Lok Sabha Question No. 2642 (UNSTARRED), answered on 2018-12-27
Subject: Convergence of Existing Schemes under 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. 2642

TO BE ANSWERED ON 27.12.2018

## CONVERGENCE OF EXISTING SCHEMES UNDER SPMRM

## 2642.   SHRI RABINDRA KUMAR JENA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  details  of  projects  initiated  and  the  funds  allocated  under  Shyama  Prasad  Mukherji Rurban Mission (SPMRM), State/phase-wise;
- (b) whether the projects initiated have to be completed within three years as per guidelines and if so, the details of progress of completion of each project;
- (c) whether  SPMRM  allows  for  convergence  of  existing  schemes  and  if  so,  the  details thereof;
- (d) whether only new projects are linked/converged or some cases existing projects are also linked to the SPMRM; and
- (e) if so, the details of the linked/ converged existing projects separate from the list of new projects, State and Phase-wise?

## MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT

## ANSWER (SHRI RAM KRIPAL YADAV)

(a): The Government proposes to develop 300 Rurban clusters in the country under Shyama Prasad Mukherji Rurban Mission (SPMRM) in all States and UTs in three phases. The total 100 clusters  have  been  approved  under  phase-I  out  of  which  100  Integrated  Cluster  Action  Plans (ICAPs)  have  been  approved  by  the  Ministry.    79  Detailed  Project  Reports(DPRs)  have  been approved by the State Level Empowered Committee(SLEC). In the Phase-II, 100 Clusters have been  approved  out  of  which  87  ICAPs  submitted  by  the  States  have  been  approved  by  the Ministry. 37 Detailed Project Reports(DPRs) have been approved by the State Level Empowered Committee(SLEC).    In  the  Phase-III,  total  95  clusters  have  been  approved  out  of  which  45 ICAPs submitted by the states have been approved by the Ministry. Three (3) Detailed Project Reports(DPRs) have  been approved by the State  Level Empowered Committee(SLEC). Statewise details is given in the Annexure-1. The details of funds released state-wise and phase-wise is given in the Annexure-2.

(b): As per guidelines, development activities of a cluster is to be completed in three years. In SPMRM,  the  funds  released  are  based  on  achieving  progress  as  per  set  milestone  in  the framework of implementation. So, the release of each instalment depends on the Utilisation of funds earlier released and submission of the respective UCs as per guidelines. The total released funds till date is Rs. 1417.25 crore.

(c): As per the Mission mandate, at least 70% of the total investment proposed is mobilized through  convergence  of  various  Central  Sector,  Centrally  Sponsored  and  State  sponsored schemes. Balance funds of upto 30% of total investment proposed is through Critical Gap Fund (CGF)  under  the  Mission,  on  approval  of  Integrated  Cluster  Action  Plans  (ICAPs)  for  the Clusters. The details of Convergence proposed in 226 clusters is placed in the Annexure- 3.

(d): The SPMRM has two funding segments: Convergence and CGF. While, under CGF new projects are initiated and existing projects are provided gap funding, the convergence consists of projects  under  ongoing  schemes/  programmes  of  central  and  State  governments  to  strengthen basic,  social  and  economic  amenities  in  clusters  while  preparing  an  Integrated  Cluster  Action Plan (ICAP).

(e): The details of convergence and new projects under critical gap funding (CGF) State and Phase-wise convergence are placed in Annexure-4.

*****

## DETAILS OF PROJECTS INITIATED UNDER NATIONAL RURBAN MISSION

## Annexure-1 (LSUQ No.2642 to be answered on 27.12.2018 part a)

|                 | State             | No. of Clusters approved in Phase-1   | No. of Clusters approved in Phase-1   | No. of Clusters approved in Phase-1   |
|-----------------|-------------------|---------------------------------------|---------------------------------------|---------------------------------------|
|                 |                   | Tribal                                | Non Tribal                            | Total                                 |
| NORTHERN REGION | NORTHERN REGION   | NORTHERN REGION                       | NORTHERN REGION                       | NORTHERN REGION                       |
| 1               | HARYANA           | 0                                     | 6                                     | 6                                     |
| 2               | HIMACHAL PRADESH  | 0                                     | 2                                     | 2                                     |
| 3               | JAMMU &KASHMIR    | 0                                     | 2                                     | 2                                     |
| 4               | PUNJAB            | 0                                     | 2                                     | 2                                     |
| 5               | UTTARAKHAND       | 0                                     | 2                                     | 2                                     |
| 6               | MADHYA PRADESH    | 2                                     | 5                                     | 7                                     |
| 7               | UTTAR PRADESH     | 0                                     | 10                                    | 10                                    |
| WESTERN REGION  | WESTERN REGION    | WESTERN REGION                        | WESTERN REGION                        | WESTERN REGION                        |
| 1               | GOA               | 0                                     | 1                                     | 1                                     |
| 2               | GUJARAT           | 2                                     | 2                                     | 4                                     |
| 3               | MAHARASHTRA       | 1                                     | 6                                     | 7                                     |
| 4               | RAJASTHAN         | 1                                     | 4                                     | 5                                     |
| EASTERN REGION  | EASTERN REGION    | EASTERN REGION                        | EASTERN REGION                        | EASTERN REGION                        |
| 1               | BIHAR             | 0                                     | 4                                     | 4                                     |
| 2               | CHHATTISGARH      | 2                                     | 2                                     | 4                                     |
| 3               | JHARKHAND         | 1                                     | 2                                     | 3                                     |
| 4               | ODISHA            | 2                                     | 3                                     | 5                                     |
| 5               | WEST BENGAL       | 1                                     | 6                                     | 7                                     |
| SOUTHERN REGION | SOUTHERN REGION   | SOUTHERN REGION                       | SOUTHERN REGION                       | SOUTHERN REGION                       |
| 1               | ANDHRA PRADESH    | 1                                     | 4                                     | 5                                     |
| 2               | KARNATAKA         | 1                                     | 2                                     | 3                                     |
| 3               | KERALA            | 0                                     | 4                                     | 4                                     |
| 4               | TAMIL NADU        | 0                                     | 5                                     | 5                                     |
| 5               | TELANGANA         | 1                                     | 3                                     | 4                                     |
| NE STATES       | NE STATES         | NE STATES                             | NE STATES                             | NE STATES                             |
| 1               | ARUNACHAL PRADESH | 1                                     | 0                                     | 1                                     |
| 2               | MANIPUR           | 0                                     | 1                                     | 1                                     |
| 3               | MEGHALAYA         | 1                                     | 0                                     | 1                                     |
| 4               | MIZORAM           | 1                                     | 0                                     | 1                                     |

| 5   | NAGALAND    |   1 |   0 |   1 |
|-----|-------------|-----|-----|-----|
| 6   | SIKKIM      |   0 |   1 |   1 |
| 7   | TRIPURA     |   0 |   2 |   2 |
|     | GRAND TOTAL |  19 |  81 | 100 |

|                 | State             | No. of Clusters approved in Phase-2   | No. of Clusters approved in Phase-2   | No. of Clusters approved in Phase-2   |
|-----------------|-------------------|---------------------------------------|---------------------------------------|---------------------------------------|
|                 |                   | Tribal                                | Non Tribal                            | Total                                 |
| NORTHERN REGION | NORTHERN REGION   | NORTHERN REGION                       | NORTHERN REGION                       | NORTHERN REGION                       |
| 1               | HARYANA           | 0                                     | 2                                     | 2                                     |
| 2               | HIMACHAL PRADESH  | 0                                     | 1                                     | 1                                     |
| 3               | JAMMU and KASHMIR | 0                                     | 1                                     | 1                                     |
| 4               | PUNJAB            | 0                                     | 5                                     | 5                                     |
| 5               | UTTARAKHAND       | 0                                     | 2                                     | 2                                     |
| 6               | MADHYA PRADESH    | 3                                     | 3                                     | 6                                     |
| 7               | UTTAR PRADESH     | 1                                     | 5                                     | 6                                     |
| WESTERN REGION  | WESTERN REGION    | WESTERN REGION                        | WESTERN REGION                        | WESTERN REGION                        |
| 1               | GOA               | 0                                     | 1                                     | 1                                     |
| 2               | GUJARAT           | 3                                     | 2                                     | 5                                     |
| 3               | MAHARASHTRA       | 3                                     | 2                                     | 5                                     |
| 4               | RAJASTHAN         | 3                                     | 3                                     | 6                                     |
| EASTERN REGION  | EASTERN REGION    | EASTERN REGION                        | EASTERN REGION                        | EASTERN REGION                        |
| 1               | BIHAR             | 0                                     | 3                                     | 3                                     |
| 2               | CHHATTISGARH      | 3                                     | 3                                     | 6                                     |
| 3               | JHARKHAND         | 3                                     | 2                                     | 5                                     |
| 4               | ODISHA            | 3                                     | 2                                     | 5                                     |
| 5               | WEST BENGAL       | 1                                     | 2                                     | 3                                     |
| SOUTHERN REGION | SOUTHERN REGION   | SOUTHERN REGION                       | SOUTHERN REGION                       | SOUTHERN REGION                       |
| 1               | ANDHRA PRADESH    | 0                                     | 6                                     | 6                                     |
| 2               | KARNATAKA         | 1                                     | 1                                     | 2                                     |
| 3               | KERALA            | 0                                     | 4                                     | 4                                     |
| 4               | TAMIL NADU        | 0                                     | 3                                     | 3                                     |
| 5               | TELANGANA         | 1                                     | 2                                     | 3                                     |
| NE STATES       | NE STATES         | NE STATES                             | NE STATES                             | NE STATES                             |
| 1               | ARUNACHAL PRADESH | 1                                     | 0                                     | 1                                     |
| 2               | ASSAM             | 2                                     | 3                                     | 5                                     |

| 3                 | MANIPUR             | 0                 | 1                 | 1                 |
|-------------------|---------------------|-------------------|-------------------|-------------------|
| 4                 | MEGHALAYA           | 0                 | 2                 | 2                 |
| 5                 | MIZORAM             | 0                 | 1                 | 1                 |
| 6                 | NAGALAND            | 0                 | 0                 | 0                 |
| 7                 | SIKKIM              | 0                 | 1                 | 1                 |
| 8                 | TRIPURA             | 3                 | 0                 | 3                 |
| UNION TERRITORIES | UNION TERRITORIES   | UNION TERRITORIES | UNION TERRITORIES | UNION TERRITORIES |
| 1                 | NCT of DELHI        | 0                 | 1                 | 1                 |
| 2                 | DADRA and NAGAR     | 0                 | 1                 | 1                 |
| 3                 | DAMANand DIU        | 0                 | 1                 | 1                 |
| 4                 | ANDAMAN and NICOBAR | 0                 | 1                 | 1                 |
| 5                 | LAKSHADWEEP         | 0                 | 1                 | 1                 |
| 6                 | PUDUCHERRY          | 0                 | 1                 | 1                 |
|                   | GRAND TOTAL         | 31                | 69                | 100               |

|                 | State            | No. of Clusters approved in Phase-3   | No. of Clusters approved in Phase-3   | No. of Clusters approved in Phase-3   |
|-----------------|------------------|---------------------------------------|---------------------------------------|---------------------------------------|
|                 |                  | Tribal                                | Non Tribal                            | Total                                 |
| NORTHERN REGION | NORTHERN REGION  | NORTHERN REGION                       | NORTHERN REGION                       | NORTHERN REGION                       |
| 1               | HARYANA          | 0                                     | 2                                     | 2                                     |
| 2               | HIMACHAL PRADESH | 1                                     | 2                                     | 3                                     |
| 3               | JAMMU &KASHMIR   | 0                                     | 0                                     | 0                                     |
| 4               | PUNJAB           | 0                                     | 1                                     | 1                                     |
| 5               | UTTARAKHAND      | 1                                     | 1                                     | 2                                     |
| 6               | MADHYA PRADESH   | 6                                     | 0                                     | 6                                     |
| 7               | UTTAR PRADESH    | 0                                     | 3                                     | 3                                     |
| WESTERN REGION  | WESTERN REGION   | WESTERN REGION                        | WESTERN REGION                        | WESTERN REGION                        |
| 1               | GOA              | 0                                     | 0                                     | 0                                     |
| 2               | GUJARAT          | 4                                     | 3                                     | 7                                     |
| 3               | MAHARASHTRA      | 6                                     | 2                                     | 8                                     |
| 4               | RAJASTHAN        | 3                                     | 1                                     | 4                                     |

| EASTERN REGION    | EASTERN REGION      | EASTERN REGION    | EASTERN REGION    | EASTERN REGION    |
|-------------------|---------------------|-------------------|-------------------|-------------------|
| 1                 | BIHAR               | 0                 | 4                 | 4                 |
| 2                 | CHHATTISGARH        | 6                 | 2                 | 8                 |
| 3                 | JHARKHAND           | 5                 | 2                 | 7                 |
| 4                 | ODISHA              | 3                 | 1                 | 4                 |
| 5                 | WEST BENGAL         | 4                 | 0                 | 4                 |
| SOUTHERN REGION   | SOUTHERN REGION     | SOUTHERN REGION   | SOUTHERN REGION   | SOUTHERN REGION   |
| 1                 | ANDHRA PRADESH      | 0                 | 2                 | 2                 |
| 2                 | KARNATAKA           | 3                 | 0                 | 3                 |
| 3                 | KERALA              | 0                 | 4                 | 4                 |
| 4                 | TAMIL NADU          | 0                 | 3                 | 3                 |
| 5                 | TELANGANA           | 3                 | 6                 | 9                 |
| NE STATES         | NE STATES           | NE STATES         | NE STATES         | NE STATES         |
| 1                 | ARUNACHAL PRADESH   | 1                 | 1                 | 2                 |
| 2                 | ASSAM               | 3                 | 1                 | 4                 |
| 3                 | MANIPUR             | 1                 | 0                 | 1                 |
| 4                 | MEGHALAYA           | 0                 | 1                 | 1                 |
| 5                 | MIZORAM             | 0                 | 2                 | 2                 |
| 6                 | NAGALAND            | 0                 | 1                 | 1                 |
| 7                 | SIKKIM              | 0                 | 1                 | 1                 |
| 8                 | TRIPURA             | 0                 | 2                 | 2                 |
| UNION TERRITORIES | UNION TERRITORIES   | UNION TERRITORIES | UNION TERRITORIES | UNION TERRITORIES |
| 1                 | NCT of DELHI        | 0                 | 1                 | 1                 |
| 2                 | DADRA and NAGAR     | 0                 | 0                 | 0                 |
| 3                 | DAMANand DIU        | 0                 | 0                 | 0                 |
| 4                 | ANDAMAN and NICOBAR | 0                 | 0                 | 0                 |
| 5                 | LAKSHADWEEP         | 0                 | 0                 | 0                 |
| 6                 | PUDUCHERRY          | 0                 | 1                 | 1                 |
|                   | GRAND TOTAL         | 50                | 50                | 100               |

## Annexure-2

(LSUQ No.2642 to be answered on 27.12.2018 part a )

| Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF   | Fund Released Under CGF     | Fund Released Under CGF     |
|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|-----------------------------|-----------------------------|
|                           |                           |                           |                           |                           |                           |                           |                           | Amount Rs. in Crore Phase 3 | Amount Rs. in Crore Phase 3 |
| SL No                     | Name of the States/UTs    | Adm in Fun                | Phase 1 1st installm ent  | 2nd installm ent          | Adm in Fund               | Phase 2 1st installm ent  | 2nd installm ent          | Adm in Fund                 | 1st installm ent            |
| 1                         | Andaman& Nicobar Island   | 0.00                      | 0.00                      | 0.00                      | 0.35                      | 0.00                      |                           | NA                          | NA                          |
| 2                         | Andhra Pradesh            | 1.75                      | 40.50                     | 8.10                      | 2.10                      | 32.40                     |                           | 0.70                        | 8.10                        |
| 3                         | Arunachal Pradesh         | 0.35                      | 4.50                      | 3.60                      | 0.35                      | 4.05                      |                           | 0.70                        |                             |
| 4                         | Assam                     | NA                        | NA                        | NA                        | 1.75                      | 32.40                     |                           | 1.40                        |                             |
| 5                         | Bihar                     | 1.40                      | 21.60                     |                           | 1.05                      |                           |                           | 1.40                        |                             |
| 6                         | Chhattisgarh              | 1.40                      | 27.00                     | 5.40                      | 2.10                      | 24.30                     | 24.30                     | 2.80                        | 27.00                       |
| 7                         | Dadra& Nagar Haveli       | NA                        | NA                        | NA                        | 0.35                      | 9.00                      |                           | NA                          | NA                          |
| 8                         | Daman &Diu                | 0.00                      | 0.00                      | 0.00                      | 0.35                      |                           |                           | NA                          | NA                          |
| 9                         | Delhi                     | NA                        | NA                        | NA                        | 0.35                      |                           |                           | 0                           | 0                           |
| 10                        | Goa                       | 0.35                      | 5.40                      |                           | 0.35                      |                           |                           | NA                          | NA                          |
| 11                        | Gujarat                   | 1.40                      | 16.20                     |                           | 1.75                      | 17.99                     |                           | 2.45                        |                             |
| 12                        | Haryana                   | 2.10                      | 32.40                     |                           | 0.70                      | 10.80                     |                           | 0.70                        |                             |
| 13                        | Himachal Pradesh          | 0.70                      | 8.10                      | 8.10                      | 0.35                      | 4.05                      |                           | 1.05                        | 12.15                       |
| 14                        | Jammu& Kashmir            | 0.70                      | 8.10                      |                           | 0.35                      | 4.05                      |                           |                             |                             |
| 15                        | Jharkhand                 | 1.05                      | 14.19                     |                           | 1.75                      | 18.90                     |                           | 2.45                        | 16.20                       |
| 16                        | Karnataka                 | 1.05                      | 13.50                     |                           | 0.70                      |                           |                           | 1.05                        |                             |
| 17                        | Kerala                    | 1.40                      | 20.00                     | 23.20                     | 1.40                      | 21.60                     |                           | 1.40                        | 16.20                       |
| 18                        | Lakshadweep               | NA                        | NA                        | NA                        | 0.35                      |                           |                           | NA                          | NA                          |
| 19                        | Madhya Pradesh            | 2.45                      | 32.40                     |                           | 2.10                      | 24.30                     |                           | 2.10                        |                             |
| 20                        | Maharashtra               | 2.45                      | 34.50                     |                           | 1.75                      | 21.60                     |                           | 2.80                        |                             |
| 21                        | Manipur                   | 0.35                      | 8.10                      | 8.10                      | 0.35                      | 8.10                      |                           | 0.35                        |                             |
| 22                        | Meghalaya                 | 0.35                      | 4.05                      | 4.05                      | 0.70                      | 8.10                      |                           | 0.35                        |                             |
| 23                        | Mizoram                   | 0.35                      | 4.50                      | 3.60                      | 0.35                      | 4.05                      |                           | 0.70                        | 8.10                        |
| 24                        | Nagaland                  | 0.35                      | 4.05                      | 4.05                      | NA                        | NA                        | NA                        | 0.35                        |                             |
| 25                        | Odisha                    | 1.75                      | 24.00                     | 19.20                     | 1.75                      | 18.90                     |                           | 1.40                        | 13.50                       |

| 26    | Puducherry    |    NA |     NA | NA     |   0.35 | 9.00   |       |   0.35 | 9.00   |
|-------|---------------|-------|--------|--------|--------|--------|-------|--------|--------|
| 27    | Punjab        |  0.7  |  10.8  |        |   1.75 | 27.00  |       |   0.35 |        |
| 28    | Rajasthan     |  1.75 |  24.5  | 24.10  |   2.1  | 24.30  |       |   1.4  |        |
| 29    | Sikkim        |  0.35 |   4.05 | 4.05   |   0.35 | 4.05   |       |   0.35 |        |
| 30    | Tamil Nadu    |  1.75 |  27    | 27.00  |   1.05 | 16.20  |       |   1.05 |        |
| 31    | Telengana     |  1.4  |  18.9  | 18.90  |   1.05 | 13.50  |       |   3.15 | 40.50  |
| 32    | Tripura       |  0.7  |  10    | 22.40  |   1.05 | 12.15  |       |   0.7  |        |
| 33    | Uttar Pradesh |  3.5  |  43.12 | 10.80  |   2.1  | 40.50  |       |   1.05 | 16.20  |
| 34    | Uttarakhand   |  0.7  |  16.2  |        |   0.7  | 4.05   |       |   0.7  |        |
| 35    | West Bengal   |  2.45 |  35.1  |        |   1.05 |        |       |   0    |        |
| Total | Total         | 35    | 512.76 | 194.65 |  35    | 415.34 | 24.30 |  33.25 | 166.95 |

## Annexure-3

## The details of Convergence proposed in 226 clusters (LSUQ No.2642 to be answered on 27.12.2018 part c)

|   Sl. No. | Components                      |   Convergenc e Funds(Rs. in crore) | Example of Convergence with Existing schemes                                                                                       | Ministry                                                   |
|-----------|---------------------------------|------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------|
|         1 | 24x7 Piped Water Supply         |                            2760.79 | National Rural Drinking Water Programme (NRDWP)                                                                                    | Ministry of Drinking water &Sanitation                     |
|         2 | Solid Liquid Waste Management   |                             513.56 | Swachh Bharat Mission (Gramin)                                                                                                     | Ministry of Drinking water &Sanitation                     |
|         3 | Sanitation                      |                             965.8  | Swachh Bharat Mission (Gramin)                                                                                                     | Ministry of Drinking water &Sanitation                     |
|         4 | Village Street with Drains      |                            2488.3  | Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                                                           | Ministry of Rural Development                              |
|         5 | Street Lights& Electricity      |                             507.66 | Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)                                                                                   | Ministry of Power                                          |
|         6 | LPG Gas Connections             |                             153    | Pradhan Mantri Ujjwala Yojana (PMUY)                                                                                               | Ministry for Petroleum &Natural Gas                        |
|         7 | Inter Village road connectivity |                            2676.89 | Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                                                           | Ministry of Rural Development                              |
|         8 | Tourism                         |                             196.95 | Pilgrimage Rejuvenation and Spiritual Augmentation Drive (PRASAD), Heritage City Development and Augmentation Yojana (HRIDAY)      | Ministry of Tourism, Ministry of Housing and Urban Affairs |
|         9 | Agri-services and Processing    |                            2157.4  | Rashtriya Krishi Vikas Yojana(RKVY), Pradhan Mantri Krishi Sinchayee Yojana (PMKSY), Paramparagat Krishi Vikas Yojana (PKVY)       | Ministry of Agriculture &Farmers Welfare                   |
|        10 | Skill Development               |                             804.57 | Deen Dayal Upadhayaya Grameen Kaushal Yojana (DDU-GKY), Deen Dayal Antyodaya Yojana- National Rural Livelihood Mission (DAY- NRLM) | Ministry of Rural Development                              |
|        11 | Education                       |                             578.22 | Sarva Shiksya Abhiyan (SSA), Rashtriya Madhyamik Shiksya Abhiyan (RMSA)                                                            | Ministry of Human Resource Development                     |
|        12 | Health                          |                             406.22 | National Health Mission(NHM), 14 th Finance Commission                                                                             | Ministry of Health& Family Welfare                         |

Annexure-4

## (LSUQ No.2642 to be answered on 27.12.2018 part e)

| Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   | Investments proposed in ICAPs ( Upto 22 nd EC) (Rs.in Crore)   |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| S.No. Name                                                     |                                                                | Phase 1                                                        | Phase 1                                                        | Phase 2                                                        | Phase 2                                                        | Phase 3                                                        | Phase 3                                                        |
| S.No. Name                                                     | of the State/ UT                                               | CGF                                                            | Convergence                                                    | CGF                                                            | Convergence                                                    | CGF                                                            | Convergence                                                    |
| 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                                                              | Chhattisgarh                                                   | 90.00                                                          | 384.76                                                         | 135.00                                                         | 382.19                                                         | 150.00                                                         | 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                                                         | 135.00                                                         | 398.80                                                         |
| 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                                                             | Maharashtra                                                    | 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   | 90.00   | 211.27   |
| 25   | Telangana                | 105.00   | 540.00   | 75.00    | 332.94   | 225.00  | 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   | Uttarakhand              | 60.00    | 145.86   | 15.00    | 37.73    | -       | -        |
| 29   | West Bengal              | 195.00   | 460.09   | -        | -        | -       | -        |
| 30   | Andaman &Nicobar Islands | NA       | NA       | 30.00    | 71.39    | NA      | NA       |
| 31   | Dadra &Nagar             | NA       | NA       | 30.00    | 136.28   | NA      | NA       |
| 32   | Daman &Diu               | NA       | NA       | -        | -        | NA      | NA       |
| 33   | Delhi                    | NA       | NA       | -        | -        | -       | -        |
| 34   | Lakshadweep              | NA       | NA       | -        | -        | NA      | NA       |
| 35   | Puducherry               | NA       | NA       | 30.00    | 79.99    | 30.00   | 86.38    |
|      | TOTAL                    | 2571.82  | 7692.77  | 2139.84  | 6705.68  | 1005.00 | 2844.06  |

*NA- cluster not allotted.