Lok Sabha Question No. 2251 (UNSTARRED), answered on 2018-12-24
Subject: Performa of National Social Security Board for Unorganised Workers
Ministry: LABOUR AND EMPLOYMENT
Asked by: RAMESH CHANDER KAUSHIK, BHARATI DHIRUBHAI SHIYAL, KIRTI (JHA) AZAD

## GOVERNMENT OF INDIA

## MINISTRY OF LABOUR AND EMPLOYMENT

## LOK SABHA

## UNSTARRED QUESTION NO. 2251 TO BE ANSWERED ON 24.12.2018

## PERFORMA OF NATIONAL SOCIAL SECURITY BOARD FOR UNORGANISED WORKERS

†2251. SHRI RAMESH CHANDER KAUSHIK: DR. BHARATIBEN D. SHYAL: SHRI KIRTI AZAD:

Will the Minister of LABOUR AND EMPLOYMENT be pleased to state:

- (a)  whether  National  Social  Security  Board  for  unorganized  works  has been  performing  functions  like  registration  of  workers,  State-wise reviewing  of  expenditure  and  keeping  of  records  under  various schemes and if so, the details thereof;
- (b) the year-wise and scheme-wise details of the number of beneficiaries along with the amount spent under schemes mentioned in Scheduled-I of  Un-organised  workers  Social  Security  Act,  2008  during  the  last three financial years; and
- (c) the State-wise details of the total number of unorganized workers duly registered under Section-10 of this Act?

## ANSWER

## MINISTER OF STATE (IC) FOR LABOUR AND EMPLOYMENT (SHRI SANTOSH KUMAR GANGWAR)

- (a) to (c): With  the  enactment  of  the  Unorganised  Workers'  Social Security Act, 2008 (UWSS Act) Government of India has created a legal framework  for  providing  social  security  benefits  to  the  workers  in  the unorganised sector. The UWSS Act provides for constitution of National Social Security Board at the national level, the functions of which inter alia include-
-  Recommend to the Central  Government  suitable  schemes for different sections of unorganised workers.

Contd..2/-

-  Advise the Central Government on such matters arising out of the administration of this Act as may be referred to it
-  Monitor  such social welfare schemes  for unorganised workers as are administered by the Central Government
-  Review  the  progress  of  registration  and  issue  of  identity cards to the unorganised workers
-  Review  the  record  keeping  functions  performed  at  the State Level
-  Review  the  expenditure  from  the  funds  under  various schemes and
-  Undertake such other functions as are assigned to it by the Central Government from time to time.

The details of beneficiaries in unorganised Sector is not centrally maintained. Available details of the amount spent under various schemes are at annexure.

The Unorganized Workers Social Security Act, 2008, Section10, envisages registration of all unorganized workers by the States/District Administration. Accordingly, Ministry of Labour and Employment has approved a proposal for creation of a National Database of  unorganized  workers  and  give  them  a  Unique  ID  i.e.  Unorganised Workers Identification Number (UWIN).

*                                                ********

## (1)  Indira  Gandhi  National  Old  Age  Pension  Scheme  (IGNOAPS)  and  National  Family Benefit Scheme (NFBS): -

| Total expenditure of funds under IGNOAPS and NFBS (in lakhs)   | Total expenditure of funds under IGNOAPS and NFBS (in lakhs)   | Total expenditure of funds under IGNOAPS and NFBS (in lakhs)   | Total expenditure of funds under IGNOAPS and NFBS (in lakhs)   | Total expenditure of funds under IGNOAPS and NFBS (in lakhs)   |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
|                                                                | Release                                                        | Release                                                        | Expenditure Reported                                           | Expenditure Reported                                           |
|                                                                | IGNOAPS                                                        | NFBS                                                           | IGNOAPS                                                        | NFBS                                                           |
| 2014- 15                                                       | 418098.05                                                      | 55781.27                                                       | 686100.53                                                      | 37780.44                                                       |
| 2015- 16                                                       | 556269.07                                                      | 63941.89                                                       | 554623.63                                                      | 47343.61                                                       |
| 2016- 17*                                                      | 148044.42                                                      | 18577.10                                                       | 24459.79                                                       | 2773.50                                                        |
| * provisional                                                  | * provisional                                                  | * provisional                                                  | * provisional                                                  | * provisional                                                  |

## (2) State-wise expenditure incurred under the components of financial support to artisans in indigent circumstances (Pension to mastercrafts Artisans) during the last four years:

| Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   |
|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| State                                                  | 2014-15                                                | 2015-16                                                | 2016-17                                                | 2017-18                                                |
| State                                                  | Amount Sanctioned/ Utilized                            | Amount Sanctioned/ Utilized                            | Amount Sanctioned/ Utilized                            | Amount Sanctioned/ Utilized                            |
| Andhra Pradesh                                         | 0                                                      | 108066                                                 | 116949                                                 | 126000                                                 |
| Andman &Nikobar                                        | 0                                                      | 50433                                                  | 38983                                                  | 0                                                      |
| Arunachal Pradesh                                      | 23000                                                  | 29033                                                  | 67900                                                  | 84000                                                  |
| Assam                                                  | 206533                                                 | 261297                                                 | 180000                                                 | 245000                                                 |
| Bihar                                                  | 0                                                      | 1225826                                                | 0                                                      | 1424921                                                |
| Chandigarh                                             | 0                                                      | 0                                                      | 0                                                      | 0                                                      |
| Chhatisgarh                                            | 0                                                      | 52033                                                  | 38983                                                  | 42000                                                  |
| Delhi                                                  | 0                                                      | 190035                                                 | 155932                                                 | 199160                                                 |
| Goa                                                    | 0                                                      | 0                                                      | 0                                                      | 0                                                      |
| Gujarat                                                | 0                                                      | 254098                                                 | 194915                                                 | 210000                                                 |
| Haryana                                                | 0                                                      | 63033                                                  | 0                                                      | 31160                                                  |
| Himachal Pradesh                                       | 0                                                      | 108066                                                 | 77966                                                  | 134580                                                 |
| Jammu &Kashmir                                         | 0                                                      | 267746                                                 | 116949                                                 | 225580                                                 |
| Jharkhand                                              | 0                                                      | 54033                                                  | 0                                                      | 0                                                      |
| Karnataka                                              | 0                                                      | 486297                                                 | 388730                                                 | 451160                                                 |
| Kerala                                                 | 0                                                      | 996530                                                 | 697594                                                 | 535160                                                 |
| Madhya Pradesh                                         | 0                                                      | 52033                                                  | 38983                                                  | 42000                                                  |
| Maharashtra                                            | 0                                                      | 352134                                                 | 316764                                                 | 294000                                                 |
| Manipur                                                | 923599                                                 | 1301000                                                | 1615900                                                | 1925000                                                |
| Meghalaya                                              | 0                                                      | 0                                                      | 0                                                      | 46740                                                  |
| Mizoram                                                | 0                                                      | 0                                                      | 0                                                      | 0                                                      |
| Nagaland                                               | 276000                                                 | 348396                                                 | 432000                                                 | 420000                                                 |
| Odisha                                                 | 0                                                      | 624138                                                 | 0                                                      | 330463                                                 |
| Pondicherry                                            | 0                                                      | 54033                                                  | 38983                                                  | 0                                                      |
| Punjab                                                 | 0                                                      | 405587                                                 | 233898                                                 | 245000                                                 |
| Rajasthan                                              | 0                                                      | 540330                                                 | 377530                                                 | 378000                                                 |
| Sikkim                                                 | 23000                                                  | 29033                                                  | 0                                                      | 0                                                      |
| Tamil Nadu                                             | 0                                                      | 244068                                                 | 229798                                                 | 322900                                                 |
| Telangana                                              | 0                                                      | 352134                                                 | 155932                                                 | 168000                                                 |
| Tripura                                                | 35000                                                  | 29033                                                  | 36000                                                  | 73160                                                  |

| Uttar Pradesh   |       0 |   476097 |   324000 |   1047740 |
|-----------------|---------|----------|----------|-----------|
| Uttarakhand     |       0 |    54033 |    36000 |     42000 |
| West Bengal     |       0 |  2594071 |        0 |   2053564 |
| Total           | 1487132 | 11602646 |  5910689 |  11097288 |

## 3. Handloom Weavers' Comprehensive Welfare Scheme

(Rs. In crores)

| Year    |   Health Insurance Scheme (HIS) Fund released |   Mahatma Gandhi Bunkar Bima Yojana (MGBBY) Fund released |
|---------|-----------------------------------------------|-----------------------------------------------------------|
| 2014-15 |                                         25.87 |                                                     16.39 |
| 2015-16 |                                          1.94 |                                                     16.67 |
| 2016-17 |                                          8.57 |                                                     12.03 |

## (4) Funds released under Rashtriya Swasthya Bima Yojana (RSBY) during the last four year and the current year is as follows:

| Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   | Release made Under RSBY (Amounts in crores) (Till July, 2018)   |
|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
| Sr. No.                                                         | Name of State                                                   | 2014-15                                                         | 2015-16                                                         | 2016-17                                                         | 2017-18                                                         | 2018-19                                                         | TOTAL                                                           |
| 1                                                               | Assam                                                           | 1.06                                                            | 23.24                                                           | 54.72                                                           | 0.00                                                            | 0.00                                                            | 79.02                                                           |
| 2                                                               | Bihar                                                           | 34.07                                                           | -                                                               | 0.00                                                            | 0.00                                                            | 0.00                                                            | 34.07                                                           |
| 3                                                               | Chhattisgarh                                                    | 58.81                                                           | 88.77                                                           | 114.09                                                          | 171.38                                                          | 0.00                                                            | 433.05                                                          |
| 4                                                               | Gujarat                                                         | 18.47                                                           | 74.24                                                           | 22.34                                                           | 15.07                                                           | 23.52                                                           | 130.12                                                          |
| 5                                                               | Haryana                                                         | 5.38                                                            | 4.67                                                            | 0.60                                                            | 0.00                                                            | 0.00                                                            | 10.65                                                           |
| 6                                                               | Himachal Pradesh                                                | 3.75                                                            | 13.90                                                           | 12.30                                                           | 6.15                                                            | 0.00                                                            | 36.11                                                           |
| 7                                                               | Jharkhand                                                       | 5.51                                                            | -                                                               | 0.00                                                            | 0.00                                                            | 0.00                                                            | 5.51                                                            |
| 8                                                               | Karnataka                                                       | -                                                               | 94.99                                                           | 45.89                                                           | 7.39                                                            | 21.93                                                           | 148.27                                                          |
| 9                                                               | Kerala                                                          | 110.43                                                          | 112.37                                                          | 73.29                                                           | 77.53                                                           | 0.00                                                            | 373.62                                                          |
| 10                                                              | Madhya Pradesh                                                  | 8.21                                                            | 1.00                                                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 9.21                                                            |
| 11                                                              | Manipur                                                         | 1.73                                                            | 1.17                                                            | 2.20                                                            | 0.00                                                            | 0.00                                                            | 5.10                                                            |
| 12                                                              | Meghalaya                                                       | 1.25                                                            | 4.10                                                            | 4.10                                                            | 0.00                                                            | 11.08                                                           | 20.53                                                           |
| 13                                                              | Mizoram                                                         | 10.35                                                           | 9.43                                                            | 14.13                                                           | 12.96                                                           | 0.00                                                            | 46.87                                                           |
| 14                                                              | Nagaland                                                        | 4.66                                                            | -                                                               | 0.00                                                            | 4.87                                                            | 0.00                                                            | 9.53                                                            |
| 15                                                              | Odisha                                                          | 93.64                                                           | 59.55                                                           | 31.70                                                           | 55.75                                                           | 0.00                                                            | 240.64                                                          |
| 16                                                              | Puducherry                                                      | -                                                               | 0.17                                                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 0.17                                                            |
| 17                                                              | Punjab                                                          | 2.59                                                            | 2.80                                                            | 0.00                                                            | 0.00                                                            | 0.00                                                            | 5.39                                                            |
| 18                                                              | Rajasthan                                                       | 32.10                                                           | 53.57                                                           | 0.00                                                            | 0.00                                                            | 0.00                                                            | 85.67                                                           |
| 19                                                              | Tripura                                                         | 14.29                                                           | 15.64                                                           | 10.83                                                           | 0.04                                                            | 0.00                                                            | 40.80                                                           |
| 20                                                              | Uttar Pradesh                                                   | 36.47                                                           | 11.91                                                           | 0.00                                                            | 0.00                                                            | 0.00                                                            | 48.38                                                           |
| 21                                                              | Uttarakhand                                                     | -                                                               | 10.20                                                           | 0.00                                                            | 9.15                                                            | 0.00                                                            | 19.34                                                           |
| 22                                                              | West Bengal                                                     | 101.65                                                          | 93.38                                                           | 50.47                                                           | 95.01                                                           | 0.00                                                            | 340.51                                                          |
| Grand Total                                                     | Grand Total                                                     | 544.42                                                          | 675.10                                                          | 436.66                                                          | 455.30                                                          | 56.53                                                           | 2111.48                                                         |

- (5) The expenditure incurred in respect of earlier Aam Admi Bima Yojana, now converged Pradhan  Mantri  Jeevan  Jyoti  Bima  Yojana  (PMJJBY)  and  Pradhan  Mantri  Suraksha Bima Yojana (PMSBY), during previous years is as follows:

| Year    |   Expenditure (Rupees in Cr.) |
|---------|-------------------------------|
| 2013-14 |                        303.82 |
| 2014-15 |                        438.57 |
| 2015-16 |                        436.58 |
| 2016-17 |                        385.34 |
| 2017-18 |                        435.16 |

## 6) Janani Suraksha Yojana (JSY)

| Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   |
|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|
| Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 |
| S.No.                                                                                                                        | State                                                                                                                        | 2014-15                                                                                                                      | 2014-15                                                                                                                      | 2015-16                                                                                                                      | 2015-16                                                                                                                      | 2016-17*                                                                                                                     | 2016-17*                                                                                                                     |
| S.No.                                                                                                                        | State                                                                                                                        | SPIP Approvals                                                                                                               | Expenditure                                                                                                                  | SPIP Approvals                                                                                                               | Expenditure                                                                                                                  | SPIP Approvals                                                                                                               | Expenditure                                                                                                                  |
| A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         |
| 1                                                                                                                            | Bihar                                                                                                                        | 38714.80                                                                                                                     | 29690.03                                                                                                                     | 31298.31                                                                                                                     | 29552.74                                                                                                                     | 34339.76                                                                                                                     | 12286.07                                                                                                                     |
| 2                                                                                                                            | Chhattisgarh                                                                                                                 | 6006.53                                                                                                                      | 5294.70                                                                                                                      | 6094.13                                                                                                                      | 6190.44                                                                                                                      | 6914.00                                                                                                                      | 3890.94                                                                                                                      |
| 3                                                                                                                            | Himachal Pradesh                                                                                                             | 226.84                                                                                                                       | 128.36                                                                                                                       | 309.69                                                                                                                       | 297.98                                                                                                                       | 266.49                                                                                                                       | 367.07                                                                                                                       |
| 4                                                                                                                            | Jammu &Kashmir                                                                                                               | 2812.44                                                                                                                      | 2167.13                                                                                                                      | 3087.64                                                                                                                      | 2249.78                                                                                                                      | 2431.52                                                                                                                      | 1450.37                                                                                                                      |
| 5                                                                                                                            | Jharkhand                                                                                                                    | 8641.13                                                                                                                      | 6239.85                                                                                                                      | 9471.54                                                                                                                      | 6599.19                                                                                                                      | 7143.20                                                                                                                      | 4415.89                                                                                                                      |
| 6                                                                                                                            | Madhya Pradesh                                                                                                               | 18979.77                                                                                                                     | 17155.15                                                                                                                     | 18565.50                                                                                                                     | 18194.31                                                                                                                     | 19240.00                                                                                                                     | 12874.73                                                                                                                     |
| 7                                                                                                                            | Orissa                                                                                                                       | 9827.84                                                                                                                      | 9782.53                                                                                                                      | 10219.04                                                                                                                     | 9513.52                                                                                                                      | 9546.32                                                                                                                      | 6358.18                                                                                                                      |
| 8                                                                                                                            | Rajasthan                                                                                                                    | 19408.05                                                                                                                     | 18364.16                                                                                                                     | 20100.18                                                                                                                     | 17783.60                                                                                                                     | 17628.96                                                                                                                     | 13521.54                                                                                                                     |
| 9                                                                                                                            | Uttar Pradesh                                                                                                                | 50921.07                                                                                                                     | 44171.54                                                                                                                     | 51184.55                                                                                                                     | 36764.38                                                                                                                     | 51128.79                                                                                                                     | 29638.58                                                                                                                     |
| 10                                                                                                                           | Uttarakhand                                                                                                                  | 1907.20                                                                                                                      | 1948.48                                                                                                                      | 2113.23                                                                                                                      | 1818.95                                                                                                                      | 1741.45                                                                                                                      | 1160.35                                                                                                                      |
|                                                                                                                              | Sub Total                                                                                                                    | 157445.67                                                                                                                    | 134941.92                                                                                                                    | 152443.81                                                                                                                    | 128964.88                                                                                                                    | 150380.49                                                                                                                    | 85963.72                                                                                                                     |
| B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         | B. North East States                                                                                                         |
| 11                                                                                                                           | Arunachal Pradesh                                                                                                            | 181.90                                                                                                                       | 84.74                                                                                                                        | 230.52                                                                                                                       | 139.49                                                                                                                       | 202.28                                                                                                                       | 51.58                                                                                                                        |
| 12                                                                                                                           | Assam                                                                                                                        | 10494.20                                                                                                                     | 9056.72                                                                                                                      | 8534.18                                                                                                                      | 8683.12                                                                                                                      | 7156.48                                                                                                                      | 6392.32                                                                                                                      |
| 13                                                                                                                           | Manipur                                                                                                                      | 197.02                                                                                                                       | 229.04                                                                                                                       | 234.26                                                                                                                       | 294.61                                                                                                                       | 234.26                                                                                                                       | 140.57                                                                                                                       |
| 14                                                                                                                           | Meghalaya                                                                                                                    | 368.13                                                                                                                       | 234.73                                                                                                                       | 416.13                                                                                                                       | 296.60                                                                                                                       | 462.11                                                                                                                       | 240.19                                                                                                                       |
| 15                                                                                                                           | Mizoram                                                                                                                      | 188.32                                                                                                                       | 70.11                                                                                                                        | 129.43                                                                                                                       | 73.95                                                                                                                        | 128.93                                                                                                                       | 119.44                                                                                                                       |
| 16                                                                                                                           | Nagaland                                                                                                                     | 175.90                                                                                                                       | 120.63                                                                                                                       | 184.14                                                                                                                       | 79.89                                                                                                                        | 182.36                                                                                                                       | 31.78                                                                                                                        |

| 17                            | Sikkim                   | 31.25                    | 26.65                    | 22.50                    | 48.35                    | 31.54                    | 16.39                    |
|-------------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
| 18                            | Tripura                  | 291.87                   | 252.43                   | 318.65                   | 292.51                   | 318.90                   | 178.58                   |
|                               | Sub Total                | 11928.59                 | 10075.04                 | 10069.81                 | 9908.52                  | 8716.86                  | 7170.85                  |
| C. Non-High Focus States      | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States |
| 1 Andhra Pradesh              | 1 Andhra Pradesh         | 2509.88                  | 3019.07                  | 2494.88                  | 3258.77                  | 2765.55                  | 1653.04                  |
| 9 2 Goa                       | 9 2 Goa                  | 12.30                    | 4.40                     | 12.30                    | 7.17                     | 12.30                    | 4.06                     |
| 0 2 Gujarat                   | 0 2 Gujarat              | 3580.20                  | 3485.26                  | 3616.47                  | 3574.31                  | 2823.37                  | 2091.16                  |
| 2 2 Haryana                   | 2 2 Haryana              | 433.39                   | 710.57                   | 535.42                   | 717.48                   | 546.55                   | 350.44                   |
| 2 3 Karnataka                 | 2 3 Karnataka            | 6585.00                  | 5499.98                  | 6622.50                  | 5987.91                  | 7881.02                  | 4119.74                  |
| 2 4 Kerala                    | 2 4 Kerala               | 1313.12                  | 1372.41                  | 1369.67                  | 1389.32                  | 1499.38                  | 857.82                   |
| 2 5 Maharashtra               | 2 5 Maharashtra          | 5263.99                  | 4591.24                  | 4982.31                  | 4471.27                  | 5087.17                  | 2528.79                  |
| 2 6 Punjab                    | 2 6 Punjab               | 1109.24                  | 1367.39                  | 1109.24                  | 1265.90                  | 1081.74                  | 888.41                   |
| 2 7 Tamil Nadu                | 2 7 Tamil Nadu           | 5243.87                  | 4530.20                  | 3991.95                  | 3565.62                  | 4133.57                  | 2360.41                  |
| 2 8 Telangana                 | 2 8 Telangana            | 2282.65                  | 1871.57                  | 1827.50                  | 2205.80                  | 2133.45                  | 1665.19                  |
| 2 9 West Bengal               | 2 9 West Bengal          | 5967.49                  | 6046.42                  | 6975.84                  | 5359.46                  | 5640.00                  | 3985.82                  |
| Sub Total                     | Sub Total                | 34301.13                 | 32498.51                 | 33538.08                 | 31803.02                 | 33604.10                 | 20504.87                 |
| D. Small States/UTs           | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      |
| 3 0 Andaman & Nicobar Islands | 7.23                     |                          | 5.31                     | 7.23                     | 3.48                     | 7.23                     | 3.89                     |
| 3 Chandigarh                  | 3 Chandigarh             | 6.12                     | 7.35                     | 13.82                    | 5.79                     | 9.51                     | 6.65                     |
| 3 Dadra &Nagar Haveli         | 3 Dadra &Nagar Haveli    | 22.40                    | 23.46                    | 22.00                    | 38.51                    | 52.74                    | 32.62                    |
| 3 Daman &Diu                  | 3 Daman &Diu             | 2.69                     | 1.73                     | 3.05                     | 1.97                     | 3.05                     | 0.90                     |
| 3 Delhi                       | 3 Delhi                  | 230.00                   | 118.19                   | 200.85                   | 118.77                   | 161.00                   | 57.85                    |
| 4 3 Lakshadweep               | 4 3 Lakshadweep          | 6.91                     | 9.37                     | 12.13                    | 5.33                     | 12.13                    | 3.07                     |
| 5 3 Puducherry                | 5 3 Puducherry           | 30.35                    | 22.96                    | 26.93                    | 21.92                    | 27.42                    | 13.47                    |
| 6 Sub Total                   | 6 Sub Total              | 305.70                   | 188.37                   | 286.01                   | 195.76                   | 273.08                   | 118.45                   |
| Grand Total                   | Grand Total              | 203981.09                | 177703.85                | 196337.70                | 170872.18                | 192974.53                | 113757.89                |

## Note:

- 1)  SPIP stands for State Programme Implementation Plan.
- 2) Expenditure is inclusive of previous year's unspent balance, Central grant and State share and it is updated upto 31.12.2016.
- 3) The above figures are as per FMR submitted by the States/UTs.