Lok Sabha Question No. 535 (UNSTARRED), answered on 2019-02-06
Subject: Projects under MPLADS
Ministry: STATISTICS AND PROGRAMME IMPLEMENTATION
Asked by: DODDAALAHALLI KEMPEGOWDA SURESH

## GOVERNMENT OF INDIA

## MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

## LOK SABHA

## UNSTARRED QUESTION NO. 535

TO BE ANSWERED ON WEDNESDAY, THE 06 th  FEBRUARY, 2019

## PROJECTS UNDER MPLADS

## 535.    SHRI D.K. SURESH:

Will the Minister of STATISTICS AND PROGRAMME IMPLEMENTATION be pleased to state:

- a.  the  State-wise  and  year-wise  details  of  the  works/projects Area Development  Scheme  (MPLADS)  and  their  actual  financial performance during the last three years and the current year
2. undertaken under Members of Parliament Local including in Karnataka;
- b.  whether several projects/schemes are lying pending;
- c.  if  so,  the  scheme-wise  and  State-wise  reasons  for  delay  in completion of these projects/schemes; and
- d.  the  steps  proposed  to  be  taken  to  expedite  the  delayed works/projects?

## ANSWER

MINISTER  OF  STATE  IN  THE  MINISTRY  OF  STATISTICS  AND PROGRAMME IMPLEMENTATION AND MINISTER OF STATE IN THE MINISTRY OF PARLIAMENTARY AFFAIRS (SHRI VIJAY GOEL)

- (a)  The  state  wise  and  year wise details of  the  works sanctioned, works completed, funds allocated, spent, unspent under the MPLAD Scheme  during  the  last  three  years  and  the  current  year  (  upto 31.12.2018) is given in annexure.
- (b)  &  (c):  Under  the  MPLADS,  release  of  funds  and  incurring  of expenditure take place continuously. Funds are released MP wise, on  meeting  the  eligibility  criteria  specified  in  the  Guidelines  on MPLADS.  Funds  are  non-lapsable,  both  at  the  end  of  the  Union Government  and  at  the  end  of  the  District  Authorities.  Unspent balances are utilized in the subsequent year(s).

Reasons for delay in utilization of MPLADS funds are broadly due to delay in (i) sanction by District Authorities and (ii) implementation by Implementing Agencies. The specific reasons vary from case to case. Problems  of  execution  and  delay,  etc.  in  implementation  of  the works  are  addressed  at  the  district  level,  data  on  which  is  not maintained at the central level in the Ministry. (d): Specific time lines for (i) Sanction of eligible works, (ii) rejection of  ineligible  works  and  (iii)  completion  of  sanctioned  works  are prescribed in the Guidelines on MPLADS. Government through the Ministry of Statistics & Programme Implementation  continuously  emphasizes  on  timely  completion  of works.  In  cases  where  references  regarding  delay,  etc.  in  the implementation of the works come to notice, the state Government/ District  Authority  are  requested  to  take  the  appropriate  action  as per the guidelines on MPLADS for timely completion of works.

*****

## Annexure referred to in reply to part (a) of the Lok Sabha Unstarred Question No. 535 for answer on 06.02.2019.

| Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   | Physical and Financial progress during the financial year 2015-16   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
| S. No                                                               | State/UT                                                            | Released By G.O.I.                                                  | Works Recommended                                                   | Works Recommended                                                   | Works Sanctioned                                                    | Works Sanctioned                                                    | No. of Works                                                        | Expenditure* incurred (in                                           |
|                                                                     |                                                                     |                                                                     | Number                                                              | Cost (In Rs. Crore)                                                 | Number                                                              | Cost (In Rs. Crore)                                                 | Completed                                                           | Rs. crore)                                                          |
| 1                                                                   | Nominated                                                           | 47.50                                                               | 461                                                                 | 68.47                                                               | 519                                                                 | 59.08                                                               | 428                                                                 | 54.71                                                               |
| 2                                                                   | Andhra Pradesh                                                      | 167.50                                                              | 5953                                                                | 198.33                                                              | 5444                                                                | 192.95                                                              | 5197                                                                | 158.39                                                              |
| 3                                                                   | Arunachal Pradesh                                                   | 17.50                                                               | 277                                                                 | 15.07                                                               | 287                                                                 | 17.89                                                               | 258                                                                 | 17.27                                                               |
| 4                                                                   | Assam                                                               | 97.50                                                               | 3892                                                                | 136.34                                                              | 3393                                                                | 107.77                                                              | 2452                                                                | 101.14                                                              |
| 5                                                                   | Bihar                                                               | 217.50                                                              | 7148                                                                | 274.75                                                              | 4117                                                                | 229.52                                                              | 3474                                                                | 210.11                                                              |
| 6                                                                   | Goa                                                                 | 10.00                                                               | 256                                                                 | 16.42                                                               | 216                                                                 | 12.33                                                               | 171                                                                 | 7.79                                                                |
| 7                                                                   | Gujarat                                                             | 185.00                                                              | 12240                                                               | 304.03                                                              | 6030                                                                | 245.29                                                              | 8061                                                                | 236.66                                                              |
| 8                                                                   | Haryana                                                             | 57.50                                                               | 2354                                                                | 87.51                                                               | 1228                                                                | 58.69                                                               | 995                                                                 | 48.92                                                               |
| 9                                                                   | Himachal Pradesh                                                    | 42.50                                                               | 3055                                                                | 45.56                                                               | 3118                                                                | 44.55                                                               | 1101                                                                | 41.60                                                               |
| 10                                                                  | Jammu& Kashmir                                                      | 55.00                                                               | 1841                                                                | 46.72                                                               | 1472                                                                | 41.69                                                               | 1224                                                                | 42.66                                                               |
| 11                                                                  | Karnataka                                                           | 162.50                                                              | 3792                                                                | 186.81                                                              | 3473                                                                | 181.32                                                              | 3372                                                                | 153.26                                                              |
| 12                                                                  | Kerala                                                              | 127.50                                                              | 3571                                                                | 206.68                                                              | 3682                                                                | 189.28                                                              | 3254                                                                | 149.21                                                              |
| 13                                                                  | Madhya Pradesh                                                      | 170.00                                                              | 8764                                                                | 269.95                                                              | 7244                                                                | 233.83                                                              | 5552                                                                | 199.31                                                              |
| 14                                                                  | Maharashtra                                                         | 301.00                                                              | 12627                                                               | 547.81                                                              | 13389                                                               | 361.81                                                              | 8172                                                                | 345.22                                                              |
| 15                                                                  | Manipur                                                             | 10.00                                                               | 138                                                                 | 10.90                                                               | 138                                                                 | 10.90                                                               | 119                                                                 | 10.36                                                               |
| 16                                                                  | Meghalaya                                                           | 20.00                                                               | 504                                                                 | 28.13                                                               | 412                                                                 | 23.16                                                               | 284                                                                 | 18.25                                                               |
| 17                                                                  | Mizoram                                                             | 7.50                                                                | 124                                                                 | 7.21                                                                | 135                                                                 | 7.89                                                                | 133                                                                 | 8.19                                                                |
| 18                                                                  | Nagaland                                                            | 7.50                                                                | 26                                                                  | 2.50                                                                | 26                                                                  | 7.51                                                                | 31                                                                  | 6.81                                                                |
| 19                                                                  | Odisha                                                              | 137.50                                                              | 7901                                                                | 196.77                                                              | 6384                                                                | 165.24                                                              | 4332                                                                | 123.50                                                              |
| 20                                                                  | Punjab                                                              | 97.50                                                               | 5152                                                                | 110.10                                                              | 4950                                                                | 101.37                                                              | 6350                                                                | 107.17                                                              |
| 21                                                                  | Rajasthan                                                           | 135.00                                                              | 3670                                                                | 185.18                                                              | 2785                                                                | 138.00                                                              | 1857                                                                | 116.02                                                              |
| 22                                                                  | Sikkim                                                              | 10.00                                                               | 96                                                                  | 9.28                                                                | 93                                                                  | 10.23                                                               | 73                                                                  | 9.91                                                                |
| 23                                                                  | Tamil Nadu                                                          | 265.00                                                              | 6043                                                                | 390.99                                                              | 5890                                                                | 377.63                                                              | 4478                                                                | 297.01                                                              |
| 24                                                                  | Tripura                                                             | 25.00                                                               | 99                                                                  | 10.47                                                               | 92                                                                  | 8.60                                                                | 84                                                                  | 8.49                                                                |
| 25                                                                  | Uttar Pradesh                                                       | 475.00                                                              | 11935                                                               | 514.84                                                              | 9936                                                                | 487.20                                                              | 8475                                                                | 447.70                                                              |
| 26                                                                  | West Bengal                                                         | 272.50                                                              | 6210                                                                | 391.55                                                              | 5251                                                                | 335.14                                                              | 5455                                                                | 349.96                                                              |
| 27                                                                  | A &NIslands                                                         | 0.00                                                                | 17                                                                  | 4.25                                                                | 8                                                                   | 0.67                                                                | 30                                                                  | 1.02                                                                |
| 28                                                                  | Chandigarh                                                          | 5.00                                                                | 18                                                                  | 5.41                                                                | 13                                                                  | 5.21                                                                | 21                                                                  | 3.10                                                                |
| 29                                                                  | D &NHaveli                                                          | 0.00                                                                | 20                                                                  | 6.01                                                                | 51                                                                  | 5.49                                                                | 21                                                                  | 2.51                                                                |
| 30                                                                  | Daman &Diu                                                          | 5.00                                                                | 70                                                                  | 5.35                                                                | 48                                                                  | 3.81                                                                | 19                                                                  | 2.76                                                                |
| 31                                                                  | Delhi                                                               | 32.50                                                               | 224                                                                 | 60.13                                                               | 132                                                                 | 34.61                                                               | 100                                                                 | 21.14                                                               |
| 32                                                                  | Lakshdweep                                                          | 2.50                                                                | 23                                                                  | 23.57                                                               | 4                                                                   | 6.63                                                                | 3                                                                   | 4.05                                                                |
| 33                                                                  | Puducherry                                                          | 13.50                                                               | 111                                                                 | 23.48                                                               | 80                                                                  | 17.39                                                               | 89                                                                  | 14.34                                                               |
| 34                                                                  | Chhattisgarh                                                        | 72.50                                                               | 3237                                                                | 126.36                                                              | 2343                                                                | 94.03                                                               | 2345                                                                | 88.54                                                               |
| 35                                                                  | Uttarakhand                                                         | 27.50                                                               | 1463                                                                |                                                                     |                                                                     |                                                                     |                                                                     |                                                                     |
|                                                                     |                                                                     |                                                                     |                                                                     | 32.54                                                               | 1180                                                                | 33.95                                                               | 677                                                                 | 22.28                                                               |
| 36                                                                  | Jharkhand                                                           | 92.50                                                               | 3452                                                                | 85.63                                                               | 2939                                                                | 71.94                                                               | 2162                                                                | 72.24                                                               |
| 37                                                                  | Telangana                                                           | 130.00                                                              | 4629                                                                | 131.47                                                              | 4733                                                                | 131.25                                                              | 4787                                                                | 123.18 3624.78                                                      |
|                                                                     |                                                                     | 3502.00                                                             | 121393                                                              | 4766.57                                                             | 101235                                                              | 4053.85                                                             | 85636                                                               |                                                                     |

| Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   | Physical and Financial progress during the financial year 2016-17   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
|                                                                     |                                                                     | Released By G.O.I.                                                  | Works Recommended                                                   | Works Recommended                                                   | Works Sanctioned                                                    | Works Sanctioned                                                    |                                                                     |                                                                     |
| S.No                                                                | State/UT                                                            |                                                                     | Number                                                              | Cost (In Rs. Crore)                                                 | Number                                                              | Cost (In Rs. Crore)                                                 | No. of Works Completed                                              | Expenditure incurred (in Rs. crore)                                 |
| 1                                                                   | Nominated                                                           | 77.50                                                               | 704                                                                 | 74.19                                                               | 480                                                                 | 46.01                                                               | 523                                                                 | 50.26                                                               |
| 2                                                                   | Andhra Pradesh                                                      | 112.50                                                              | 6832                                                                | 196.14                                                              | 6513                                                                | 184.43                                                              | 4759                                                                | 155.27                                                              |
| 3                                                                   | Arunachal Pradesh                                                   | 15.00                                                               | 228                                                                 | 14.29                                                               | 241                                                                 | 15.38                                                               | 314                                                                 | 15.47                                                               |
| 4                                                                   | Assam                                                               | 97.50                                                               | 2888                                                                | 97.21                                                               | 3168                                                                | 96.29                                                               | 3108                                                                | 102.10                                                              |
| 5                                                                   | Bihar                                                               | 201.00                                                              | 7814                                                                | 450.11                                                              | 4488                                                                | 349.65                                                              | 5391                                                                | 345.20                                                              |
| 6                                                                   | Goa                                                                 | 7.50                                                                | 123                                                                 | 21.67                                                               | 136                                                                 | 21.62                                                               | 143                                                                 | 14.40                                                               |
| 7                                                                   | Gujarat                                                             | 165.00                                                              | 8407                                                                | 234.98                                                              | 7953                                                                | 212.25                                                              | 8205                                                                | 196.07                                                              |
| 8                                                                   | Haryana                                                             | 67.50                                                               | 2340                                                                | 110.87                                                              | 1382                                                                | 154.99                                                              | 1295                                                                | 66.09                                                               |
| 9                                                                   | Himachal Pradesh                                                    | 35.00                                                               | 2282                                                                | 31.61                                                               | 2344                                                                | 31.75                                                               | 980                                                                 | 35.12                                                               |
| 10                                                                  | Jammu &Kashmir                                                      | 32.50                                                               | 1554                                                                | 46.43                                                               | 1525                                                                | 45.56                                                               | 1224                                                                | 41.22                                                               |
| 11                                                                  | Karnataka                                                           | 162.50                                                              | 4189                                                                | 210.99                                                              | 3890                                                                | 184.98                                                              | 3322                                                                | 180.29                                                              |
| 12                                                                  | Kerala                                                              | 150.00                                                              | 2936                                                                | 187.52                                                              | 1798                                                                | 125.42                                                              | 2352                                                                | 159.59                                                              |
| 13                                                                  | Madhya Pradesh                                                      | 222.50                                                              | 7728                                                                | 229.81                                                              | 7301                                                                | 204.16                                                              | 6032                                                                | 204.36                                                              |
| 14                                                                  | Maharashtra                                                         | 285.00                                                              | 11753                                                               | 496.59                                                              | 8198                                                                | 393.38                                                              | 6075                                                                | 304.37                                                              |
| 15                                                                  | Manipur                                                             | 15.00                                                               | 154                                                                 | 11.35                                                               | 154                                                                 | 11.35                                                               | 87                                                                  | 10.62                                                               |
| 16                                                                  | Meghalaya                                                           | 7.50                                                                | 159                                                                 | -1.41                                                               | 280                                                                 | 3.71                                                                | 317                                                                 | 12.67                                                               |
| 17                                                                  | Mizoram                                                             | 12.50                                                               | 189                                                                 | 9.67                                                                | 182                                                                 | 9.31                                                                | 113                                                                 | 9.36                                                                |
| 18                                                                  | Nagaland                                                            | 12.50                                                               | 50                                                                  | 14.97                                                               | 50                                                                  | 9.97                                                                | 32                                                                  | 11.04                                                               |
| 19                                                                  | Odisha                                                              | 160.00                                                              | 8674                                                                | 196.10                                                              | 7972                                                                | 172.31                                                              | 7669                                                                | 172.51                                                              |
| 20                                                                  | Punjab                                                              | 107.50                                                              | 7260                                                                | 152.08                                                              | 5796                                                                | 118.04                                                              | 3575                                                                | 111.47                                                              |
| 21                                                                  | Rajasthan                                                           | 177.50                                                              | 3490                                                                | 176.89                                                              | 3190                                                                | 159.50                                                              | 2060                                                                | 161.14                                                              |
| 22                                                                  | Sikkim                                                              | 7.50                                                                | 47                                                                  | 4.68                                                                | 74                                                                  | 6.82                                                                | 27                                                                  | 10.51                                                               |
| 23                                                                  | Tamil Nadu                                                          | 282.50                                                              | 4478                                                                | 268.09                                                              | 4199                                                                | 267.17                                                              | 4961                                                                | 289.02                                                              |
| 24                                                                  | Tripura                                                             | 10.00                                                               | 79                                                                  | 7.54                                                                | 69                                                                  | 7.54                                                                | 72                                                                  | 10.15                                                               |
| 25                                                                  | Uttar Pradesh                                                       | 485.00                                                              | 27916                                                               | 566.63                                                              | 16642                                                               | 529.23                                                              | 13244                                                               | 503.59                                                              |
| 26                                                                  | West Bengal                                                         | 245.00                                                              | 4409                                                                | 283.24                                                              | 3796                                                                | 259.81                                                              | 4704                                                                | 304.34                                                              |
| 27                                                                  | A &NIslands                                                         | 2.50                                                                | 47                                                                  | 9.99                                                                | 24                                                                  | 4.69                                                                | 11                                                                  | 4.74                                                                |
| 28                                                                  | Chandigarh                                                          | 2.50                                                                | 69                                                                  | 3.97                                                                | 48                                                                  | 3.64                                                                | 29                                                                  | 4.51                                                                |
| 29                                                                  | D &NHaveli                                                          | 5.00                                                                | 33                                                                  | 13.02                                                               | 14                                                                  | 3.77                                                                | 2                                                                   | 4.88                                                                |
| 30                                                                  | Daman &Diu                                                          | 0.00                                                                | 0                                                                   | 0.00                                                                | 0                                                                   | 0.00                                                                | 0                                                                   | 0.00                                                                |
| 31                                                                  | Delhi                                                               | 13.50                                                               | 286                                                                 | 89.99                                                               | 228                                                                 | 62.39                                                               | 50                                                                  | 29.36                                                               |
| 32                                                                  | Lakshdweep                                                          | 5.00                                                                | 8                                                                   | 8.17                                                                | 6                                                                   | 9.01                                                                | 0                                                                   | 5.35                                                                |
| 33                                                                  | Puducherry                                                          | 12.50                                                               | 41                                                                  | 7.99                                                                | 49                                                                  | 10.36                                                               | 95                                                                  | 12.23                                                               |
| 34                                                                  | Chhattisgarh                                                        | 100.00                                                              | 4196                                                                |                                                                     | 3042                                                                |                                                                     | 3099                                                                |                                                                     |
|                                                                     |                                                                     |                                                                     |                                                                     | 151.71                                                              |                                                                     | 112.18                                                              |                                                                     | 107.05                                                              |
| 35                                                                  | Uttarakhand                                                         | 35.00                                                               | 1548                                                                | 50.64                                                               | 1481                                                                | 38.42                                                               | 1741                                                                | 39.21                                                               |
| 36                                                                  | Jharkhand                                                           | 87.50                                                               | 3058                                                                | 115.93                                                              | 2659                                                                | 110.06                                                              | 2777                                                                | 102.89                                                              |
| 37                                                                  | Telangana                                                           | 82.50                                                               | 4110                                                                | 137.59                                                              | 3801                                                                | 121.34                                                              | 3902                                                                | 119.91                                                              |
|                                                                     |                                                                     | 3499.50                                                             | 130079                                                              | 4681.24                                                             | 103173                                                              | 4096.49                                                             | 92290                                                               | 3906.36                                                             |

| Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   | Physical and Financial progress during the financial year 2017-18   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
| S. No.                                                              | State/UT                                                            | Releas ed By G.O.I. (in Rs.                                         | Works Recommended                                                   | Works Recommended                                                   | Works Sanctioned                                                    | Works Sanctioned                                                    | No. of Works Completed                                              | Expenditure* incurred (in Rs. crore)                                |
|                                                                     |                                                                     | Crore)                                                              | Number                                                              | Cost (In Rs. Crore)                                                 | Number                                                              | Cost (In Rs. Crore)                                                 |                                                                     |                                                                     |
| 1                                                                   | Nominated                                                           | 47.5                                                                | 530                                                                 | 85.51                                                               | 482                                                                 | 65.95                                                               | 373                                                                 | 60.48                                                               |
| 2                                                                   | Andhra Pradesh                                                      | 160                                                                 | 7733                                                                | 243.44                                                              | 7182                                                                | 222.8                                                               | 4769                                                                | 173.25                                                              |
| 3                                                                   | Arunachal Pradesh                                                   | 15                                                                  | 267                                                                 | 15.32                                                               | 222                                                                 | 15.6                                                                | 215                                                                 | 14.31                                                               |
| 4                                                                   | Assam                                                               | 110                                                                 | 2459                                                                | 107.4                                                               | 2566                                                                | 108.56                                                              | 2784                                                                | 111.06                                                              |
| 5                                                                   | Bihar                                                               | 252                                                                 | 8499                                                                | 494.68                                                              | 7008                                                                | 397.38                                                              | 7670                                                                | 422.23                                                              |
| 6                                                                   | Goa                                                                 | 15                                                                  | 31                                                                  | 13.29                                                               | 26                                                                  | 10.67                                                               | 62                                                                  | 10.81                                                               |
| 7                                                                   | Gujarat                                                             | 162.5                                                               | 11697                                                               | 204.82                                                              | 9504                                                                | 188.43                                                              | 6281                                                                | 169.87                                                              |
| 8                                                                   | Haryana                                                             | 75                                                                  | 1539                                                                | 103.19                                                              | 1575                                                                | -0.35                                                               | 1709                                                                | 90.2                                                                |
| 9                                                                   | Himachal Pradesh                                                    | 32.5                                                                | 2094                                                                | 35.77                                                               | 1954                                                                | 36.23                                                               | 1135                                                                | 33.08                                                               |
| 10                                                                  | Jammu &Kashmir                                                      | 45                                                                  | 1545                                                                | 43.85                                                               | 1527                                                                | 44.89                                                               | 1526                                                                | 46.38                                                               |
| 11                                                                  | Karnataka                                                           | 197.5                                                               | 4298                                                                | 225.37                                                              | 4061                                                                | 219.93                                                              | 4002                                                                | 207.73                                                              |
| 12                                                                  | Kerala                                                              | 87.5                                                                | 3437                                                                | 197.05                                                              | 2630                                                                | 164.88                                                              | 2064                                                                | 137.71                                                              |
| 13                                                                  | Madhya Pradesh                                                      | 192.5                                                               | 7964                                                                | 238.63                                                              | 7402                                                                | 223.1                                                               | 6353                                                                | 215.52                                                              |
| 14                                                                  | Maharashtra                                                         | 270                                                                 | 8388                                                                | 406.04                                                              | 5897                                                                | 267.16                                                              | 5787                                                                | 302.47                                                              |
| 15                                                                  | Manipur                                                             | 17.5                                                                | 159                                                                 | 16.04                                                               | 159                                                                 | 16.04                                                               | 58                                                                  | 15.63                                                               |
| 16                                                                  | Meghalaya                                                           | 20                                                                  | 221                                                                 | 10.93                                                               | 226                                                                 | 15.01                                                               | 234                                                                 | 13.15                                                               |
| 17                                                                  | Mizoram                                                             | 7.5                                                                 | 237                                                                 | 11.15                                                               | 230                                                                 | 11.06                                                               | 221                                                                 | 11.33                                                               |
| 18                                                                  | Nagaland                                                            | 10                                                                  | 54                                                                  | 7.53                                                                | 54                                                                  | 10.18                                                               | 75                                                                  | 12.68                                                               |
| 19                                                                  | Odisha                                                              | 132.5                                                               | 5422                                                                | 126.81                                                              | 4483                                                                | 104.28                                                              | 4897                                                                | 143.98                                                              |
| 20                                                                  | Punjab                                                              | 97.5                                                                | 3287                                                                | 61.76                                                               | 4079                                                                | 81.91                                                               | 5838                                                                | 88.12                                                               |
| 21                                                                  | Rajasthan                                                           | 182.5                                                               | 3616                                                                | 226.47                                                              | 3703                                                                | 229.45                                                              | 2786                                                                | 177.23                                                              |
| 22                                                                  | Sikkim                                                              | 12.5                                                                | 184                                                                 | 17.52                                                               | 167                                                                 | 16.72                                                               | 196                                                                 | 12.33                                                               |
| 23                                                                  | Tamil Nadu                                                          | 277.5                                                               | 3807                                                                | 296.68                                                              | 3312                                                                | 288.39                                                              | 3300                                                                | 317.54                                                              |
| 24                                                                  | Tripura                                                             | 15                                                                  | 214                                                                 | 15.55                                                               | 224                                                                 | 16.55                                                               | 179                                                                 | 15.88                                                               |
| 25                                                                  | Uttar Pradesh                                                       | 452.5                                                               | 9188                                                                | 484.47                                                              | 17110                                                               | 480.38                                                              | 17131                                                               | 479.49                                                              |
| 26                                                                  | West Bengal                                                         | 272.5                                                               | 4567                                                                | 305.8                                                               | 5015                                                                | 299.02                                                              | 4752                                                                | 338.39                                                              |
| 27                                                                  | A &NIslands                                                         | 7.5 2.5                                                             | 68                                                                  | 49.67                                                               | 30 76                                                               | 8.89                                                                | 19                                                                  | 4.77 8.59                                                           |
| 28                                                                  | Chandigarh                                                          |                                                                     | 107                                                                 | 9.8                                                                 |                                                                     | 10.47                                                               | 37                                                                  | 4.51                                                                |
| 29                                                                  | D &NHaveli                                                          | 2.5                                                                 | 77                                                                  | 16.77                                                               | 32                                                                  | 9.23                                                                | 12                                                                  |                                                                     |
| 30                                                                  | Daman &Diu                                                          | 0                                                                   | 0                                                                   | 0                                                                   | 0                                                                   | 0                                                                   | 0                                                                   | 0                                                                   |
| 31                                                                  | Delhi                                                               | 39.5                                                                | 356                                                                 | 92.49                                                               | 190                                                                 | 31.49                                                               | 171                                                                 | 56.69                                                               |
| 32                                                                  | Lakshadeep                                                          | 5                                                                   | 0                                                                   | 0                                                                   | 1                                                                   | 3.42                                                                | 13                                                                  | 7.59                                                                |
| 33                                                                  | Puducherry                                                          | 7.5                                                                 | 65                                                                  | 12.02                                                               | 48                                                                  | 10.63                                                               |                                                                     |                                                                     |
| 34                                                                  | Chhattisgarh                                                        | 77.5                                                                | 2060                                                                |                                                                     | 1930                                                                |                                                                     | 55                                                                  | 7.84                                                                |
|                                                                     |                                                                     |                                                                     |                                                                     | 84.82                                                               |                                                                     | 84.29                                                               | 2091                                                                | 109.83                                                              |
| 35                                                                  | Uttaranchal                                                         | 35                                                                  | 1186                                                                | 30.5                                                                | 1378                                                                | 49.44                                                               | 1381                                                                | 35.88                                                               |
| 37                                                                  | Telangana                                                           | 85                                                                  | 5416                                                                | 163.84                                                              | 4377                                                                |                                                                     | 3850                                                                | 135.08                                                              |
|                                                                     |                                                                     |                                                                     |                                                                     |                                                                     |                                                                     | 140.68                                                              |                                                                     |                                                                     |
|                                                                     |                                                                     | 3504                                                                | 103683                                                              | 4557.37                                                             | 101281                                                              | 3974.5                                                              | 94288                                                               | 4076.3                                                              |

| Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   | Physical and Financial progress during the financial year 2018- 19 (as on 31.12.2018)   |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
| S. No.                                                                                  | State/UT                                                                                | Released By G.O.I.                                                                      | Works Recommended                                                                       | Works Recommended                                                                       | Works Sanctioned                                                                        | Works Sanctioned                                                                        | No. of Works Completed                                                                  | Expenditu- re incurred (in Rs. crore)                                                   |
| S. No.                                                                                  | State/UT                                                                                | (in Rs. Crore)                                                                          | Number                                                                                  | Cost (In Rs. Crore)                                                                     | Number                                                                                  | Cost (In Rs. Crore)                                                                     | No. of Works Completed                                                                  | Expenditu- re incurred (in Rs. crore)                                                   |
| 1                                                                                       | A &NIslands                                                                             | 10                                                                                      | 8                                                                                       | 0                                                                                       | 46                                                                                      | 11.23                                                                                   | 13                                                                                      | 11.13                                                                                   |
| 2                                                                                       | Andhra Pradesh                                                                          | 150                                                                                     | 8618                                                                                    | 274.98                                                                                  | 6365                                                                                    | 204.54                                                                                  | 2788                                                                                    | 141.26                                                                                  |
| 3                                                                                       | Arunachal Pradesh                                                                       | 15                                                                                      | 221                                                                                     | 15.38                                                                                   | 283                                                                                     | 13.81                                                                                   | 361                                                                                     | 16.86                                                                                   |
| 4                                                                                       | Assam                                                                                   | 70                                                                                      | 1719                                                                                    | 66.99                                                                                   | 1822                                                                                    | 68.83                                                                                   | 1129                                                                                    | 63.9                                                                                    |
| 5                                                                                       | Bihar                                                                                   | 285                                                                                     | 5988                                                                                    | 301.71                                                                                  | 4075                                                                                    | 260.8                                                                                   | 3896                                                                                    | 305.23                                                                                  |
| 6                                                                                       | Chandigarh                                                                              | 10                                                                                      | 122                                                                                     | 0.54                                                                                    | 54                                                                                      | 8.74                                                                                    | 61                                                                                      | 6.49                                                                                    |
| 7                                                                                       | Chhattisgarh                                                                            | 52.5                                                                                    | 1685                                                                                    | 58.87                                                                                   | 1595                                                                                    | 65.16                                                                                   | 1560                                                                                    | 76.88                                                                                   |
| 8                                                                                       | D &NHaveli                                                                              | 5                                                                                       | 0                                                                                       | 0                                                                                       | 0                                                                                       | 0                                                                                       | 0                                                                                       | 0                                                                                       |
| 9                                                                                       | Daman &Diu                                                                              | 10                                                                                      | 229                                                                                     | 32.2                                                                                    | 28                                                                                      | 15.21                                                                                   | 18                                                                                      | 10.21                                                                                   |
| 10                                                                                      | Delhi                                                                                   | 42.5                                                                                    | 669                                                                                     | 148.53                                                                                  | 639                                                                                     | 119.35                                                                                  | 166                                                                                     | 53.47                                                                                   |
| 11                                                                                      | Goa                                                                                     | 7.5                                                                                     | 61                                                                                      | 22.94                                                                                   | 40                                                                                      | 2.34                                                                                    | 74                                                                                      | 14.17                                                                                   |
| 12                                                                                      | Gujarat                                                                                 | 170                                                                                     | 6345                                                                                    | 205.36                                                                                  | 6668                                                                                    | 168.17                                                                                  | 7610                                                                                    | 196.13                                                                                  |
| 13                                                                                      | Haryana                                                                                 | 65                                                                                      | 1106                                                                                    | 72.71                                                                                   | 1635                                                                                    | 73.03                                                                                   | 1435                                                                                    | 69.28                                                                                   |
| 14                                                                                      | Himachal Pradesh                                                                        | 25                                                                                      | 1728                                                                                    | 29.19                                                                                   | 1801                                                                                    | 28.48                                                                                   | 1327                                                                                    | 25.19                                                                                   |
| 15                                                                                      | Jammu &Kashmir                                                                          | 30                                                                                      | 1154                                                                                    | 38.73                                                                                   | 1008                                                                                    | 34.46                                                                                   | 982                                                                                     | 48.48                                                                                   |
| 16                                                                                      | Jharkhand                                                                               | 65                                                                                      | 2450                                                                                    | 86.14                                                                                   | 2000                                                                                    | 63.77                                                                                   | 2078                                                                                    | 72.56                                                                                   |
| 17                                                                                      | Karnataka                                                                               | 132.5                                                                                   | 4052                                                                                    | 196.55                                                                                  | 3367                                                                                    | 163.58                                                                                  | 2518                                                                                    | 151.51                                                                                  |
| 18                                                                                      | Kerala                                                                                  | 100                                                                                     | 2416                                                                                    | 171.64                                                                                  | 1873                                                                                    | 120.85                                                                                  | 1681                                                                                    | 156.3                                                                                   |
| 19                                                                                      | Lakshadweep                                                                             | 2.5                                                                                     | 6                                                                                       | 3.1                                                                                     | 4                                                                                       | 1.63                                                                                    | 2                                                                                       | 3.81                                                                                    |
| 20                                                                                      | Madhya Pradesh                                                                          | 165                                                                                     | 9209                                                                                    | 239.21                                                                                  | 8146                                                                                    | 197.55                                                                                  | 5643                                                                                    | 181.76                                                                                  |
| 21                                                                                      | Maharashtra                                                                             | 202.5                                                                                   | 8364                                                                                    | 328.35                                                                                  | 6406                                                                                    | 302.59                                                                                  | 5009                                                                                    | 313.39                                                                                  |
| 22                                                                                      | Manipur                                                                                 | 15                                                                                      | 174                                                                                     | 17.62                                                                                   | 174                                                                                     | 17.75                                                                                   | 176                                                                                     | 17.74                                                                                   |
| 23                                                                                      | Meghalaya                                                                               | 7.5                                                                                     | 351                                                                                     | 14.42                                                                                   | 362                                                                                     | 13.8                                                                                    | 98                                                                                      | 13.33                                                                                   |
| 24                                                                                      | Mizoram                                                                                 | 7.5                                                                                     | 124                                                                                     | 6.24                                                                                    | 136                                                                                     | 6.68                                                                                    | 169                                                                                     | 6.74                                                                                    |
| 25                                                                                      | Nagaland                                                                                | 7.5                                                                                     | 33                                                                                      | 9.91                                                                                    | 33                                                                                      | 7.26                                                                                    | 35                                                                                      | 7.5                                                                                     |
| 26                                                                                      | Nominated                                                                               | 32.5                                                                                    | 486                                                                                     | 53.87                                                                                   | 419                                                                                     | 60.14                                                                                   | 233                                                                                     | 50.12                                                                                   |
| 27                                                                                      | Odisha                                                                                  | 95                                                                                      | 6677                                                                                    | 132.49                                                                                  | 6765                                                                                    | 126.02                                                                                  | 6284                                                                                    | 117.92                                                                                  |
| 28                                                                                      | Puducherry                                                                              | 7.5                                                                                     | 55                                                                                      | 14.04                                                                                   | 64                                                                                      | 12.27                                                                                   | 37                                                                                      | 15.65                                                                                   |
| 29                                                                                      | Punjab                                                                                  | 60                                                                                      | 4163                                                                                    | 93.32                                                                                   | 3329                                                                                    | 73.08                                                                                   | 2677                                                                                    | 73.53                                                                                   |
| 30                                                                                      | Rajasthan                                                                               | 125                                                                                     | 4633                                                                                    | 191.33                                                                                  | 3513                                                                                    | 152.21                                                                                  | 2513                                                                                    | 148.36                                                                                  |
| 31                                                                                      | Sikkim                                                                                  | 7.5                                                                                     | 59                                                                                      | 4.05                                                                                    | 58                                                                                      | 2.41                                                                                    | 23                                                                                      | 6.33                                                                                    |
| 32                                                                                      | Tamil Nadu                                                                              | 232.5                                                                                   | 3869                                                                                    | 267.31                                                                                  | 3634                                                                                    | 226.72                                                                                  | 3343                                                                                    | 255.69                                                                                  |
| 33                                                                                      | Telangana                                                                               | 65                                                                                      | 4350                                                                                    | 113.13                                                                                  | 3630                                                                                    | 80                                                                                      | 2552                                                                                    | 69.97                                                                                   |
| 34                                                                                      | Tripura                                                                                 | 2.5                                                                                     | 152                                                                                     | 20.2                                                                                    | 150                                                                                     | 19.68                                                                                   | 170                                                                                     | 19.95                                                                                   |
| 35 36                                                                                   | Uttar Pradesh                                                                           | 544.5                                                                                   | 21071                                                                                   | 666.21                                                                                  | 20396                                                                                   | 618.52                                                                                  | 18400                                                                                   | 717.7 28.48                                                                             |
| 37                                                                                      | Uttarakhand                                                                             | 25 212.5                                                                                | 1211 4019                                                                               | 27.91 243.57                                                                            | 1274 3860                                                                               | 29.96 223.35                                                                            | 969 3738                                                                                | 279.52                                                                                  |
|                                                                                         | West Bengal                                                                             | 3062                                                                                    | 107577                                                                                  | 4168.74                                                                                 | 95652                                                                                   | 3593.97                                                                                 | 79768                                                                                   | 3746.54                                                                                 |