Lok Sabha Question No. 882 (UNSTARRED), answered on 2019-06-27
Subject: Development of Khadi Industry
Ministry: MICRO,SMALL AND MEDIUM ENTERPRISES
Asked by: Adoor Prakash

## GOVERNMENT OF INDIA MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

## LOK SABHA UNSTARRED QUESTION NO. 882 TO BE ANSWERED ON 27.06.2019

## DEVELOPMENT OF KHADI INDUSTRY

## 882. ADV. ADOOR PRAKASH:

Will the Minister of MICRO, SMALL AND MEDIUM ENTERPRISES be pleased to state:

- (a) the  details  of  the  various  schemes  being  implemented  for  development  of  the  khadi industry;
- (b) the  details  of  funds  released  under  these  schemes  during  the  last  three  years  and  the current year, State/UT-wise; and
- (c) the details of schemes implemented and Central assistance provided for the welfare of khadi workers during the said period, State/UT-wise?

## ANSWER

## MINISTER OF MICRO, SMALL AND MEDIUM ENTERPRISES (SHRI NITIN GADKARI)

- (a): Ministry of MSMEis implementing the following schemes/programmes all over the country through KVIC for development of Khadi industry:

## i) Khadi Grant:

1. Strengthening  Infrastructure  of  existing Weak Khadi  Institutions  and Assistance for Marketing Infrastructure provides for renovation of khadi sales outlets and providing assistance for strengthening infrastructure of existing weak selected institutions
2. WorkshedScheme  for  Khadi  Artisans  for  providing  assistance  for  construction  of worksheds.
3. ii)  Market  Promotion  Development  Assistance  (MPDA)  -  A  unified  scheme  by  merging Market  Development  Assistance,  Publicity,  Marketing  and  Market  Promotion.    A  new component for Infrastructure namely setting up of Marketing Complexes /Khadi Plazas has been added to expand the marketing network of Khadi &Village Industries products. Under the  Modified  MDA  (MMDA) financial  assistance  at  30%  of  the  Prime  Cost  is  distributed amongst  Producing  Institutions  (20%),  Selling  Institutions  (10%),  Artisans  (40%).    The remaining  amount  is  to  be  given  to  best  performing  Khadi  Institutions  selected  through  a transparent scorecard.
4. iii) Interest Subsidy Eligibility Certificate (ISEC) Scheme provides credit at concessional rate of interest through Banks as per the requirement of the Khadi institutions. The institutions are required to pay interest of only 4%, any interest charged by banks over 4% will be paid by the Government of India through KVIC to the banks.

iv) Khadi Reform and Development Programme (KRDP) aims to revitalize the khadi sector with enhanced sustainability of khadi, increased incomes and employment for spinners and weavers, increased  artisans'  welfare  and  to  achieve  synergy  with  village  industries.  Under KRDP, restructured amount of US$ 105 million has been negotiated with Asian Development Bank  (ADB)  and  funds  are  being  provided  to  the  Government  of  India  to  be  released  to KVIC as 'grants-in-aid' under budgetary allocation through the Ministry of MSME. Khadi Reform Package envisages reform support in the following areas: (i) Artisan Earnings and Empowerment, (i)Direct Reform Assistance to 400 Khadi Institutions & (iii) Implementation of a well-knit MIS.

v)  Strengthening  infrastructure  of  weak  Khadi  institutions  and  assistance  for  marketing infrastructure:    This  scheme  provides  need-based  support  towards  the  Khadi  sector  for nursing the sick/problematic institutions for elevation from 'D' to 'C' category as well as those  whose  production,  sales  and  employment  have  been  declining.  Under  this  scheme, financial assistance is provided to existing weak Khadi Institutions for strengthening of their infrastructure and for renovation of khadi sales outlets.

vi) Scheme of Fund for Regeneration of Traditional Industries (SFURTI)is being implemented  from  2005-06  for  making  Khadi,  Village  Industries  &  Coir  Traditional Industries more productive and competitive by organizing these Industries and artisans into clusters. The Scheme  envisages providing need-based assistance for replacement of production equipment, setting up  of  common  facility  centres  (CFC),  product  development, quality improvement, improved marketing, training and capacity building, etc.

The Cabinet Committee on Economic Affairs (CCEA) has recently approved Rozgar Yukt Gaon for the Khadi sector.  This would involve enterprise driven business partner to the entire production and sales of Khadi.

(b): State/UT-wise  details  of  funds  utilized  under  Workshed  Scheme,MPDA,  ISEC, KRDP and SFURTI for the last three years is placed at Annexure-I.

During the current year 2019-20, as on 31.05.2019, Rs. 0.02 crore and Rs. 4.03 crore have been disbursed under MPDA and ISEC schemes,  respectively.

(c): Government in the Ministry of MSME has been implementing the following welfare schemes for khadi workers:

(i)  Aam  Admi  BimaYojana(AABY) (erstwhile  Khadi  Karigar  Janashree  BimaYojana)  is  a group  insurance  scheme  to  provide  insurance  cover  to  khadi  artisans.  The  Scheme  was formulated by Khadi and Village Industries Commission (KVIC) in association with the Life Insurance Corporation of India (LIC) with annual premium of Rs.100/- per beneficiary which is  shared  in  the  ratio  of  Rs.50/-  by  the  Central  Government  from  Social  Security  Fund, Rs.25/-  by  the  Khadi  Institution  and  Rs.12.50/-  each  by  Khadi  Artisan  and  KVIC.  The scheme  is  available  for  artisans  in  the  age  group  between  18  years  to  59  years.  The compensation available under the Scheme are as under:

: 3 :

In case of natural death :

Rs. 30,000/-

In case of accidental death :

Rs. 75,000/-

In case of full permanent disability due to accident:

Rs. 75,000/-

In case of part permanent disability due to accident:

Rs. 37,500/-

AABY scheme was converged to the Core scheme Pradhan Mantri Surksha BimaYojana (PMSBY) / Pradhan Mantri Jeevan Jyoti BimaYojana (PMJJBY)  and  Modified  AABY  for  providing  insurance  cover  to  Khadi  artisans  w.e.f. 01.06.2017. The details of the said insurance scheme are as under:

|   Sr. No. | Name of the scheme   | Qualifying age of artisans covered   | Premium                                                  | Sum Assured                                |
|-----------|----------------------|--------------------------------------|----------------------------------------------------------|--------------------------------------------|
|         1 | SSPMJJBY/ PMSBY      | 18 to 50 years                       | Rs. 342/- (Rs. 242/- from Ministry + Rs. 100/- from SSF) | Rs. 2.00 lakhs on death due to any reason. |
|         2 | Modified AABY        | 51 to 59 years                       | Rs. 100/- (Rs. 50/- from Ministry + Rs. 50/- from SSF)   | As per existing/ prevailing Schemes only.  |

As an 'add-on'educational benefit (Shiksha Sahayog Yojana) without any additional premium,  up  to  two  school-going  children  of  insured  artisans  studying  in  Class  9  to 12(including  I.T.I.)  are  eligible for  a  scholarship  of  Rs.  300/-  per  quarter  through  National Scholarship Portal 2.0.

Under this scheme, the premium is paid at Central eve for master policy so the statewise funds are not allocated.  During last three years the amount of premium paid is as below:

| Year    | Premium paid   |
|---------|----------------|
| 2016-17 | 37.28 Lakh     |
| 2017-18 | 60.00 Lakh     |
| 2018-19 | 9.38 crore     |

- (ii) Artisans Welfare Fund Trusts have been established for the benefit of the artisans at State level. The spinning wages of Khadi artisans were revised from Rs. 4.00 to Rs.5.50 per hank w.e.f.  01.04.2017  and  further  enhanced  from  Rs.  5.50  to  Rs.  7.50  per  hank  vide  KVIC circular dated 26.12.2017.

* * *

## Annexure-I referred to in reply to part (b) of the Lok Sabha Unstarred Question No.882 for answer on 27.06.2019

State/UT-wise disbursement of MMDA under MPDA Scheme during the last three years (Rs. in lakh)

| Sl. No.   | STATE / UT               | 2016-17   | 2017-18   |   2018-19 (Provisional) |
|-----------|--------------------------|-----------|-----------|-------------------------|
| 1.        | Jammu &Kashmir           | 820.11    | 0.42      |                  725.71 |
| 2.        | Himachal Pradesh         | 180.17    | 44.32     |                   58.37 |
| 3.        | Punjab                   | 89.34     | 67.26     |                   19.46 |
| 4.        | Chandigarh (UT)          | -         | -         |                    0    |
| 5.        | Haryana                  | 4127.22   | 1179.72   |                  905.45 |
| 6.        | Delhi                    | 35.01     | 56.64     |                   18.98 |
| 7.        | Rajasthan                | 1667.39   | 417.42    |                  413.01 |
| 8.        | Uttarakhand              | 308.29    | 86.45     |                  319.34 |
| 9.        | Uttar Pradesh            | 6817.83   | 4331.50   |                 2801.32 |
| 10.       | Chhattisgarh             | 630.52    | 504.49    |                  101.19 |
| 11.       | Madhya Pradesh           | 433.84    | 51.87     |                   79.12 |
| 12.       | Sikkim                   | -         | -         |                    0    |
| 13.       | Arunachal Pradesh        | -         | 4.08      |                    1.32 |
| 14.       | Nagaland                 | -         | 1.77      |                   12.59 |
| 15.       | Manipur                  | 6.55      | 7.55      |                    3.65 |
| 16.       | Mizoram                  | -         | -         |                    0    |
| 17.       | Tripura                  | 4.50      | -         |                    0    |
| 18.       | Meghalaya                | 4.79      | 1.35      |                    0    |
| 19.       | Assam                    | 232.84    | 161.17    |                  127.47 |
| 20.       | Bihar                    | 243.76    | 99.93     |                   11.57 |
| 21.       | West Bengal              | 5192.64   | 3183.46   |                 4145.34 |
| 22.       | Jharkhand                | 99.54     | 63.84     |                   31.6  |
| 23.       | Odisha                   | 147.43    | 1370.13   |                   19.2  |
| 24.       | Andaman &Nicobar Islands | -         | -         |                    0    |
| 25.       | Gujarat *                | 1996.98   | 1369.88   |                 2318.47 |
| 26.       | Maharashtra **           | 32.72     | 73.51     |                   71.6  |
| 27.       | Goa                      | -         | -         |                    0    |
| 28.       | Andhra Pradesh           | 547.16    | 396.51    |                  813.73 |
| 29.       | Telangana                | 82.36     | 76.88     |                  160.14 |
| 30.       | Karnataka                | 3132.12   | 587.61    |                 4570.27 |
| 31.       | Lakshadweep Islands      | -         | -         |                    0    |
| 32.       | Kerala                   | 1803.32   | 1095.50   |                 1849.86 |
| 33.       | Tamil Nadu               | 3613.43   | 2026.45   |                 4523.33 |
| 34.       | Puducherry               | -         | -         |                    0    |
| 35.       | Departmental             | 276.00    | -         |                    0    |
| 36.       | Book Adjustment          | -         | -         |                    0    |
| GRAND     | TOTAL                    | 32525.86  | 17259.71  |                24102.1  |

State/UT-wise Khadi Institutions (KIs) under MPDA Scheme during the last three years

| Sr. No.   | States/UTs        |   2016-17 |   2017-18 |   2018-19 (Provisional) |
|-----------|-------------------|-----------|-----------|-------------------------|
| 1         | Jammu &Kashmir    |         6 |        85 |                       1 |
| 2         | Himachal Pradesh  |        10 |        10 |                       6 |
| 3         | Punjab            |        15 |        11 |                       7 |
| 4         | UT Chandigarh     |         0 |         0 |                       0 |
| 5         | Haryana           |        91 |       102 |                      26 |
| 6         | Delhi             |         4 |         4 |                       0 |
| 7         | Rajasthan         |        91 |        89 |                      84 |
| 8         | Uttarakhand       |        28 |        33 |                      25 |
| 9         | Uttar Pradesh     |       486 |       509 |                     357 |
| 10        | Chhattisgarh      |        15 |        14 |                      13 |
| 11        | Madhya Pradesh    |        14 |        11 |                      10 |
| 12        | Sikkim            |         0 |         0 |                       0 |
| 13        | Arunachal Pradesh |         1 |         1 |                       0 |
| 14        | Nagaland          |         1 |         1 |                       1 |
| 15        | Manipur           |         4 |         4 |                       2 |
| 16        | Mizoram           |         0 |         0 |                       0 |
| 17        | Tripura           |         0 |         0 |                       0 |
| 18        | Meghalaya         |         1 |         1 |                       1 |
| 19        | Assam             |        15 |        16 |                       5 |
| 20        | Bihar             |        37 |        26 |                      11 |
| 21        | West Bengal       |       294 |       292 |                     298 |
| 22        | Jharkhand         |        11 |        10 |                       7 |
| 23        | Odisha            |        55 |        57 |                      47 |
| 24        | A. &N. Islands    |         0 |         0 |                       0 |
| 25        | Gujarat           |       124 |       125 |                     126 |
| 26        | Maharashtra       |         9 |         8 |                       7 |
| 27        | Goa               |         0 |         0 |                       0 |
| 28        | Andhra Pradesh    |        52 |        76 |                      96 |
| 29        | Telangana         |         6 |         7 |                       9 |
| 30        | Karnataka         |       137 |       137 |                     134 |
| 31        | Lakshadweep       |         0 |         0 |                       0 |
| 32        | Kerala            |        23 |        23 |                      23 |
| 33        | Tamil Nadu        |        70 |        68 |                      67 |
| 34        | Puducherry        |         0 |         0 |                       0 |
| Total     | Total             |      1600 |      1720 |                    1363 |

State/UT-wise disbursement of funds under ISEC Scheme during the last three years

(Rs. in lakh)

| Sl. No.     | STATE / UT               | 2016-17   | 2017-18   |   2018-19 (Provisional) |
|-------------|--------------------------|-----------|-----------|-------------------------|
| 1.          | Jammu &Kashmir           | 48.17     | 3.06      |                   53.05 |
| 2.          | Himachal Pradesh         | 83.19     | 124.23    |                   61.08 |
| 3.          | Punjab                   | 36.06     | 27.74     |                   14.72 |
| 4.          | Chandigarh (UT)          | -         | -         |                    0    |
| 5.          | Haryana                  | 300.91    | 296.11    |                  281.86 |
| 6.          | Delhi                    | 8.71      | 14.39     |                    4.39 |
| 7.          | Rajasthan                | 151.70    | 126.55    |                   97.02 |
| 8.          | Uttarakhand              | 136.01    | 131.78    |                  138.79 |
| 9.          | Uttar Pradesh            | 1279.90   | 1392.35   |                  914.51 |
| 10.         | Chhattisgarh             | 56.60     | 55.67     |                   46.81 |
| 11.         | Madhya Pradesh           | 21.53     | 71.92     |                   16.44 |
| 12.         | Sikkim                   | -         | -         |                    0    |
| 13.         | Arunachal Pradesh        | -         | -         |                    0    |
| 14.         | Nagaland                 | -         | -         |                    0    |
| 15.         | Manipur                  | 0.59      | -         |                    0    |
| 16.         | Mizoram                  | -         | -         |                    0    |
| 17.         | Tripura                  | -         | -         |                    0    |
| 18.         | Meghalaya                | -         | -         |                    0    |
| 19.         | Assam                    | 3.12      | 31.03     |                    2.27 |
| 20.         | Bihar                    | 33.15     | 43.34     |                   17.32 |
| 21.         | West Bengal              | 216.49    | 325.54    |                  234.47 |
| 22.         | Jharkhand                | 6.02      | 0.00      |                    0    |
| 23.         | Odisha                   | 16.59     | 24.10     |                   17.36 |
| 24.         | Andaman &Nicobar Islands | -         | -         |                    0    |
| 25.         | Gujarat *                | 206.68    | 218.66    |                  121.8  |
| 26.         | Maharashtra **           | 147.20    | 5.57      |                    4.75 |
| 27.         | Goa                      | -         | -         |                    0    |
| 28.         | Andhra Pradesh           | 30.07     | 23.22     |                   21.05 |
| 29.         | Telangana                | 17.91     | 8.71      |                   11.81 |
| 30.         | Karnataka                | 314.95    | 391.72    |                  438.21 |
| 31.         | Lakshadweep Islands      | -         | -         |                    0    |
| 32.         | Kerala                   | 150.02    | 193.45    |                  242.27 |
| 33.         | Tamil Nadu               | 693.03    | 682.64    |                  686.33 |
| 34.         | Puducherry               | -         | -         |                    0    |
| 35.         | Departmental             | -         | 1742.64   |                    0    |
| 36.         | Book Adjustment          | -         | 500.00    |                    0    |
| GRAND TOTAL |                          | 3958.60   | 6434.42   |                 3426.31 |

State/UT-wise disbursement of funds under Workshed Scheme during the last three years

(Rs. in lakh)

| Sl. No.   | STATE / UT               | 2016-17   | 2017-18   |   2018-19 (Provisional) |
|-----------|--------------------------|-----------|-----------|-------------------------|
| 1.        | Jammu &Kashmir           | -         | -         |                     0   |
| 2.        | Himachal Pradesh         | 12.00     | 72.00     |                    15   |
| 3.        | Punjab                   | 12.00     | 39.00     |                     0   |
| 4.        | Chandigarh (UT)          | -         | -         |                     0   |
| 5.        | Haryana                  | 132.00    | 30.60     |                     0   |
| 6.        | Delhi                    | -         | -         |                     0   |
| 7.        | Rajasthan                | 90.00     | -         |                     0   |
| 8.        | Uttarakhand              | 15.00     | -         |                     0   |
| 9.        | Uttar Pradesh            | 831.00    | 600.00    |                   301.1 |
| 10.       | Chhattisgarh             | 127.00    | -         |                     0   |
| 11.       | Madhya Pradesh           | 12.00     | 12.00     |                     0   |
| 12.       | Sikkim                   | -         | -         |                     0   |
| 13.       | Arunachal Pradesh        | -         | -         |                     0   |
| 14.       | Nagaland                 | -         | 18.00     |                     0   |
| 15.       | Manipur                  | -         | -         |                     0   |
| 16.       | Mizoram                  | -         | -         |                     0   |
| 17.       | Tripura                  | -         | -         |                     0   |
| 18.       | Meghalaya                | -         | -         |                     0   |
| 19.       | Assam                    | 109.80    | 102.00    |                     0   |
| 20.       | Bihar                    | 12.00     | -         |                     6   |
| 21.       | West Bengal              | 60.00     | 60.00     |                     0   |
| 22.       | Jharkhand                | 30.00     | -         |                    12   |
| 23.       | Odisha                   | 48.00     | 48.00     |                     0   |
| 24.       | Andaman &Nicobar Islands | -         | -         |                     0   |
| 25.       | Gujarat *                | 120.00    | -         |                     0   |
| 26.       | Maharashtra **           | 27.00     | 12.00     |                    15   |
| 27.       | Goa                      | -         | -         |                     0   |
| 28.       | Andhra Pradesh           | 120.00    | 67.80     |                     6   |
| 29.       | Telangana                | 39.00     | 48.00     |                     3   |
| 30.       | Karnataka                | 120.00    | 228.00    |                    45   |
| 31.       | Lakshadweep Islands      | -         | -         |                     0   |
| 32.       | Kerala                   | 168.00    | 102.20    |                     0   |
| 33.       | Tamil Nadu               | 42.00     | 60.00     |                    44   |
| 34.       | Puducherry               | -         | -         |                     0   |
| 35.       | Departmental             | -         | -         |                     0   |
| 36.       | Book Adjustment          | -         | -         |                     0   |
|           | TOTAL                    | 2126.80   | 1499.60   |                   447.1 |

State/UT-wise disbursement of funds under KRDP Scheme during the last three years

(Rs. in lakh)

| Sl. No.   | STATE / UT               | 2016-17   | 2017-18   |   2018-19 (Provisional) |
|-----------|--------------------------|-----------|-----------|-------------------------|
| 1.        | Jammu &Kashmir           | -         | -         |                    6    |
| 2.        | Himachal Pradesh         | 0.70      | -         |                   93    |
| 3.        | Punjab                   | 0.50      | -         |                    3    |
| 4.        | Chandigarh (UT)          | -         | -         |                    0    |
| 5.        | Haryana                  | 5.63      | -         |                   11.25 |
| 6.        | Delhi                    | -         | -         |                   11.5  |
| 7.        | Rajasthan                | 0.48      | -         |                    9.5  |
| 8.        | Uttarakhand              | 1.20      | -         |                    6.43 |
| 9.        | Uttar Pradesh            | 1.60      | -         |                   56.83 |
| 10.       | Chhattisgarh             | 310.43    | -         |                    8.64 |
| 11.       | Madhya Pradesh           | 0.22      | -         |                   11.75 |
| 12.       | Sikkim                   | -         | -         |                    3    |
| 13.       | Arunachal Pradesh        | -         | -         |                    3    |
| 14.       | Nagaland                 | -         | -         |                    3    |
| 15.       | Manipur                  | 238.49    | -         |                    3    |
| 16.       | Mizoram                  | -         | -         |                    3    |
| 17.       | Tripura                  | -         | -         |                    3    |
| 18.       | Meghalaya                | -         | -         |                    3    |
| 19.       | Assam                    | 1.41      | -         |                    8.5  |
| 20.       | Bihar                    | 5.89      | -         |                    7.5  |
| 21.       | West Bengal              | 17.65     | -         |                  511.16 |
| 22.       | Jharkhand                | 1.40      | -         |                   15.87 |
| 23.       | Odisha                   | 0.76      | -         |                    6    |
| 24.       | Andaman &Nicobar Islands | -         | -         |                    0    |
| 25.       | Gujarat *                | 6.69      | -         |                    6.37 |
| 26.       | Maharashtra **           | 57.00     | -         |                   18.88 |
| 27.       | Goa                      | -         | -         |                    3    |
| 28.       | Andhra Pradesh           | 17.56     | -         |                   18.08 |
| 29.       | Telangana                | 0.48      | -         |                    3    |
| 30.       | Karnataka                | 6.99      | -         |                  144.88 |
| 31.       | Lakshadweep Islands      | -         | -         |                    0    |
| 32.       | Kerala                   | 42.15     | -         |                   45.45 |
| 33.       | Tamil Nadu               | 2.86      | -         |                  116.75 |
| 34.       | Puducherry               | -         | -         |                    0    |
| 35.       | Departmental             | 254.26    | 60.00     |                 4829.31 |
| 36.       | Book Adjustment          | -         | -         |                    0    |
| TOTAL     | TOTAL                    | 974.35    | 60.00     |                 5973.65 |

State/UT-wise disbursement of funds under SFURTI Scheme during the last three years

(Rs. in lakh)

| Sl. No.   | STATE / UT               | 2016-17   | 2017-18   | 2018-19 (Provisional)   |
|-----------|--------------------------|-----------|-----------|-------------------------|
| 1.        | Jammu &Kashmir           | -         | -         |                         |
| 2.        | Himachal Pradesh         | -         | -         |                         |
| 3.        | Punjab                   | -         | -         | 65.45                   |
| 4.        | Chandigarh (UT)          | -         | -         |                         |
| 5.        | Haryana                  | -         | 53.30     | 115.78                  |
| 6.        | Delhi                    | -         | 5.82      |                         |
| 7.        | Rajasthan                | -         | -         | 57.60                   |
| 8.        | Uttarakhand              | -         | 46.47     |                         |
| 9.        | Uttar Pradesh            | -         | 11.18     | 291.61                  |
| 10.       | Chhattisgarh             | -         | 16.99     | 0.00                    |
| 11.       | Madhya Pradesh           | -         | 87.08     |                         |
| 12.       | Sikkim                   | -         | -         |                         |
| 13.       | Arunachal Pradesh        | -         | -         | 41.65                   |
| 14.       | Nagaland                 | -         | -         |                         |
| 15.       | Manipur                  | -         | 17.55     | 131.69                  |
| 16.       | Mizoram                  | -         | -         |                         |
| 17.       | Tripura                  | -         | -         |                         |
| 18.       | Meghalaya                | -         | -         |                         |
| 19.       | Assam                    | -         | -         |                         |
| 20.       | Bihar                    | -         | 55.95     |                         |
| 21.       | West Bengal              | -         | 27.86     | 82.83                   |
| 22.       | Jharkhand                | -         | -         |                         |
| 23.       | Odisha                   | -         | 68.74     |                         |
| 24.       | Andaman &Nicobar Islands | -         | -         |                         |
| 25.       | Gujarat *                | -         | 14.25     |                         |
| 26.       | Maharashtra **           | -         | 43.81     | 114.27                  |
| 27.       | Goa                      | -         | -         |                         |
| 28.       | Andhra Pradesh           | -         | -         | 239.99                  |
| 29.       | Telangana                | -         | -         |                         |
| 30.       | Karnataka                | -         | 66.29     | 118.58                  |
| 31.       | Lakshadweep Islands      | -         | -         |                         |
| 32.       | Kerala                   | -         | -         |                         |
| 33.       | Tamil Nadu               | -         | 35.25     | 64.90                   |
| 34.       | Puducherry               | -         | -         |                         |
| 35.       | Departmental             | -         | 134.09    |                         |
| 36.       | Book Adjustment          | -         | -         |                         |
|           | TOTAL                    | 0.00      | 684.63    | 1324.35                 |