Lok Sabha Question No. 3125 (UNSTARRED), answered on 2018-12-31
Subject: Social Security to Workers in Unorganised Sector
Ministry: LABOUR AND EMPLOYMENT
Asked by: BHARTRUHARI MAHTAB, RAHUL RAMESH SHEWALE, SANJAY SHAMRAO DHOTRE

## MINISTRY OF LABOUR AND EMPLOYMENT

## GOVERNMENT OF INDIA LOK SABHA

## UNSTARRED QUESTION NO. 3125 TO BE ANSWERED ON 31.12.2018

## SOCIAL SECURITY TO WORKERS IN UNORGANISED SECTOR

## 3125. SHRI BHARTRUHARI MAHTAB:

SHRI RAHUL SHEWALE:

SHRI SANJAY DHOTRE:

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

- (a)the details of the schemes/programmes  being  implemented  by  the Government to provide social security to workers employed in Unorganized  Sector  along  with  the  number  of  their  beneficiaries  across the  country  during  each  of  the  last  three  years  and  the  current  year, State/UTwise and scheme-wise;
- (b)the  details  of  the  funds  provided  by  the  Government  under  the  said schemes/  programmes  during  the  said  period  along  with  its  utilisation, scheme/programmewise;
- (c)whether  the  cases  of  irregularities/  corruption  in  implementation  of  the said  schemes/programmes  have  come  to  the  notice  of  the  Government during the said period;
- (d)if so, the details thereof, State/UT-wise and Scheme/Programme-wise and the  reasons  therefor  along  with  the  action  taken/  being  taken  by  the
- Government in such cases so far; and
- (e)the  other  steps  taken/being  taken  by  the  Government  for  effective implementation of the said schemes/ programmes across the country?

## ANSWER

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

- (a) to (e): 'Government of India has enacted 'Unorganised Workers' Social Security Act, 2008' for the welfare of unorganised workers. The Act provides for  formulation  of  suitable  welfare  schemes  for  unorganised  workers  on matters relating to:

- (a) Life and Disability Cover;
- (b) Health and Maternity Benefits;
- (c) Old Age Protection and;
- (d)
- Any other benefit

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

The  Ministry  of  Labour  &  Employment  is  implementing  the converged PMJJBY/PMSBY scheme to provide life and disability coverage to the  Unorganised  Workers.  So  far,  no  irregularities  have  been  found  in  this regard.

It  has  been  constant  endeavour  of  the  Central  Government  to extend  coverage  of  the  social  security  schemes  to  all  the  unorganised workers as per their eligibility.  This  Ministry  has  been  pursuing  with  State Governments to achieve greater coverage. The Central Government has also constituted the National Social Security Board at Central level to recommend suitable welfare schemes for different sections of unorganised workers and also  to  monitor  the  implementation  of  schemes  and  advise  the  Central Government on matters arising out of the administration of the Act. Similarly State  Governments/UT  Administrations  are  required  to  constitute  their State/UT Social Security Board to carry out the provisions of the Act.

*                                                         ********

Annexure referred to in reply to part  (a) to (e) of Unstarred Question No. 3125 for on 31.12.2018

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

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

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

| Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension   | Artisans in Indigent Circumstances/ Artisans Pension    | Artisans in Indigent Circumstances/ Artisans Pension    |
|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|
| State                                                  | 2014-15                                                | 2015-16                                                | 2016-17                                                 | 2017-18                                                 |
|                                                        | Amount Sanctioned/ Utilized                            | Amount Sanctioned/ Utilized                            | Amount Sanctioned/ Utilized Amount Sanctioned/ Utilized | Amount Sanctioned/ Utilized Amount Sanctioned/ Utilized |
| Andhra Pradesh                                         | 0                                                      | 108066                                                 | 116949                                                  | 126000                                                  |
| Andman &Nikobar                                        | 0                                                      | 50433                                                  | 38983                                                   | 0                                                       |
| Arunachal Pradesh                                      | 23000                                                  | 29033                                                  | 67900                                                   | 84000                                                   |
| Assam                                                  | 206533                                                 | 261297                                                 | 180000                                                  | 245000                                                  |
| Bihar                                                  | 0                                                      | 1225826                                                | 0                                                       | 1424921                                                 |
| Chandigarh                                             | 0                                                      | 0                                                      | 0                                                       | 0                                                       |
| Chhatisgarh                                            | 0                                                      | 52033                                                  | 38983                                                   | 42000                                                   |
| Delhi                                                  | 0                                                      | 190035                                                 | 155932                                                  | 199160                                                  |
| Goa                                                    | 0                                                      | 0                                                      | 0                                                       | 0                                                       |
| Gujarat                                                | 0                                                      | 254098                                                 | 194915                                                  | 210000                                                  |
| Haryana                                                | 0                                                      | 63033                                                  | 0                                                       | 31160                                                   |

| Himachal Pradesh   |       0 |   108066 |   77966 |   134580 |
|--------------------|---------|----------|---------|----------|
| Jammu &Kashmir     |       0 |   267746 |  116949 |   225580 |
| Jharkhand          |       0 |    54033 |       0 |        0 |
| Karnataka          |       0 |   486297 |  388730 |   451160 |
| Kerala             |       0 |   996530 |  697594 |   535160 |
| Madhya Pradesh     |       0 |    52033 |   38983 |    42000 |
| Maharashtra        |       0 |   352134 |  316764 |   294000 |
| Manipur            |  923599 |  1301000 | 1615900 |  1925000 |
| Meghalaya          |       0 |        0 |       0 |    46740 |
| Mizoram            |       0 |        0 |       0 |        0 |
| Nagaland           |  276000 |   348396 |  432000 |   420000 |
| Orissa             |       0 |   624138 |       0 |   330463 |
| Pondicherry        |       0 |    54033 |   38983 |        0 |
| Punjab             |       0 |   405587 |  233898 |   245000 |
| Rajasthan          |       0 |   540330 |  377530 |   378000 |
| Sikkim             |   23000 |    29033 |       0 |        0 |
| Tamil Nadu         |       0 |   244068 |  229798 |   322900 |
| Telangana          |       0 |   352134 |  155932 |   168000 |
| Tripura            |   35000 |    29033 |   36000 |    73160 |
| Uttar Pradesh      |       0 |   476097 |  324000 |  1047740 |
| Uttarakhand        |       0 |    54033 |   36000 |    42000 |
| West Bengal        |       0 |  2594071 |       0 |  2053564 |
| Total              | 1487132 | 11602646 | 5910689 | 11097288 |

## 3. Handloom Weavers' Comprehensive Welfare Scheme

(Rs. In crores)

| Year    | Health Insurance Scheme (HIS)   | Mahatma Gandhi Bunkar Bima Yojana (MGBBY)   |
|---------|---------------------------------|---------------------------------------------|
|         | Fund released                   | Fund released                               |
| 2014-15 | 25.87                           | 16.39                                       |
| 2015-16 | 01.94                           | 16.67                                       |
| 2016-17 | 8.57                            | 12.03                                       |

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

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

| 22          | West Bengal   |   101.65 |   93.38 |   50.47 |   95.01 |   0.00 |   340.51 |
|-------------|---------------|----------|---------|---------|---------|--------|----------|
| Grand Total | Grand Total   |   544.42 |   675.1 |  436.66 |   455.3 |  56.53 |  2111.48 |

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

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

## (6) Janani Suraksha Yojana (JSY)

| Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   | Statement showing State-wise SPIP Approvals & Expenditure for the component JSY under NHM for the F.Ys. 2014-15 to 2016-17   |
|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------|
| Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 | Rs. In Lakhs                                                                                                                 |
| S.No .                                                                                                                       | State                                                                                                                        | 2014-15                                                                                                                      | 2014-15                                                                                                                      | 2015-16                                                                                                                      | 2015-16                                                                                                                      | 2016-17*                                                                                                                     | 2016-17*                                                                                                                     |
|                                                                                                                              |                                                                                                                              | SPIP Approva ls                                                                                                              | Expenditur e                                                                                                                 | SPIP Approvals                                                                                                               | Expendit ure                                                                                                                 | SPIP Approvals                                                                                                               | Expenditure                                                                                                                  |
| A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         | A. High Focus States                                                                                                         |
| 1                                                                                                                            | Bihar                                                                                                                        | 38714.80                                                                                                                     | 29690.03                                                                                                                     | 31298.31                                                                                                                     | 29552.74                                                                                                                     | 34339.76                                                                                                                     | 12286.07                                                                                                                     |
| 2                                                                                                                            | Chattisgarh                                                                                                                  | 6006.53                                                                                                                      | 5294.70                                                                                                                      | 6094.13                                                                                                                      | 6190.44                                                                                                                      | 6914.00                                                                                                                      | 3890.94                                                                                                                      |
| 3                                                                                                                            | Himachal Pradesh                                                                                                             | 226.84                                                                                                                       | 128.36                                                                                                                       | 309.69                                                                                                                       | 297.98                                                                                                                       | 266.49                                                                                                                       | 367.07                                                                                                                       |
| 4                                                                                                                            | Jammu & Kashmir                                                                                                              | 2812.44                                                                                                                      | 2167.13                                                                                                                      | 3087.64                                                                                                                      | 2249.78                                                                                                                      | 2431.52                                                                                                                      | 1450.37                                                                                                                      |
| 5                                                                                                                            | Jharkhand                                                                                                                    | 8641.13                                                                                                                      | 6239.85                                                                                                                      | 9471.54                                                                                                                      | 6599.19                                                                                                                      | 7143.20                                                                                                                      | 4415.89                                                                                                                      |
| 6                                                                                                                            | Madhya Pradesh                                                                                                               | 18979.77                                                                                                                     | 17155.15                                                                                                                     | 18565.50                                                                                                                     | 18194.31                                                                                                                     | 19240.00                                                                                                                     | 12874.73                                                                                                                     |
| 7                                                                                                                            | Orissa                                                                                                                       | 9827.84                                                                                                                      | 9782.53                                                                                                                      | 10219.04                                                                                                                     | 9513.52                                                                                                                      | 9546.32                                                                                                                      | 6358.18                                                                                                                      |

| 8                        | Rajasthan                 | 19408.05                 | 18364.16                 | 20100.18                 | 17783.60                 | 17628.96                 | 13521.54                 |
|--------------------------|---------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
| 9                        | Uttar Pradesh             | 50921.07                 | 44171.54                 | 51184.55                 | 36764.38                 | 51128.79                 | 29638.58                 |
| 10                       | Uttarakhand               | 1907.20                  | 1948.48                  | 2113.23                  | 1818.95                  | 1741.45                  | 1160.35                  |
|                          | Sub Total                 | 157445.67                | 134941.92                | 152443.81                | 128964.88                | 150380.49                | 85963.72                 |
| B. North East States     | B. North East States      | B. North East States     | B. North East States     | B. North East States     | B. North East States     | B. North East States     | B. North East States     |
| 11                       | Arunachal Pradesh         | 181.90                   | 84.74                    | 230.52                   | 139.49                   | 202.28                   | 51.58                    |
| 12                       | Assam                     | 10494.20                 | 9056.72                  | 8534.18                  | 8683.12                  | 7156.48                  | 6392.32                  |
| 13                       | Manipur                   | 197.02                   | 229.04                   | 234.26                   | 294.61                   | 234.26                   | 140.57                   |
| 14                       | Meghalaya                 | 368.13                   | 234.73                   | 416.13                   | 296.60                   | 462.11                   | 240.19                   |
| 15                       | Mizoram                   | 188.32                   | 70.11                    | 129.43                   | 73.95                    | 128.93                   | 119.44                   |
| 16                       | Nagaland                  | 175.90                   | 120.63                   | 184.14                   | 79.89                    | 182.36                   | 31.78                    |
| 17                       | Sikkim                    | 31.25                    | 26.65                    | 22.50                    | 48.35                    | 31.54                    | 16.39                    |
| 18                       | Tripura                   | 291.87                   | 252.43                   | 318.65                   | 292.51                   | 318.90                   | 178.58                   |
|                          | Sub Total                 | 11928.59                 | 10075.04                 | 10069.81                 | 9908.52                  | 8716.86                  | 7170.85                  |
| C. Non-High Focus States | C. Non-High Focus States  | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States | C. Non-High Focus States |
| 19                       | Andhra Pradesh            | 2509.88                  | 3019.07                  | 2494.88                  | 3258.77                  | 2765.55                  | 1653.04                  |
| 20                       | Goa                       | 12.30                    | 4.40                     | 12.30                    | 7.17                     | 12.30                    | 4.06                     |
| 21                       | Gujarat                   | 3580.20                  | 3485.26                  | 3616.47                  | 3574.31                  | 2823.37                  | 2091.16                  |
| 22                       | Haryana                   | 433.39                   | 710.57                   | 535.42                   | 717.48                   | 546.55                   | 350.44                   |
| 23                       | Karnataka                 | 6585.00                  | 5499.98                  | 6622.50                  | 5987.91                  | 7881.02                  | 4119.74                  |
| 24                       | Kerala                    | 1313.12                  | 1372.41                  | 1369.67                  | 1389.32                  | 1499.38                  | 857.82                   |
| 25                       | Maharashtra               | 5263.99                  | 4591.24                  | 4982.31                  | 4471.27                  | 5087.17                  | 2528.79                  |
| 26                       | Punjab                    | 1109.24                  | 1367.39                  | 1109.24                  | 1265.90                  | 1081.74                  | 888.41                   |
| 27                       | Tamil Nadu                | 5243.87                  | 4530.20                  | 3991.95                  | 3565.62                  | 4133.57                  | 2360.41                  |
| 28                       | Telangana                 | 2282.65                  | 1871.57                  | 1827.50                  | 2205.80                  | 2133.45                  | 1665.19                  |
| 29                       | West Bengal               | 5967.49                  | 6046.42                  | 6975.84                  | 5359.46                  | 5640.00                  | 3985.82                  |
|                          | Sub Total                 | 34301.13                 | 32498.51                 | 33538.08                 | 31803.02                 | 33604.10                 | 20504.87                 |
| D. Small States/UTs      | D. Small States/UTs       | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      | D. Small States/UTs      |
| 30                       | Andaman & Nicobar Islands | 7.23                     | 5.31                     | 7.23                     | 3.48                     | 7.23                     | 3.89                     |

| 31   | Chandigarh           |      6.12 |      7.35 |     13.82 |      5.79 |      9.51 |      6.65 |
|------|----------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| 32   | Dadra & Nagar Haveli |     22.4  |     23.46 |     22    |     38.51 |     52.74 |     32.62 |
| 33   | Daman &Diu           |      2.69 |      1.73 |      3.05 |      1.97 |      3.05 |      0.9  |
| 34   | Delhi                |    230    |    118.19 |    200.85 |    118.77 |    161    |     57.85 |
| 35   | Lakshadweep          |      6.91 |      9.37 |     12.13 |      5.33 |     12.13 |      3.07 |
| 36   | Puducherry           |     30.35 |     22.96 |     26.93 |     21.92 |     27.42 |     13.47 |
|      | Sub Total            |    305.7  |    188.37 |    286.01 |    195.76 |    273.08 |    118.45 |
|      | Grand Total          | 203981    | 177704    | 196338    | 170872    | 192975    | 113758    |

* Provisional

## Note:

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

*******