Lok Sabha Question No. 255 (UNSTARRED), answered on 2018-07-19
Subject: SPMRM
Ministry: RURAL DEVELOPMENT
Asked by: RABINDRA KUMAR JENA

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

## LOK SABHA UNSTARRED QUESTION NO. 255

TO BE ANSWERED ON 19.07.2018

## SPMRM

## 255. SHRI RABINDRA KUMAR JENA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  projects  initiated  under  Shyama  Prasad  Mukherji  Rurban  Mission (SPMRM);
- (b) the details of funds allocated under the said mission State-wise, year-wise and phasewise;
- (c) the details of progress made in completion of the initiated projects within the stipulated time period of three years; and
- (d) whether only new projects were started or in some cases existing projects were linked to the scheme as the scheme allows only the convergence of the existing schemes and if so, the details thereof including the details of all such projects if the existing projects linked, separate from the list of new projects, State-wise and phase-wise?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SHRI RAM KRIPAL YADAV)

- (a) : The Government proposes to develop selected rural clusters in the country under Shyama Prasad Mukherji Rurban Mission (SPMRM). The Mission aims at development of 300 clusters  in  variousStates  and  UTs  in  three  phases.  282  Clusters  submitted  by  the  States/UTs have been approved by the Ministry. 226 Integrated Cluster Action Plans (ICAPs) have been approved. The details are given in the Annexure-1.
- (b) : The SPMRM is a demand-driven Scheme, hence no funds allotted State-wise. However, the details of funds released to the States year-wise and phase-wise is given in the Annexure-2A & 2B.
- (c) : The  SPMRM  hinges  on  both  Convergence  and  Critical  Gap  Fund  (CGF) component,  the  focus  of  the  States  initially  has  been  preparation  and  approval  of  Integrated Cluster Action Plans (ICAPs) which outlined the requirements of the Clusters.

Subsequently, first instalment of CGF was released to the States which enabled them to prepare a Detailed Project Reports (DPRs) and utilise the fund released. While the preparation of DPR is  a  time  taking  process,  States  have  meanwhile  invested  on  the  convergence  themes  of  the Clusters.

As the release of second and third instalment of CGF depend on fund utilisation on ground, the states have been consistent in speeding up of activities undertaken which are being monitored through Monthly Progress Reports and timely UC submissions.Value of completed works on ground as submitted by the States in the Monthly Progress Report(MPR) ending May, 2018 is placed in the Annexure- 3

(d): The  SPMRM  covers  both  new  projects  as  well  as  the  existing  projects  linked  to ongoing  central  sector  schemes,  centrally  sponsored  schemes  and  various  State  schemes/ programs.

SPMRM  has  two  funding  sources:  Convergence  and  Critical  Gap  Funds  (CGF).  Under convergence,  existing  or  proposed  projects  yet  to  commence  under  central  sector  schemes, centrally sponsored schemes and other State schemes/ programs, are covered. The new projects in clusters may be funded through Critical Gap Funds or convergence. In addition, CGF funds are also provided as gap funding for projects under central/ State schemes. The details of the tentative cost of the projects as reflected in 226 ICAPs state-wise and phase-wise are as given in Annexure-4.

*****

## Annexure-1

## LOK SABHA UNSTARRED QUESTION NO.255 TO BE ANSWERED ON 19.07.2018 DETAILS OF PROJECTS INITIATED UNDER NATIONAL RURBAN MISSION

|                 | State             | No. of Clusters approved in   | No. of Clusters approved in   | No. of Clusters approved in   | Status of ICAPs Submitted / Approved   |
|-----------------|-------------------|-------------------------------|-------------------------------|-------------------------------|----------------------------------------|
|                 |                   | Tribal                        | Non- Tribal                   | Total                         | Status of ICAPs Submitted / Approved   |
| NORTHERN REGION | NORTHERN REGION   | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION                        |
| 1               | HARYANA           | 0                             | 6                             | 6                             | Submitted &Approved                    |
| 2               | HIMACHAL PRADESH  | 0                             | 2                             | 2                             | -do-                                   |
| 3               | JAMMU& KASHMIR    | 0                             | 2                             | 2                             | -do-                                   |
| 4               | PUNJAB            | 0                             | 2                             | 2                             | -do-                                   |
| 5               | UTTARAKHAND       | 0                             | 2                             | 2                             | -do-                                   |
| 6               | MADHYA PRADESH    | 2                             | 5                             | 7                             | -do-                                   |
| 7               | UTTAR PRADESH     | 0                             | 10                            | 10                            | -do-                                   |
| WESTERN REGION  | WESTERN REGION    | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                         |
| 1               | GOA               | 0                             | 1                             | 1                             | -do-                                   |
| 2               | GUJARAT           | 2                             | 2                             | 4                             | -do-                                   |
| 3               | MAHARASHTRA       | 1                             | 6                             | 7                             | -do-                                   |
| 4               | RAJASTHAN         | 1                             | 4                             | 5                             | -do-                                   |
| EASTERN REGION  | EASTERN REGION    | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                         |
| 1               | BIHAR             | 0                             | 4                             | 4                             | -do-                                   |
| 2               | CHHATTISGARH      | 2                             | 2                             | 4                             | -do-                                   |
| 3               | JHARKHAND         | 1                             | 2                             | 3                             | -do-                                   |
| 4               | ODISHA            | 2                             | 3                             | 5                             | -do-                                   |
| 5               | WEST BENGAL       | 1                             | 6                             | 7                             | -do-                                   |
| SOUTHERN REGION | SOUTHERN REGION   | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION                        |
| 1               | ANDHRA            | 1                             | 4                             | 5                             | -do-                                   |
| 2               | KARNATAKA         | 1                             | 2                             | 3                             | -do-                                   |
| 3               | KERALA            | 0                             | 4                             | 4                             | -do-                                   |
| 4               | TAMIL NADU        | 0                             | 5                             | 5                             | -do-                                   |
| 5               | TELANGANA         | 1                             | 3                             | 4                             | -do-                                   |
| NE STATES       | NE STATES         | NE STATES                     | NE STATES                     | NE STATES                     | NE STATES                              |
| 1               | ARUNACHAL PRADESH | 1                             | 0                             | 1                             | -do-                                   |
| 2               | MANIPUR           | 0                             | 1                             | 1                             | -do-                                   |
| 3               | MEGHALAYA         | 1                             | 0                             | 1                             | -do-                                   |
| 4               | MIZORAM           | 1                             | 0                             | 1                             | -do-                                   |
| 5               | NAGALAND          | 1                             | 0                             | 1                             | -do-                                   |
| 6               | SIKKIM            | 0                             | 1                             | 1                             | -do-                                   |
| 7               | TRIPURA           | 0                             | 2                             | 2                             | -do-                                   |
|                 | GRAND TOTAL       | 19                            | 81                            | 100                           | 100 ICAPs approved in 28 States        |

|                   | State                 | No. of Clusters approved in   | No. of Clusters approved in   | No. of Clusters approved in   | Status of ICAPs Submitted / Approved       |
|-------------------|-----------------------|-------------------------------|-------------------------------|-------------------------------|--------------------------------------------|
|                   | State                 | Tribal                        | Non- Tribal                   | Total                         | Status of ICAPs Submitted / Approved       |
| NORTHERN REGION   | NORTHERN REGION       | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION                            |
| 1                 | HARYANA               | 0                             | 2                             | 2                             | Submitted &Approved                        |
| 2                 | HIMACHAL PRADESH      | 0                             | 1                             | 1                             | -do-                                       |
| 3                 | JAMMU and KASHMIR     | 0                             | 1                             | 1                             | -do-                                       |
| 4                 | PUNJAB                | 0                             | 5                             | 5                             | -do-                                       |
| 5                 | UTTARAKHAND           | 0                             | 2                             | 2                             | One cluster ICAP is Submitted and Approved |
| 6                 | MADHYA                | 3                             | 3                             | 6                             | Submitted &Approved                        |
| 7                 | PRADESH UTTAR PRADESH | 1                             | 5                             | 6                             | -do-                                       |
| WESTERN REGION    | WESTERN REGION        | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                             |
| 1                 | GOA                   | 0                             | 1                             | 1                             | Pending                                    |
| 2                 | GUJARAT               | 3                             | 2                             | 5                             | Submitted &Approved                        |
| 3                 | MAHARASHTRA           | 3                             | 2                             | 5                             | -do-                                       |
| 4                 | RAJASTHAN             | 3                             | 3                             | 6                             | -do-                                       |
| EASTERN REGION    | EASTERN REGION        | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                             |
| 1                 | BIHAR                 | 0                             | 3                             | 3                             | Pending                                    |
| 2                 | CHHATTISGARH          | 3                             | 3                             | 6                             | Submitted &Approved                        |
| 3                 | JHARKHAND             | 3                             | 2                             | 5                             | -do-                                       |
| 4                 | ODISHA                | 3                             | 2                             | 5                             | -do-                                       |
| 5                 | WEST BENGAL           | 1                             | 2                             | 3                             | Pending                                    |
| SOUTHERN REGION   | SOUTHERN REGION       | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION                            |
| 1                 | ANDHRA PRADESH        | 0                             | 6                             | 6                             | Submitted &Approved                        |
| 2                 | KARNATAKA             | 1                             | 1                             | 2                             | Pending                                    |
| 3                 | KERALA                | 0                             | 4                             | 4                             | Submitted &Approved                        |
| 4                 | TAMIL NADU            | 0                             | 3                             | 3                             | -do-                                       |
| 5                 | TELANGANA             | 1                             | 2                             | 3                             | -do-                                       |
| NE STATES         | NE STATES             | NE STATES                     | NE STATES                     | NE STATES                     | NE STATES                                  |
| 1                 | ARUNACHAL PRADESH     | 1                             | 0                             | 1                             | Submitted &Approved                        |
| 2                 | ASSAM                 | 2                             | 3                             | 5                             | -do-                                       |
| 3                 | MANIPUR               | 0                             | 1                             | 1                             | -do-                                       |
| 4                 | MEGHALAYA             | 0                             | 2                             | 2                             | -do-                                       |
| 5                 | MIZORAM               | 0                             | 1                             | 1                             | -do-                                       |
| 6                 | NAGALAND              | 0                             | 0                             | 0                             | No cluster Allotted                        |
| 7                 | SIKKIM                | 0                             | 1                             | 1                             | Submitted &Approved                        |
| 8                 | TRIPURA               | 3                             | 0                             | 3                             | -do-                                       |
| UNION TERRITORIES | UNION TERRITORIES     | UNION TERRITORIES             | UNION TERRITORIES             | UNION TERRITORIES             | UNION TERRITORIES                          |
| 1                 | NCT of DELHI          | 0                             | 1                             | 1                             | Pending                                    |
| 2                 | DADRA and NAGAR       | 0                             | 1                             | 1                             | Submitted &Approved                        |
| 3                 | DAMAN and DIU         | 0                             | 1                             | 1                             | Pending                                    |

| 4   | ANDAMAN and NICOBAR   |   0 |   1 |   1 | -do-                                      |
|-----|-----------------------|-----|-----|-----|-------------------------------------------|
| 5   | LAKSHADWEEP           |   0 |   1 |   1 | -do-                                      |
| 6   | PUDUCHERRY            |   0 |   1 |   1 | Submitted &Approved                       |
|     | GRAND TOTAL           |  31 |  69 | 100 | 86 ICAPs approved in 24 States and 2 UTs. |

|                   | State             | No. of Clusters approved in   | No. of Clusters approved in   | No. of Clusters approved in   | Status of ICAPs Submitted / Approved           |
|-------------------|-------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------------------------|
|                   | State             | Tribal                        | Non- Tribal                   | Total                         | Status of ICAPs Submitted / Approved           |
| NORTHERN REGION   | NORTHERN REGION   | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION               | NORTHERN REGION                                |
| 1                 | HARYANA           | 0                             | 2                             | 2                             | Pending                                        |
| 2                 | HIMACHAL PRADESH  | 1                             | 2                             | 3                             | Submitted &Approved                            |
| 3                 | JAMMU& KASHMIR    | 0                             | 0                             | 0                             | No cluster Allotted                            |
| 4                 | PUNJAB            | 0                             | 1                             | 1                             | Pending                                        |
| 5                 | UTTARAKHAND       | 1                             | 1                             | 2                             | -do-                                           |
| 6                 | MADHYA PRADESH    | 6                             | 0                             | 6                             | -do-                                           |
| 7                 | UTTAR PRADESH     | 0                             | 3                             | 3                             | Submitted &Approved                            |
| WESTERN REGION    | WESTERN REGION    | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                | WESTERN REGION                                 |
| 1                 | GOA               | 0                             | 0                             | 0                             | No cluster Allotted                            |
| 2                 | GUJARAT           | 4                             | 3                             | 7                             | Pending                                        |
| 3                 | MAHARASHTRA       | 6                             | 2                             | 8                             | -do-                                           |
| 4                 | RAJASTHAN         | 3                             | 1                             | 4                             | -do-                                           |
| EASTERN REGION    | EASTERN REGION    | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                | EASTERN REGION                                 |
| 1                 | BIHAR             | 0                             | 4                             | 4                             | Pending                                        |
| 2                 | CHHATTISGARH      | 6                             | 2                             | 8                             | Submitted &Approved                            |
| 3                 | JHARKHAND         | 5                             | 2                             | 7                             | Five cluster ICAPs are Submitted and Approved  |
| 4                 | ODISHA            | 3                             | 1                             | 4                             | Submitted &Approved                            |
| 5                 | WEST BENGAL       | 4                             | 0                             | 4                             | Pending                                        |
| SOUTHERN REGION   | SOUTHERN REGION   | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION               | SOUTHERN REGION                                |
| 1                 | ANDHRA PRADESH    | 0                             | 2                             | 2                             | Submitted &Approved                            |
| 2                 | KARNATAKA         | 3                             | 0                             | 3                             | Pending                                        |
| 3                 | KERALA            | 0                             | 4                             | 4                             | Three cluster ICAPs are Submitted and Approved |
| 4                 | TAMIL NADU        | 0                             | 3                             | 3                             | Pending                                        |
| 5                 | TELANGANA         | 3                             | 6                             | 9                             | Submitted &Approved                            |
| NE STATES         | NE STATES         | NE STATES                     | NE STATES                     | NE STATES                     | NE STATES                                      |
| 1                 | ARUNACHAL PRADESH | 1                             | 1                             | 2                             | Pending                                        |
| 2                 | ASSAM             | 3                             | 1                             | 4                             | -do-                                           |
| 3                 | MANIPUR           | 1                             | 0                             | 1                             | -do-                                           |
| 4                 | MEGHALAYA         | 0                             | 1                             | 1                             | -do-                                           |
| 5                 | MIZORAM           | 0                             | 2                             | 2                             | Submitted &Approved                            |
| 6                 | NAGALAND          | 0                             | 1                             | 1                             | Pending                                        |
| 7                 | SIKKIM            | 0                             | 1                             | 1                             | -do-                                           |
| 8                 | TRIPURA           | 0                             | 2                             | 2                             | -do-                                           |
| UNION TERRITORIES | UNION TERRITORIES | UNION TERRITORIES             | UNION TERRITORIES             | UNION TERRITORIES             | UNION TERRITORIES                              |

| 1   | NCT of DELHI        |   0 |   1 |   1 | Pending                                |
|-----|---------------------|-----|-----|-----|----------------------------------------|
| 2   | DADRA and NAGAR     |   0 |   0 |   0 | No cluster Allotted                    |
| 3   | DAMAN and DIU       |   0 |   0 |   0 | -do-                                   |
| 4   | ANDAMAN and NICOBAR |   0 |   0 |   0 | -do-                                   |
| 5   | LAKSHADWEEP         |   0 |   0 |   0 | -do-                                   |
| 6   | PUDUCHERRY          |   0 |   1 |   1 | Submitted &Approved                    |
|     | GRAND TOTAL         |  50 |  50 | 100 | 40 ICAPs approved in 9 States and 1UT. |

## Annexure-2A

## LOK SABHA UNSTARRED QUESTION NO.255 TO BE ANSWERED ON 19.07.2018

## FUNDS RELEASED UNDER ADMINISTRATIVE AND Critical Gap Funding(CGF)

( Rs. in crore)

| Sl. No   | Name of the State/ UT     | Phase 1     | Phase 1        | Phase 2        | Phase 2     | Phase 2        | Phase 2        | Phase 3     | Phase 3        | Phase 3        |
|----------|---------------------------|-------------|----------------|----------------|-------------|----------------|----------------|-------------|----------------|----------------|
| Sl. No   | Name of the State/ UT     | Admin. Fund | 1st Instalment | 2nd Instalment | Admin. Fund | 1st Instalment | 2nd Instalment | Admin. Fund | 1st Instalment | 2nd Instalment |
| 1        | Andhra Pradesh            | 1.75        | 40.5           | 8.1            | 2.1         | 32.4           | 0              | 0.7         | 8.1            | 0              |
| 2        | Arunachal Pradesh         | 0.35        | 4.5            | 0              | 0.35        | 4.05           | 0              | 0.7         | 0              | 0              |
| 3        | Assam                     | NA          | NA             | NA             | 1.75        | 32.4           | 0              | 0           | 0              | 0              |
| 4        | Bihar                     | 1.4         | 21.6           | 0              | 1.05        | 0              | 0              | 1.4         | 0              | 0              |
| 5        | Chhattisgarh              | 1.4         | 27             | 5.4            | 2.1         | 24.3           | 24.3           | 2.8         | 27             | 0              |
| 6        | Goa                       | 0.35        | 5.4            | 0              | 0           | 0              | 0              | NA          | NA             | NA             |
| 7        | Gujarat                   | 1.4         | 16.2           | 0              | 1.75        | 17.99          | 0              | 2.45        | 0              | 0              |
| 8        | Haryana                   | 2.1         | 32.4           | 0              | 0.7         | 0              | 0              | 0.7         | 0              | 0              |
| 9        | Himachal Pradesh          | 0.7         | 8.1            | 8.1            | 0.35        | 4.05           | 0              | 1.05        | 12.15          | 0              |
| 10       | Jammu& Kashmir            | 0.7         | 8.1            | 0              | 0.35        | 4.05           | 0              | NA          | NA             | NA             |
| 11       | Jharkhand                 | 1.05        | 14.19          | 0              | 1.75        | 18.9           | 0              | 2.45        | 16.2           | 0              |
| 12       | Karnataka                 | 1.05        | 13.5           | 0              | 0           | 0              | 0              | 0           | 0              | 0              |
| 13       | Kerala                    | 1.4         | 20             | 23.2           | 1.4         | 21.6           | 0              | 1.4         | 16.2           | 0              |
| 14       | Madhya Pradesh            | 2.45        | 32.4           | 0              | 2.1         | 24.3           | 0              | 2.1         | 0              | 0              |
| 15       | Maharashtra               | 2.45        | 34.5           | 0              | 1.75        | 21.6           | 0              | 0           | 0              | 0              |
| 16       | Manipur                   | 0.35        | 8.1            | 8.1            | 0.35        | 0              | 0              | 0.35        | 0              | 0              |
| 17       | Meghalaya                 | 0.35        | 4.05           | 4.05           | 0.7         | 8.1            | 0              | 0.35        | 0              | 0              |
| 18       | Mizoram                   | 0.35        | 4.5            | 3.6            | 0.35        | 4.05           | 0              | 0.7         | 8.1            | 0              |
| 19       | Nagaland                  | 0.35        | 4.05           | 4.05           | NA          | NA             | NA             | 0.35        | 0              | 0              |
| 20       | Odisha                    | 1.75        | 24             | 19.2           | 1.75        | 18.9           | 0              | 1.4         | 13.5           | 0              |
| 21       | Punjab                    | 0.7         | 10.8           | 0              | 1.75        | 27             | 0              | 0.35        | 0              | 0              |
| 22       | Rajasthan                 | 1.75        | 24.5           | 24.1           | 2.1         | 24.3           | 0              | 1.4         | 0              | 0              |
| 23       | Sikkim                    | 0.35        | 4.05           | 0              | 0.35        | 0              | 0              | 0.35        | 0              | 0              |
| 24       | Tamil Nadu                | 1.75        | 27             | 27             | 1.05        | 16.2           | 0              | 1.05        | 0              | 0              |
| 25       | Telangana                 | 1.4         | 18.9           | 18.9           | 1.05        | 13.5           | 0              | 3.15        | 40.5           | 0              |
| 26       | Tripura                   | 0.7         | 10             | 22.4           | 1.05        | 12.15          | 0              | 0.7         | 0              | 0              |
| 27       | Uttar Pradesh             | 3.5         | 43.1172        | 10.8           | 2.1         | 40.5           | 0              | 1.05        | 16.2           | 0              |
| 28       | Uttarakhand               | 0.7         | 16.2           | 0              | 0.7         | 4.05           | 0              | 0.7         | 0              | 0              |
| 29       | West Bengal               | 2.45        | 35.1           | 0              | 1.05        | 0              | 0              | 0           | 0              | 0              |
| 30       | Andaman & Nicobar Islands | NA          | NA             | NA             | 0.35        | 0              | 0              | NA          | NA             | NA             |
| 31       | Dadra & Nagar             | NA          | NA             | NA             | 0.35        | 9              | 0              | NA          | NA             | NA             |
| 32       | Daman& Diu                | NA          | NA             | NA             | 0.35        | 0              | 0              | NA          | NA             | NA             |
| 33       | Delhi                     | NA          | NA             | NA             | 0.35        | 0              | 0              | 0           | 0              | 0              |
| 34       | Lakshadweep               | NA          | NA             | NA             | 0.35        | 0              | 0              | NA          | NA             | NA             |
| 35       | Puducherry                | NA          | NA             | NA             | 0.35        | 9              | 0              | 0.35 28     | 9              | 0              |
|          | TOTAL                     | 35          | 512.76         | 187            | 33.95       | 392.39         | 24.3           |             | 166.95         | 0              |

*N.A.: Cluster not allotted, hence not applicable.

## LOK SABHA UNSTARRED QUESTION NO.255 TO BE ANSWERED ON 19.07.2018

## STATE-WISE AND YEAR-WISE FUNDS(ADMINISTRATIVE+CGF) RELEASED

| SL No   | State                    | Funds Release (Rs. in Lakh)   | Funds Release (Rs. in Lakh)   | Funds Release (Rs. in Lakh)   | Funds Release (Rs. in Lakh)   | Total Funds Released (Rs. in lakh)   |
|---------|--------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|--------------------------------------|
| SL No   | State                    | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       | Total Funds Released (Rs. in lakh)   |
| 1       | Andaman &Nicobar Islands | -                             | -                             | 35                            | -                             | 35                                   |
| 2       | Andhra Pradesh           | 135                           | 5110                          | 3310                          | 810                           | 9365                                 |
| 3       | Arunachal Pradesh        | 25                            | 495                           | -                             | 475                           | 995                                  |
| 4       | Assam                    | -                             | 175                           | 3240                          | -                             | 3415                                 |
| 5       | Bihar                    | 140                           | 2265                          | -                             | 140                           | 2545                                 |
| 6       | Chhattisgarh             | 130                           | 5890                          | 5410                          | -                             | 11430                                |
| 7       | Dadra &Nagar             | -                             | -                             | 900                           | 35                            | 935                                  |
| 8       | Daman &Diu               | -                             | -                             | 35                            | -                             | 35                                   |
| 9       | Delhi                    | -                             | -                             | 35                            | -                             | 35                                   |
| 10      | Goa                      | 35                            | 540                           | -                             | -                             | 575                                  |
| 11      | Gujarat                  | 130                           | 1805                          | 1799                          | 245                           | 3979                                 |
| 12      | Haryana                  | 175                           | 3345                          | -                             | 70                            | 3590                                 |
| 13      | Himachal Pradesh         | 50                            | 2080                          | 1320                          | -                             | 3450                                 |
| 14      | Jammu& Kashmir           | 25                            | 890                           | 405                           | -                             | 1320                                 |
| 15      | Jharkhand                | 100                           | 1599                          | 2135                          | -                             | 5454                                 |
| 16      | Karnataka                | 95                            | 1360                          | -                             | -                             | 1455                                 |
| 17      | Kerala                   | 140                           | 2140                          | 4620                          | 1620                          | 8520                                 |
| 18      | Lakshadweep              | -                             | -                             | 35                            | -                             | 35                                   |
| 19      | Madhya Pradesh           | 235                           | 3460                          | 210                           | 2430                          | 6335                                 |
| 20      | Maharashtra              | 240                           | 3630                          | 2160                          | -                             | 6030                                 |
| 21      | Manipur                  | 35                            | 810                           | 845                           | 35                            | 1725                                 |
| 22      | Meghalaya                | 25                            | 485                           | 1215                          | 35                            | 1760                                 |
| 23      | Mizoram                  | 25                            | 900                           | 430                           | 810                           | 2165                                 |
| 24      | Nagaland                 | -                             | 440                           | 440                           | -                             | 880                                  |
| 25      | Odisha                   | 165                           | 4505                          | 2030                          | 1350                          | 8050                                 |
| 26      | Pondicherry              | -                             | 35                            | 900                           | 935                           | 1870                                 |
| 27      | Punjab                   | 70                            | 1255                          | 2735                          | -                             | 4060                                 |
| 28      | Rajasthan                | 170                           | 2665                          | 2410                          | 2570                          | 7815                                 |
| 29      | Sikkim                   | 25                            | 450                           | 35                            | -                             | 510                                  |
| 30      | Tamil Nadu               | 175                           | 2805                          | 4425                          | -                             | 7405                                 |
| 31      | Telangana                | 135                           | 2000                          | 3555                          | 4050                          | 9740                                 |
| 32      | Tripura                  | 70                            | 3345                          | 1215                          | 70                            | 4700                                 |
| 33      | Uttar Pradesh            | 350                           | 0                             | 8676.72                       | 2700                          | 11726.72                             |
| 34      | Uttarakhand              | 70                            | 1690                          | 475                           | -                             | 2235                                 |
| 35      | West Bengal              | 235                           | 3585                          | 40                            | -                             | 3860                                 |
| Total   | Total                    | 3,205                         | 59,754                        | 55,075.72                     | 20,000                        | 1,38,035                             |

## LOK SABHA UNSTARRED QUESTION NO.255 TO BE ANSWERED ON 19.07.2018 Value of works on ground completed in Clusters

(Rs. in crore)

| Sl.No   | Name of the State/ UT   | Phase 1   | Phase 1     | Phase 2   | Phase 2     |
|---------|-------------------------|-----------|-------------|-----------|-------------|
| Sl.No   | Name of the State/ UT   | CGF       | Convergence | CGF       | Convergence |
| 1.      | Andhra Pradesh          | 10.08     | 137.95      | 0         | 46.45       |
| 2.      | Arunachal Pradesh       | 4.5       | 25.6        | -         | -           |
| 3.      | Chhattisgarh            | 52.1      | 142.95      | 25.86     | 114.22      |
| 4.      | Gujarat                 | 2.4       | 22.42       | 0         | 31.26       |
| 5.      | Haryana                 | 0         | 34.54       | -         | -           |
| 6.      | Himachal Pradesh        | 1.8       | 0           | 1.28      | 0           |
| 7.      | Jharkhand               | 0.21      | 32.08       | 0.01      | 33.2        |
| 8.      | Maharashtra             | 0         | 125.12      | -         | -           |
| 9.      | Manipur                 | 16.9      | 47.66       | -         | -           |
| 10.     | Meghalaya               | 6.17      | 0.471       | -         | -           |
| 11.     | Nagaland                | 8.04      | 0.61        | NA        | NA          |
| 12.     | Odisha                  | 11.66     | 67.49       | 0.33      | 25.21       |
| 13.     | Punjab                  | 0         | 71.75       | -         | -           |
| 14.     | Rajasthan               | 5.26      | 94.02       | -         | -           |
| 15.     | Sikkim                  | 3.37      | 6.463       | 0         | 23.62       |
| 16.     | Tamil Nadu              | 15.26     | 156.93      | -         | -           |
| 17.     | Telangana               | 22.91     | 261.82      | 1.31      | 46.12       |
| 18.     | Uttar Pradesh           | 18.38     | 39.87       | 0         | 62.24       |
| 19.     | Uttarakhand             | 5.66      | 6.05        | -         | -           |
|         | TOTAL                   | 184.70    | 1273.80     | 28.79     | 382.32      |

Source- Monthly Progress Report as submitted by the States ending May, 2018.

## Tentative cost of Projects as reflected in Integrated Cluster Action Plans (ICAPs) Statewise and Phase-wise under Shyama Prasad Mukherji Rurban Mission (SPMRM)

(Rs. in crore)

| S.N o   | Name of the State/ UT    | Phase 1   | Phase 1      | Phase 2   | Phase 2      | Phase 3   | Phase 3      |
|---------|--------------------------|-----------|--------------|-----------|--------------|-----------|--------------|
| S.N o   | Name of the State/ UT    | CGF       | Convergenc e | CGF       | Convergenc e | CGF       | Convergenc e |
| 1       | Andhra Pradesh           | 135.00    | 435.59       | 180.00    | 472.18       | 45.00     | 160.22       |
| 2       | Arunachal Pradesh        | 15.00     | 47.62        | 15.00     | 85.43        | -         | -            |
| 3       | Assam                    | NA        | NA           | 120.00    | 633.68       | -         | -            |
| 4       | Bihar                    | 120.00    | 304.31       | -         | -            | -         | -            |
| 5       | Chhattisgar h            | 90.00     | 384.76       | 135.00    | 382.19       | 150.0 0   | 415.68       |
| 6       | Goa                      | 30.00     | 70.20        | -         | -            | NA        | NA           |
| 7       | Gujarat                  | 90.00     | 279.57       | 99.96     | 260.21       | -         | -            |
| 8       | Haryana                  | 180.00    | 507.72       | 60.00     | 186.66       | -         | -            |
| 9       | Himachal Pradesh         | 30.00     | 90.28        | 15.00     | 35.60        | 45.00     | 112.42       |
| 10      | Jammu& Kashmir           | 30.00     | 112.59       | 15.00     | 85.55        | NA        | NA           |
| 11      | Jharkhand                | 68.28     | 160.34       | 105.00    | 447.30       | 90.00     | 256.65       |
| 12      | Karnataka                | 75.00     | 195.09       | -         | -            | -         | -            |
| 13      | Kerala                   | 120.00    | 362.98       | 120.00    | 366.37       | 90.00     | 265.30       |
| 14      | Madhya Pradesh           | 180.00    | 457.16       | 135.00    | 340.12       | -         | -            |
| 15      | Maharashtr a             | 195.00    | 787.38       | 120.00    | 523.24       | -         | -            |
| 16      | Manipur                  | 30.00     | 79.90        | 30.00     | 70.00        | -         | -            |
| 17      | Meghalaya                | 15.00     | 35.00        | 30.00     | 70.00        | -         | -            |
| 18      | Mizoram                  | 15.00     | 35.00        | 15.00     | 55.00        | 30.00     | 70.00        |
| 19      | Nagaland                 | 15.00     | 35.00        | NA        | NA           | -         | -            |
| 20      | Odisha                   | 120.00    | 341.20       | 105.00    | 256.08       | 75.00     | 230.35       |
| 21      | Punjab                   | 60.00     | 148.00       | 150.00    | 389.62       | -         | -            |
| 22      | Rajasthan                | 135.00    | 420.35       | 135.00    | 336.48       | -         | -            |
| 23      | Sikkim                   | 14.00     | 47.96        | 14.88     | 69.96        | -         | -            |
| 24      | Tamil Nadu               | 150.00    | 402.79       | 90.00     | 213.97       | -         | -            |
| 25      | Telangana                | 105.00    | 540.00       | 75.00     | 332.94       | 225.0 0   | 602.34       |
| 26      | Tripura                  | 60.00     | 159.26       | 45.00     | 182.54       | -         | -            |
| 27      | Uttar Pradesh            | 239.54    | 646.77       | 225.00    | 585.17       | 90.00     | 291.30       |
| 28      | Uttarakhan d             | 60.00     | 145.86       | 15.00     | 37.73        | -         | -            |
| 29      | West Bengal              | 195.00    | 460.09       | -         | -            | -         | -            |
| 30      | Andaman& Nicobar Islands | NA        | NA           | -         | -            | NA        | NA           |
| 31      | Dadra& Nagar             | NA        | NA           | 30.00     | 136.28       | NA        | NA           |
| 32      | Daman& Diu               | NA        | NA           | -         | -            | NA        | NA           |

*N.A.: Cluster not allotted, hence not applicable.

| 33   | Delhi        | NA        | NA       | -         | -        | -       | -        |
|------|--------------|-----------|----------|-----------|----------|---------|----------|
| 34   | Lakshadwee p | NA        | NA       | -         | -        | NA      | NA       |
| 35   | Puducherry   | NA        | NA       | 30.00     | 79.99    | 30.00   | 86.38    |
|      | TOTAL        | 2,571.8 2 | 7,692.77 | 2,109.8 4 | 6,634.29 | 870.0 0 | 2,490.64 |

*-: Integrated Cluster Action Plan not yet submitted by State/UT.