Lok Sabha Question No. 4554 (UNSTARRED), answered on 2019-07-19
Subject: Nirbhaya Fund
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Geetha Viswanath Vanga, Manickam Tagore B, Margani Bharat

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO. 4554

TO BE ANSWERED ON 19.07.2019

## NIRBHAYA FUND

## 4554.  SHRIMATI VANGA GEETHA VISWANATH: SHRI MANICKAM TAGORE B.: SHRI MARGANI BHARAT:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) whether the funds allocated under Nirbhaya Scheme have not been optimally utilized and are lying unutilized by several State Governments and if so, the details of such States along with the funds allocated, sanctioned and utilized by States during the last five years and the current year, State/UT-wise including Andhra Pradesh and Telangana;
- (b) whether the Government has taken steps to urge State Governments for optimum utilization of funds provided under the scheme and if so, the details thereof;
- (c) whether  the  Government  has  taken  steps  to  relax  the  norms/guidelines  for  payment  of compensation to victims and their dependent families and if so, the details thereof and if not, the reasons therefor; and
- (d) if  so,  the  number  of  such  cases  registered,  compensation  paid,  under  consideration  and rejected during the last five years and the current year, State/ UT-wise?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI SMRITI ZUBIN IRANI)

- (a) & (b): The Nirbhaya Fund Framework provides for a non-lapsable corpus fund for safety and security  of  women  to  be  administered  by  the  Department  of  Economic  Affairs  (DEA)  of  the Ministry of Finance (MoF) of the Government of India. Further, it provides for an Empowered Committee (EC) of officers chaired by the Secretary, Ministry of Women & Child Development (MWCD) to appraise and recommend proposals to be funded under this framework. It also provides for the concerned Ministry/ Department to seek approval of the designated competent financial  authority,  as  well  as  of  the  DEA  for  funding  of  such  proposals  under  the  Nirbhaya Framework.  As  per  this  framework,  the  MoF  through  DEA  is  the  nodal  Ministry  for  any accretion into and withdrawal from the corpus, and the MWCD is responsible to review and monitor  the  progress  of  sanctioned  projects/  schemes  in  conjunction  with  the  concerned Central Ministries/ Departments. Budget allocations against approved projects are made in the budget  of  the  respective  Ministries/  Departments  through  Demands  or  Supplementary Demands for Grants.

As such, in accordance with the Nirbhaya framework guidelines, the EC and the MWCD have been reviewing the progress of sanctioned projects/ schemes in conjunction with the concerned Central Ministries/ Departments with the aim to ensure proper and expeditious utilisation  of  Nirbhaya  Fund  for  improving  safety  and  security  of  women  and  the  girl  child. Further, as per this framework, monitoring and reporting mechanisms are mandated at State/ UT level as well as at the level of the concerned Central Ministries/ Departments. The projects appraised  by  the  EC  are  at  various  stages  of  implementation  having  staggered  gestation periods for completion of the projects.

The State/UT-wise details  of  fund  allocation  and  utilization  under  Nirbhaya  Fund during  the  last  five  years  and  the  current  year,  as  received  from  concerned  implementing agencies is at Annexure.

- (c) & (d): Central Victim Compensation Fund (CVCF) has been funded under the Framework of Nirbhaya Fund to support States/ UTs for their Victim Compensation Scheme. The total cost of the project appraised by EC is Rs.200.00 Cr. The CVCF is a one-time grant of top-up funds to the States/UTs subsequent to the directions of Hon'ble Supreme Court. Funds were released to  States/UTs  in  2016-17.  No  further  activity  remains  on  part  of  the  central  government. Further, Hon'ble Supreme Court vide order dated 11.05.2018 had directed all States/UTs to modify  their  victim  compensation  scheme  in  terms  of  the  scheme  prepared  by  the  National Legal Services Authority.

As 'Police' and 'Public Order' are State subjects under the Seventh Schedule to the Constitution  of  India,  the  State  Governments/  UTs  are  responsible  for  registration  and investigation  of  crimes  under  the  Code  of  Criminal  Procedure,  as  well  as  grant  of  financial assistance/ compensation to victims. Details on number of victims and their dependent families who have been paid compensation are not maintained centrally.

********

Project  wise  details  of  funds  allocated  (funds  released)  to  States  /  UTs  for  projects  being  taken  under Nirbhaya Scheme

## Ministry of Home Affairs

Project  wise  details  of  funds  allocated  (funds  released)  to  States  /  UTs  for  projects  being  taken under Nirbhaya Scheme by Ministry of Home Affairs.

## 1. Emergency Response Support System (ERSS)

| Sl.   |                   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Utilization          |
|-------|-------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|----------------------|
| No .  | State/UT          | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       | Certificate received |
| 1     | ANDHRA PRADESH    | 0.00                          | 0.00                          | 980.50                        | 0.00                          | 0.00                          | 667.12               |
| 2     | ARUNACHAL PRADESH | 0.00                          | 0.00                          | 539.32                        | 0.00                          | 0.00                          | 204.03               |
| 3     | ASSAM             | 0.00                          | 0.00                          | 793.93                        | 0.00                          | 0.00                          | 0.00                 |
| 4     | BIHAR             | 0.00                          | 0.00                          | 1229.60                       | 0.00                          | 0.00                          | 0.00                 |
| 5     | CHHATTISGARH      | 0.00                          | 0.00                          | 743.31                        | 0.00                          | 0.00                          | 0.00                 |
| 6     | GOA               | 0.00                          | 0.00                          | 532.41                        | 0.00                          | 0.00                          | 221.00               |
| 7     | GUJARAT           | 0.00                          | 0.00                          | 1187.41                       | 0.00                          | 0.00                          | 0.00                 |
| 8     | HARYANA           | 0.00                          | 0.00                          | 868.5                         | 0.00                          | 0.00                          | 0.00                 |
| 9     | HIMACHAL PRADESH  | 0.00                          | 0.00                          | 471.83                        | 0.00                          | 0.00                          | 128.24               |
| 10    | JAMMU & KASHMIR   | 0.00                          | 0.00                          | 701.12                        | 0.00                          | 0.00                          | 324.58               |
| 11    | JHARKHAND         | 0.00                          | 0.00                          | 0.00                          | 937.89                        | 0.00                          | 0.00                 |
| 12    | KARNATAKA         | 0.00                          | 0.00                          | 948.71                        | 0.00                          | 0.00                          | 530.00               |
| 13    | KERALA            | 0.00                          | 0.00                          | 733.27                        | 0.00                          | 0.00                          | 337.00               |
| 14    | MADHYA PRADESH    | 0.00                          | 0.00                          | 0.00                          | 1418.71                       | 0.00                          | 0.00                 |
| 15    | MAHARASHTRA       | 0.00                          | 0.00                          | 0.00                          | 1284.66                       | 0.00                          | 0.00                 |
| 16    | MANIPUR           | 0.00                          | 0.00                          | 446.53                        | 0.00                          | 0.00                          | 0.00                 |
| 17    | MEGHALAYA         | 0.00                          | 0.00                          | 463.39                        | 0.00                          | 0.00                          | 0.00                 |
| 18    | MIZORAM           | 0.00                          | 0.00                          | 438.09                        | 0.00                          | 0.00                          | 389.00               |
| 19    | NAGALAND          | 0.00                          | 0.00                          | 487.86                        | 0.00                          | 0.00                          | 209.84               |
| 20    | ODISHA            | 0.00                          | 0.00                          | 948.71                        | 0.00                          | 0.00                          | 0.00                 |
| 21    | PUNJAB            | 0.00                          | 0.00                          | 928.48                        | 0.00                          | 0.00                          | 300.00               |
| 22    | RAJASTHAN         | 0.00                          | 0.00                          | 1013.03                       | 0.00                          | 0.00                          | 1011.00              |
| 23    | SIKKIM            | 0.00                          | 0.00                          | 0.00                          | 428.33                        | 0.00                          | 0.00                 |
| 24    | TELENGANA         | 0.00                          | 0.00                          | 957.15                        | 0.00                          | 0.00                          | 25.00                |
| 25    | TAMIL NADU        | 0.00                          | 0.00                          | 965.58                        | 0.00                          | 0.00                          | 600.00               |
| 26    | TRIPURA           | 0.00                          | 0.00                          | 438.09                        | 0.00                          | 0.00                          | 0.00                 |
| 27    | UTTAR PRADESH     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 1200.00                       | 0.00                 |
| 28    | UTTARAKHAND       | 0.00                          | 0.00                          | 662.29                        | 0.00                          | 0.00                          | 407.87               |
| 29    | WEST BENGAL       | 0.00                          | 0.00                          | 878.05                        | 0.00                          | 0.00                          | 0.00                 |
| 30    | A & N ISLANDS     | 0.00                          | 0.00                          | 314.58                        | 0.00                          | 0.00                          | 147.05               |
| 31    | CHANDIGARH        | 0.00                          | 0.00                          | 401.52                        | 0.00                          | 0.00                          | 198.49               |
| 32    | D & N HAVELI      | 0.00                          | 0.00                          | 0.00                          | 250.00                        | 0.00                          | 158.00               |
| 33    | DAMAN & DIU       | 0.00                          | 0.00                          | 0.00                          | 250.00                        | 0.00                          | 0.00                 |
| 34    | DELHI (UT)        | 0.00                          | 0.00                          | 2400.00                       | 0.00                          | 0.00                          | 0.00                 |
| 35    | LAKSHADWEEP       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 296.71                        | 0.00                 |
| 36    | PUDUCHERRY        | 0.00                          | 0.00                          | 323.41                        | 0.00                          | 0.00                          | 98.16                |

(inRs.lakh)

## 2. Safe City projects in 8 cities

(inRs.lakh)

| Sl.   |               | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   |
|-------|---------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| No .  | State/UT      | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |
| 1     | GUJARAT       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 5155.00                       |
| 2     | KARNATAKA     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 16726.00                      |
| 3     | MAHARASHTRA   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 8747.00                       |
| 4     | TELENGANA     | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 8314.00                       |
| 5     | TAMIL NADU    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 16937.00                      |
| 6     | UTTAR PRADESH | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 6289.00                       |
| 7     | WEST BENGAL   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 4757.00                       |
| 8     | DELHI (UT)    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 6467.00                       |

Utilization Certificate is not due.

## 3. Strengthening State Forensic Science Laboratories in 13 States/UT

(inRs. lakh)

| Sl. No.   |                  | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   |
|-----------|------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
|           | State/UT         | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |
| 1.        | HIMACHAL PRADESH | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 359.00                        |
| 2.        | JAMMU & KASHMIR  | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 173.50                        |
| 3.        | MADHYA PRADESH   | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 433.00                        |
| 4.        | MAHARASHTRA      | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 2685.00                       |
| 5.        | MANIPUR          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 235.50                        |
| 6.        | MIZORAM          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 209.50                        |
| 7.        | PUNJAB           | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 399.00                        |
| 8.        | RAJASTHAN        | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 314.00                        |
| 9.        | TAMIL NADU       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 244.00                        |
| 10.       | TRIPURA          | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 50.00                         |
| 11.       | UTTAR PRADESH    | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 775.00                        |
| 12.       | WEST BENGAL      | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 239.00                        |
| 13.       | DELHI (UT)       | 0.00                          | 0.00                          | 0.00                          | 0.00                          | 330.00                        |

Utilization Certificate is not due.

## 4. Central Victim Compensation Fund (CVCF)

| Sl. No.   |                   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Allocation (funds released)   | Utilization Certificate received   |
|-----------|-------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|------------------------------------|
|           | State/UT          | 2014-15                       | 2015-16                       | 2016-17                       | 2017-18                       | 2018-19                       |                                    |
| 1         | ANDHRA PRADESH    | 0.00                          | 0.00                          | 662.00                        | 0.00                          | 0.00                          | 146.89                             |
| 2         | ARUNACHAL PRADESH | 0.00                          | 0.00                          | 33.00                         | 0.00                          | 0.00                          | 0.00                               |
| 3         | ASSAM             | 0.00                          | 0.00                          | 860.00                        | 0.00                          | 0.00                          | 305.06                             |
| 4         | BIHAR             | 0.00                          | 0.00                          | 722.00                        | 0.00                          | 0.00                          | 697.00                             |
| 5         | CHHATTISGARH      | 0.00                          | 0.00                          | 685.00                        | 0.00                          | 0.00                          | 0.00                               |
| 6         | GOA               | 0.00                          | 0.00                          | 50.00                         | 0.00                          | 0.00                          | 0.00                               |
| 7         | GUJARAT           | 0.00                          | 0.00                          | 390.00                        | 0.00                          | 0.00                          | 118.50                             |
| 8         | HARYANA           | 0.00                          | 0.00                          | 550.00                        | 0.00                          | 0.00                          | 375.00                             |
| 9         | HIMACHAL PRADESH  | 0.00                          | 0.00                          | 120.00                        | 0.00                          | 0.00                          | 16.30                              |
| 10        | JAMMU & KASHMIR   | 0.00                          | 0.00                          | 170.00                        | 0.00                          | 0.00                          | 0.00                               |
| 11        | JHARKHAND         | 0.00                          | 0.00                          | 450.00                        | 0.00                          | 0.00                          | 405.33                             |
| 12        | KARNATAKA         | 0.00                          | 0.00                          | 995.00                        | 0.00                          | 0.00                          | 550.00                             |
| 13        | KERALA            | 0.00                          | 0.00                          | 760.00                        | 0.00                          | 0.00                          | 0.00                               |
| 14        | MADHYA PRADESH    | 0.00                          | 0.00                          | 2180.00                       | 0.00                          | 0.00                          | 483.50                             |
| 15        | MAHARASHTRA       | 0.00                          | 0.00                          | 1765.00                       | 0.00                          | 0.00                          | 0.00                               |
| 16        | MANIPUR           | 0.00                          | 0.00                          | 34.00                         | 0.00                          | 0.00                          | 0.00                               |
| 17        | MEGHALAYA         | 0.00                          | 0.00                          | 50.00                         | 0.00                          | 0.00                          | 0.00                               |
| 18        | MIZORAM           | 0.00                          | 0.00                          | 48.00                         | 0.00                          | 0.00                          | 43.68                              |
| 19        | NAGALAND          | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00                               |
| 20        | ODISHA            | 0.00                          | 0.00                          | 1060.00                       | 0.00                          | 0.00                          | 0.00                               |
| 21        | PUNJAB            | 0.00                          | 0.00                          | 410.00                        | 0.00                          | 0.00                          | 0.00                               |
| 22        | RAJASTHAN         | 0.00                          | 0.00                          | 1545.00                       | 0.00                          | 0.00                          | 0.00                               |
| 23        | SIKKIM            | 0.00                          | 0.00                          | 23.00                         | 0.00                          | 0.00                          | 0.00                               |
| 24        | TELENGANA         | 0.00                          | 0.00                          | 590.00                        | 0.00                          | 0.00                          | 0.00                               |
| 25        | TAMIL NADU        | 0.00                          | 0.00                          | 565.00                        | 0.00                          | 0.00                          | 0.00                               |
| 26        | TRIPURA           | 0.00                          | 0.00                          | 115.00                        | 0.00                          | 0.00                          | 0.00                               |
| 27        | UTTAR PRADESH     | 0.00                          | 0.00                          | 2810.00                       | 0.00                          | 0.00                          | 0.00                               |
| 28        | UTTARAKHAND       | 0.00                          | 0.00                          | 125.00                        | 0.00                          | 0.00                          | 124.54                             |
| 29        | WEST BENGAL       | 0.00                          | 0.00                          | 1265.00                       | 0.00                          | 0.00                          | 20.00                              |
| 30        | A & N ISLANDS     | 0.00                          | 0.00                          | 15.00                         | 0.00                          | 0.00                          | 0.00                               |
| 31        | CHANDIGARH        | 0.00                          | 0.00                          | 23.00                         | 0.00                          | 0.00                          | 62.34                              |
| 32        | D & N HAVELI      | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00                               |
| 33        | DAMAN & DIU       | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00                               |
| 34        | DELHI (UT)        | 0.00                          | 0.00                          | 880.00                        | 0.00                          | 0.00                          | 30.00                              |
| 35        | LAKSHADWEEP       | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 0.00                               |
| 36        | PUDUCHERRY        | 0.00                          | 0.00                          | 10.00                         | 0.00                          | 0.00                          | 6.00                               |

(inRs. Lakh)

Note : The CVCF has been released as one-time grant to States/UTs to support and supplement the Victim Compensation schemes in respective States/UTs. Expenditure from this fund is allowed to States/UTs only after consuming non-budgetary resource with them.

## 5. Projects by Delhi Police

- (a) Providing facility of social workers / counselors at the District and SubDivisional Police Station level in Delhi.
- (b) New building with women centric facilities for Special Unit for Women and Children (SPUWAC) and Special Unit for North-East Region (SPUNER) at Nanakpura, Delhi.
- (c) Various other activities under Delhi Police 'Safety of Women Scheme'.

(inRs. Lakh)

| Sl. No.   |          | Allocation   | Allocation   | Allocation   | Allocation   | Allocation   | Expenditure   |
|-----------|----------|--------------|--------------|--------------|--------------|--------------|---------------|
|           | State/UT | 2014-15      | 2015-16      | 2016-17      | 2017-18      | 2018-19      |               |
| 1         | Delhi    | 300.00       | 340.00       | 340.00       | 2890.00      | 1975.00      | 2061.00       |

The details of budget in respect of Scheme for Women Safety funded under 'Nirbhaya Fund' relating to Delhi Police are as under:

## (Rs. in Crore)

| 2017-18           | 2017-18   | 2017-18            | 2018-19           | 2018-19   | 2018-19            | 2019-20 (upto 30.6.2019)   | 2019-20 (upto 30.6.2019)   | 2019-20 (upto 30.6.2019)   |
|-------------------|-----------|--------------------|-------------------|-----------|--------------------|----------------------------|----------------------------|----------------------------|
| Budget allocation | Exp.      | Un- utilized funds | Budget allocation | Exp.      | Un- utilized funds | Budget allocation          | Exp.                       | Balance funds              |
| 28.90             | 6.72      | 22.18              | 19.75             | 6.27      | 13.48              | 11.09                      | 0.43*                      | 10.15                      |

*Bills for Rs.51 lakh are under process.

## 6. Cyber Crime Prevention against Women & Children (CCPWC)

| Sl. No.   | State/UT          |         |         |           |              |           |         | Utilizatio n   |
|-----------|-------------------|---------|---------|-----------|--------------|-----------|---------|----------------|
| Sl. No.   | State/UT          | 2014-15 | 2015-16 | 2016-17   | 2017-18      | 2018-19   | 2019-20 | Certificat     |
| 1         | ANDHRA PRADESH    | 0.00    | 0.00    | 0.00      | 442.50       | 0.00      | 0.00    | 0.00           |
| 2         | ARUNACHAL PRADESH | 0.00    | 0.00    | 0.00      | 164.55       | 0.00      | 0.00    | 0.00           |
| 3         | ASSAM             | 0.00    | 0.00    | 0.00      | 418.70       | 0.00      | 0.00    | 0.00           |
| 4         | BIHAR             | 0.00    | 0.00    | 0.00      | 247.00       | 0.00      | 60.30   | 0.00           |
| 5         | CHHATTISGARH      | 0.00    | 0.00    | 0.00      | 259.10       | 0.00      | 0.00    | 0.00           |
| 6         | GOA               | 0.00    | 0.00    | 0.00      | 162.60       | 0.00      | 0.00    | 0.00           |
| 7         | GUJARAT           | 0.00    | 0.00    | 0.00      | 271.90       | 0.00      | 0.00    | 0.00           |
| 8         | HARYANA           | 0.00    | 0.00    | 0.00      | 253.37       | 0.00      | 0.00    | 0.00           |
| 9         | HIMACHAL PRADESH  | 0.00    | 0.00    | 0.00      | 165.00       | 0.00      | 3.55    | 0.00           |
| 10        | JAMMU & KASHMIR   | 0.00    | 0.00    | 0.00      | 169.80       | 0.00      | 0.00    | 0.00           |
| 11        | JHARKHAND         | 0.00    | 0.00    | 0.00      | 181.92       | 0.00      | 0.00    | 0.00           |
| 12        | KARNATAKA         | 0.00    | 0.00    | 0.00      | 446.10       | 0.00      | 0.00    | 0.00           |
| 13        | KERALA            | 0.00    | 0.00    | 0.00      | 435.00       | 0.00      | 0.00    | 0.00           |
| 14        | MADHYA PRADESH    | 0.00    | 0.00    | 0.00      | 285.25       | 0.00      | 0.00    | 0.00           |
| 15        | MAHARASHTRA       | 0.00    | 0.00    | 0.00      | 458.40       | 0.00      | 0.00    | 0.00           |
| 16        | MANIPUR           | 0.00    | 0.00    | 0.00      | 162.75       | 0.00      | 0.00    | 0.00           |
| 17        | MEGHALAYA         | 0.00    | 0.00    | 0.00      | 162.00       | 0.00      | 0.00    | 0.00           |
| 18        | MIZORAM           | 0.00    | 0.00    | 0.00      | 162.00       | 0.00      | 0.00    | 0.00           |
| 19        | NAGALAND          | 0.00    | 0.00    | 0.00      | 162.75       | 0.00      | 0.00    | 0.00           |
| 20        | ODISHA            | 0.00    | 0.00    | 0.00      | 261.82       | 0.00      | 0.00    | 0.00           |
| 21        | PUNJAB            | 0.00    | 0.00    | 0.00      | 254.52       | 0.00      | 0.00    | 0.00           |
| 22        | RAJASTHAN         | 0.00    | 0.00    | 0.00      | 441.07       | 0.00      | 0.00    | 0.00           |
| 23        | SIKKIM            | 0.00    | 0.00    | 0.00      | 162.00       | 0.00      | 0.00    | 0.00           |
| 24        | TELENGANA         | 0.00    | 0.00    | 0.00      | 433.95       | 0.00      | 0.00    | 0.00           |
| 25        | TAMIL NADU        | 0.00    | 0.00    | 0.00      | 299.50       | 0.00      | 0.00    | 0.00           |
| 26        | TRIPURA           | 0.00    | 0.00    | 0.00      | 163.50       | 0.00      | 0.00    | 0.00           |
| 27        | UTTAR PRADESH     | 0.00    | 0.00    | 0.00      | 470.85       | 0.00      | 0.00    | 0.00           |
| 28        | UTTARAKHAND       | 0.00    | 0.00    | 0.00      | 165.98       | 0.00      | 0.00    | 0.00           |
| 29        | WEST BENGAL       | 0.00    | 0.00    | 0.00      | 431.75       | 0.00      | 0.00    | 0.00           |
| 30        | A & N ISLANDS     | 0.00    | 0.00    | 0.00      | 0.00         | 0.00      | 161.75  | 0.00           |
| 31        | CHANDIGARH        | 0.00    | 0.00    | 0.00      | 0.00         | 0.00      | 160.75  | 0.00           |
| 32        | D & N HAVELI      | 0.00    | 0.00    | 0.00      | 160.00       | 0.00      | 0.00    | 0.00           |
| 33        | DELHI (UT)        | 0.00    | 0.00    | 0.00      |              | 0.00      | 0.00    | 0.00           |
| 34        | DAMAN & DIU       | 0.00    | 0.00    |           | 160.00       |           | 0.00    | 0.00           |
| 35        | LAKSHADWEEP       | 0.00    | 0.00    | 0.00      | 251.12       | 0.00 0.00 | 148.00  | 0.00           |
| 36        | PUDUCHERRY        | 0.00    | 0.00    | 0.00 0.00 | 12.00 162.75 | 0.00      | 0.00    | 0.00           |

(inRs. Lakh)

## Ministry of Women and Child Development

## 1. One Stop Centre Scheme

|   Sl. No. | States/UTs                |   2015-16 | 2016-17   | 2017-18   |   2018-19 |   2019-20 |   Utilisation |
|-----------|---------------------------|-----------|-----------|-----------|-----------|-----------|---------------|
|         1 | Andaman & Nicobar Islands |     13.19 | --        | 31.21     |     36.88 |     15    |         44.4  |
|         2 | Andhra Pradesh            |     13.19 | 268.97    | 330.14    |    390.63 |    165.05 |        612.3  |
|         3 | Arunachal Pradesh         |     13.19 | 28.41     | 53.20     |    782.02 |    105.03 |         94.8  |
|         4 | Assam                     |     38.84 | 75.65     | --        |    786.95 |    300.09 |        200.11 |
|         5 | Bihar                     |     13.19 | 198.90    | --        |    308.32 |    390.12 |          0    |
|         6 | Chandigarh                |     13.19 | --        | --        |      9.31 |     15    |         13.19 |
|         7 | Chhattisgarh              |     48.3  | 734.27    | 167.04    |    662.44 |    405.12 |        905.94 |
|         8 | Dadra Nagar Haveli        |     43.37 | --        | 43.41     |      0.5  |      0    |          0    |
|         9 | Daman & Diu               |     45.88 | --        | 0.00      |      0    |      0    |          1    |
|        10 | Goa                       |     45.88 | 19.41     | 10.85     |      4.92 |     15    |         19.04 |
|        11 | Gujarat                   |     45.88 | 38.82     | 127.15    |    562.7  |    150.05 |         46.95 |
|        12 | Haryana                   |     36.41 | 116.48    | 38.30     |    479.61 |    270.08 |        159.29 |
|        13 | Himachal Pradesh          |     37.68 | --        | 15.00     |    101.19 |     15    |         52.69 |
|        14 | Jammu & Kashmir           |     45.88 | 95.65     | 87.52     |    150.2  |      0    |          0    |
|        15 | Jharkhand                 |     10.26 | 56.82     | 18.47     |    704.37 |    285.09 |         67.09 |
|        16 | Karnataka                 |     45.88 | 85.24     | 62.74     |    594.44 |    300.09 |         43.34 |
|        17 | Kerala                    |     45.08 | 113.65    | 11.80     |    283.32 |     15    |         41    |
|        18 | Madhya Pradesh            |     45.88 | 773.04    | 131.27    |   1123.91 |    630.19 |        950.19 |
|        19 | Maharashtra               |     45.88 | 213.55    | 437.69    |    389.29 |    360.11 |          0    |
|        20 | Manipur                   |     12.89 | --        | --        |    357.22 |      0    |          0    |
|        21 | Meghalaya                 |     13.19 | 28.41     | 7.75      |    186.4  |    150.05 |         41.6  |
|        22 | Mizoram                   |     37.68 | --        | 61.41     |    272.65 |     15    |         99.1  |
|        23 | Nagaland                  |     45.88 | 55.41     | 80.41     |    454.87 |     30.09 |        193.39 |
|        24 | Odisha                    |     10.28 | 15.00     | 120.33    |    774.6  |     78.7  |        145.61 |
|        25 | Puducherry                |     37    | --        | 19.41     |     47.67 |      0    |          0    |
|        26 | Punjab                    |     43.82 | 97.07     | 335.87    |    526.33 |    135.04 |         27.43 |
|        27 | Rajasthan                 |     12.12 | 346.24    | 28.96     |    308.6  |    285.09 |        353.35 |
|        28 | Sikkim                    |     45.88 | --        | 30.17     |     39.23 |      0    |         76.59 |
|        29 | Tamil Nadu                |     45.88 | --        | 38.83     |   1139.95 |    447.98 |         45.88 |
|        30 | Telangana                 |     45.88 | 155.31    | 301.72    |    589.49 |    120.04 |        116.31 |
|        31 | Tripura                   |     45.88 | --        | --        |    269.01 |     60.02 |         45.88 |
|        32 | Uttar Pradesh             |     45.88 | 454.63    | 266.22    |   2228.3  |   1020.31 |        380.29 |
|        33 | Uttarakhand               |     13.19 | 58.24     | 138.86    |    272.25 |     60.02 |        210.29 |

(Rs. in lakh)

## 2. Universalisation of Women Helpline

(Rupees in Lakh)

| S. No   | States/UTs           | Year    | Year    | Year    | Year    | Year    | Year        |
|---------|----------------------|---------|---------|---------|---------|---------|-------------|
| S. No   | States/UTs           | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | Utilisation |
| 1       | Andaman & Nicobar    | 17.00   | 0       | 0       | 50.95   | 34.08   | 0.13        |
| 2       | Andhra Pradesh       | 51.58   | 0       | 0       | 60.60   | 34.08   | 106.5       |
| 3       | Arunachal Pradesh    | 49.70   | 0       | 59.50   | 81.36   | 34.08   | 169.2       |
| 4       | Assam                | 34.54   | 0       | 0       | 16.12   | 22.72   | 16.58       |
| 5       | Bihar                | 62.70   | 0       | 38.07   | 54.94   | 46.50   | 133.1       |
| 6       | Chandigarh           | 17.00   | 0       | 89.15   | 58.93   | 34.08   | 188.4       |
| 7       | Chhattisgarh         | 51.58   | 37.91   | 63.64   | 85.35   | 34.08   | 166.5       |
| 8       | Dadra & Nagar Haveli | 0       | 0       | 0       | 0       | 0       | 0           |
| 9       | Daman & Diu          | 17.00   | 0       | 34.08   | 0       | 34.08   | 3.64        |
| 10      | Goa                  | 27.90   | 0       | 0       | 0       | 0       | 0           |
| 11      | Gujarat              | 62.70   | 0       | 178.80  | 89.40   | 46.50   | 270.2       |
| 12      | Haryana              | 51.58   | 0       | 0       | 0       | 0       | 0           |
| 13      | Himachal Pradesh     | 49.70   | 0       | 0       | 0       | 0       | 0           |
| 14      | Jammu & Kashmir      | 51.58   | 0       | 0       | 33.82   | 34.08   | 51.33       |
| 15      | Jharkhand            | 34.54   | 0       | 0       | 0       | 0       | 0           |
| 16      | Karnataka            | 62.70   | 0       | 0       | 0       | 0       | 0           |
| 17      | Kerala               | 51.58   | 0       | 21.64   | 67.65   | 34.08   | 72.71       |
| 18      | Lakshdweep           | 0       | 0       | 0       | 0       | 0       | 0           |
| 19      | Madhya Pradesh       | 62.70   | 0       | 0       | 0       | 0       | 0           |
| 20      | Maharashtra          | 62.70   | 0       | 0       | 0       | 0       | 0           |
| 21      | Manipur              | 49.70   | 0       | 0       | 0       | 0       | 0           |
| 22      | Meghalaya            | 49.70   | 0       | 0       | 32.70   | 34.08   | 49.7        |
| 23      | Mizoram              | 51.08   | 0       | 85.20   | 85.20   | 34.08   | 187.5       |
| 24      | Nagaland             | 49.70   | 29.11   | 76.33   | 68.16   | 34.08   | 177.2       |
| 25      | NCT of Delhi         | 49.78   | 0       | 0       | 0       | 0       | 0           |
| 26      | Odisha               | 28.86   | 0       | 30.16   | 98.65   | 34.08   | 140.6       |
| 27      | Puducherry           | 0       | 0       | 0       | 51.08   | 0       | 0           |
| 28      | Punjab               | 28.86   | 0       | 0       | 27.19   | 34.08   | 21.97       |
| 29      | Rajasthan            | 62.70   | 0       | 0       | 0       |         | 0           |
| 30      | Sikkim               | 47.25   | 0       | 0       | 33.81   | 34.08   | 46.99       |
| 31      | Tamil Nadu           | 62.70   | 0       | 0       | 46.50   | 46.50   | 62.7        |
| 32      | Telangana            | 28.86   | 0       | 0       | 0       | 0       | 0           |
| 33      | Tripura              | 49.70   | 0       | 0       | 0       | 0       | 0           |
| 34      | Uttar Pradesh        | 62.70   | 0       | 40.11   | 88.54   | 46.50   | 0           |
| 35      | Uttarakhand          | 43.10   | 0       | 46.79   | 57.61   | 34.08   | 75.51       |
| 36      | West Bengal          | 62.70   | 0       | 0       | 0       | 0       | 0           |

3. Mahila Police Volunteer

(Rupees in lakh)

|   Sl. No. | States/UTs     |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   Utilisation |
|-----------|----------------|-----------|-----------|-----------|-----------|---------------|
|         1 | Andhra Pradesh |     75.82 |      0    |    445.57 |         0 |         75.82 |
|         2 | Chhattisgarh   |      0    |    715.55 |      0    |         0 |          0    |
|         3 | Gujarat        |      0    |     76.2  |      0    |         0 |          7.64 |
|         4 | Haryana        |    129.19 |      0    |      0    |         0 |         88.45 |
|         5 | Karnataka      |      0    |     56.13 |      0    |         0 |          0    |
|         6 | Madhya Pradesh |      0    |     30.18 |      0    |         0 |          0    |
|         7 | Mizoram        |      0    |     35.85 |      0    |         0 |          0    |
|         8 | Jharkhand      |      0    |      0    |      2.64 |         0 |          0    |

4.  Other States/UTs projects sponsored by Ministry of Women & Child Development

(inRs.lakh)

| Sl.   | State/UT       | Funds released   | Funds released   | Funds released   | Funds released   | Funds released   | Utilization   |
|-------|----------------|------------------|------------------|------------------|------------------|------------------|---------------|
| No.   |                | 2014-15          | 2015-16          | 2016-17          | 2017-18          | 2018-19          |               |
| 1     | MADHYA PRADESH | 0.00             | 0.00             | 0.00             | 104.70           | 0.00             | 0.00          |
| 2     | NAGALAND       | 0.00             | 0.00             | 0.00             | 255.60           | 0.00             | 0.00          |
| 3     | RAJASTHAN      | 0.00             | 0.00             | 23.04            | 253.44           | 194.49           | 108.89        |
| 4     | UTTARAKHAND    | 0.00             | 0.00             | 0.00             | 32.40            | 0.00             | 0.00          |

******