Lok Sabha Question No. 4994 (UNSTARRED), answered on 2019-07-23
Subject: Budget Allocation for development of Rural Poor People
Ministry: RURAL DEVELOPMENT
Asked by: P.R. Natarajan

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

## LOK SABHA

## UNSTARRED QUESTION NO. 4994 TO BE ANSWERED ON 23.07.2019

## BUDGET ALLOCATION FOR DEVELOPMENT OF RURAL POOR PEOPLE

## 4994.  SHRI P.R. NATARAJAN:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether the Government had taken a comprehensive decision for the development of the rural poor who are living in backward districts across the country;
- (b) if so, the details thereof along with the number of villages and the number of poor people identified in this regard;
- (c) the details of budget allotted/utilized during each of the last three years and the current year; and
- (d) the details regarding the functioning of the said schemes across the country along with the monitoring mechanism in this regard?

## ANSWER

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

(a) & (b): For bringing overall improvement in the quality of life of the rural poor, including in the backward districts, through employment generation, strengthening of livelihood opportunities, promoting self-employment, skilling of rural youths, provision of social assistance,  infrastructure  development  in  rural  areas,  the  Department  of  Rural  Development  is implementing various Schemes such as Mahatma Gandhi National Rural Employment Guarantee Scheme  (MGNREGS),  Deendayal  Antyodaya  Yojana-National  Rural  Livelihoods  Mission (DAY-NRLM),  Deen  Dayal  Upadhyay  -  Gramin  Kaushalya  Yojana  (DDU-GKY),    Pradhan Mantri  Awaas Yojana - Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY), National Social Assistance Programme (NSAP) and Shyama Prasad Mukherjee Rurban Mission (SPMRM).

In  order  to  unlock  potentials  to  rapidly  transform  the  lives  of  people  in  the  under-developed pockets  of  the  country  in  a  time  bound  manner,  the  Aspirational  Districts  Programme,  was launched  by  NITI    Aayog  in  January  2018.    Under  this  programme,  112  backward  districts across 27 States, have been identified in a transparent manner where a rapid transformation in the field  of  health  and  nutrition,  education,  agriculture  and  water  management, financial inclusion and skill development are being undertaken.  States are the main drivers and district magistrates make the fulcrum, on whom the whole programme rests.  Senior Central Government officials are  appointed  as  'Guardians'  (or  'Prabharis')  for  a  district,  who  regularly  visit  and  provide guidance to the district administration.  Additionally, an empowered committee has been set up comprising Secretaries to the Government of India, which meets at regular intervals under the chairmanship  of  CEO,  NITI  Aayog  to  identify  key  constraints  and  challenges  in  the  sectors under focus and make suitable recommendations w.r.t. policy and funding.

(c) & (d): The  details  of  funds  allocated/released  during  last  three  years  and  current  year under  the  Department  of  Rural  Development  Schemes,  State-wise  Scheme-wise,  are  placed  at Annexure I(a) to I(i) . Review of implementation of various Rural Development programmes is an  ongoing  process.  Programmes  are  reviewed  through  Performance  Review  Committee Meetings,  Common  Review  Mission,  Area  Officers  Schemes,  District  Development  Coordination  and  Monitoring  Committee  named  as  'DISHA'  Committee,  Reports  of  National Level Monitors etc. Actions as appropriate are taken on the reports of these reviews.

*****

ANNEXURE  REFERRED  IN  STATEMENT  IN  REPLY  TO  PART  (C)  AND  (D)  OF LOK  SABHA UNSTARRED QUESTION NO. 4994 DUE  FOR  ANSWER  ON 23.07.2019 REGARDING  ' BUDGET ALLOCATION FOR THE DEVELOPMENT OF RURAL PEOPLE'

Annexure-I (a)

Funds  released  under  Deen  Dayal  Upadhyaya  -  Grameen  Kaushalya  Yojana  (DDU-GKY)  from  FYs 2016-17 to 2019-20.

(Rs. in lakhs)

| S.N   | States/ Uts       | 2016-17   | 2017-18   | 2018-19    | 2019-20 (as on 30.06.2019)   |
|-------|-------------------|-----------|-----------|------------|------------------------------|
| 1     | A&N Islands       | -         | -         | -          | -                            |
| 2     | Andhra Pradesh    | 82.900    | 5874.000  | 7247.000   | -                            |
| 3     | Arunachal Pradesh | 61.000    | 1056.462  | 113.500    | -                            |
| 4     | Assam             | 10046.831 | 8669.000  | 5128.600   | -                            |
| 5     | Bihar             | 3606.000  | 9660.000  | 18294.000  | -                            |
| 6     | Chandigarh        | -         | -         |            | -                            |
| 7     | Chhattisgarh      | 8947.200  | -         |            | -                            |
| 8     | D&N Haveli        | -         | -         |            | -                            |
| 9     | Delhi             | -         | -         |            | -                            |
| 10    | Goa               | 60.000    | -         |            | -                            |
| 11    | Gujarat           | 154.293   | 1766.100  |            | -                            |
| 12    | Haryana           | 58.038    | 3098.891  | 5662.000   | -                            |
| 13    | Himachal Pradesh  | 3670.435  | -         | 183.600    | -                            |
| 14    | J&K               | 7360.088  | 5974.970  | 12933.600  | -                            |
| 15    | Jharkhand         | 6464.429  | 7186.398  | 1160.000   | -                            |
| 16    | Karnataka         | 256.738   | 8280.863  |            | -                            |
| 17    | Kerala            | 4711.713  | 3347.286  | 9842.500   | -                            |
| 18    | Madhya Pradesh    | 7546.455  | -         | 3799.752   | -                            |
| 19    | Maharashtra       | 96.065    | -         | 5327.000   | -                            |
| 20    | Manipur           | 461.000   | -         | 2240.000   | 31.917                       |
| 21    | Meghalaya         | 461.000   | 574.543   | 1884.000   | -                            |
| 22    | Mizoram           | 460.500   | -         | 1431.588   | 22.860                       |
| 23    | Nagaland          | 461.000   | -         | 2238.000   | 33.585                       |
| 24    | Odisha            | 2195.443  | 14028.000 | 13889.600  | -                            |
| 25    | Pondicherry       | -         | -         |            | -                            |
| 26    | Punjab            | 11.300    | -         | 1082.000   | -                            |
| 27    | Rajasthan         | 63.000    | 5785.000  | 3282.000   | -                            |
| 28    | Sikkim            | 460.500   | -         | 60.500     | -                            |
| 29    | Tamilnadu         | 2590.999  | -         | 5291.000   | -                            |
| 30    | Telangana         | 2190.620  | 3875.580  |            | -                            |
| 31    | Tripura           | 3838.949  | -         | 3785.600   | -                            |
| 32    | Uttar Pradesh     | 549.559   | -         | 7115.940   | 765.000                      |
| 33    | Uttarakhand       | 1891.121  | -         | 2621.000   | -                            |
| 34    | West Bengal       | 8890.369  | -         | 5869.000   | -                            |
| 35    | Multi-State       | 441.096   | 31.471    |            | -                            |
|       | Total             | 78088.641 | 79208.564 | 120481.780 | 853.362                      |

Page 1 of 10

Annexure-I (b)

Funds released to State under Rural Self Employment and Training Institutes (RSETI) from 2016-17 to

2018-19

(Rs. in lakhs)

| S.N.   | State/ UT         |   2016-17 | 2017-18   | 2018-19   |
|--------|-------------------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    | -         | -         |
| 2      | Andhra Pradesh    |    165    | -         | 447.95    |
| 3      | Arunachal Pradesh |      0    | -         | -         |
| 4      | Assam             |    193.6  | 96.39     | 357.76    |
| 5      | Bihar             |      0    | 318.05    | 317.41    |
| 6      | Chhattisgarh      |    165    | 172.29    | 467.02    |
| 7      | D&N Haveli        |      0    | -         | -         |
| 8      | Gujarat           |    231    | 255.42    | 498.16    |
| 9      | Haryana           |      0    | -         | 288.75    |
| 10     | Himachal Pradesh  |      0    | 106.82    | 103.41    |
| 11     | J&K               |      0    | -         | -         |
| 12     | Jharkhand         |    275    | -         | 316.12    |
| 13     | Karnataka         |    160.04 | 508.77    | 433.66    |
| 14     | Kerala            |      0    | -         | 152.57    |
| 15     | Lakshadweep       |      0    | -         | -         |
| 16     | Madhya Pradesh    |      0    | -         | -         |
| 17     | Maharashtra       |    219.41 | 378.97    | 313.88    |
| 18     | Manipur           |      0    | -         | -         |
| 19     | Meghalaya         |      0    | 61.34     | 26.66     |
| 20     | Mizoram           |      0    | 15.17     | -         |
| 21     | Nagaland          |      0    | -         | 9.49      |
| 22     | Odisha            |    182.21 | -         | 1081.18   |
| 23     | Pondicherry       |      0    | -         | -         |
| 24     | Punjab            |      0    | 164.59    | 169.62    |
| 25     | Rajasthan         |      0    | 279.00    | 278.44    |
| 26     | Sikkim            |      0    | -         | 7.14      |
| 27     | Tamilnadu         |      0    | -         | 309.31    |
| 28     | Telangana         |    220    | -         | 134.74    |
| 29     | Tripura           |     84.33 | -         | 7.55      |
| 30     | Uttar Pradesh     |   1000    | -         | -         |
| 31     | Uttarakhand       |    182.34 | -         | 73.23     |
| 32     | West Bengal       |      0    | 201.47    | 114.55    |
|        | Total             |   3077.93 | 2558.28   | 5908.59   |

*No funds have been released so far under RSETI in the current financial year.

## Funds allocated/released under Deendayal Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM)

Annexure I(c)

(Amount in Rs lakh)

| Sl. No.   | State/UT         | 2016-17                  | 2016-17       | 2016-17       | 2017-18                  | 2017-18       | 2017-18       | 2018-19                  | 2018-19            | 2019-20                  | 2019-20              |
|-----------|------------------|--------------------------|---------------|---------------|--------------------------|---------------|---------------|--------------------------|--------------------|--------------------------|----------------------|
| Sl. No.   | State/UT         | Total Central Allocation | Total Release | Total Release | Total Central Allocation | Total Release | Total Release | Total Central Allocation | Total Release NRLM | Total Central Allocation | Total Release** NRLM |
| Sl. No.   | State/UT         | Total Central Allocation | NRLM          | NRLP*         | Total Central Allocation | NRLM          | NRLP*         | Total Central Allocation | Total Release NRLM | Total Central Allocation | Total Release** NRLM |
| 1         | Andhra Pradesh   | 1185.81                  | 1778.73       | 0.00          | 6214.57                  | 9321.86       | 0.00          | 8638.93                  | 11922.19           | 11924.13                 | 5962.07              |
| 2         | Bihar            | 4835.89                  | 4835.89       | 11174.65      | 25343.75                 | 25343.75      | 6503.20       | 35230.54                 | 35230.54           | 48627.99                 | 24314.00             |
| 3         | Chhattisgarh     | 1074.08                  | 537.04        | 6085.52       | 5629.01                  | 8443.52       | 4523.34       | 7824.92                  | 10317.47           | 10800.58                 | 5400.29              |
| 4         | Goa              | 150.00                   | 75.00         | 0.00          | 300.00                   | 150.00        | 0.00          | 300.00                   | 150.00             | 400.00                   | ---                  |
| 5         | Gujarat          | 765.19                   | 382.60        | 1934.58       | 4010.20                  | 3800.78       | 528.11        | 5574.60                  | 2787.30            | 7694.51                  | ---                  |
| 6         | Haryana          | 450.18                   | 450.18        | 0.00          | 2359.27                  | 2282.54       | 0.00          | 3279.64                  | 3181.56            | 4526.82                  | 2263.41              |
| 7         | Himachal Pradesh | 189.59                   | 94.80         | 0.00          | 993.58                   | 748.78        | 0.00          | 1381.18                  | 690.59             | 1906.41                  | ---                  |
| 8         | Jammu & Kashmir  | 2500.00                  | 2368.00       | 0.00          | 1227.80                  | 6590.53       | 0.00          | 1709.40                  | 5854.70            | 2359.46                  | 1179.73              |
| 9         | Jharkhand        | 1823.41                  | 911.71        | 9175.84       | 9556.09                  | 8907.35       | 4396.60       | 13283.99                 | 12512.08           | 18335.62                 | 9167.81              |
| 10        | Karnataka        | 1535.07                  | 940.06        | 2287.39       | 8044.95                  | 4022.48       | 582.44        | 11183.34                 | 10297.26           | 15436.13                 | 7718.07              |
| 11        | Kerala           | 688.78                   | 511.88        | 0.00          | 3609.74                  | 5004.07       | 0.00          | 5017.93                  | 6925.01            | 6926.15                  | 3463.08              |
| 12        | Madhya Pradesh   | 2300.98                  | 3097.82       | 14673.78      | 12058.92                 | 10596.52      | 5082.96       | 16763.19                 | 8381.60            | 23137.89                 | 11568.95             |
| 13        | Maharashtra      | 3034.46                  | 3034.46       | 9891.84       | 15902.89                 | 15093.06      | 5731.58       | 22106.73                 | 29977.34           | 30513.46                 | 15256.73             |
| 14        | Odisha           | 2325.13                  | 2325.14       | 6534.44       | 12185.48                 | 12001.65      | 4342.20       | 16939.12                 | 20244.16           | 23380.72                 | 11690.36             |
| 15        | Punjab           | 218.78                   | 143.57        | 0.00          | 1146.58                  | 573.29        | 0.00          | 1593.87                  | 1380.61            | 2199.98                  | 1099.99              |
| 16        | Rajasthan        | 1165.63                  | 1165.64       | 3444.14       | 6108.79                  | 9110.24       | 2427.55       | 8491.88                  | 8442.36            | 11721.17                 | 5860.59              |
| 17        | Tamil Nadu       | 1797.46                  | 1797.46       | 2920.50       | 9420.09                  | 13907.84      | 995.73        | 13094.93                 | 17444.53           | 18074.67                 | 9037.34              |
| 18        | Telangana        | 847.01                   | 423.51        | 0.00          | 4438.98                  | 3456.04       | 0.00          | 6170.66                  | 3085.33            | 8517.24                  | 4258.62              |
| 19        | Uttar Pradesh    | 6962.06                  | 5163.55       | 9531.42       | 36486.54                 | 27362.74      | 1752.06       | 50720.22                 | 39151.80           | 70008.07                 | 35004.04             |
| 20        | Uttarakhand      | 366.56                   | 366.56        | 0.00          | 1921.04                  | 1921.04       | 0.00          | 2670.45                  | 3853.52            | 3685.97                  | 1842.99              |
| 21        | West Bengal      | 2583.93                  | 3490.93       | 7619.68       | 13541.73                 | 20164.33      | 4162.25       | 18824.48                 | 20978.27           | 25983.03                 | 12991.52             |
| 22        | A&N Islands      | 25.00                    | 25.00         | 0.00          | 100.00                   | 99.70         | 0.00          | 100.00                   | 150.00             | 200.00                   | 100.00               |
| 23        | Daman &Diu       | 25.00                    | 0.00          | 0.00          | 100.00                   | 50.00         | 0.00          | 100.00                   | 0.00               | 200.00                   | ---                  |
| 24        | D &NHaveli       | 25.00                    | 12.50         | 0.00          | 100.00                   | 0.00          | 0.00          | 100.00                   | 50.00              | 200.00                   | ---                  |
| 25        | Lakshadweep      | 25.00                    | 12.50         | 0.00          | 100.00                   | 50.00         | 0.00          | 100.00                   | 50.00              | 200.00                   | ---                  |

| 26   | Pondicherry       |   250.00 |   250.00 |     0.00 |   400.00 |    327.80 |     0.00 |    400.00 |    306.70 |    600.00 | 300.00    |
|------|-------------------|----------|----------|----------|----------|-----------|----------|-----------|-----------|-----------|-----------|
| 27   | Arunachal Pradesh |      600 |   576.51 |     0    |      920 |   1496.33 |     0    |   3177    |   2575.02 |   5597.11 | 2798.56   |
| 28   | Assam             |     7000 |  5884.57 |  4242.32 |     9885 |   9595.1  |  2122.91 |  17694    |  19618    |  20781.8  | 10390.89  |
| 29   | Manipur           |      800 |   782.18 |     0    |      920 |    834.93 |     0    |   3091.94 |   1545.97 |   5447.25 | ---       |
| 30   | Meghalaya         |      400 |   400    |     0    |     1380 |   3502.8  |     0    |   4944    |   4944    |   8710.17 | 4355.09   |
| 31   | Mizoram           |     1600 |  1600    |     0    |     1840 |   2991.78 |     0    |   5442.38 |   4203.89 |   9588.2  | 4794.10   |
| 32   | Nagaland          |     2400 |  2400    |     0    |     2760 |   1380    |     0    |   7295.57 |   5475.17 |  12853.1  | 6426.54   |
| 33   | Sikkim            |      600 |   564.66 |     0    |      690 |    619.36 |     0    |   2134    |   1067    |   2948.06 | ---       |
| 34   | Tripura           |     2700 |  2373.53 |     0    |     3105 |   3677.15 |     0    |   8958    |   8575.63 |  15705.1  | 7852.57   |
|      | Total             |    53250 | 48776    | 89516.1  |   202800 | 213427    | 43150.9  | 304337    | 301370    | 429191    | 205097.34 |

*National Rural Livelihoods Project (NRLP) was closed during 2017-18 **up to 31 st May, 2019.

Funds  released  under  Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme  (MGNREGS) during FY 2016-17 to 2018-19.

|       |                             | Central fund released (Rs. in lakh)   | Central fund released (Rs. in lakh)   | Central fund released (Rs. in lakh)   |
|-------|-----------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| Sl No | States                      | 2016-17 *                             | 2017-18 #                             | 2018-19 $                             |
| 1     | Andhra Pradesh              | 394021.19                             | 512763.00                             | 671458.36                             |
| 2     | Arunachal Pradesh           | 15675.99                              | 20679.65                              | 19800.64                              |
| 3     | Assam                       | 125459.79                             | 112366.54                             | 105037.23                             |
| 4     | Bihar                       | 166740.56                             | 246888.44                             | 289194.25                             |
| 5     | Chhattisgarh                | 223193.55                             | 289885.21                             | 308997.05                             |
| 6     | Gujarat                     | 64323.81                              | 82505.07                              | 106079.98                             |
| 7     | Haryana                     | 28771.33                              | 30140.64                              | 35625.15                              |
| 8     | Himachal Pradesh            | 38860.83                              | 58684.46                              | 78034.36                              |
| 9     | Jammu and Kashmir           | 80408.52                              | 125417.69                             | 79334.12                              |
| 10    | Jharkhand                   | 167914.17                             | 135264.57                             | 154629.50                             |
| 11    | Karnataka                   | 225864.88                             | 295632.54                             | 304975.56                             |
| 12    | Kerala                      | 158248.96                             | 185406.40                             | 235473.91                             |
| 13    | Madhya Pradesh              | 344891.62                             | 376889.92                             | 470364.71                             |
| 14    | Maharashtra                 | 165708.93                             | 185828.74                             | 201918.84                             |
| 15    | Manipur                     | 34370.41                              | 15778.89                              | 28698.66                              |
| 16    | Meghalaya                   | 86069.23                              | 87060.44                              | 79654.70                              |
| 17    | Mizoram                     | 14451.26                              | 20081.04                              | 40288.92                              |
| 18    | Nagaland                    | 50152.80                              | 110492.88                             | 19560.20                              |
| 19    | Odisha                      | 189526.84                             | 219834.66                             | 222418.39                             |
| 20    | Punjab                      | 49073.46                              | 61895.86                              | 60000.32                              |
| 21    | Rajasthan                   | 481816.86                             | 472828.41                             | 549230.58                             |
| 22    | Sikkim                      | 13262.56                              | 10571.15                              | 9762.58                               |
| 23    | Tamil Nadu                  | 455277.91                             | 583166.13                             | 498193.66                             |
| 24    | Telangana                   | 180684.74                             | 253920.33                             | 297094.62                             |
| 25    | Tripura                     | 101629.14                             | 40440.50                              | 44462.89                              |
| 26    | Uttar Pradesh               | 391584.94                             | 369177.65                             | 547575.02                             |
| 27    | Uttarakhand                 | 51435.08                              | 71685.06                              | 61194.75                              |
| 28    | West Bengal                 | 537722.79                             | 592702.95                             | 737344.61                             |
| 29    | Andaman and Nicobar Islands | 801.40                                | 966.07                                | 761.93                                |
| 30    | Dadra and Nagar Haveli      | 0.00                                  | 0.00                                  | 484.00                                |
| 31    | Lakshadweep                 | 0.00                                  | 26.71                                 | 15.97                                 |
| 32    | Puducherry                  | 346.92                                | 1569.03                               | 1475.36                               |
| 33    | Goa                         | 425.85                                | 56.05                                 | 48.83                                 |
| Total | Total                       | 4838716.30                            | 5570606.67                            | 6259189.67                            |

(Rs. in lakh)

|   S. No. | States            |   Central funds released |
|----------|-------------------|--------------------------|
|        1 | A &NIslands       |                   186.98 |
|        2 | Andhra Pradesh    |                388884    |
|        3 | Arunachal Pradesh |                 10756.6  |
|        4 | Assam             |                 73632.8  |
|        5 | Bihar             |                150258    |
|        6 | Chhattisgarh      |                138145    |
|        7 | Goa               |                   144.28 |
|        8 | Gujarat           |                 42247    |
|        9 | Haryana           |                  9521.85 |
|       10 | Himachal Pradesh  |                 19132.3  |
|       11 | J&K               |                 75829.9  |
|       12 | Jharkhand         |                 44259.9  |
|       13 | Karnataka         |                213438    |
|       14 | Kerala            |                177203    |
|       15 | Lakshadweep       |                    11.91 |
|       16 | Madhya Pradesh    |                198524    |
|       17 | Maharashtra       |                 73130.1  |
|       18 | Manipur           |                 18142.2  |
|       19 | Meghalaya         |                 22823.5  |
|       20 | Mizoram           |                 22416.8  |
|       21 | Nagaland          |                 24275.8  |
|       22 | Odisha            |                 52229.7  |
|       23 | Puducherry        |                   273.85 |
|       24 | Punjab            |                 35376.6  |
|       25 | Rajasthan         |                342299    |
|       26 | Sikkim            |                  1699.77 |
|       27 | Tamil Nadu        |                231733    |
|       28 | Telangana         |                138098    |
|       29 | Tripura           |                 20322.1  |
|       30 | Uttar Pradesh     |                183973    |
|       31 | Uttarakhand       |                 14221.7  |
|       32 | West Bengal       |                398583    |

## Funds released under Pradhan Mantri Gram Sadak Yojana (PMGSY):

| Sl.No   | State             | Released   | Released   | Released   | Released                 |
|---------|-------------------|------------|------------|------------|--------------------------|
| Sl.No   | State             | 2016-17    | 2017-18    | 2018-19    | 2019-20 (as on 9.7.2019) |
| 1       | Andhra Pradesh    | 197.59     | 40.00      | 200.00     | -                        |
| 2       | Arunachal Pradesh | 205.92     | 700.00     | 1350.00    | -                        |
| 3       | Assam             | 475.76     | 575.58     | 2506.58    | 11.035                   |
| 4       | Bihar             | 2958.34    | 1349.31    | 60.57      |                          |
| 5       | Chhattisgarh      | 449.81     | 338.96     | 664.39     | 394.96                   |
| 6       | Goa               | 0.00       | 0.00       | 0.00       | -                        |
| 7       | Gujarat           | 31.04      | 0.00       | 0.00       | -                        |
| 8       | Haryana           | 44.01      | 0.00       | 0.00       | -                        |
| 9       | Himachal Pradesh  | 396.61     | 360.17     | 677.25     | -                        |
| 10      | J&K               | 755.61     | 1400.00    | 581.46     | -                        |
| 11      | Jharkhand         | 819.59     | 1087.89    | 757.32     | -                        |
| 12      | Karnataka         | 331.95     | 5.00       | 0.56       | -                        |
| 13      | Kerala            | 179.45     | 169.13     | 100.77     | -                        |
| 14      | Madhya Pradesh    | 1979.48    | 1075.08    | 913.30     | 406.92                   |
| 15      | Maharashtra       | 606.00     | 270.59     | 6.75       | -                        |
| 16      | Manipur           | 412.19     | 219.00     | 293.63     | -                        |
| 17      | Meghalaya         | 211.99     | 45.68      | 196.42     | -                        |
| 18      | Mizoram           | 93.36      | 200.00     | 51.32      | -                        |
| 19      | Nagaland          | 8.05       | 8.80       | 149.63     | -                        |
| 20      | Odisha            | 1925.67    | 2038.19    | 2461.50    | -                        |
| 21      | Punjab            | 275.66     | 318.73     | 0.00       | -                        |
| 22      | Rajasthan         | 559.41     | 889.90     | 0.00       | -                        |
| 23      | Sikkim            | 138.16     | 337.00     | 199.40     | 4.39                     |
| 24      | Tamil Nadu        | 309.58     | 591.07     | 589.00     | -                        |
| 25      | Telangana         | 146.03     | 99.22      | 99.64      | -                        |
| 26      | Tripura           | 392.27     | 135.38     | 73.31      | -                        |
| 27      | Uttar Pradesh     | 1234.87    | 866.81     | 253.54     | -                        |
| 28      | Uttarakhand       | 550.20     | 686.31     | 988.23     | 7.15                     |
| 29      | West Bengal       | 819.18     | 1000.00    | 1386.44    | -                        |
|         | Total (States)    | 16507.75   | 14807.79   | 14561.00   | 824.455                  |

(Rs. in Crore)

## Funds allocated/released to States/UTs under National Social Assistance Programme (NSAP):

2019-20

Page 8 of 10

| Sl. No.           | States/UTs              | Release (Rs in Lakh)   | Release (Rs in Lakh)   | Release (Rs in Lakh)   | Release (Rs in Lakh)   |
|-------------------|-------------------------|------------------------|------------------------|------------------------|------------------------|
|                   |                         | 2016-2017              | 2017-2018              | 2018-2019              | 2019-20                |
| 1                 | Andhra Pradesh          | 46226.17               | 30664.44               | 30664.44               | 15888.60               |
| 2                 | Bihar                   | 78156.74               | 106376.58              | 114627.51              | 62802.79               |
| 3                 | Chhattisgarh            | 30369.25               | 24252.91               | 27281.60               | 0.00                   |
| 4                 | Goa                     | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 5                 | Gujarat                 | 18622.91               | 14661.17               | 17310.27               | 11096.18               |
| 6                 | Haryana                 | 13141.65               | 10493.10               | 10113.79               | 6130.12                |
| 7                 | Himachal Pradesh        | 4161.19                | 6433.40                | 4464.00                | 0.00                   |
| 8                 | J&K                     | 4568.62                | 4666.53                | 4764.23                | 0.00                   |
| 9                 | Jharkhand               | 34438.70               | 35305.31               | 35352.58               | 7928.30                |
| 10                | Karnataka               | 65061.43               | 51897.94               | 52168.88               | 0.00                   |
| 11                | Kerala                  | 11548.91               | 21751.21               | 34197.86               | 0.00                   |
| 12                | Madhya Pradesh          | 77286.20               | 75424.06               | 75963.70               | 0.00                   |
| 13                | Maharashtra             | 14926.87               | 41998.92               | 36611.92               | 18179.69               |
| 14                | Odisha                  | 66059.46               | 68156.30               | 65841.97               | 17306.50               |
| 15                | Punjab                  | 3062.85                | 0.00                   | 3236.86                | 3286.43                |
| 16                | Rajasthan               | 17594.63               | 41765.77               | 30524.70               | 0.00                   |
| 17                | Tamilnadu               | 48672.96               | 63219.31               | 63610.69               | 0.00                   |
| 18                | Telangana               | 31411.93               | 21915.14               | 20309.59               | 0.00                   |
| 19                | Uttar Pradesh           | 174069.69              | 151906.43              | 105473.96              | 22424.40               |
| 20                | Uttarakhand             | 8099.25                | 6594.16                | 8546.54                | 0.00                   |
| 21                | West Bengal             |                        | 57939.11               | 59551.87               | 13828.13               |
| NE States         |                         | 100129.34              |                        |                        |                        |
| 22 23             | Arunachal Pradesh Assam | 546.97 17333.97        | 0.00 14273.72          | 1238.08 23730.73       | 0.00 14118.34          |
| 24                | Manipur                 | 929.82                 | 2575.14                | 987.89                 | 0.00                   |
| 29                | Meghalaya               | 1849.99                | 1669.50                | 1781.64                | 0.00                   |
| 26                | Mizoram                 | 1106.37                | 1010.11                | 909.22                 | 0.00                   |
| 27                | Nagaland                | 2057.72                | 1107.60                | 2505.43                | 0.00                   |
| 28                | Sikkim                  | 533.64                 | 788.66                 | 261.25                 | 581.25                 |
| 29                | Tripura                 | 5016.75                | 4717.26                | 2424.55                | 4652.12                |
|                   | Sub Total               | 876983.98              | 861563.77              | 834455.75              | 198222.85              |
| Union Territories |                         |                        |                        |                        |                        |
| 30                | A&N Islands             | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 31                | Chandigarh              | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 32                | D&N Haveli              | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 33                | Daman &Diu              | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 34                | NCT Delhi               | 5458.50                | 5458.50                | 5458.50                |                        |
| 35                | Lakshadweep             | 0.00                   | 0.00                   | 0.00                   | 0.00                   |
| 36                | Puducherry              | 893.73                 | 893.73                 | 917.03                 | 613.35                 |
|                   | Sub Total               | 6352.23                | 6352.23                | 6375.53                | 613.35                 |
|                   | GRAND TOTAL             | 883336.21              | 867916.00              | 840831.28              | 198836.20              |

## Funds allocated/released  under Pradhan Mantri Awas Yojana (Gramin) for FY 2016-17 to 2018-19.

(Rs in Lakh)

| S.N o.   | State                           | 2016-17             | 2016-17         | 2017-18             | 2017-18         | 2018-19             | 2018-19         | 2019-20 (as on       | 2019-20 (as on              |
|----------|---------------------------------|---------------------|-----------------|---------------------|-----------------|---------------------|-----------------|----------------------|-----------------------------|
| S.N o.   | State                           | Central Allocatio n | Central Release | Central Allocatio n | Central Release | Central Allocatio n | Central Release | Central Allocatio n* | 21.07.2019) Central Release |
| 1        | ANDHRA PRADESH                  | 56200.250           | 21712.785       | 35985.830           | 35192.885       | -                   | 18605.430       | -                    | 0.000                       |
| 2        | ARUNACHAL PRADESH               | 10993.120           | 5412.300        | 2661.140            | 1210.970        | -                   | -               | 9945.000             | 0.000                       |
| 3        | ASSAM                           | 267324.75 0         | 132197.89 8     | 48816.800           | 166961.67 0     | -                   | 24408.400       | 265200.00 0          | 0.000                       |
| 4        | BIHAR                           | 486689.42 0         | 211427.06 4     | 403572.50 0         | 60257.060       | -                   | 444931.90       | 587520.00 0          | 0.000                       |
| 5        | CHATTISGARH                     | 181109.27 0         | 83815.912       | 158566.70 0         | 262507.14 0     | 268865.94 0         | 7 263695.43 9   | 110967.84 0          | 0.000                       |
| 6        | GOA                             | 569.570             | 284.785         | 0.000               | 0.000           | -                   | -               | -                    | 0.000                       |
| 7        | GUJARAT                         | 85059.620           | 36527.407       | 68221.670           | 53264.220       | -                   | 68219.855       | 78654.240            | 0.000                       |
| 8        | HARYANA                         | 8913.720            | 7414.461        | 7186.980            | 2153.840        | -                   | 2839.560        | -                    | 0.000                       |
| 9        | HIMACHAL PRADESH                | 5931.190            | 3253.818        | 3055.380            | 5087.875        | -                   | 1468.940        | 1095.120             | 0.000                       |
| 10       | JAMMU &KASHMIR                  | 20709.690           | 8033.007        | 26467.830           | 4982.112        | -                   | 22683.112       | 63882.000            | 0.000                       |
| 11       | JHARKHAND                       | 182584.20 0         | 79630.141       | 124547.28           | 162629.85 5     | 108754.52 1         | 173352.47 5     | 236476.80 0          | 0.000                       |
| 12       | KARNATAKA                       | 69686.760           | 27863.995       | 0 39150.260         | 59304.625       | -                   | 18822.480       | -                    | 0.000                       |
| 13       | KERALA                          | 24380.430           | 10049.440       | 7392.150            | 2140.780        | -                   | -               | -                    | 0.000                       |
| 14       | MADHYAPRADESH                   | 342581.69 0         | 170114.86 6     | 296389.41 0         | 487626.83 0     | 427280.19 0         | 425042.66 0     | 611094.24 0          | 0.000                       |
| 15       | MAHARASHTRA                     | 174074.41 0         | 73566.023       | 113019.38 0         | 110207.76 6     | 51954.739           | 113552.92 5     | 216927.36 0          | 0.000                       |
| 16       | MANIPUR                         | 11851.130           | 5767.410        | 0.000               | 5855.296        | -                   | 429.975         | 11801.400            | 0.000                       |
| 17       | MEGHALAYA                       | 20722.040           | 8078.230        | 4520.410            | 4273.762        | -                   | 12621.226       | 22807.200            | 0.000                       |
| 18       | MIZORAM                         | 5847.660            | 2482.986        | 2182.940            | 644.250         | -                   | 2923.830        | 198900.00 0          | 0.000                       |
| 19       | NAGALAND                        | 10319.530           | 4676.217        | 0.000               | 832.990         | -                   | -               | 7823.400             | 0.000                       |
| 20       | ODISHA                          | 311871.53 0         | 149452.93 4     | 269164.03 0         | 312405.90 3     | 202335.06 3         | 329032.42 7     | 414936.00 0          | 0.000                       |
| 21       | PUNJAB                          | 7488.000            | 7559.100        | 2995.200            | 1602.060        | -                   | -               | -                    | 0.000                       |
| 22       | RAJASTHAN                       | 187393.36 0         | 87153.102       | 167453.39 0         | 189566.23 0     | 159647.16 0         | 234013.32 0     | 267321.60 0          | 0.000                       |
| 23       | SIKKIM                          | 2381.210            | 1190.605        | 0.000               | 0.000           | -                   | -               | -                    | 0.000                       |
| 24       | TAMIL NADU                      | 132041.91 0         | 69059.770       | 97504.240           | 84848.578       | 15724.800           | 50279.810       | -                    | 0.000                       |
| 25       | TELANGANA                       | 0.000               | 14263.335       | 0.000               | 4815.530        | -                   | -               | -                    | 0.000                       |
| 26       | TRIPURA                         | 28875.110           | 13455.455       | 1531.950            | 18316.450       | -                   | 765.980         | 13923.000            | 6246.923                    |
| 27       | UTTAR PRADESH                   | 432890.69 0         | 223980.44 5     | 298544.56 0         | 494806.43 3     | 150325.03 0         | 277585.80 8     | 115240.32 0          | 2787.009                    |
| 28       | UTTARAKHAND                     | 13216.020           | 7484.090        | 5980.570            | 1381.400        |                     | 9598.300        | -                    | 0.000                       |
| 29       |                                 | 331772.00           | 139363.74       | 280522.19           | 455666.01       | 439046.15 0         | 437284.79 0     | -                    | 149400.0 00                 |
| 30       | WEST BENGAL ANDAMAN AND NICOBAR | 0 262.510           | 1 196.370       | 0 326.980           | 8 33.070        | -                   | -               | 489.600              | 0.000                       |
| 31       | DADRA&NAGAR HAVELI              | 378.930             | 282.830         | 999.650             | 330.880         | 7800.000            | 946.970         | -                    | 0.000                       |
| 32       | DAMAN &DIU                      | 67.350              | 49.880          | 33.700              | 8.740           |                     | -               | -                    | 0.000                       |
| 33       | LAKSHADWEEP                     | 70.920              |                 | 0.000               | 70.920          | -                   | -               | 122.400              | 0.000                       |
| 34       | PUDUCHERRY                      | 0.000               | 0.000           | 0.000               | 0.000           | -                   | -               | -                    | 0.000                       |
| Total    | >>>                             | 3414257.9 90        | 1605800.4 02    | 2466793.1 20        | 2988986.1 38    | 1831733.5 93        | 2933105.6 19    | 3235127.5 20         | 158433.9 32                 |

Annexure I (i)

Funds released under Shyama Prasad Mukherji Rurban Misison (SPMRM) for FY 2016-17 to 2018-19.

| S.No   | State/UT                 |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   (Rs. in crore) Total Fund |
|--------|--------------------------|-----------|-----------|-----------|-----------|-----------------------------|
| 1      | Andaman &Nicobar Islands |      0    |      0.35 |      9    |      0    |                        9.35 |
| 2      | Andhra Pradesh           |     51.1  |     33.1  |      8.1  |      0    |                       92.3  |
| 3      | Arunachal Pradesh        |      4.95 |      0    |      8.35 |      0    |                       13.3  |
| 4      | Assam                    |      1.75 |     32.4  |      1.4  |      0    |                       35.55 |
| 5      | Bihar                    |     22.65 |      0    |     17.6  |     21.6  |                       61.85 |
| 6      | Chhattisgarh             |     58.9  |     54.1  |      0    |      0    |                      113    |
| 7      | Dadra &Nagar             |      0    |      9    |      0.35 |      0    |                        9.35 |
| 8      | Daman &Diu               |      0    |      0.35 |      5.89 |      0    |                        6.24 |
| 9      | Delhi                    |      0    |      0.35 |      0    |      0    |                        0.35 |
| 10     | Goa                      |      5.4  |      0    |      0.35 |      0    |                        5.75 |
| 11     | Gujarat                  |     18.05 |     17.99 |     28.84 |      0    |                       64.88 |
| 12     | Haryana                  |     33.45 |      0    |     22.3  |      0    |                       55.75 |
| 13     | Himachal Pradesh         |     20.8  |     13.2  |      0    |      0    |                       34    |
| 14     | J&K                      |      8.9  |      4.05 |      0    |      0    |                       12.95 |
| 15     | Jharkhand                |     15.99 |     21.35 |     24.3  |      0    |                       61.64 |
| 16     | Karnataka                |     13.6  |      0    |     15.68 |      2.27 |                       31.55 |
| 17     | Kerala                   |     21.4  |     46.2  |     16.2  |      0    |                       83.8  |
| 18     | Lakshadweep              |      0    |      0.35 |      0    |      0    |                        0.35 |
| 19     | Madhya Pradesh           |     34.6  |      2.1  |     51.14 |      0    |                       87.84 |
| 20     | Maharashtra              |     36.3  |     21.6  |      8.2  |      0    |                       66.1  |
| 21     | Manipur                  |      8.1  |      8.45 |      8.45 |      4.05 |                       29.05 |
| 22     | Meghalaya                |      4.85 |     12.15 |      0.35 |      0    |                       17.35 |
| 23     | Mizoram                  |      9    |      4.3  |     12.15 |      0    |                       25.45 |
| 24     | Nagaland                 |      4.4  |      4.4  |      0    |      4.05 |                       12.85 |
| 25     | Odisha                   |     45.05 |     20.3  |     13.5  |      0    |                       78.85 |
| 26     | Pondicherry              |      0.35 |      9    |      9.35 |      0    |                       18.7  |
| 27     | Punjab                   |     12.55 |     27.35 |      5.4  |      5.4  |                       50.7  |
| 28     | Rajasthan                |     26.65 |     24.1  |     39.2  |      0    |                       89.95 |
| 29     | Sikkim                   |      4.5  |      0.35 |     12.15 |      0    |                       17    |
| 30     | Tamil Nadu               |     28.05 |     44.25 |     16.2  |     16.2  |                      104.7  |
| 31     | Telangana                |     20    |     35.55 |     40.5  |      0    |                       96.05 |
| 32     | Tripura                  |     33.45 |     12.15 |     16.9  |      0    |                       62.5  |
| 33     | Uttar Pradesh            |      0    |     86.77 |     32.4  |     26.92 |                      146.09 |
| 34     | Uttarakhand              |     16.9  |      4.75 |      8.1  |      0    |                       29.75 |
| 35     | West Bengal              |     35.85 |      0.4  |      0    |      0    |                       36.25 |
|        | Total                    |    597.54 |    550.76 |    432.35 |     80.49 |                     1661.14 |

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