          | 1386.62                   | 1889.20              | 5811.86                      | 2069.72                      | 982.31                       |
| 26       | Mizoram            | 1053.19                   | 1053.19              | 2073.89                      | 796.66                       | 526.62                       |
| 27       | Nagaland           | 2092.69                   | 167.39               | 3399.78                      | 2131.22                      | 1618.51                      |
| 28       | Sikkim             | 581.25                    | 824.36               | 1272.09                      | 161.61                       | 501.91                       |
| 29       | Tripura            | 6778.33                   | 3971.79              | 4526.54                      | 1113.79                      | 3000.97                      |
| 30       | A&N Islands        | 0.00                      | 0.00                 | 119.9                        | 119.9                        | 0                            |
| 31       | Chandigarh         | 0.00                      | 0.00                 | 96.46                        | 0                            | 0                            |
| 32       | D&N Haveli and D&D | 0.00                      | 0.00                 | 161.59                       | 0                            | 0                            |
| 33       | NCT Delhi          | 5271.28                   | 5271.40              | 3616.02                      | 2939.36                      | 3619.01                      |
| 34       | Ladakh             |                           |                      | 143.07                       | 34.46                        | 32.4                         |
| 35       | Lakshadweep        | 0.00                      | 0.00                 | 14.78                        | 0                            | 0                            |
| 36       | Puducherry         | 1273.35                   | 1190.88              | 735.72                       | 735.72                       | 1290.12                      |
|          | TOTAL              | 868972.92                 | 953376.63            | 920000                       | 775369.63                    | 690132.9                     |

Table-8

Funds Allocated/released under Pradhan Mantri Awaas Yojana-Gramin (Rs. In Crores)

| S.No.     | State               | 2019-20         | 2019-20     | 2020-21         | 2020-21     |
|-----------|---------------------|-----------------|-------------|-----------------|-------------|
| S.No.     | State               | Central Release | Utilization | Central Release | Utilization |
| 1         | ANDHRA PRADESH      | 0.000           | 0.000       | 0.000           | 0.000       |
| 2         | ARUNACHAL PRADESH   | 0.000           | 0.393       | 0.000           | 4.515       |
| 3         | ASSAM               | 1433.974        | 2046.749    | 1503.425        | 1034.141    |
| 4         | BIHAR               | 4902.968        | 8265.937    | 4264.786        | 8933.467    |
| 5         | CHATTISGARH         | 562.545         | 989.818     | 307.125         | 969.259     |
| 6         | GOA                 | 0.000           | 0.803       | 0.000           | 0.417       |
| 7         | GUJARAT             | 385.560         | 798.102     | 192.780         | 389.298     |
| 8         | HARYANA             | 34.553          | 63.354      | 0.000           | 12.740      |
| 9         | HIMACHAL PRADESH    | 0.000           | 11.103      | 5.355           | 18.075      |
| 10        | JAMMU &KASHMIR      | 67.689          | 221.423     | 427.712         | 489.049     |
| 11        | JHARKHAND           | 2442.761        | 3396.563    | 1678.977        | 3433.447    |
| 12        | KARNATAKA           | 309.600         | 0.000       | 0.000           | 0.000       |
| 13        | KERALA              | 0.000           | 11.801      | 0.000           | 21.202      |
| 14        | MADHYA PRADESH      | 2291.976        | 4176.032    | 3408.343        | 3243.918    |
| 15        | MAHARASHTRA         | 1815.327        | 1924.765    | 1293.695        | 1925.979    |
| 16        | MANIPUR             | 10.303          | 12.829      | 79.425          | 79.317      |
| 17        | MEGHALAYA           | 22.602          | 57.969      | 150.207         | 154.062     |
| 18        | MIZORAM             | 0.000           | 31.804      | 10.915          | 13.822      |
| 19        | NAGALAND            | 0.000           | 15.249      | 17.399          | 0.008       |
| 20        | ODISHA              | 2197.331        | 5460.065    | 2821.874        | 4173.979    |
| 21        | PUNJAB              | 0.000           | 36.014      | 31.326          | 58.595      |
| 22        | RAJASTHAN           | 2933.338        | 2924.020    | 1108.590        | 3249.299    |
| 23        | SIKKIM              | 0.650           | 0.374       | 0.000           | 0.258       |
| 24        | TAMIL NADU          | 487.521         | 996.929     | 0.000           | 599.652     |
| 25        | TELANGANA           | 0.000           | 0.000       | 0.000           | 0.000       |
| 26        | TRIPURA             | 229.524         | 210.504     | 113.617         | 95.777      |
| 27        | UTTAR PRADESH       | 1145.644        | 2207.353    | 2405.342        | 4089.156    |
| 28        | UTTARAKHAND         | 0.000           | 5.714       | 0.000           | 1.001       |
| 29        | WEST BENGAL         | 5976.000        | 8854.411    | 5371.721        | 9632.053    |
| 30        | ANDAMAN AND NICOBAR | 0.000           | 1.120       | 16.880          | 7.676       |
| 31        | DADRA&NAGAR HAVELI  | 55.980          | 23.328      | 0.000           | 29.508      |
| 32        | DAMAN &DIU          | 0.000           | 0.000       | 0.000           | 0.000       |
| 33        | LAKSHADWEEP         | 0.000           | 0.353       | 0.000           | 0.008       |
| 34        | PUDUCHERRY          | 0.000           | 0.000       | 0.000           | 0.000       |
| Total >>> | Total >>>           | 27305.845       | 42744.877   | 25209.494       | 42659.676   |

Source: Central Release as per Expenditure Control Register(ECR)

B5 report of AwaasSoft for FY2019-20

## Table-9

## Details  of  Central  funds  released  and  expenditure  incurred    (including  State  Share)  for implementation of PMGSY during  2019-20 and the current  year as on 28.02.2021 (Rs. In Crores)

| S.No.   | State/UT                    | Release 2019-2020   |   Expenditure 2019-20* |   Release 2020-21 |   Expenditure 2020-21* |
|---------|-----------------------------|---------------------|------------------------|-------------------|------------------------|
| 1       | Andaman and Nicobar Islands | -                   |                   0    |             0     |                   0    |
| 2       | Andhra Pradesh              | 243.14              |                 338.84 |             0     |                 223.85 |
| 3       | Arunachal Pradesh           | 1122.995            |                1270.03 |           952.31  |                1143.34 |
| 4       | Assam                       | 2401.88             |                3628.93 |          2222.62  |                2222.68 |
| 5       | Bihar                       | 0.00                |                1552.37 |             1.125 |                1401.02 |
| 6       | Chattisgarh                 | 1147.07             |                1159.7  |           837.035 |                1037.02 |
| 7       | Dadra and Nagar Haveli      | -                   |                   0    |             0     |                   0    |
| 8       | Goa                         | 0.00                |                   0    |             0     |                   0    |
| 9       | Gujarat                     | 0.00                |                  29.35 |            79.075 |                  43.92 |
| 10      | Haryana                     | 0.36                |                   0.48 |             0     |                  20.13 |
| 11      | Himachal Pradesh            | 1252.30             |                 724.34 |           546.24  |                 809.96 |
| 12      | Jammu &Kashmir              | 695.50              |                1324.12 |          1325.5   |                 738.91 |
| 13      | Jharkhand                   | 0.87                |                1312.94 |           146.75  |                 921.62 |
| 14      | Karnataka                   | 534.24              |                   1.1  |             1.09  |                 354.77 |
| 15      | Kerala                      | 41.98               |                 122.18 |            89.97  |                  52.83 |
| 16      | Madhya Pradesh              | 1119.26             |                1799.47 |           898.68  |                1628.06 |
| 17      | Maharashtra                 | 0.00                |                 183.97 |             0     |                 109.71 |
| 18      | Manipur                     | 263.85              |                 490.46 |           420.66  |                 433.59 |
| 19      | Meghalaya                   | 357.00              |                 289.79 |           354.29  |                 366.64 |
| 20      | Mizoram                     | 576.06              |                 285.18 |             1.59  |                 236.22 |
| 21      | Nagaland                    | 88.89               |                  70.8  |            36.45  |                  85.23 |
| 22      | Odisha                      | 577.90              |                2489.91 |           408.23  |                1458.06 |
| 23      | Punjab                      | 0.00                |                  32.1  |             0     |                   2.67 |
| 24      | Rajasthan                   | 0.00                |                 289.11 |           136.1   |                 225.83 |
| 25      | Sikkim                      | 4.39                |                 175.11 |           195.5   |                 135.27 |
| 26      | Tamil Nadu                  | 268.39              |                 849.05 |           217.05  |                 540.12 |
| 27      | Telangana                   | 184.21              |                 289.46 |             0     |                 123.21 |
| 28      | Tripura                     | 0.98                |                  95.36 |            69.57  |                  67.69 |
| 29      | Uttar Pradesh               | 0.00                |                 356.63 |           123.89  |                 383.65 |
| 30      | Uttarakhand                 | 554.90              |                1080.48 |          1536.27  |                 969.91 |
| 31      | West Bengal                 | 290.55              |                1512.52 |           881     |                1203.24 |
| 32      | UT of Ladakh                | -                   |                   0    |            50     |                 514.73 |
|         | Total                       | 11,693.70           |               21753.8  |         11531     |               17453.9  |

Table-10

| Release of funds under SHYAMAPRASAD MUKHERJI RURBAN MISSION(SPMRM)(Rs. In Crore)   | Release of funds under SHYAMAPRASAD MUKHERJI RURBAN MISSION(SPMRM)(Rs. In Crore)   | Release of funds under SHYAMAPRASAD MUKHERJI RURBAN MISSION(SPMRM)(Rs. In Crore)   | Release of funds under SHYAMAPRASAD MUKHERJI RURBAN MISSION(SPMRM)(Rs. In Crore)   |
|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
| S. No                                                                              | State                                                                              | Total Fund (2015-16 to 2020-21)                                                    | Critical fund Gap (CGF) utilized                                                   |
| 1                                                                                  | A&N Islands                                                                        | 9.35                                                                               | 1.43                                                                               |
| 2                                                                                  | Andhra Pradesh                                                                     | 117.95                                                                             | 121.79                                                                             |
| 3                                                                                  | Arunachal Pradesh                                                                  | 20.3                                                                               | 5                                                                                  |
| 4                                                                                  | Assam                                                                              | 55.8                                                                               | 1.35                                                                               |
| 5                                                                                  | Bihar                                                                              | 63.25                                                                              | 13.34                                                                              |
| 6                                                                                  | Chhattisgarh                                                                       | 177.3                                                                              | 191.91                                                                             |
| 7                                                                                  | Dadra &Nagar Haveli And Daman And Diu                                              | 18.7                                                                               | 2.65                                                                               |
| 8                                                                                  | Delhi                                                                              | 0.35                                                                               | 0                                                                                  |
| 9                                                                                  | Goa                                                                                | 6.1                                                                                | 0                                                                                  |
| 10                                                                                 | Gujarat                                                                            | 91.88                                                                              | 80.13                                                                              |
| 11                                                                                 | Haryana                                                                            | 75.37                                                                              | 53.29                                                                              |
| 12                                                                                 | Himachal Pradesh                                                                   | 39.22                                                                              | 17                                                                                 |
| 13                                                                                 | J&K                                                                                | 16.9                                                                               | 6.71                                                                               |
| 14                                                                                 | Jharkhand                                                                          | 62.64                                                                              | 33.27                                                                              |
| 15                                                                                 | Karnataka                                                                          | 32.5                                                                               | 26.89                                                                              |
| 16                                                                                 | Kerala                                                                             | 112.2                                                                              | 123.94                                                                             |
| 17                                                                                 | Ladakh                                                                             | 8.9                                                                                | 3.82                                                                               |
| 18                                                                                 | Lakshadweep                                                                        | 9.35                                                                               | 0                                                                                  |
| 19                                                                                 | Madhya Pradesh                                                                     | 113.3                                                                              | 111.76                                                                             |
| 20                                                                                 | Maharashtra                                                                        | 91.4                                                                               | 63.17                                                                              |
| 21                                                                                 | Manipur                                                                            | 42.9                                                                               | 31.44                                                                              |
| 22                                                                                 | Meghalaya                                                                          | 30.43                                                                              | 20.44                                                                              |
| 23                                                                                 | Mizoram                                                                            | 36.5                                                                               | 26.22                                                                              |
| 24                                                                                 | Nagaland                                                                           | 12.85                                                                              | 12.6                                                                               |
| 25                                                                                 | Odisha                                                                             | 96.7                                                                               | 110.72                                                                             |
| 26                                                                                 | Pondicherry                                                                        | 18.7                                                                               | 6.84                                                                               |
| 27                                                                                 | Punjab                                                                             | 73.9                                                                               | 80.03                                                                              |
| 28                                                                                 | Rajasthan                                                                          | 113.25                                                                             | 109.13                                                                             |
| 29                                                                                 | Sikkim                                                                             | 26.7                                                                               | 20.24                                                                              |
| 30                                                                                 | Tamil Nadu                                                                         | 135.25                                                                             | 154.29                                                                             |
| 31                                                                                 | Telangana                                                                          | 138.25                                                                             | 152.46                                                                             |
| 32                                                                                 | Tripura                                                                            | 83.45                                                                              | 49.03                                                                              |
| 33                                                                                 | Uttar Pradesh                                                                      | 245.56                                                                             | 243.1                                                                              |
| 34                                                                                 | Uttarakhand                                                                        | 62.18                                                                              | 46.54                                                                              |
| 35                                                                                 | West Bengal                                                                        | 38.6                                                                               | 0                                                                                  |
| Total release to State                                                             |                                                                                    | 2277.98                                                                            | 1920.52                                                                            |

*****