Lok Sabha Question No. 1037 (UNSTARRED), answered on 2020-02-07
Subject: Schemes for Welfare of Women and Children
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Ramcharan Bohra, Kunwar Danish Ali, Chinta Anuradha, Kani K. Navas

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA

## UNSTARRED QUESTION NO. 1037 TO BE ANSWERED ON 07.02.2020

## SCHEMES FOR WELFARE OF WOMEN AND CHILDREN

1037.  SHRI RAMCHARAN BOHRA: KUNWAR DANISH ALI: SHRIMATI CHINTA ANURADHA: SHRI K. NAVASKANI:

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

- a) the details of ongoing central schemes implemented by the Government for the welfare of women and children  across the country during the last five years and the current year, scheme-wise, State/UT-wise including Uttar Pradesh and Tamil Nadu;
- b) the  details  of  funds  allocated,  approved,  released,  sanctioned  and  utilized  under  these schemes during the said period, year  -wise, State/UT-wise including Uttar Pradesh and Tamil Nadu;
- c) whether the Government has set any mechanism in place to ensure effective implementation of the said schemes and if so, the details thereof and if not, the reasons therefor;
- d) whether the State Government has submitted any proposal regarding this and if so,  the details thereof along with the action taken by the Government on the said proposals so far;
- e) whether  the  Government  has  proposed  to  implement  self  help  schemes  in  order  to empower women and if so, the details thereof along with the methodology employed to create awareness regarding the existence of said schemes for their  welfare; and
- f) whether  the  Government  is  planning  to  involve  celebrities  for  endorsement  of  these schemes to reach the targeted beneficiaries and if so, the details thereof ?

## ANSWER

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

- (a):    The  Ministry  of  Women  and  Child  Development  is  implementing  two  Centrally  Sponsored Umbrella schemes - Umbrella Integrated Child Development Services  (ICDS) and  Mission for Empowerment and Protection for Women across the country, including Uttar Pradesh and Tamil Nadu. The brief details of major schemes are as under:
1. Umbrella ICDS :
- i. The  Anganwadi  Services  Scheme  is  a  unique  programme  for  early  childhood  care  and development.  It  offers  a  package  of  six  services, viz .  Supplementary  Nutrition,  PreSchool  Non-Formal  Education,  Nutrition  and  Health  Education,  Immunization,  Health Check-Up and Referral Services. The beneficiaries under the Scheme are children in the age group of 0-6 years, pregnant women and lactating mothers.
- ii. Poshan Abhiyaan (National Nutrition Mission) targets to reduce the level of stunting, undernutrition,  anemia  and  low  birth  weight  babies  by  reducing  mal-nutrition/under  nutrition, anemia among young children as also, focus on adolescent girls, pregnant women and lactating mothers.
- iii. Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY)  scheme  provides  cash  incentive amounting to Rs.5,000/- in three installments directly to the Bank/Post Office Account of Pregnant Women and Lactating Mother(PW&LM) in DBT Mode during pregnancy and lactation in response to individual fulfilling specific conditions.
- iv. Scheme for Adolescent Girls aims at out of school girls in the age group 11-14, to empower and improve their social status through nutrition, life skills and home skills. The scheme has nutritional  and  non  nutritional  components  which  include  nutrition;  iron  and  folic  acid supplementation;  health  check  up  and  referral  service;  nutrition  and  health  education; mainstreaming out of school girls to join  formal  schooling  bridge  course/  skill  training;  life skill education, home management etc,; counselling/ guidance on accessing public services.
- v. National Creche Scheme provides day care facilities to children of age group of 6 months to 6 years of working women. The facilities are provided for seven and half hours a day for 26 days  in  a  month.  Children  are  provided  with  supplementary  nutrition,  early  childcare education, and health and sleeping facilities.
- vi. Child Protection Services Scheme aims to contribute to the improvement and well-being of children  in  difficult  circumstances,  as  well  as,  reduction  of  vulnerabilities  to  situation  and actions that leads to abuse, neglect, exploitation, abandonment and separation of children from  parent.  The  Scheme  aims  to  spread  awareness  regarding  the  ways  and  means  to prevent all children from child abuse of any kind including child sexual abuse.

## 2. Mission for Empowerment and Protection for Women :

- vii. Mahila Shakti Kendra scheme empowers rural women through community participation by involvement of Student Volunteers. The scheme is envisaged to work at various levels and at  the  national  and  state  level  technical  support  to  the  respective  government  on  issues related to women is provided.
- viii. Swadhar Greh scheme targets women victims of unfortunate circumstances who are in need of institutional support for rehabilitation so that they can lead their life with dignity.
- ix. Ujjawala is a comprehensive scheme with the objective to prevent trafficking of women and children for commercial sexual exploitation, to facilitate rescue victims and placing them in safe  custody,  to  provide  rehabilitation  services  by  providing  basic  amenities/needs,  to facilitate reintegration of victims into the family and society, to facilitate repatriation of cross border victims.
- x. Working Women Hostel aims at providing safe and affordable accommodation to working women. These hostels have day care facility for the children of inmates too. The Ministry provides financial support for establishing such hostels by NGOs or State Governments.
- xi. Beti Bachao Beti Padhao (BBBP) scheme is a tri-ministerial initiative of Ministries of Women and Child Development, Health & Family Welfare and Human Resource Development with a focus on awareness and advocacy campaign for changing mindsets, multi-sectoral action in select districts, enabling girls' education and effective enforcement of Pre-Conception & Pre Natal Diagnostic Techniques (PC&PNDT) Act. The specific objectives of the scheme is to address  declining  Child  Sex  Ratio  (CSR)  by  preventing  gender  biased  sex  selective elimination;  ensuring  survival  and  protection  of  the  girl  child  and  ensuring  education  and participation of the girl child.
- xii. One Stop Centre (OSC) facilitates access to an integrated range of services including police, medical, legal, psychological support and temporary shelter to women affected by violence. The Scheme is funded through the Nirbhaya Fund.
- xiii.  Women  Helpline  Scheme  is  being  implemented  since  1st  April,  2015  to  provide  24  hours emergency and non-emergency response to women affected by  violence through referral and information about women related government schemes/programmes across the country through a single uniform number (181).
- xiv.  Mahila Police Volunteers (MPVs) Scheme is being implemented by the Ministry of Women and  Child  Development  in  collaboration  with  the  Ministry  of  Home  Affairs.  It  envisages engagement of Mahila Police Volunteers in States/UTs who act as a link between police and community and facilitates women in distress.

(b) : The details of Scheme-wise and State/UT-wise funds released and utilized in these schemes during  the  last  five  years,  including  the  States  of  Uttar  Pradesh  and  Tamil  Nadu  are  given  in Annexure-I.

(c) and (d) :    The  Ministry  has  issued  detailed  guidelines  for  each  scheme  which  inter-alia include explicit information about institutional structure, implementation modalities, target beneficiaries,  fund  flow  and  disbursal  mechanism,  monitoring  and  evaluation  mechanism  and grievance  redressal  mechanism.  The  proposals  from  the  State  Governments,  as  and  when received,  under  various  schemes  are  considered  as  per  guidelines  of  those  schemes.  The schemes  have  inbuilt  monitoring  mechanism.  The  Ministry  has  also  developed  web  based Management and Information (MIS) Software to monitor implementation of various schemes such as  PMMVY,  POSHAN  Abhiyaan,  and  Anganwadi  Services.  PMMVY  is  monitored  through PMMVY-CAS and Poshan Abhiyaan and Anganwadi Services through ICDS -CAS. Monitoring of the  other  schemes  is  undertaken  through  meetings  and  video  conferences  with  the  officials  of State Governments/UT.  Ministry  officials undertake  field visits to ascertain the status of implementation of the schemes.

(e) and (f) : No such proposal is at present under consideration in the Ministry.

******

## Annexure-I (i)

Statement referred to in reply of Part (a) to (f) of Lok Sabha Unstarred Question No. 1037 regarding 'Schemes for Welfare of Women and Children' by Shri Ramcharan Bohra, Kumwar Danish Ali, Shrimati Chinta Anuradha and Shri K. Navaskani due for reply on 07.02.2020

## State-wise and Year-wise Release and Utilisation under Anganwadi Services

(Rupees in Lakhs)

| Sl.   | State/UTs         | 2014-15         | 2014-15                                      | 2015-16            | 2015-16                                      | 2016-17            | 2016-17                   | 2017-18          | 2017-18                      | 2017-18          | 2018-19           | 2018-19           | 2018-19        | 2019-20          | 2019-20           | 2019-20   |
|-------|-------------------|-----------------|----------------------------------------------|--------------------|----------------------------------------------|--------------------|---------------------------|------------------|------------------------------|------------------|-------------------|-------------------|----------------|------------------|-------------------|-----------|
| No.   | State/UTs         | Funds released  | Exp Reported by States including state share | Funds released     | Exp Reported by States including state share | APIP Approved      | Funds released            | Funds Utilized   | APIP Approved Funds released | Funds Utilized   | APIP Approved     | Funds released    | Funds Utilized | APIP Approved    | Funds released    |           |
| 1     | ANDHRA PRADESH    | 99446.78        | 93831.15 68818.48                            | 98148.45           |                                              | 69520.8 56387.46   | 41773.75                  | 64398.61         | 58474.18                     | 51432.35         | 75366.38          | 70988.53          | 36412.22       | 81270.6          | 66326.75          |           |
| 2     | BIHAR             | 116266.84       | 108487.64                                    | 102372.56          | 144090.04                                    | 118385.96          | 98099.36 76018.9          | 103964.63        | 92217.01                     | 84184.19         | 135147.85         | 115848.7          | 74301.2        | 144152.87        | 112822.17         |           |
| 3     | CHHATTISHGARH     | 51703.52        | 42471.39                                     | 51151.54           | 64376.96                                     | 46771.53 41939.9   | 47251                     | 48603.84         | 56762.73                     | 51005.42         | 54633.59          | 54868.36          | 20252.58       | 67220.87         | 42551.62          |           |
| 4     | GOA               | 2617.25         | 2283.06                                      | 1228.04            | 2715.22                                      | 1425.11 1067.7     | 1049.11                   | 1567.16          | 1649.6                       | 1524.12          | 1717.49           | 1660.28           | 844.9          | 1909.88          | 1554.69           |           |
| 5     | GUJARAT           | 48886.15        | 9287.74                                      | 64185.05           | 98608.32                                     | 51689.62 69417.36  | 73684.52                  | 56894.37         | 62275.13                     | 57688.15         | 61730.48          | 63148.37          | 23392.34       | 71652.67         | 44518.68          |           |
| 6     | HARYANA           | 31158.68        | 22637.61                                     | 16081.19 26580.94  |                                              | 22681.84 20871.79  | 16779                     | 22888.16         | 20914.78                     | 14253.51         | 21468.83          | 21131.73          | 4195.22        | 26545.95         | 18010.87          |           |
| 7     | JHARKHAND         | 46904.3         | 53529.33                                     | 46217.72 57446.15  |                                              | 47432.16 48163.54  | 36734.13                  | 47463.03         | 42081.45                     | 33505.34         | 49428.29          | 51573.37          | N/A            | 58230.22         | 36392.48          |           |
| 8     | KARNATAKA         | 82856.77        | 92022.3                                      | 96394.53           | 154998.7                                     | 78333.43 53686.59  | 69674.17                  | 80138.54         | 92834.76                     | 88029.57         | 82557.01          | 91901.57          | 38759.92       | 98521.79         | 64045.37          |           |
| 9     | KERALA            | 24726.35        | 19396.83 28554.27                            | 58765.87           | 28537                                        | 34357.05           | 35080.15                  | 31102.77         | 32460.32                     | 29080.98         | 28524.51          | 31092.42          | 13006.73       | 36521.12         | 31681.75          |           |
| 10    | MADHYA PRADESH    | 122544.6        | 100024.79                                    | 108673.52          | 196464.4                                     | 105073.35 110506.5 | 108089.5                  | 108682.66        | 116645.68                    | 108667.43        | 119933.6          | 116552.92         | 65209.8        | 144676.41        | 120670.35         |           |
| 11    | MAHARASHTRA       | 90781.88        | 20321.52 104166.66                           | 107134.98          | 94520.98                                     | 105660.2           | 72186.84                  | 107846.37        | 102957.15                    | 110698.86        | 114213.97         | 171214.38         | 76557.08       | 129779.45        | 104953.6          |           |
| 12    | ODISHA            | 87511.73        | 82105.05                                     | 65643.69 106505.11 | 81747.78                                     | 72497.49           | 70335.92                  | 75830.98         | 95323.96                     | 71863.83         | 92335.94          | 79544.95          | 44825.99       | 104875.9         | 72836.09          |           |
| 13    | PUNJAB            | 25893.06        | 21701.12                                     | 13689.39           | 14497.21                                     | 22837.84           | 16982.5 13155.32          | 21770.3          | 20168.46                     | 9624.74          | 21314.06          | 17631.87          | 5327.15        | 45564.48         | 20111.63          |           |
| 14    | RAJASTHAN         | 73992.88        | 71989.5                                      | 49851.78           | 103243.25                                    | 57743.95 62397.7   | 62912.66                  | 63808.73         | 67542.98                     | 58185.76         | 63876.3           | 66618.8           | 29599.82       | 74974.65         | 52017.55          |           |
| 15    | TAMILNADU         | 67902.29        | 81889.46                                     | 63744.93           | 78363.14                                     | 60456.95 47085.82  | 37076.77                  | 54744.86         | 49336.98                     | 47550.75         | 62209.34          | 65197.17          | N/A            | 74671.97         | 47032.05          |           |
| 16    | TELANGANA         | 46057.1         | 17668.7                                      | 37918.23           | 57138.46                                     | 41030.95 29877.27  | 26940.62                  | 39125.41         | 38468.27                     | 37836.89         | 41826.08          | 44681.12          | 21398.84       | 50590.23         | 40826.11          |           |
| 17    | UTTAR PRADESH     | 272553.08       | 306460.23                                    | 281398.92          | 373571.94                                    | 277798.87 278089.8 | 252708.9                  | 262774.97        | 215246.75                    | 118694.15        | 251519.4          | 202972.91         | 150232.24      | 282896.18        | 210447.07         |           |
| 18    | WEST BENGAL       | 97578.85        | 53431.65                                     | 79465.8            | 151836.5                                     | 103688.65 66563.3  | 38450.25                  | 106518.5         | 99426.41                     | 69041.2          | 118801            | 124775.06         | 67871.56       | 138042.9         | 113606.56         |           |
| 19    | DELHI             | 17855.94        | 14777.95                                     | 13775.25           | 18120.31                                     | 18197.26 14168     | 4910.82                   | 14740.81         | 10868.44                     | -16.9            | 12383.39          | 9096.33           | 5609.01        | 18911.3          | 12586.77          |           |
| 20    | PUDUCHERRY        | 1275.34         | 1017.34                                      | 1673.27            | 1708.59                                      | 4645.78            | 2299.22 2292.89           | 1109.89          | 1455.4                       | 1441.9           | 460.01            | 472.38            | N/A            | 691.13           | 485.42            |           |
| 21    | HIMACHAL          | 17184.09        | 8597.6                                       | 19507.32           | 21044.3                                      | 22491.38 23696.07  | 22245.62                  | 22501.73         | 21612.57                     | 21044.72         |                   |                   |                |                  |                   |           |
| 22    | PRADESH J&K       | 26031.19        | 27547.49                                     | 27362.65           | 35271.02                                     | 36514.2            | 26732.11 13407.66         | 32248.75         | 19328.24                     | 11346.35         | 25892.82 35706.96 | 31881.17 37406.56 | 6957.88 N/A    | 30734.1 43489.22 | 21347.18 31931.62 |           |
| 23    | UTTRAKHAND        | 20165.67        | 17421.25                                     | 35710.06           | 28416.41                                     | 30913.66           | 21399.62 17218.14         | 27809.95         | 27990.11                     | 26928.46         | 31939.85          | 32798.93          | 15423.98       | 38000.14         | 30233.73          |           |
| 24    | ANDAMAN & NICOBAR | 891.78          | 993.45                                       | 1421.03            | 991.04 825.36                                | 1207.51            | 1196.74                   | 1317.81          | 1295.81                      | 1258.7           | 1213.36           | 1291.31           | 298.46         | 1565.88          | 992.3             |           |
| 25    | CHANDIGARH        | 996.18          | 502.8                                        | 1420.25            | 649.78                                       | 920.84 762.19      | 762.19                    | 1231.31          | 1077.47                      | 1063.97          | 1339.87           | 1416.88           | N/A            | 1614.73          | 1017.93           |           |
| 26    | D &NAGAR HAVELI   | 281.31          | 66.41                                        | 210.97             | 148.58                                       | 569.61 569.61      | 569.61                    | 467.45           | 323.11                       | 312.79           | 499.15            | 534.55            | N/A            | 643.6            | 385.01            |           |
| 27    | DAMAN &DIU        | 195.77          | 122.22 133.55                                | 92.37              | 343.96                                       | 307.96             | 307.96                    | 284.53           | 279.45                       | 270.11           | 250.87            | 272.33            | N/A            | 314.54           | 195.24            |           |
| 28    | LAKSHADWEEP       | 138.16          | 13.9 155.91                                  | 122.64             | 550.49                                       | 146.95             | 146.95                    | 218.02           | 165.31                       | 124.81           | 273.7             | 348.31            | N/A            | 206.06           | 132.51            |           |
| 29    | ARRUNACHAL PRADEH | 15557.38        | 4830.78                                      | 12923.23           | 12473.86                                     | 12974.07           | 11346.05 9402.49          | 14504.77         | 14588.5                      | 10782.76         | 13034.35          | 12389.79          | 4470.65        | 15021.41         | 10255.49          |           |
| 30    | ASSAM             | 103517.5        | 93981.85                                     | 92972.2            | 90367                                        | 89401.7 64397.66   | 47795.05                  | 87694.68         | 70237.54                     | 40611.6          | 98448.16          | 83867.16          | 34050.78       | 117340.25        | 75954.04          |           |
| 31    | MANIPUR           | 14929.58        | 6167.54                                      | 10267.27           | 13185.16                                     | 13260.73           | 9998.54 4450.7            | 15309.71         | 17647.46                     | 8777.72          | 16170.53          | 16856.6           | N/A            | 26595.9          | 16049.65          |           |
| 32    | MEGHALAYA         | 14357.78        | 12260.52                                     | 12418.6            | 12927.1                                      | 15540.06 19135.66  | 17778.99                  | 15403.48         | 19864.97                     | 16432.76         | 16869.34          | 17661.64          | N/A            | 20349.6          | 14268.47          |           |
| 33    | MIZORAM           | 5695.57         | 4066.82                                      | 5371.93            | 4902.59                                      | 5571.52 4666.49    | 3891.96                   | 5762.56          | 6174.29                      | 4267.61          | 4876.9            | 4465.18           | 1817.23        | 6298.44          | 4170.83           |           |
| 34 35 | NAGALAND          | 12202.63        | 5122.38                                      | 8796 2022.73       | 13692.96 2129.49                             | 7471.13            | 15149.57 15480.86 1625.01 | 13622.54         | 16652.36                     | 12551.64         | 13086.36          | 12138.78 2003.53  | N/A 484.4      | 14649.56 2777.88 | 8988.43 2022.26   |           |
| 36    | SIKKIM TRIPURA    | 2998.6 14074.26 | 1578.26 6209.9                               | 18194.62           | 16348.98                                     | 2530.41 14719.09   | 1065.8 11710.57 9883.89   | 2118.29 15331.18 | 1983.22 13101.1              | 1306.64 12490.87 | 2213.12 16915.67  | 18714.14          | 7781.78        | 21465.73         | 16549.89          |           |
|       | Total             |                 |                                              | 1543893.14         | 2167077.82                                   |                    |                           |                  |                              |                  | 1688178.53        | 1675018.08        | 749081.76      | 1992767.61       |                   |           |
|       |                   | 1657730.84      | 1404817.53                                   |                    | 1587118.02                                   | 1442970            | 1252709.83                | 1569801.35       | 1509431.95                   | 1213863.75       |                   |                   |                |                  | 1447972.16        |           |

-  The figures of J & K includes Ladakh UT.
-  APIP - Annual Programme Implementation Plan.

## State-wise and Year-wise Release and Utilisation under POSHAN Abhiyaan

## (Amount in ₹ in lakh)

| S. No.   | State/UTs           | Released in FY 2017 - 18 + Unspent balance of ISSNIP   | Released in FY 2018-19   | Released in FY 2019-20   | Total Released   | Total Central fund Utilization as on 31.12.2019   |
|----------|---------------------|--------------------------------------------------------|--------------------------|--------------------------|------------------|---------------------------------------------------|
| 1        | Andhra Pradesh      | 2,572.41                                               | 8,604.68                 | 5,582.52                 | 16,759.61        | 8,677.99                                          |
| 2        | Bihar               | 7,063.44                                               | 15,001.67                | 10,000.00                | 32,065.11        | 18,373.30                                         |
| 3        | Chhattisgarh        | 1,668.12                                               | 9,629.51                 | 0.00                     | 11,297.63        | 3,096.26                                          |
| 4        | Delhi               | 945.95                                                 | 2,206.88                 | 0.00                     | 3,152.83         | 1,254.14                                          |
| 5        | Goa                 | 238.07                                                 | 197.78                   | 0.00                     | 435.85           | 101.68                                            |
| 6        | Gujarat             | 3,036.66                                               | 11,228.04                | 7,531.00                 | 21,795.7         | 11222.25                                          |
| 7        | Haryana             | 400.97                                                 | 5,992.46                 | 0.00                     | 6,393.43         | 2,696.94                                          |
| 8        | Himachal Pradesh    | 1,557.26                                               | 4,153.15                 | 2,480.00                 | 8,190.41         | 4,966.17                                          |
| 9 *      | Jammu &Kashmir      | 388.59                                                 | 8,343.52                 | 0.00                     | 8,732.11         | 2188.33                                           |
| 10       | Jharkhand           | 2,429.59                                               | 5,110.45                 | 0.00                     | 7,540.04         | 2,065.05                                          |
| 11       | Karnataka           | 3,351.05                                               | 9,870.89                 | 0.00                     | 13,221.94        | 420.68                                            |
| 12       | Kerala              | 1,273.37                                               | 6,491.91                 | 0.00                     | 7,765.28         | 2455.31                                           |
| 13       | Madhya Pradesh      | 4,067.20                                               | 15,894.17                | 17,883.00                | 37,844.37        | 12,404.30                                         |
| 14       | Maharashtra         | 2,572.31                                               | 20,989.28                | 33,061.47                | 56,623.06        | 23,602.32                                         |
| 15       | Odisha              | 4,600.46                                               | 10,571.65                | 0.00                     | 15,172.11        | 0.00                                              |
| 16       | Puducherry          | 39.24                                                  | 393.70                   | 497.00                   | 929.94           | 224.71                                            |
| 17       | Punjab              | 819.51                                                 | 6,090.33                 | 0.00                     | 6,909.84         | 306.50                                            |
| 18       | Rajasthan           | 4,216.26                                               | 9,680.99                 | 0.00                     | 13,897.25        | 6,315.69                                          |
| 19       | Tamil Nadu          | 1,340.51                                               | 12,210.93                | 0.00                     | 13,551.44        | 10464.20                                          |
| 20       | Telangana           | 1,736.94                                               | 8,595.70                 | 7,003.00                 | 17,335.64        | 4,579.10                                          |
| 21       | Uttar Pradesh       | 8,440.60                                               | 29,582.87                | 0.00                     | 38,023.47        | 17132.35                                          |
| 22       | Uttarakhand         | 1,866.25                                               | 4,301.57                 | 3,696.00                 | 9,863.82         | 3,768.19                                          |
| 23       | West Bengal         | 5,545.27                                               | 19,294.11                | 0.00                     | 24,839.38        | 0.00                                              |
| 24       | Arunachal Pradesh   | 52.93                                                  | 2,663.35                 | 0.00                     | 2,716.28         | 368.30                                            |
| 25       | Assam               | 2,298.27                                               | 15,492.36                | 14,171.00                | 31,961.63        | 11,591.74                                         |
| 26       | Manipur             | 340.46                                                 | 3,865.37                 | 0.00                     | 4,205.83         | 1,233.24                                          |
| 27       | Meghalaya           | 462.98                                                 | 1,713.27                 | 1,706.80                 | 3,883.05         | 2,144.45                                          |
| 28       | Mizoram             | 119.38                                                 | 957.65                   | 902.00                   | 1,979.03         | 1,461.47                                          |
| 29       | Nagaland            | 163.74                                                 | 1,251.97                 | 1,445.17                 | 2,860.88         | 1,561.92                                          |
| 30       | Sikkim              | 98.59                                                  | 328.47                   | 544.00                   | 971.06           | 436.75                                            |
| 31       | Tripura             | 277.91                                                 | 3,695.72                 | 0.00                     | 3,973.63         | 810.75                                            |
| 32       | Andaman &Nicobar    | 100.22                                                 | 416.89                   | 307.62                   | 824.73           | 224.49                                            |
| 33       | Chandigarh          | 158.88                                                 | 306.82                   | 526.97                   | 992.67           | 257.68                                            |
| 34       | Dadra &Nagar Haveli | 108.83                                                 | 129.32                   | 681.16*                  | 919.31           | 805.14                                            |
| 35       | Daman &Diu          | 42.06                                                  | 197.66                   | 446.98                   | 686.70           | 197.66                                            |
| 36       | Ladakh              | -                                                      | -                        | -                        | -                | -                                                 |
| 37       | Lakshadweep         | 60.00                                                  | 138.90                   | 126.75                   | 325.65           | 198.90                                            |
|          | TOTAL               | 64,454.28                                              | 2,55,593.98              | 1,08,592.44              | 4,28,640.71      | 1,57,607.95                                       |

Annexure-I (iii)

## State-wise and Year-wise Release and Utilisation under Pradhan Mantri Matru Vandana Yojana (PMMVY)

| Sl. No.   | State/UT            | 2017-18 (Rs. In Lakh)   | 2017-18 (Rs. In Lakh)   | 2018-19 (Rs. In Lakh)   | 2018-19 (Rs. In Lakh)   | 2019-20 (As on 04.02.2020) (Rs. In Lakh)   | 2019-20 (As on 04.02.2020) (Rs. In Lakh)   |
|-----------|---------------------|-------------------------|-------------------------|-------------------------|-------------------------|--------------------------------------------|--------------------------------------------|
| Sl. No.   | State/UT            | Released                | Utilised*               | Released                | Utilised*               | Released                                   | Utilised*                                  |
| 1         | A &NIslands         | 163.08                  | 43.16                   | 41.13                   | 117.63                  | 127.03                                     | 57.62                                      |
| 2         | Andhra Pradesh      | 7022.36                 | 4210.48                 | 14101.75                | 17579.80                | 10125.00                                   | 14,065.66                                  |
| 3         | Arunachal Pradesh   | 912.83                  | 0.95                    | 36.00                   | 265.75                  | 0.00                                       | 276.55                                     |
| 4         | Assam               | 10448.26                | 418.96                  | 817.00                  | 3750.34                 | 9597.11                                    | 13,699.53                                  |
| 5         | Bihar               | 17351.38                | 575.70                  | 1253.00                 | 6228.22                 | 3520.57                                    | 24,177.86                                  |
| 6         | Chandigarh          | 290.41                  | 110.95                  | 248.08                  | 306.34                  | 343.01                                     | 220.74                                     |
| 7         | Chhattisgarh        | 4382.58                 | 768.94                  | 2025.85                 | 4996.29                 | 3272.12                                    | 6,332.41                                   |
| 8         | Dadra &Nagar Haveli | 102.62                  | 8.44                    | 75.85                   | 100.67                  | 110.10                                     | 114.21                                     |
| 9         | Daman &Diu          | 61.56                   | 0.05                    | 28.98                   | 56.11                   | 77.94                                      | 53.72                                      |
| 10        | Goa                 | 168.85                  | 62.83                   | 107.26                  | 274.05                  | 140.13                                     | 159.27                                     |
| 11        | Gujarat             | 10186.87                | 2535.60                 | 5958.97                 | 12910.20                | 8332.48                                    | 12,453.42                                  |
| 12        | Haryana             | 4324.30                 | 1325.51                 | 3674.84                 | 8218.84                 | 4936.80                                    | 5,789.37                                   |
| 13        | Himachal Pradesh    | 1821.64                 | 441.95                  | 1793.84                 | 2754.96                 | 2709.25                                    | 2,274.01                                   |
| 14        | Jammu &Kashmir      | 3137.84                 | 110.92                  | 828.42                  | 2591.31                 | 1807.26                                    | 1,919.48                                   |
| 15        | Jharkhand           | 5622.70                 | 700.93                  | 1453.37                 | 5969.64                 | 4225.48                                    | 7,041.71                                   |
| 16        | Karnataka           | 10248.81                | 2240.83                 | 6361.72                 | 13229.37                | 9996.40                                    | 15,628.53                                  |
| 17        | Kerala              | 5536.64                 | 1597.17                 | 3514.27                 | 7597.69                 | 5348.80                                    | 7,733.39                                   |
| 18        | Lakshadweep         | 27.82                   | 0.00                    | 4.44                    | 23.32                   | 17.92                                      | 7.32                                       |
| 19        | Madhya Pradesh      | 12320.53                | 5762.48                 | 18581.47                | 33785.11                | 23786.41                                   | 25,196.12                                  |
| 20        | Maharashtra         | 12821.10                | 3886.76                 | 11795.62                | 22028.56                | 25189.78                                   | 31,972.69                                  |
| 21        | Manipur             | 1474.07                 | 65.81                   | 75.00                   | 274.23                  | 411.51                                     | 867.79                                     |
| 22        | Meghalaya           | 1110.83                 | 69.29                   | 102.00                  | 183.25                  | 278.95                                     | 489.41                                     |
| 23        | Mizoram             | 710.78                  | 233.33                  | 294.70                  | 665.52                  | 634.19                                     | 272.67                                     |
| 24        | Nagaland            | 1035.06                 | 0.00                    | 52.00                   | 101.44                  | 171.81                                     | 592.59                                     |
| 25        | NCT Of Delhi        | 2008.90                 | 407.75                  | 795.75                  | 2542.92                 | 2150.36                                    | 2,402.75                                   |
| 26        | Orissa              | 7143.33                 | 0.03                    | 383.00                  | 0.20                    | 0.00                                       | 0.00                                       |
| 27        | Puducherry          | 331.68                  | 13.67                   | 63.53                   | 315.60                  | 119.88                                     | 252.47                                     |
| 28        | Punjab              | 4648.73                 | 786.32                  | 1141.42                 | 5977.32                 | 3553.68                                    | 3,382.17                                   |
| 29        | Rajasthan           | 11486.97                | 788.35                  | 9605.43                 | 22409.80                | 9651.71                                    | 10,448.27                                  |
| 30        | Sikkim              | 354.33                  | 11.38                   | 21.00                   | 215.02                  | 87.99                                      | 108.80                                     |
| 31        | Tamil Nadu          | 12087.85                | 0.00                    | 658.00                  | 4158.83                 | 2310.35                                    | 11,585.04                                  |
| 32        | Telangana           | 7196.40                 | 0.00                    | 385.00                  | 0.00                    | 0.00                                       | -                                          |
| 33        | Tripura             | 1845.49                 | 16.57                   | 96.00                   | 578.32                  | 529.44                                     | 1,274.33                                   |
| 34        | Uttar Pradesh       | 33616.64                | 4778.15                 | 14216.71                | 41414.50                | 34157.59                                   | 48,452.73                                  |
| 35        | Uttarakhand         | 2610.99                 | 640.06                  | 1425.66                 | 2158.77                 | 2281.52                                    | 2,222.65                                   |
| 36        | West Bengal         | 10245.03                | 144.39                  | 2938.72                 | 12465.83                | 8768.76                                    | 17,024.47                                  |
|           | Total               | 204859.26               | 32757.71                | 104955.77               | 236245.76               | 178771.33                                  | 268549.75                                  |

| Sl.   | States/UTs            | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2017-18       | 2017-18   | 2018-19   | 2018-19      | 2019-20                  | 2019-20   |
|-------|-----------------------|-----------|-----------|-----------|-----------|-----------|-----------|---------------|-----------|-----------|--------------|--------------------------|-----------|
| No.   | States/UTs            | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released      | Utilized  | Released  | Utilized     | Released                 | Utilized  |
| 1     | Andhra Pradesh        | 805.48    | 1864.15   | 675.68    | 762.79    | 762.99    | 42.76     | 2259.52       | 2050.18   | 1011.98   | 139.57       | 127.39                   | 26.10     |
| 2     | Arunachal Pradesh     | 120.94    | 95.29     | 78.41     | 152.86    | 126.25    | 0.00      | 87.96         | 42.76     | 0.00      | 10.85        | 33.71                    | 0.00      |
| 3     | Assam                 | 1042.63   | 749.91    | 817.44    | 1429.75   | 1356.94   | 2742.76   | 341.92        | 0.00      | 0.00      | 774.51       | 38.73                    | 0.00      |
| 4     | Bihar                 | 6458.23   | 6261.54   | 875.28    | 1090.17   | 2696.83   | 179 5.87  | 4003.74       | 2742.76   | 25.54     | 686.12       | 582.91                   | 0.69      |
| 5     | Chhattisgarh          | 4232.15   | 2833.08   | 2072.23   | 2203.10   | 1389.69   | 2772.50   | 2354.43       | 1795.87   | 724.75    | 61.70        | 48.40                    | NR        |
| 6     | Goa                   | 225.68    | 250.62    | 337.91    | 337.91    | 131.50    | 259.21    | 302.77        | 302.76    | 0.40      | 0.20         | 43.03                    | 0.03      |
| 7     | Gujarat               | 2270.30   | 5765.97   | 2234.25   | 6023.25   | 8443.18   | 2321.84   | 2690.09       | 2936.50   | 5092.44   | 1301.98      | 1937.79                  | 748.19    |
| 8     | Haryana               | 792.09    | 836.00    | 812.47    | 564.41    | 104.74    | 573.65    | 589.97        | 363.75    | 37.41     | 26.24        | 70.56                    | 11.20     |
| 9     | Himachal Pradesh      | 583.71    | 626.76    | 956.78    | 958.74    | 720.45    | 1349.14   | 1129.42       | 371.94    | 0.00      | 2.15         | -                        | NR        |
| 10    | Jammu& Kashmir        | 292.12    | 136.31    | 156.27    | 227.13    | 194.63    | 184.69    | 255.91        | 0.00      | 560.39    | 211.83       | 46.53                    | 0.00      |
| 11    | Jharkhand             | 944.50    | 254.87    | 193.31    | 1056.64   | 145.57    | 1465.35   | 1495.55       | 154.54    | 0.00      | NR           | 254.39                   | NR        |
| 12    | Karnataka             | 4345.49   | 3244.55   | 3164.54   | 2672.50   | 740.73    | 2642.58   | 2466.93       | 601.82    | 923.76    | 880.33       | 1253.33                  | 0.00      |
| 13    | Kerala                | 802.45    | 1639.27   | 1201.84   | 1165.99   | 1057.73   | 893.89    | 692.91        | 632.13    | 289.74    | 3.43         | 1.08                     | NR        |
| 14    | Madhya Pradesh        | 7395.74   | 6972.94   | 8746.45   | 8199.59   | 5302.02   | 8466.04   | 8641.18       | 7125.70   | 5442.40   | 2585.15      | 1118.38                  | 365.61    |
| 15    | Maharashtra           | 386.74    | 2424.37   | 1531.25   | 5252.78   | 5334.42   | 3541.02   | 3995.68       | 0.00      | 3536.78   | 2403.77      | 925.32                   | 174.06    |
| 16    | Manipur               | 21.15     | 109.04    | 95.82     | 49.65     | 49.65     | 161.87    | 170.28        | 62.34     | 0.00      | 95.30        | 69.49                    | NR        |
| 17    | Meghalaya             | 296.92    | 338.72    | 232.04    | 232.04    | 919.65    | 919.65    | 338.98        | 540.36    | 12.55     | 5.63         | 1278.91                  | 0.00      |
| 18    | Mizoram               | 96.37     | 101.25    | 90.65     | 103.49    | 91.78     | 103.40    | 119.66        | 123.15    | 69.32     | 40.26        | 13.56                    | 0.00      |
| 19    | Nagaland              | 185.31    | 188.51    | 188.39    | 173.95    | 206.31    | 206.31    | 193.14        | 131.01    | 214.30    | 125.09       | 66.74                    | 66.74     |
| 20    | Odisha                | 3528.36   | 3477.67   | 3477.67   | 3657.00   | 2867.25   | 3443.78   | 2040.50       | 2345.40   | 866.77    | -            | 72.60                    | NR        |
| 21    | Punjab                | 0.00      | 934.70    | 814.70    | 0.00      | 0.00      | 448.77    | 40.60         | 440.65    | 26.30     | 43.13        | -                        | 34.98     |
| 22    | Rajasthan             | 4301.48   | 5504.85   | 3275.09   | 8.85      | 0.00      | 22.49     | 39.38         | 0.00      | 0.00      | 59.39        | -                        | 17.97     |
| 23    | Sikkim                | 55.99     | 55.86     | 48.20     | 32.54     | 32.54     | 16.90     | 15.42         | 27.45     | 0.00      | 0.00         | -                        | NR        |
| 24    | Tamil Nadu            | 4322.41   | 4420.50   | 4131.91   | 3896.38   | 2655.26   | 3076.85   | 3196.22       | 1556.44   | 0.00      | 32.28        | 95.48                    | 10.14     |
| 25    | Telangana             | 1226.48   | 1226.48   | 1242.82   | 1144.78   | 572.39    | 0.00      | 81.40         | 0.00      | 107.49    | 0.00         | 151.54                   | NR        |
| 26    | Tripura               | 622.77    | 622.45    | 417.25    | 358.74    | 334.81    | 792.16    | 674.38        | 228.06    | 19.16     | 115.88       | 32.27                    | NR        |
| 27    | Uttar Pradesh         | 14642.59  | 15803.13  | 8823.48   | 6031.14   | 10932.99  | 7631.00   | 4486.13       | 3152.06   | 1000.35   | 0.00         | 1827.57                  | 1115.48   |
| 28    | Uttaranchal           | 243.19    | 87.27     | 14.12     | 39.25     | 43.02     | 3.77      | 3.30          | 0.00      | 0.00      | 0.00         | -                        | 0.00      |
| 29    | West Bengal           | 0.00      | 261.61    | 0.00      | 1221.44   | 40.41     | 340.08    | 282.47        | 494.61    | 101.85    | 0.00         | 126.72                   | NR        |
| 30    | A &NIslands           | 93.11     | 22.25     | 44.14     | 42.49     | 107.05    | 50.65     | 51.35         | 15.52     | 3.18      | 0.19         | 1.02                     | 0.00      |
| 31    | Chandigarh Daman &Diu | 7.78      | 6.42      | 14.01     | 9.33      | 12.11     | 7.84      | 12.68         | 5.81      | 2.33      | 0.67         | 2.46                     | 0.29      |
| 32    |                       | 0.00      | 0.00      | 0.00      | 0.00      | 14.14     | 15.94     | 14.14         | 14.07     | 4.53      | 3.87         | Scheme not running in UT |           |
|       |                       |           |           |           |           | 16.44     |           |               | 0.00      | 4.94      |              | 0.42                     | NR        |
| 33    | D&NH                  | 0.00      | 0.00      | 16.44     | 14.41     |           | 16.44     | 16.44         |           |           |              | 12.84                    |           |
| 34    | Delhi                 | 655.20    | 496.75    | 228.43    | 317.17    | 276.66    | 687.49    | 490.18        | 570.32    | 320.48    | 14.19        |                          | 0.00      |
| 35    | Lakshadweep           | 0.00      | 2.89      | 12.03     | 3.30      | 2.20      | 1.80      | 11.65         | 2.82      | 3.11      | 0.05         | 0.07                     | 0.03      |
| 36    | Pondicherry           | 24.02     | 24.01     | 19.27     | 17.97     | 17.72     | 18.67     | 8.81 42909.87 | 3.81      | 1.63      | 0.04 9623.80 | - 10233.24               | 0.00      |
|       | Total                 | 61021.36  | 67639.99  | 47040.57  | 49451.53  | 47700.06  | 46694.09  |               | 28834.60  | 20403.88  |              |                          | 2459.65   |

## Annexure-I (v)

## State-wise and Year-wise Release and Utilisation under Child Protection Scheme (CPS)

(Rs. In lakhs)

| Sl. No.   | Name of the State        | 2016-17         | 2016-17         | 2017-18         | 2017-18         | 2018-19         | 2018-19         | 2019-20         | 2019-20         |
|-----------|--------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| Sl. No.   | Name of the State        | Amount released | Amount Utilized | Amount released | Amount Utilized | Amount released | Amount Utilized | Amount released | Amount Utilized |
| 1         | Andhra Pradesh           | 110.74          | 586.32          | 1469.88         | 1537.11         | 1870.01         | 1477.11         | 1373.53         | Not due         |
| 2         | Arunachal Pradesh        | 52.29           | 179.54          | 643.71          | 180.00          | 37.63           | 526.03          | 1174.11         |                 |
| 3         | Assam                    | 413.64          | 1112.98         | 2932.68         | 1608.78         | 3379.63         | 2015.65         | 3278.63         |                 |
| 4         | Bihar                    | 2787.92         | 1923.33         | 541.56          | 1609.84         | 2621.87         | 1619.23         | 1297.02         |                 |
| 5         | Chattisgarh              | 527.77          | 1683.25         | 3181.97         | 1701.20         | 2151.01         | 2179.68         | 2098.74         |                 |
| 6         | Goa                      | 36.83           | 98.27           | 728.53          | 54.44           | 16.03           | 80.17           | 19.63           |                 |
| 7         | Gujarat                  | 769.95          | 1526.53         | 590.11          | 1767.24         | 2251.55         | 1790.09         | 2117.30         |                 |
| 8         | Haryana                  | 0.00            | 1224.85         | 1858.22         | 2500.00         | 1387.60         | 1693.65         | 2217.99         |                 |
| 9         | Himachal Pradesh         | 2345.48         | 2390.26         | 1835.01         | 1833.11         | 1342.64         | 1349.88         | 1607.40         |                 |
| 10        | Jammu &Kashmir           | 43.12           | 114.71          | 807.48          | 807.48          | 2106.94         | 1189.53         | 1225.16         |                 |
| 11        | Jharkhand                | 840.11          | 842.14          | 1714.57         | 1641.76         | 1480.26         | 1570.69         | 1845.80         |                 |
| 12        | Karnataka                | 3720.80         | 3709.53         | 3272.45         | 1364.04         | 4022.56         | 3098.95         | 3290.45         |                 |
| 13        | Kerala                   | 260.50          | 216.96          | 1849.45         | 1275.72         | 1263.77         | 1289.64         | 1519.74         |                 |
| 14        | Madhya Pradesh           | 2503.88         | 2535.83         | 3262.77         | 2582.87         | 2959.23         | 3070.18         | 2148.46         |                 |
| 15        | Maharashtra              | 2272.33         | 1569.37         | 608.15          | 608.15          | 3156.52         | 1922.01         | 2449.63         |                 |
| 16        | Manipur                  | 241.34          | 709.47          | 1886.33         | 2103.00         | 3866.99         | 3660.70         | 1341.69         |                 |
| 17        | Meghalaya                | 2060.33         | 2060.33         | 1846.60         | 1846.60         | 2254.51         | 900.80          | 2241.71         |                 |
| 18        | Mizoram                  | 1949.55         | 1949.55         | 1917.51         | 1917.51         | 2042.28         | 2042.28         | 2530.43         |                 |
| 19        | Nagaland                 | 1350.37         | 1447.50         | 1457.45         | 1457.45         | 1787.12         | 1779.05         | 2085.95         |                 |
| 20        | Orissa                   | 1089.22         | 2580.78         | 2599.30         | 2782.53         | 4352.44         | 3398.22         | 3541.66         |                 |
| 21        | Punjab                   | 581.67          | 718.31          | 143.24          | 875.43          | 1244.17         | 535.83          | 722.00          |                 |
| 22        | Rajasthan                | 0.00            | 2267.52         | 4752.30         | 2995.81         | 3584.72         | 3584.72         | 2052.61         |                 |
| 23        | Sikkim                   | 601.18          | 365.87          | 662.76          | 125.43          | 379.25          | 512.55          | 662.51          |                 |
| 24        | Tamil Nadu               | 13039.37        | 3648.55         | 2013.12         | 5512.50         | 7895.14         | 8622.16         | 14915.36        |                 |
| 25        | Telangana                | 195.64          | 1823.98         | 894.82          | 633.08          | 1329.23         | 1647.72         | 1726.38         |                 |
| 26        | Tripura                  | 676.04          | 415.30          | 446.81          | 499.00          | 885.77          | 841.54          | 610.71          |                 |
| 27        | Uttar Pradesh            | 3207.19         | 3109.82         | 1830.67         | 4222.98         | 7834.39         | 5347.81         | 4277.72         |                 |
| 28        | Uttarakhand              | 15.54           | 187.54          | 907.57          | 731.40          | 1344.40         | 405.84          | 918.58          |                 |
| 29        | West Bengal              | 6763.87         | 3522.60         | 5073.56         | 4232.67         | 2372.13         | 3391.03         | 2815.10         |                 |
| 30        | Andaman & Nicobar Island | 36.88           | 36.76           | 31.66           | 93.36           | 218.85          | 201.17          | 392.12          |                 |
| 31        | Chandigarh               | 245.44          | 278.53          | 194.32          | 236.17          | 577.58          | 259.27          | 415.09          |                 |
| 32        | Dadra &Nagar Haveli      | 177.59          | 59.11           | 24.82           | 69.90           | 11.24           | 90.74           | 193.97          |                 |
| 33        | Daman &Diu               | 126.42          | 80.33           | 21.89           | 83.00           | 18.42           | 67.77           | 141.79          |                 |
| 34        | Delhi                    | 978.64          | 1024.94         | 354.33          | 907.88          | 1007.39         | 849.99          | 972.86          |                 |
| 35        | Lakshadweep              | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            |                 |
| 36        | Puducherry               | 826.33          | 768.69          | 114.35          | 426.20          | 398.43          | *               | 501.96          |                 |
|           | Total                    | 50847.97        | 46769.35        | 52469.95        | 52823.64        | 73451.70        | 63011.68        | 70723.79        |                 |

Note: * Statement of Expenditure and Utilization Certificate is awaited

## State-wise and Year-wise Release and Utilisation under National Creche Scheme

(Amount in Rs.)

| S.No.                    | Name of State/Uts        | 2016-17                  | 2016-17                  | 2017-18   | 2017-18   | 2018-19   | 2018-19   | 2019-20   | 2019-20   |
|--------------------------|--------------------------|--------------------------|--------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.No.                    | Name of State/Uts        | Released                 | Utilized                 | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  |
| 1                        | Andhra Pradesh           | 20729700                 | 0                        | 22124700  | 0         | 0         | 0         |           |           |
| 2                        | Andaman &Nicobar         | 1203660                  | 0                        | 1284660   | 0         | 0         | 0         |           |           |
| 3                        | Assam                    | 20447360                 | 18885766                 | 21823360  | 19654085  | 0         | 0         | 73888331  |           |
| 4                        | Arunachal Pradesh        | 5617080                  | 0                        | 5995080   | 0         | 0         | 10962000  |           |           |
| 5                        | Bihar                    | 5193570                  | 0                        | 5543070   | 0         | 0         | 0         |           |           |
| 6                        | Chandigarh               | 1069920                  | 0                        | 0         | 0         | 0         | 0         |           |           |
| 7                        | Chhattisgarh             | 25544340                 | 0                        | 27263340  | 0         | 0         | 0         |           |           |
| 8                        | Delhi                    | 0                        | 0                        | 11543040  | 6168000   | 6222400   | 0         | 15307093  |           |
| 9                        | Dadra &Nagar Haveli      | 902745                   | 0                        | 963495    | 0         | 0         | 0         |           |           |
| 10                       | Daman &Diu               | 0                        | 0                        | 0         | 0         | 0         | 0         |           |           |
| 11                       | Goa                      | 713280                   | 0                        | 761280    | 0         | 0         | 650220    |           |           |
| 12                       | Gujarat                  | 24764190                 | 6159837                  | 26430690  | 1745927   | 0         | 0         |           |           |
| 13                       | Haryana                  | 10320270                 | 0                        | 3164070   | 10796314  | 8227174   | 4030286   | 4700160   |           |
| 14                       | Himachal Pradesh         | 14235880                 | 4052083                  | 15193880  | 16137318  | 7496281   | 13094825  | 1419432   |           |
| 15                       | Jammu &Kashmir           | 20922880                 | 19912400                 | 22330880  | 21252400  | 41164800  | 10305680  |           |           |
| 16                       | Jharkhand                | 16561470                 | 0                        | 17675970  | 0         | 0         | 0         |           |           |
| 17                       | Karnataka                | 19370010                 | 0                        | 20673510  | 28215000  | 48070560  | 0         | 27233280  |           |
| 18                       | Kerala                   | 17096430                 | 4903800                  | 18246930  | 10855020  | 0         | 0         |           |           |
| 19                       | Lakshadweep              | 401220                   | 0                        | 428220    | 0         | 0         | 0         |           |           |
| 20                       | Madhya Pradesh           | 31651800                 | 0                        | 0         | 7640000   | 0         | 4595000   |           |           |
| 21                       | Maharashtra              | 40701540                 | 0                        | 43440540  | 0         | 0         | 0         |           |           |
| 22                       | Manipur                  | 15840760                 | 0                        | 16906760  | 0         | 0         | 0         |           |           |
| 23                       | Mizoram                  | 7786640                  | 7786640                  | 1966640   | 12042140  | 60172160  | 60172160  | 31775360  |           |
| 24                       | Meghalaya                | 3150320                  | 2838267                  | 3362320   | 3173976   | 0         | 0         | 9459840   |           |
| 25                       | Nagaland                 | 3655560                  | 3655560                  | 3901560   | 3901560   | 0         | 0         |           |           |
| 26                       | Odisha                   | 14265600                 | 0                        | 15225600  | 0         | 0         | 0         |           |           |
| 27                       | Puducherry               | 0                        | 0                        | 7769430   | 6161229   | 3687840   | 5003460   | 26493939  |           |
| 28                       | Punjab                   | 4814640                  | 0                        | 5138640   | 0         | 0         | 0         |           |           |
| 29                       | Rajasthan                | 12125760                 | 0                        | 12941760  | 0         | 0         | 6276240   |           | 5823432   |
| 30                       | Sikkim                   | 0                        | 0                        | 6574080   | 6241138   | 5578880   | 0         | 1078258   |           |
| 31                       | TamilNadu                | 22379160                 | 20350770                 | 23885160  | 13013130  | 65747950  | 35639700  | 17597850  |           |
| 32                       | Telangana                | 20707410                 | 0                        | 22100910  | 0         | 0         | 0         |           |           |
| 33                       | Tripura                  | 6062880                  | 3729381                  | 6470880   | 3957227   | 30286115  | 4557274   |           |           |
| 34                       | Uttarakhand              | 15692160                 | 0                        | 16748160  | 0         | 0         | 0         |           |           |
| 35                       | Uttar Pradesh            | 38427960                 | 0                        | 41013960  | 0         | 0         | 0         |           |           |
| 36                       | West Bengal              | 25923270                 | 0                        | 27667770  | 0         | 0         | 0         | 39244583  |           |
| Total 468279465 92274504 | Total 468279465 92274504 | Total 468279465 92274504 | Total 468279465 92274504 | 476560345 | 170954464 | 276654160 | 155286845 | 248198126 | 5823432   |

## State-wise and Year-wise Funds released under Mahila Shakti Kendra Scheme

(Amt. in Rs lakh)

|   SI. No. | Name of State/U.T's   |   Release 2017-18 |   Release 2018-19 |   Release 2019-20 |   Amount utilized |
|-----------|-----------------------|-------------------|-------------------|-------------------|-------------------|
|         1 | Andaman &Nicobar      |             10.9  |              0    |             20.58 |              0    |
|         2 | Andhra Pradesh        |              7.39 |            277.2  |             21.13 |              9.29 |
|         3 | Arunachal Pradesh     |              0    |            151.35 |             38.61 |              0    |
|         4 | Assam                 |            980    |              0    |             81.51 |              2.4  |
|         5 | Bihar                 |           1022.2  |             25.83 |             48.62 |              0    |
|         6 | Chandigarh            |             10.9  |             33.44 |             14.03 |             27.74 |
|         7 | Chhattisgarh          |            863.19 |              7.28 |             35.41 |             65.57 |
|         8 | Dadra &Nagar Haveli   |             10.9  |              0    |             10.48 |              9.68 |
|         9 | Daman &Diu            |             10.9  |              6.15 |             19.9  |              5.24 |
|        10 | Delhi (UT)            |              0    |              0    |              0    |              0    |
|        11 | Goa                   |              0    |              0    |             11.42 |              9.83 |
|        12 | Gujarat               |             49.1  |            214.64 |             98.14 |              8.02 |
|        13 | Haryana               |              0    |              6.91 |              0    |              6.64 |
|        14 | Himachal Pradesh      |              0    |            137.45 |             12.87 |             11.53 |
|        15 | Jammu and Kashmir     |             22.5  |            241.71 |             13.71 |             34.13 |
|        16 | Jharkhand             |           1776.36 |              0    |             29.71 |              0.06 |
|        17 | Karnataka             |             10.8  |            169.83 |             62.92 |              8.02 |
|        18 | Kerala                |              0    |             74.26 |             34.32 |              0    |
|        19 | Lakshadweep           |             10.9  |              0    |              4.83 |              0    |
|        20 | Madhya Pradesh        |              0    |            479.02 |             31.46 |              4.04 |
|        21 | Maharashtra           |              0    |            144.63 |             22.88 |              0    |
|        22 | Manipur               |            137.34 |             33.21 |              4.29 |              0    |
|        23 | Meghalaya             |             61.31 |            158.85 |             25.74 |             32.76 |
|        24 | Mizoram               |            117.82 |            166.77 |            109.72 |             32.72 |
|        25 | Nagaland              |             95.13 |            221.57 |             80.76 |             77.25 |
|        26 | Odisha                |              0    |            737.95 |             37.18 |              0    |
|        27 | Puducherry            |             54.06 |              9.18 |             14.3  |             11.26 |
|        28 | Punjab                |              0    |             87.5  |              7.3  |              7.4  |
|        29 | Rajasthan             |             74.9  |            278.24 |             25.14 |             62.2  |
|        30 | Sikkim                |              0    |             99.85 |              4.29 |              0    |
|        31 | Tamil Nadu            |             36.18 |            227.86 |            105.81 |             60.22 |
|        32 | Telangana             |             13.2  |            288.62 |             11.26 |             19.79 |
|        33 | Tripura               |             19.9  |            125.5  |              0    |              0    |
|        34 | Uttar Pradesh         |              0    |            362.13 |             17.16 |              0    |
|        35 | Uttarakhand           |             18.89 |            226.14 |             31.21 |             36.54 |
|        36 | West Bengal           |             24.37 |            453.62 |             31.46 |             12.81 |

## State-wise and Year-wise Release and Utilisation under Swadhar Greh Scheme

## (Rupees in Lakhs)

|   S. No. | States/UTs              | Amount Released/Sa nctioned during year 2016-17   | Amount Utilized by State Govt. during year 2016- 17   |   Amount Released/S anctioned to State Govt. during year 2017- 18 | Amount Utilized by State Govt during year 2017- 18   | Amount Released/Sa nctioned to State Govt. during year 2018-19   | Amount Utilized by the State Govt. during year 2018-19   |   Amount Released/San ctioned to State Govt. during year 2019-20 | Amount Utilized by the State Govt. during year 2019-20   |
|----------|-------------------------|---------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------------------|------------------------------------------------------|------------------------------------------------------------------|----------------------------------------------------------|------------------------------------------------------------------|----------------------------------------------------------|
|        1 | Andhra Pradesh          | 113.41                                            | 87.35                                                 |                                                            140.63 | 126.46                                               | -                                                                | -                                                        |                                                           190.93 | -                                                        |
|        2 | Assam                   | 157.03                                            | 157.03                                                |                                                            194.71 | 194.71                                               | 152.60                                                           | -                                                        |                                                           104.68 | -                                                        |
|        3 | Andaman &Nicobar Island | 4.4                                               | 2.39                                                  |                                                              9.01 | 7.76                                                 | 7.27                                                             |                                                          |                                                             7.27 | -                                                        |
|        4 | Arunachal Pradesh       | 6.54                                              | 6.54                                                  |                                                              8.11 | 8.11                                                 | 18.05                                                            | 18.05                                                    |                                                             9.7  | -                                                        |
|        5 | Bihar                   | 69.79                                             | 0                                                     |                                                             86.54 | 0                                                    | 0                                                                | -                                                        |                                                             0    | -                                                        |
|        6 | Chandigarh              | 7.27                                              | 7.24                                                  |                                                              9.01 | 7.70                                                 | 6.64                                                             | -                                                        |                                                             7.99 | -                                                        |
|        7 | Chhattisgarh            | 17.44                                             | 17.44                                                 |                                                             16.22 | 16.22                                                | 30.25                                                            | 30.25                                                    |                                                            22.95 | -                                                        |
|        8 | Dadra &Nagar Haveli     | 0                                                 |                                                       |                                                              0    |                                                      | 0                                                                |                                                          |                                                             0    | -                                                        |
|        9 | Daman &Diu              | 0                                                 |                                                       |                                                              0    |                                                      | 0                                                                |                                                          |                                                             0    | -                                                        |
|       10 | Delhi                   | 14.00                                             | 13.81                                                 |                                                             18.02 | 15.81                                                | 16.10                                                            | -                                                        |                                                            18.38 | -                                                        |
|       11 | Gujarat                 | 30.53                                             | 0                                                     |                                                             37.86 | 37.86                                                | 0                                                                | -                                                        |                                                            18.31 | -                                                        |
|       12 | Goa                     | 4.36                                              | -                                                     |                                                              5.4  | -                                                    | 0                                                                | -                                                        |                                                             0    | -                                                        |
|       13 | Haryana                 | 4.36                                              | 4.36                                                  |                                                              9.77 | 9.77                                                 | 3.39                                                             | -                                                        |                                                             0    | -                                                        |
|       14 | Himachal Pradesh        | 0                                                 |                                                       |                                                              0    |                                                      | 0                                                                |                                                          |                                                             5.45 | -                                                        |
|       15 | Jharkhand               | 13.08                                             | 6.54                                                  |                                                             16.22 | 0                                                    | 0                                                                | -                                                        |                                                            18.17 | -                                                        |
|       16 | Jammu & Kashmir         | 26.17                                             | 26.17                                                 |                                                             32.45 | 32.45                                                | 36.20                                                            | 36.20                                                    |                                                            38.87 | -                                                        |
|       17 | Karnataka               | 266.08                                            | 266.08                                                |                                                            505.99 | 505.99                                               | 274.35                                                           | -                                                        |                                                           221.67 | -                                                        |
|       18 | Kerala                  | 34.89                                             | 34.89                                                 |                                                             43.27 | 43.27                                                | 69.59                                                            | -                                                        |                                                            32.26 | -                                                        |
|       19 | Lakshadweep             | 0                                                 |                                                       |                                                              0    |                                                      | 0                                                                |                                                          |                                                             0    | -                                                        |
|       20 | Madhya Pradesh          | 26.17                                             | 20.87                                                 |                                                             32.45 | 25.79                                                | 46.09                                                            | -                                                        |                                                           162.05 | -                                                        |
|       21 | Maharashtra             | 331.51                                            | -                                                     |                                                            411.07 | -                                                    | 0                                                                | -                                                        |                                                             0    | -                                                        |
|       22 | Mizoram                 | 13.08                                             | 13.08                                                 |                                                             16.22 | 16.22                                                | 81.09                                                            | -                                                        |                                                            71.97 | -                                                        |
|       23 | Manipur                 | 150.49                                            | 150.49                                                |                                                            186.61 | 186.61                                               | 424.30                                                           | -                                                        |                                                           261.64 | -                                                        |
|       24 | Meghalaya               | 0                                                 |                                                       |                                                              8.72 | -                                                    | 0                                                                |                                                          |                                                             0    | -                                                        |
|       25 | Nagaland                | 6.54                                              | 6.54                                                  |                                                              8.11 | 8.11                                                 | 25.69                                                            | -                                                        |                                                            13.08 | -                                                        |
|       26 | Odisha                  | 408.36                                            | 356.66                                                |                                                            463.24 | 395.21                                               | 456.79                                                           | -                                                        |                                                           286.73 | -                                                        |
|       27 | Punjab                  | 8.72                                              | 0                                                     |                                                             10.82 | 2.34                                                 | 8.00                                                             | -                                                        |                                                             9.58 | -                                                        |
|       28 | Puducherry              | 7.27                                              | 7.27                                                  |                                                              9.01 | 9.01                                                 | 20.06                                                            | -                                                        |                                                             7.99 | -                                                        |
|       29 | Rajasthan               | 61.07                                             | 26.09                                                 |                                                             75.73 | 14.44                                                | 0                                                                | -                                                        |                                                            87.19 | -                                                        |
|       30 | Sikkim                  | 6.54                                              | 4.92                                                  |                                                              8.11 | 8.11                                                 | 6.72                                                             | 6.72                                                     |                                                            10.64 | -                                                        |
|       31 | Tamil Nadu              | 174.48                                            | 151.11                                                |                                                            216.36 | 196.05                                               | 409.75                                                           | -                                                        |                                                           160.12 | -                                                        |
|       32 | Telangana               | 104.69                                            | 88.50                                                 |                                                            124.4  | 87.24                                                | 116.09                                                           | 116.09                                                   |                                                           268.63 | -                                                        |
|       33 | Tripura                 |                                                   | 26.17                                                 |                                                             32.45 | 32.45                                                | 46.23                                                            | -                                                        |                                                            26.17 | -                                                        |
|       34 | Uttar Pradesh           | 26.17 314.06                                      | -                                                     |                                                            430.6  | -                                                    | 0                                                                | -                                                        |                                                             0    | -                                                        |
|       35 | Uttarakhand             | 58.89                                             | 0                                                     |                                                             73.02 | 27.00                                                | 0                                                                | -                                                        |                                                             0    | -                                                        |
|       36 | West Bengal             | 0                                                 |                                                       |                                                            430.29 | -                                                    | 0                                                                | -                                                        |                                                           378.3  | -                                                        |

# No funds have been released/disbursed to the Union Territory of Ladakh in the financial year 2019-20.

## State-wise and Year-wise Release and Utilisation under Ujjawala Scheme

(Rupees in Lakhs)

| S. No.   | States         | Financial Year- 2016-17    | Financial Year- 2016-17   | Financial Year- 2017-18    | Financial Year- 2017-18   | Financial Year- 2018-19    | Financial Year- 2018-19   | Financial Year- 2019-20    | Financial Year- 2019-20   |
|----------|----------------|----------------------------|---------------------------|----------------------------|---------------------------|----------------------------|---------------------------|----------------------------|---------------------------|
| S. No.   | States         | Disbursed/ Released amount | Utilized amount           | Disbursed/ Released amount | Utilized amount           | Disbursed/ Released amount | Utilized amount           | Disbursed/ Released amount | Utilized amount           |
| 1        | Andhra Pradesh | 140.01                     | 53.44                     | 14.07                      | Nil                       | Nil                        | -                         | -                          | -                         |
| 2        | Assam          | 259.53                     | 259.53                    | 321.82                     | 195.42                    | Nil                        | -                         | 192.56                     | -                         |
| 3        | Bihar          | 23.38                      | -                         | 28.99                      | -                         | -                          | -                         | -                          | -                         |
| 4        | Chhattisgarh   | 31.25                      | 25.3                      | 38.75                      | 31.74                     | 9.67                       | 34.36                     | 34.36                      | -                         |
| 5        | Gujarat        | 47.87                      | -                         | 59.36                      | -                         | 25.01                      | -                         | -                          | -                         |
| 6        | Haryana        | 7.94                       | -                         | -                          | -                         | -                          | -                         | -                          | -                         |
| 7        | Jharkhand      | -                          | -                         | -                          | -                         | -                          | -                         | 13.98                      |                           |
| 8        | Karnataka      | 217.94                     | 173.74                    | 270.24                     | ---                       | -                          | -                         | -                          | -                         |
| 9        | Kerala         | 24.21                      | 13.43                     | 30.02                      | 14.18                     | -                          | -                         | 27.97                      | -                         |
| 10       | Madhya Pradesh | 8.54                       | -                         | 10.59                      | -                         | -                          | -                         | -                          | -                         |
| 11       | Maharashtra    | 208.35                     | -                         | 258.36                     | -                         | -                          | -                         | -                          | -                         |
| 12       | Manipur        | 221.96                     | 221.96                    | 221.96                     | 221.96                    | 110.98                     | 110.98                    | 277.9                      | -                         |
| 13       | Mizoram        | 21.67                      | 19.51                     | 13.12                      | 13.12                     | 11.71                      | 11.71                     | 9.98                       | -                         |
| 14       | Nagaland       | 20.37                      | 17.52                     | 20.37                      | 15.67                     | 10.44                      | --                        | 19.45                      | -                         |
| 15       | Odisha         | 142.11                     | 150.14                    | 176.22                     | 104.8                     | 20.06                      | ---                       | 83.43                      | -                         |
| 16       | Rajasthan      | 90.37                      | --                        | 112.06                     | ---                       | Nil                        | --                        | -                          | -                         |
| 17       | Sikkim         | 11.08                      | 11.08                     | 13.74                      | 8.67                      | Nil                        | Nil                       | 10.45                      | -                         |
| 18       | Tamil Nadu     | 62.42                      | 62.42                     | 52.96                      | 52.96                     | 31.99                      | 31.99                     | 52.06                      | -                         |
| 19       | Telangana      | 57.17                      | 57.17                     | 70.70                      | 70.70                     | 37.45                      | ---                       | 37.46                      | -                         |
| 20       | Uttarakhand    | 53.56                      | --                        | 66.41                      | --                        | Nil                        | ---                       | 21.09                      | -                         |
| 21       | Uttar Pradesh  | 83.01                      | ----                      | 102.93                     | ----                      | Nil                        | ---                       | -                          | -                         |

## State-wise and Year-wise Release and Utilisation under Working Women Hostel Scheme

| S. No.   | State/Uts         | 2014-15                               | 2014-15        | 2015-16                               | 2015-16        | 2016-17                               | 2016-17        | 2017-18                               | 2017-18                                              | 2018-19        | 2019-20                               | 2019-20                           |
|----------|-------------------|---------------------------------------|----------------|---------------------------------------|----------------|---------------------------------------|----------------|---------------------------------------|------------------------------------------------------|----------------|---------------------------------------|-----------------------------------|
|          |                   | Funds Sanctioned/ allocated/ released | Funds Utilized | Funds Sanctioned/ allocated/ released | Funds Utilized | Funds Sanctioned/ allocated/ released | Funds Utilized | Funds Sanctioned/ allocated/ released | Funds Utilized Funds Sanctioned/ allocated/rel eased | Funds Utilized | Funds Sanctioned/ allocated/relea sed | Funds Utilized (as on 04.02.2020) |
| 1        | Andhra Pradesh    | 326.47 326.47                         | 181.07         | 181.07                                | 247.87         | 166.87                                | -              | -                                     | 476.93                                               | 344.14         | 48.54                                 | 48.54                             |
| 2        | Arunachal Pradesh | 88.47                                 | 88.47 268.41   | 268.41                                | 192.54         | 192.54                                | 193.47         | 193.47                                | 116.76                                               | 56.76          | -                                     | -                                 |
| 3        | Assam             | -                                     | - -            | -                                     |                | -                                     | 8.83           | 7.37                                  | 7.77                                                 | -              | -                                     | -                                 |
| 4        | Bihar             | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 5        | Chhattisgarh      | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 6        | Goa               | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 7        | Gujarat           | -                                     | - -            | -                                     |                | -                                     | 183.76         | -                                     | -                                                    | -              | -                                     | -                                 |
| 8        | Haryana           | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 9        | Himachal Pradesh  | -                                     | - -            | -                                     |                | -                                     | 265.83         | 139.83                                | -                                                    | -              | 111.86                                | -                                 |
| 10       | Jammu & Kashmir   | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 11       | Jharkhand         | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 12       | Karnataka         | 46.57 46.57                           | -              | -                                     |                | -                                     | 973.66         | 584.19                                | -                                                    | -              | 482.5                                 | 15.15                             |
| 13       | Kerala            | 20.66                                 | 20.66 -        | -                                     | 932.17         | 339.32                                | -              | -                                     | 252.56                                               | -              | 901.5                                 | -                                 |
| 14       | Madhya Pradesh    | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | 244.03                                               | -              | -                                     | -                                 |
| 15       | Maharashtra       | -                                     | - 251.75       | 181.92                                | 347.99         | 194.41                                | -              | -                                     | 161.43                                               | -              | -                                     | -                                 |
| 16       | Meghalaya         | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 17       | Mizoram           | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | 170.62                                               | -              | -                                     | -                                 |
| 18       | Manipur           | 35.31                                 | 35.31 92.08    | 92.08                                 | 149.74         | 149.74                                | 462.27         | 317.98                                | 915.51                                               | -              | 14.94                                 | 14.94                             |
| 19       | Nagaland          | 58.53 58.53                           | 181.03         | 134.20                                | 442.48         | 442.48                                | 600.56         |                                       | 297.43 419.58                                        | 419.58         | 217.35                                | -                                 |
| 20       | Orissa            | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 21       | Punjab            | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 22       | Rajasthan         | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 23       | Sikkim            | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 24       | Tamilnadu         | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 25       | Telangana         | 322.88                                | 322.88         | - -                                   |                | -                                     | -              | -                                     | 268.91                                               | -              | 692.62                                | 47.62                             |
| 26       | Tripura           | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 27       | Uttrakhand        | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 28       | UP                | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 29       | West Bengal       | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 30       | Chandigarh        | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 31       | Delhi             | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |
| 32       | Pondicherry       | -                                     | - -            | -                                     |                | -                                     | -              | -                                     | -                                                    | -              | -                                     | -                                 |

## Annexure-I (x)

(Amount in Rs. Lakhs)

## State-wise and Year-wise funds released under BBBP Scheme

| S. No.   | State/UT            | 2015-16              | 2015-16     | 2016-17              | 2016-17     | 2017-18              | 2017-18     | 2018-19              | 2018-19     | 2019-20              |
|----------|---------------------|----------------------|-------------|----------------------|-------------|----------------------|-------------|----------------------|-------------|----------------------|
| S. No.   | State/UT            | Total Fund Available | Utilization | Total Fund Available | Utilization | Total Fund Available | Utilization | Total Fund Available | Utilization | Total Fund Available |
| 1        | Andaman & Nicobar   | 44.61                | 22.67       | 19.49                | 5.43        | 32.49                | 24.03       | 25.00                | 20.64       | 25.00                |
| 2        | Andhra Pradesh      | 44.80                | 18.32       | 12.29                | 0.00        | 32.51                | 17.87       | 196.50               | 94.73       | 200.00               |
| 3        | Arunachal Pradesh   | 54.34                | 43.42       | 0.00                 | 0.00        | 32.51                | 27.05       | 170.87               | 103.34      | 197.30               |
| 4        | Assam               | 57.09                | 0.00        | 44.80                | 2.78        | 32.51                | 20.24       | 25.00                | 11.37       | 86.65                |
| 5        | Bihar               | 24.59                | 13.70       | 29.78                | 0.00        | 32.51                | 10.02       | 418.00               | 13.42       | 421.50               |
| 6        | Chhattisgarh        | 57.09                | 22.42       | 12.29                | 0.00        | 47.00                | 34.03       | 49.50                | 14.67       | 50.00                |
| 7        | Chandigarh          | 32.51                | 27.79       | 4.72                 | 0.00        | 19.53                | 0.00        | 20.18                | 0.00        | 23.50                |
| 8        | Dadar& Nagar Haveli | 44.61                | 0.58        | 44.03                | 23.96       | 32.51                | 18.05       | 16.40                | 0.00        | 16.40                |
| 9        | Daman and Diu       | 39.27                | 13.93       | 20.83                | 3.72        | 26.50                | 13.35       | 39.06                | 14.65       | 50.00                |
| 10       | Delhi               | 256.02               | 0.00        | 88.52                | 15.35       | 221.73               | 78.92       | 261.95               | 100.73      | 232.21               |
| 11       | Goa                 | 24.59                | 0.00        | 57.09                | 8.40        | 24.11                | 20.49       | 3.62                 | 0.00        | 25.00                |
| 12       | Gujarat             | 321.90               | 0.00        | 209.71               | 32.87       | 280.24               | 106.54      | 588.48               | 156.45      | 699.88               |
| 13       | Haryana             | 790.55               | 231.90      | 177.30               | 20.96       | 570.66               | 216.21      | 534.36               | 187.72      | 520.17               |
| 14       | Himachal Pradesh    | 98.98                | 12.19       | 53.39                | 0.10        | 97.52                | 6.13        | 252.59               | 190.64      | 215.32               |
| 15       | Jammu & Kashmir     | 385.57               | 212.11      | 88.00                | 52.29       | 298.62               | 234.43      | 422.90               | 192.67      | 472.97               |
| 16       | Ladhak              | 0.00                 | 0.00        | 0.00                 | 0.00        | 0.00                 | 0.00        | 25.00                | 20.15       | 45.73                |
| 17       | Jharkhand           | 23.90                | 0.00        | 23.90                | 23.16       | 32.51                | 32.51       | 313.37               | 54.59       | 298.95               |
| 18       | Karnataka           | 23.87                | 10.64       | 0.00                 | 0.00        | 13.75                | 4.81        | 140.78               | 79.39       | 125.00               |
| 19       | Kerala              | 57.09                | 0.95        | 56.14                | 23.91       | 27.56                | 24.89       | 23.50                | 2.83        | 25.00                |
| 20       | Lakshadweep         | 0.00                 | 0.00        | 0.00                 | 0.00        | 150.46               | 84.47       | 24.00                | 2.65        | 25.00                |
| 21       | Madhya Pradesh      | 182.39               | 12.75       | 157.84               | 9.55        | 424.46               | 138.71      | 1021.93              | 356.85      | 1114.90              |
| 22       | Maharashtra         | 610.71               | 124.04      | 5.42                 | 1.56        | 44.95                | 44.95       | 799.74               | 243.27      | 802.33               |
| 23       | Manipur             | 23.49                | 0.00        | 23.49                | 11.74       | 32.51                | 23.78       | 269.45               | 241.94      | 398.55               |
| 24       | Meghalaya           | 54.04                | 54.04       | 16.23                | 0.85        | 32.51                | 32.51       | 24.70                | 24.53       | 50.00                |
| 25       | Mizoram             | 57.09                | 57.04       | 0.00                 | 0.00        | 32.51                | 32.51       | 100.00               | 75.00       | 75.00                |
| 26       | Nagaland            | 57.09                | 48.63       | 32.51                | 23.30       | 32.51                | 15.19       | 295.52               | 228.36      | 279.06               |
| 27       | Odisha              | 57.09                | 25.07       | 27.03                | 23.29       | 30.01                | 30.01       | 119.63               | 3.29        | 150.00               |
| 28       | Puducherry          | 24.20                | 18.15       | 0.00                 | 16.25       | 600.61               | 482.39      | 25.00                | 25.00       | 25.00                |
| 29       | Punjab              | 870.53               | 0.00        | 591.13               | 312.37      | 421.55               | 117.13      | 554.71               | 360.55      | 634.48               |
| 30       | Rajasthan           | 439.27               | 34.20       | 246.21               | 107.45      | 48.76                | 48.76       | 857.64               | 151.88      | 842.89               |
| 31       | Sikkim              | 57.09                | 57.09       | 32.51                | 25.84       | 30.88                | 13.70       | 50.00                | 47.50       | 50.00                |
| 32       | Tamil Nadu          | 17.35                | 17.35       | 0.00                 | 0.00        | 31.51                | 7.18        | 446.78               | 306.57      | 324.31               |
| 33       | Telangana           | 24.59                | 6.01        | 9.29                 | 11.60       | 0.00                 | 2.06        | 217.20               | 143.67      | 309.42               |
| 34       | Tripura             | 57.09                | 57.09       | 0.00                 | 0.00        | 661.35               | 106.45      | 25.00                | 0.00        | 25.00                |
| 35       | Uttar Pradesh       | 534.39               | 0.00        | 602.58               | 0.00        | 167.94               | 126.11      | 1798.05              | 396.29      | 1730.66              |
| 36       | Uttarakhand         | 192.23               | 13.65       | 46.91                | 17.30       | 4597.21              | 2167.52     | 323.45               | 207.32      | 445.20               |
| Total    | Total               | 5639.98              | 1155.74     | 2733.39              | 774.03      | 9194.42              | 4362.97     | 10479.84             | 4072.66     | 11012.37             |

(-) Funds were not released to States/UTs in 2016-17 due to saving of previous year.

# Utilization included saving of previous year.

## Annexure-I (xi)

(Rupees in Lakh)

Annexure-I (xii) State-wise and Year-wise Release and Utilisation under Womens Helpline

(Amount in Rs.)

|   Sl.No | State                       | 2015-16   | UC received   | 2016-17   | UC received   | 2017-18     | UC received   | 2018-19   | UC received   | 2019-20     |
|---------|-----------------------------|-----------|---------------|-----------|---------------|-------------|---------------|-----------|---------------|-------------|
|       1 | Andaman and Nicobar Islands | 17,00,000 | 13,435        | 0         | 0             | 0           | 0             | 50,94,565 | 0             | 34,08,000   |
|       2 | Andhra Pradesh              | 51,58,000 | 51,58,000     | 0         | 0             | 0           | 0             | 60,60,357 | 54,92,357     | 34,08,000   |
|       3 | Arunachal Pradesh           | 49,70,000 | 49,70,000     | 0         | 0             | 59,50,000   | 59,50,000     | 81,35,911 | 58,63,911     | 34,08,000   |
|       4 | Assam                       | 34,54,000 | 34,54,000     | 0         | 0             | 0           | 0             | 16,12,058 | 16,12,058     | 61,96,756   |
|       5 | Bihar                       | 62,70,000 | 62,70,000     | 0         | 0             | 38,07,000   | 38,07,000     | 54,94,258 | 32,59,258     | 46,50,000   |
|       6 | Chandigarh                  | 17,00,000 | 17,00,000     | 0         | 0             | 89,15,814   | 89,15,814     | 58,92,584 | 26,64,584     | 34,08,000   |
|       7 | Chattishgarh                | 51,58,000 | 51,58,000     | 37,91,155 | 37,91,155     | 63,64,000   | 63,64,000     | 85,35,423 | 51,27,423     | 34,08,000   |
|       8 | Dadra and Nagra Haveli      | 0         | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|       9 | Daman &Diu                  | 17,00,000 | 17,00,000     | 0         | 0             | 34,08,000   | 3,63,630      | 0         | 0             | 34,08,000   |
|      10 | Delhi                       | 49,78,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      11 | Goa                         | 27,90,000 | 20,74,000     | 0         | 0             | 0           | 0             | 0         | 0             | 27,71,000   |
|      12 | Gujarat                     | 62,70,000 | 62,70,000     | 0         | 0             | 1,78,80,000 | 1,78,80,000   | 89,40,000 | 0             | 46,50,000   |
|      13 | Haryana                     | 51,58,000 | 38,55,125     | 0         | 0             | 0           | 0             | 0         | 0             | 22,10,254   |
|      14 | Himachal Pradesh            | 49,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      15 | Jammu and Kashmir           | 51,58,000 | 51,32,501     | 0         | 0             | 0           | 0             | 33,82,501 | 0             | 34,08,000   |
|      16 | Ladakh                      |           |               |           |               |             |               |           |               | 0           |
|      17 | Jharkhand                   | 34,54,000 | 23,435        | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      18 | Karnataka                   | 62,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      19 | Kerala                      | 51,58,800 | 51,58,000     | 0         | 0             | 21,64,000   | 21,64,000     | 67,65,000 | 33,57,000     | 34,08,000   |
|      20 | Lakshdweep                  | 0         | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      21 | Madhya Pradesh              | 62,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      22 | Maharashtra                 | 62,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      23 | Manipur                     | 49,70,000 | 49,70,000     | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      24 | Meghalaya                   | 49,70,000 | 49,70,000     | 0         | 0             | 0           | 0             | 32,70,000 | 0             | 34,08,000   |
|      25 | Mizoram                     | 51,08,000 | 51,08,000     | 0         | 0             | 85,20,000   | 85,20,000     | 85,20,000 | 51,12,000     | 34,08,000   |
|      26 | Nagaland                    | 49,70,000 | 49,70,000     | 29,11,529 | 29,11,529     | 76,33,204   | 76,33,204     | 68,16,000 | 34,08,000     | 34,08,000   |
|      27 | Odisha                      | 28,86,000 | 28,86,000     | 0         | 0             | 30,16,793   | 30,16,793     | 98,65,173 | 81,61,173     | 34,08,000   |
|      28 | Puducherry                  | 0         | 0             | 0         | 0             | 0           | 0             | 51,08,000 | 0             | 0           |
|      29 | Punjab                      | 28,86,000 | 28,86,000     | 0         | 0             | 0           | 0             | 27,19,498 | 0             | 34,08,000   |
|      30 | Rajasthan                   | 62,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 46,50,000   |
|      31 | Sikkim                      | 47,25,000 | 47,25,000     | 0         | 0             | 0           | 0             | 33,80,782 | 0             | 34,08,000   |
|      32 | Tamil Nadu                  | 62,70,000 | 62,70,000     | 0         | 0             | 0           | 0             | 46,50,000 | 0             | 46,50,000   |
|      33 | Telangana                   | 28,86,000 | 28,86,000     | 0         | 0             | 0           | 0             | 0         | 0             | 1,28,39,001 |
|      34 | Tripura                     | 49,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |
|      35 | Uttar Pradesh               | 62,70,000 | 62,70,000     | 0         | 0             | 40,11,000   | 40,11,000     | 88,54,892 | 43,84,892     | 46,50,000   |
|      36 | Uttrakhand                  | 43,10,000 | 43,10,000     | 0         | 0             | 46,79,000   | 46,79,000     | 57,61,087 | 49,85,234     | 60,40,147   |
|      37 | West Bengal                 | 62,70,000 | 0             | 0         | 0             | 0           | 0             | 0         | 0             | 0           |

Annexure-I (xiii)

## State-wise and Year-wise Release and Utilisation under One Stop Centre

(Amount in Rs.)

|   Sl.No | State                       | 2015-16   | 2015-16 UC   | 2016-17   | 2016-17 UC   | 2017-18   | 2017-18 UC   | 2018-19   | 2018-19 UC   |   2019-20 |
|---------|-----------------------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|
|       1 | Andaman and Nicobar Islands | 1319120   | 1319120      | 0         | 0            | 3120663   | 3120663      | 3687641   | 3799558      |   4159792 |
|       2 | Andhra Pradesh              | 1319120   | 1319120      | 26897400  | 26897400     | 33013744  | 0            | 39063148  | 18023732     |  19165245 |
|       3 | Arunachal Pradesh           | 1319120   | 1319120      | 2841450   | 2841450      | 5319517   | 3819067      | 78202084  | 1457450      |  10503150 |
|       4 | Assam                       | 3884120   | 819120       | 7565800   | 6877167      | 0         | 0            | 78695087  | 7017559      |  52619760 |
|       5 | Bihar                       | 1319120   | 0            | 19890150  | 0            | 0         | 0            | 30832455  | 0            |  76486968 |
|       6 | Chandigarh                  | 1319120   | 699469       | 0         | 0            | 0         | 0            | 930799    | 0            |   1500450 |
|       7 | Chattishgarh                | 4830596   | 4830596      | 73427815  | 73427815     | 16704440  | 14608116     | 66244372  | 64944372     |  67738483 |
|       8 | Dadra and Nagra Haveli      | 4341482   | 0            | 0         | 0            | 4341482   | 4341482      | 50000     | 0            |   1514704 |
|       9 | Daman &Diu                  | 4588047   | 807569       | 0         | 0            | 0         | 0            | 0         | 0            |   4330349 |
|      10 | Delhi                       | 0         | 0            | 0         | 0            | 0         | 0            | 0         | 0            |  36255258 |
|      11 | Goa                         | 4588047   | 819120       | 1941450   | 0            | 1084917   | 392000       | 492000    | 0            |   1500450 |
|      12 | Gujarat                     | 4588047   | 819120       | 3882900   | 3882900      | 12715269  | 0            | 56269778  | 986711       |  47195441 |
|      13 | Haryana                     | 3640870   | 3640870      | 11648700  | 10799362     | 3830247   | 2400000      | 47960546  | 5106280      |  39213416 |
|      14 | Himachal Pradesh            | 3768927   | 0            | 0         | 0            | 1500450   | 1500450      | 10118850  | 0            |  17649150 |
|      15 | Jammu and Kashmir           | 4588047   | 0            | 9565800   | 2811197      | 8752272   | 4869372      | 15020425  | 864400       |   5704337 |
|      16 | Ladakh                      |           |              |           |              |           |              |           |              |         0 |
|      17 | Jharkhand                   | 1026800   | 723430       | 5682900   | 4120019      | 1847152   | 0            | 70436941  | 6320462      |  37051257 |
|      18 | Karnataka                   | 4588047   | 0            | 8524350   | 0            | 6273675   | 0            | 59444419  | 0            |  43595464 |
|      19 | Kerala                      | 4508047   | 4099564      | 11365800  | 3487378      | 1180007   | 0            | 28331849  | 4837525      |  14090453 |
|      20 | Lakshdweep                  | 0         | 0            | 0         | 0            | 0         | 0            | 0         | 0            |         0 |
|      21 | Madhya Pradesh              | 4588047   | 663508       | 77347650  | 64583046     | 13127264  | 5125258      | 112391390 | 11787384     | 124372163 |
|      22 | Maharashtra                 | 4588047   | 0            | 21355950  | 1941450      | 43769662  | 0            | 38929425  | 6723600      |  49955699 |
|      23 | Manipur                     | 1289120   | 1289120      | 0         | 0            | 0         | 0            | 35722445  | 0            |  22033582 |
|      24 | Meghalaya                   | 1319120   | 725059       | 2841450   | 2841450      | 775391    | 0            | 18639947  | 2250675      |  24986712 |
|      25 | Mizoram                     | 3768927   | 0            | 0         | 0            | 6140951   | 6140951      | 27264535  | 1513075      |   9840736 |
|      26 | Nagaland                    | 4588047   | 4588047      | 5541679   | 5541679      | 8041940   | 8041940      | 45487024  | 3000900      |   5669361 |
|      27 | Odisha                      | 1028060   | 1028060      | 1500450   | 1500450      | 12032854  | 2917729      | 77459998  | 0            |  11860672 |
|      28 | Puducherry                  | 3700000   | 0            | 0         | 0            | 1941450   | 0            | 4766836   | 0            |         0 |
|      29 | Punjab                      | 4382120   | 4382120      | 9707250   | 5971473      | 33587668  | 2191225      | 52633488  | 0            |  23017113 |
|      30 | Rajasthan                   | 1213120   | 1213120      | 34123174  | 12269335     | 2895721   | 5229278      | 30860275  | 8781269      |  53401180 |
|      31 | Sikkim                      | 4588047   | 819120       | 0         | 0            | 3071148   | 0            | 3923225   | 0            |   4058744 |
|      32 | Tamil Nadu                  | 4588047   | 4588047      | 0         | 0            | 3882900   | 2382450      | 113995447 | 0            |  63990448 |
|      33 | Telangana                   | 4588047   | 819120       | 15531600  | 13806508     | 30172230  | 5192089      | 58948915  | 10519009     |  51093197 |
|      34 | Tripura                     | 4588047   | 4465896      | 0         | 0            | 0         | 0            | 26901349  | 0            |   6001800 |
|      35 | Uttar Pradesh               | 4588047   | 819120       | 45463200  | 29733851     | 26622936  | 3572724      | 222830497 | 3971867      | 113155245 |
|      36 | Uttrakhand                  | 1319120   | 1319120      | 5824350   | 5306551      | 13886307  | 10956058     | 27225409  | 12520255     |  22907445 |
|      37 | West Bengal                 | 0         | 0            | 0         | 0            | 0         | 0            | 0         | 0            |         0 |

## State-wise and Year-wise Release and Utilisation under Mahila Police Volunteer

## (Amount in Rs.)

|   Sl.No | State                       | 2016-17   | UC received   | 2017-18     | UC received   | 2018-19     | UC received   | 2019-20   |
|---------|-----------------------------|-----------|---------------|-------------|---------------|-------------|---------------|-----------|
|       1 | Andaman and Nicobar Islands | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       2 | Andhra Pradesh              | 75,81,600 | 75,81,600     | 0           | 0             | 4,45,57,200 | 0             | 0         |
|       3 | Arunachal Pradesh           | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       4 | Assam                       | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       5 | Bihar                       | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       6 | Chandigarh                  | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       7 | Chattishgarh                | 0         | 0             | 7,15,55,040 | 1,52,78,388   | 0           | 0             | 0         |
|       8 | Dadra and Nagra Haveli      | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|       9 | Daman &Diu                  | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      10 | Delhi                       | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      11 | Goa                         | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      12 | Gujarat                     | 0         | 0             | 76,20,120   | 41,65,418     | 0           | 0             | 0         |
|      13 | Haryana                     | 77,51,520 | 77,51,520     | 0           | 0             | 0           | 0             | 0         |
|      14 | Himachal Pradesh            | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      15 | Jammu and Kashmir           | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      16 | Ladakh                      |           |               |             |               |             |               | 0         |
|      17 | Jharkhand                   | 0         | 0             | 0           | 0             | 2,64,000    | 0             | 0         |
|      18 | Karnataka                   | 0         | 0             | 56,13,120   | 0             | 0           | 0             | 0         |
|      19 | Kerala                      | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      20 | Lakshdweep                  | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      21 | Madhya Pradesh              | 0         | 0             | 30,17,880   | 0             | 0           | 0             | 0         |
|      22 | Maharashtra                 | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      23 | Manipur                     | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      24 | Meghalaya                   | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      25 | Mizoram                     | 0         | 0             | 35,84,820   | 0             | 0           | 0             | 0         |
|      26 | Nagaland                    | 0         | 0             | 0           | 0             | 0           | 0             | 9,39,600  |
|      27 | Odisha                      | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      28 | Puducherry                  | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      29 | Punjab                      | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      30 | Rajasthan                   | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      31 | Sikkim                      | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      32 | Tamil Nadu                  | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      33 | Telangana                   | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      34 | Tripura                     | 0         | 0             | 0           | 0             | 0           | 0             | 30,16,440 |
|      35 | Uttar Pradesh               | 0         | 0             | 0           | 0             | 0           | 0             | 0         |
|      36 | Uttrakhand                  | 0         | 0             | 0           | 0             | 0           | 0             | 68,81,760 |