Lok Sabha Question No. 1058 (UNSTARRED), answered on 2020-09-18
Subject: Funding under ICDS/SNP
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Pramila Bisoyi

## GOVERNEMNT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO 1058

TO BE ANSWERED ON 18.09.2020

## FUNDING UNDER ICDS/SNP

## 1058.  SHRIMATI PRAMILA BISOYI:

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

- (a) the allocation and utilisation of funds under ICDS and Supplementary Nutrition Programme ( S N P ) during the last three years, state-wise;
- (b) the  Budget allocation proposed for the current financial year and the amount sanctioned/released to various States till date, under ICDS, state-wise; and
- (c) whether the Government is considering to increase the current fund allocation to meet the additional costs arising due to COVID-19 for the current financial year?

## ANSWER

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

(a) to (c) : The details of the funds allocated, released and utilized by the States/UTs during  each  of  the  last  three  years  and  the  current  year,  State/UT-wise  are  at Annexure I to IV.

Funds  are  allocated  to  States/UTs  on  the  basis  of  the  Annual  Programme Implementation Plan (APIP) proposal received from the respective States/UTs subject to availability of budgetary provisions.

- *****

## STATEMENT REFERRED IN REPLY TO PART (A) OF LOK SABHA UN-STARRED QUESTION NO. 1058 FOR 18.09.2020 ASKED BY SHRIMATI PRAMILA BISOYI REGARDING FUNDING UNDER ICDS/SNP

Annexure-I (Rupees in Lakhs)

| Sl. No.   |                   | Fund released during 2017-18   | Fund released during 2017-18   | Fund released during 2017-18   | Fund released during 2017-18   | Fund released during 2017-18   | Fund released during 2017-18   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
|           | State/UTs         | SNP                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
|           |                   | APIP Approved                  | Funds released                 | Funds Utilized                 | APIP Approved                  | Funds released                 | Funds Utilized                 |
| 1         | ANDHRA PRADESH    | 32916.43                       | 31596.87                       | 29420.29                       | 22222.12                       | 24629.79                       | 22012.06                       |
| 2         | BIHAR             | 54423.27                       | 53741.97                       | 59979.55                       | 38381.93                       | 35851.96                       | 24204.64                       |
| 3         | CHHATTISGARH      | 22699.81                       | 25724.9                        | 22905.04                       | 19351.46                       | 28345.16                       | 28100.38                       |
| 4         | GOA               | 664.6                          | 1011.2                         | 1006.72                        | 530.03                         | 585.64                         | 517.4                          |
| 5         | GUJARAT           | 28235.82                       | 38496.97                       | 38012.71                       | 21604.78                       | 21581.54                       | 19675.44                       |
| 6         | HARYANA           | 6342.75                        | 3945.75                        | 3605.39                        | 10888.88                       | 13601.08                       | 10648.12                       |
| 7         | JHARKHAND         | 25140.96                       | 25347.42                       | 25347.42                       | 16057.34                       | 14879.45                       | 8157.92                        |
| 8         | KARNATAKA         | 45222.48                       | 56009.24                       | 50008.99                       | 26394.44                       | 32177.98                       | 38020.58                       |
| 9         | KERALA            | 8296                           | 10976.6                        | 10977.18                       | 14255.09                       | 20186.77                       | 18103.8                        |
| 10        | MADHYA PRADESH    | 55724.11                       | 66775.88                       | 67623.32                       | 38534.69                       | 46683.69                       | 41044.11                       |
| 11        | MAHARASHTRA       | 49665.28                       | 41445.78                       | 58718.77                       | 44035.79                       | 58469.85                       | 51980.09                       |
| 12        | ODISHA            | 35698.64                       | 47316.24                       | 44358.57                       | 28603.34                       | 34543.96                       | 27505.26                       |
| 13        | PUNJAB            | 6144.75                        | 5282.25                        | 808.74                         | 10965.67                       | 13998.21                       | 8816                           |
| 14        | RAJASTHAN         | 28939.88                       | 34931.86                       | 36660.76                       | 23913.52                       | 30339.08                       | 21525                          |
| 15        | TAMIL NADU        | 28651.21                       | 33186.7                        | 33211.48                       | 17790.77                       | 14394.25                       | 14339.27                       |
| 16        | TELANGANA         | 18076.35                       | 18130.74                       | 19005.85                       | 14347.47                       | 18905.07                       | 18831.04                       |
| 17        | UTTAR PRADESH     | 165244.43                      | 129353.52                      | 77776.61                       | 70772.24                       | 80279.47                       | 40917.54                       |
| 18        | WEST BENGAL       | 47617.5                        | 67697.94                       | 81324.81                       | 45755.55                       | 27805.04                       | -12283.61                      |
| 19        | DELHI             | 6762.17                        | 4051.41                        | 763.89                         | 6278.02                        | 6560.53                        | -780.79                        |
| 20        | PUDUCHERRY        | 348.12                         | 851.02                         | 851.02                         | 421.65                         | 590.88                         | 590.88                         |
| 21        | HIMACHAL PRADESH  | 5366.32                        | 5795.63                        | 5795.62                        | 11828.07                       | 14898.51                       | 15249.1                        |
| 22        | JAMMU & KASHMIR   | 4257.02                        | 4035.17                        | -3195.48                       | 20305.29                       | 14383.93                       | 14541.83                       |
| 23        | UTTARAKHAND       | 11392.44                       | 15212.13                       | 16734.26                       | 11226.46                       | 11666.46                       | 10194.2                        |
| 24        | ANDAMAN & NICOBAR | 284.57                         | 284.57                         | 284.57                         | 501.85                         | 974.13                         | 974.13                         |
| 25        | CHANDIGARH        | 592.09                         | 592.09                         | 592.09                         | 339.162                        | 471.88                         | 471.88                         |
| 26        | D. & NAGAR HAVELI | 129.89                         | 129.89                         | 129.89                         | 186.12                         | 182.9                          | 182.9                          |
| 27        | DAMAN & DIU       | 130.83                         | 130.83                         | 130.83                         | 66.373                         | 139.28                         | 139.28                         |
| 28        | LAKSHADWEEP       | 77.12                          | 85.35                          | 85.35                          | 76.375                         | 39.46                          | 39.46                          |
| 29        | ARUNACHAL PRADESH | 4085.14                        | 4035.02                        | 3435.74                        | 4184.17                        | 8218.4                         | 7347.02                        |
| 30        | ASSAM             | 35875.31                       | 31554.71                       | 17113.82                       | 37084.11                       | 37115.73                       | 23497.78                       |
| 31        | MANIPUR           | 3914.63                        | 5244.2                         | 3323.32                        | 6797.25                        | 10284.52                       | 5454.4                         |
| 32        | MEGHALAYA         | 9422.19                        | 12238.89                       | 12306.83                       | 3326.62                        | 5466.89                        | 4125.93                        |
| 33        | MIZORAM           | 2000.25                        | 1539.37                        | 1140.09                        | 1415.31                        | 3416.45                        | 3127.52                        |
| 34        | NAGALAND          | 6902.3                         | 7000.08                        | 6422.66                        | 2214.17                        | 6816.95                        | 6128.98                        |
| 35        | SIKKIM            | 632.47                         | 481.21                         | 180.76                         |                                | 1426.33                        | 1125.88                        |
| 36        | TRIPURA           | 6650.22                        | 6456.59                        | 6749.82                        | 793.03 6084.74                 | 6381.42                        | 5741.05                        |
|           | Total             | 758527.35                      | 790689.99                      | 733597.28                      | 577533.88                      | 646292.64                      | 480266.47                      |

Note: (1) Funds are released out of approved allocation after adjusting unspent balances / excess expenditure incurred by the States/UTs in the previous year.

(2) The negative fund utilized indicates unspent balance available  with  the State/UT.

(3) Fund utilized are more than the funds released/approved allocation due to availability of unspent balance of previous year.

APIP- Annual Programme Implementation Plan

SNP- Supplementary Nutrition Programme

## STATEMENT REFERRED IN REPLY TO PART (A) OF LOK SABHA UN-STARRED QUESTION NO. 1058 FOR 18.09.2020 ASKED BY SHRIMATI PRAMILA BISOYI REGARDING FUNDING UNDER ICDS/SNP

Annexure-II

(Rupees in Lakhs)

| Sl. No.   |                   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
|           | State/UTs         | SNP                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
|           |                   | APIP Approved                  | Funds released                 | Funds Utilized                 | APIP Approved                  | Funds released                 | Funds Utilized                 |
| 1         | ANDHRA PRADESH    | 39530.13                       | 37353.55                       | 36412.22                       | 28884.89                       | 32895.05                       | 27789.58                       |
| 2         | BIHAR             | 70750.25                       | 76987.83                       | 74301.2                        | 47613.06                       | 36974.64                       | 39823.31                       |
| 3         | CHHATTISGARH      | 27099.81                       | 24279.95                       | 20252.58                       | 23943.28                       | 28735.52                       | 28735.52                       |
| 4         | GOA               | 863.98                         | 859.5                          | 844.9                          | 721.02                         | 778.06                         | 621.47                         |
| 5         | GUJARAT           | 32535.82                       | 32051.56                       | 23392.34                       | 25716.23                       | 29206.4                        | 32295.14                       |
| 6         | HARYANA           | 7645.58                        | 7305.22                        | 4195.22                        | 13080.7                        | 13276.2                        | 11679.89                       |
| 7         | JHARKHAND         | 29083.25                       | 29083.25                       | 27373.26                       | 19003.49                       | 18797.43                       | 16865.29                       |
| 8         | KARNATAKA         | 49589.22                       | 43588.97                       | 38759.92                       | 31161.5                        | 43506.22                       | 25101.72                       |
| 9         | KERALA            | 10784.8                        | 10785.38                       | 13006.73                       | 15699.34                       | 17058                          | 14631.48                       |
| 10        | MADHYA PRADESH    | 63241.34                       | 64088.78                       | 65209.8                        | 47132.09                       | 50633.1                        | 37433.09                       |
| 11        | MAHARASHTRA       | 55055.2                        | 106535.22                      | 76557.08                       | 50947.2                        | 56705.31                       | 43698.32                       |
| 12        | ODISHA            | 46408.23                       | 43450.56                       | 44825.99                       | 32117.23                       | 33841.79                       | 33443.35                       |
| 13        | PUNJAB            | 7488.18                        | 3744.1                         | 5327.15                        | 12981.63                       | 13411.95                       | 13877.81                       |
| 14        | RAJASTHAN         | 33221.84                       | 34950.74                       | 29599.82                       | 27873.05                       | 29085.81                       | 27522.08                       |
| 15        | TAMIL NADU        | 37246.57                       | 37271.35                       | 36839.02                       | 23379.78                       | 26488.7                        | 17400.46                       |
| 16        | TELANGANA         | 21170.5                        | 22045.61                       | 21398.84                       | 17816.79                       | 21257.53                       | 19260.18                       |
| 17        | UTTAR PRADESH     | 156155.99                      | 104579.08                      | 150232.24                      | 80195.01                       | 85548.34                       | 73011.82                       |
| 18        | WEST BENGAL       | 54420                          | 68046.87                       | 67871.56                       | 51081.49                       | 54839.34                       | 28286.44                       |
| 19        | DELHI             | 6762.17                        | 3474.65                        | 5609.01                        | 5479.59                        | 5457.19                        | 4085.32                        |
| 20        | PUDUCHERRY        | 0                              | 0                              | 0                              | 447.65                         | 452.11                         | 163.33                         |
| 21        | HIMACHAL PRADESH  | 6976.22                        | 6976.21                        | 6957.88                        | 18179.26                       | 24112.44                       | 17038.94                       |
| 22        | JAMMU & KASHMIR   | 4257.02                        | 2128.5                         | 7330                           | 29614                          | 34361.46                       | 30376.57                       |
| 23        | UTTARAKHAND       | 12090.44                       | 13612.57                       | 15423.98                       | 17648.3                        | 18465.2                        | 16712.74                       |
| 24        | ANDAMAN & NICOBAR | 369.94                         | 369.94                         | 298.46                         | 756.8                          | 883.04                         | 883.04                         |
| 25        | CHANDIGARH        | 769.72                         | 769.72                         | 769.72                         | 553.9                          | 634.14                         | 634.14                         |
| 26        | D. & NAGAR HAVELI | 168.86                         | 168.86                         | 168.86                         | 300.97                         | 354.23                         | 354.23                         |
| 27        | DAMAN & DIU       | 170.08                         | 170.08                         | 170.08                         | 76.45                          | 97.13                          | 97.13                          |
| 28        | LAKSHADWEEP       | 100.26                         | 100.26                         | 100.26                         | 169.44                         | 245.2                          | 245.2                          |
| 29        | ARUNACHAL PRADESH | 5010.68                        | 4411.4                         | 4470.65                        | 7528.29                        | 7375.84                        | 9671.02                        |
| 30        | ASSAM             | 45037.9                        | 30597.01                       | 34050.78                       | 50802.45                       | 49561.1                        | 57546.8                        |
| 31        | MANIPUR           | 5089.02                        | 7134.08                        | 4465.34                        | 9709.45                        | 8892.39                        | 16712.74                       |
| 32        | MEGHALAYA         | 10468.21                       | 12364.04                       | 12364.04                       | 5613.68                        | 4996.77                        | 5912.73                        |
| 33        | MIZORAM           | 2242.64                        | 1843.36                        | 1817.23                        | 2544.32                        | 2493.46                        | 2475.98                        |
| 34        | NAGALAND          | 7588.35                        | 8231.2                         | 6906.86                        | 4828.28                        | 3721                           | 5674.74                        |
| 35        | SIKKIM            | 751.11                         | 450.66                         | 484.4                          | 1430                           | 1500.36                        | 1500.36                        |
| 36        | TRIPURA           | 7488.55                        | 7781.78                        | 7781.78                        | 8940.65                        | 9406.72                        | 7951.4                         |
|           | Total             | 857631.86                      | 847591.84                      | 845569.2                       | 713971.26                      | 766049.17                      | 669513.36                      |

Note: (1) Funds are released out of approved allocation after adjusting unspent balances / excess expenditure incurred by the States/UTs in the previous year.

(2) The funds are released to the States/UTs are more than the Approved  allocation because of increase in rate of honorarium to the AWWs/AWHs w.e.f  01.10.2018.

APIP- Annual Programme Implementation Plan

SNP- Supplementary Nutrition

Programme

## STATEMENT REFERRED IN REPLY TO PART (A) OF LOK SABHA UN-STARRED QUESTION NO. 1058 FOR 18.09.2020 ASKED BY SHRIMATI PRAMILA BISOYI REGARDING FUNDING UNDER ICDS/SNP AnnexureIII

(Rupees in Lakhs)

| Sl. No.   | State/UTs                | Fund released during 2019-20   | Fund released during 2019-20    | Fund released during 2019-20                                                                                                                                    | Fund released during 2019-20   | Fund released during 2019-20                                                                                                                                    |
|-----------|--------------------------|--------------------------------|---------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Sl. No.   | State/UTs                | SNP                            | SNP                             | SNP                                                                                                                                                             | ICDS (GENERAL) Funds           | ICDS (GENERAL) Funds                                                                                                                                            |
| Sl. No.   | State/UTs                | APIP Approved                  | Funds released                  | Funds Utilized                                                                                                                                                  | APIP Approved released         | Funds Utilized                                                                                                                                                  |
| 1         | ANDHRA PRADESH           | 35844.15                       | 20930.7 826.38 4205.09 42657.55 | Unspent Balance/Exc ess expenditure of F.Y 2019- 20 will be adjusted in the funds released during 2020- 21 after receiving UCs/SoEs from respective States/UTs. | 36778.6                        | Unspent Balance/E xcess expenditur e of F.Y 2019-20 will be adjusted in the funds released during 2020-21 after receiving UCs/SoEs from respective States/UTs . |
| 2         | BIHAR                    | 77825.28                       | 32726.24 76100.71               |                                                                                                                                                                 | 63915.2                        | 29729.92 47936.4                                                                                                                                                |
| 3         | CHHATTISGARH             | 29809.79                       |                                 |                                                                                                                                                                 | 33243.8 24932.85               |                                                                                                                                                                 |
| 4         | GOA                      | 845.46                         |                                 |                                                                                                                                                                 | 912.18                         |                                                                                                                                                                 |
| 5         | GUJARAT                  | 35789.4                        | 33671.97                        |                                                                                                                                                                 | 684.14 32581.23 32422.06       |                                                                                                                                                                 |
| 6         | HARYANA                  | 8410.14                        |                                 |                                                                                                                                                                 | 17475.56 13106.67              |                                                                                                                                                                 |
| 7         | JHARKHAND                | 31991.58                       | 22959.33                        |                                                                                                                                                                 | 25608.28 19206.2               |                                                                                                                                                                 |
| 8         | KARNATAKA                | 54548.14                       |                                 |                                                                                                                                                                 | 41895.96 31421.97              |                                                                                                                                                                 |
| 9         | KERALA                   | 11863.28                       | 14085.21                        |                                                                                                                                                                 | 22766.91 17534.3               |                                                                                                                                                                 |
| 10        | MADHYA PRADESH           | 69565.47                       | 71534.93                        |                                                                                                                                                                 | 60763.99                       | 45572.99                                                                                                                                                        |
| 11        | MAHARASHTRA              | 60560.72                       | 78949.43                        |                                                                                                                                                                 | 66783.74                       | 50087.82                                                                                                                                                        |
| 12        | ODISHA                   | 51049.06                       | 49466.82                        |                                                                                                                                                                 | 44570.7 33428.03               |                                                                                                                                                                 |
| 13        | PUNJAB                   | 8237                           | 5346.54                         |                                                                                                                                                                 | 18657.52 13993.14              |                                                                                                                                                                 |
| 14        | RAJASTHAN                | 36544.02                       | 29913.62                        |                                                                                                                                                                 | 37642.03 28231.53              |                                                                                                                                                                 |
| 15        | TAMIL NADU               | 39331.66                       | 37341.72                        |                                                                                                                                                                 | 33477.59 25108.19              |                                                                                                                                                                 |
| 16        | TELANGANA                | 23287.55                       | 22519.69                        |                                                                                                                                                                 | 24058.55 21987.17              |                                                                                                                                                                 |
| 17        | UTTAR PRADESH            | 171771.59                      | 148686.46                       |                                                                                                                                                                 | 109850.13 82387.61             |                                                                                                                                                                 |
| 18        | WEST BENGAL              | 59862                          | 59862                           |                                                                                                                                                                 | 68091.96 51068.97 8573.36      |                                                                                                                                                                 |
| 19        | DELHI                    | 7438.39                        | 4425.64                         |                                                                                                                                                                 | 11431.13                       |                                                                                                                                                                 |
| 20        | PUDUCHERRY               | 0                              | 0                               |                                                                                                                                                                 | 604.21                         | 453.16                                                                                                                                                          |
| 21        | HIMACHAL PRADESH         | 7673.84                        | 7655.5                          |                                                                                                                                                                 | 22201.73                       | 16651.3                                                                                                                                                         |
| 22        | JAMMU & KASHMIR          | 4682.72                        | 2341.36                         |                                                                                                                                                                 | 37701.07                       | 28275.8                                                                                                                                                         |
| 23        | UTTARAKHAND 13299.48     |                                | 13308.15                        |                                                                                                                                                                 | 21470.94                       | 16103.22                                                                                                                                                        |
| 24        | ANDAMAN & NICOBAR        | 406.94                         | 327.44                          |                                                                                                                                                                 | 994.91                         | 802.54                                                                                                                                                          |
| 25        | CHANDIGARH               | 846.69                         | 705.52                          |                                                                                                                                                                 | 765.79                         | 622.16                                                                                                                                                          |
| 26        | D. & NAGAR HAVELI 185.74 |                                | 185.75                          |                                                                                                                                                                 | 375.9                          | 375.9                                                                                                                                                           |
| 27        | DAMAN & DIU              | 187.09                         | 139.88                          |                                                                                                                                                                 | 127.45                         | 121.59                                                                                                                                                          |
| 28        | LAKSHADWEEP              | 110.28                         | 55.14                           |                                                                                                                                                                 | 95.78                          | 71.84                                                                                                                                                           |
| 29        | ARUNACHAL PRADESH        | 3830.67                        | 2332.96                         |                                                                                                                                                                 | 10187.2                        | 9472.2                                                                                                                                                          |
| 30        | ASSAM                    | 49541.69                       | 49541.69                        |                                                                                                                                                                 | 63171.81                       | 57539.63                                                                                                                                                        |
| 31        | MANIPUR                  | 9960.45                        | 4980.21                         |                                                                                                                                                                 | 14238.09                       | 10678.57                                                                                                                                                        |
| 32        | MEGHALAYA                | 11515.03                       | 11582.97 2041.49                |                                                                                                                                                                 | 7049.75                        | 6624.75                                                                                                                                                         |
| 33        | MIZORAM                  | 2466.9                         |                                 |                                                                                                                                                                 | 3422.38                        | 2566.79                                                                                                                                                         |
| 34        | NAGALAND                 | 7967.69                        | 7390.27                         |                                                                                                                                                                 | 6370.59                        |                                                                                                                                                                 |
| 36        | TRIPURA                  | 8979.7 936812.41               | 7028.04                         |                                                                                                                                                                 | 7636.36 11799.79               | 8849.84                                                                                                                                                         |
| 35        | SIKKIM                   | 582.82                         | 291.42                          |                                                                                                                                                                 | 2182.15                        | 1636.62                                                                                                                                                         |
|           | Total                    |                                | 866117.82                       |                                                                                                                                                                 | 953264.6                       | 745895.59                                                                                                                                                       |

APIP- Annual Programme Implementation Plan SNP- Supplementary Nutrition Programme

## STATEMENT  REFERRED  IN  REPLY  TO  PART  (B)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 1058 FOR  18.09.2020 ASKED BY SHRIMATI PRAMILA BISOYI REGARDING FUNDING UNDER ICDS/SNP

| Sl. No.   | State/UTs                       | Fund released during SNP   | Fund released during SNP   | 2020-21 (till 31.08.2020) ICDS (GENERAL)   | 2020-21 (till 31.08.2020) ICDS (GENERAL)   |
|-----------|---------------------------------|----------------------------|----------------------------|--------------------------------------------|--------------------------------------------|
| Sl. No.   | State/UTs                       | APIP Approved              | Funds released             | APIP Approved                              | Funds released                             |
| 1         | ANDHRA PRADESH                  | 37473.16                   | 14031.52                   | 39873.84                                   | 11670.05                                   |
| 2         | BIHAR                           | 85607.81                   | 32500.9                    | 79313.7                                    | 20622.88                                   |
| 3         | CHHATTISGARH                    | 32790.77                   | 7965.25                    | 33870.8                                    | 9160.86                                    |
| 4         | GOA                             | 881.76                     | 206.61                     | 1285.37                                    | 182.45                                     |
| 5         | GUJARAT                         | 39368.34                   | 14504.7                    | 32465.82                                   | 10780.44                                   |
| 6         | HARYANA                         | 9251.15                    | 2172.61                    | 16977.41                                   | 5289.46                                    |
| 7         | JHARKHAND                       | 35190.74                   | 8672.4                     | 26459.84                                   | 7084.1                                     |
| 8         | KARNATAKA                       | 59944.17                   | 10664.4                    | 40205.33                                   | 8379.2                                     |
| 9         | KERALA                          | 13049.61                   | 5437.34                    | 23197.38                                   | 7020.45                                    |
| 10        | MADHYA PRADESH                  | 76522.02                   | 30221.8                    | 62419.6                                    | 18643.15                                   |
| 11        | MAHARASHTRA                     | 66616.79                   | 27470.92                   | 66818.56                                   | 20357.72                                   |
| 12        | ODISHA                          | 51279.05                   | 20762.21                   | 44976.91                                   | 13614.93                                   |
| 13        | PUNJAB                          | 9060.70                    | 1336.65                    | 16596.86                                   | 3731.5                                     |
| 14        | RAJASTHAN                       | 40198.42                   | 13321.07                   | 37836.08                                   | 11487.39                                   |
| 15        | TAMIL NADU                      | 39852.62                   | 15768.29                   | 32395.03                                   | 10123.41                                   |
| 16        | TELANGANA                       | 22487.67                   | 7503.82                    | 23957.08                                   | 6851.4                                     |
| 17        | UTTAR PRADESH                   | 188948.75                  | 65307.89                   | 106996.83                                  | 27073.09                                   |
| 18        | WEST BENGAL                     | 65848.20                   | 25441.35                   | 67822.24                                   | 20733.87                                   |
| 19        | DELHI                           | 7185.75                    | 2074.01                    | 10931.52                                   | 2636.3                                     |
| 20        | PUDUCHERRY                      | 0.00                       | 0                          | 555.58                                     | 162.06                                     |
| 21        | HIMACHAL PRADESH                | 8441.22                    | 1913.88                    | 24591.84                                   | 6264.24                                    |
| 22        | JAMMU & KASHMIR                 | 4682.72                    | 829.22                     | 39620.25                                   | 9017.77                                    |
| 23        | UTTARAKHAND                     | 14629.43                   | 5655.16                    | 23445.95                                   | 4951.76                                    |
| 24        | ANDAMAN & NICOBAR               | 406.43                     | 115.74                     | 1155.01                                    | 288.4                                      |
| 25        | CHANDIGARH                      | 633.26                     | 176.37                     | 616.57                                     | 156.36                                     |
| 26        | D. & NAGAR HAVELI & DAMAN & DIU | 410.11                     | 81.42                      | 511.68                                     | 108.68                                     |
| 27        | LADAKH                          | 554.23                     | 13.8                       | 1694.07                                    | 19.15                                      |
| 28        | LAKSHADWEEP                     | 121.31                     | 146.34                     | 127.78                                     | 1460.95                                    |
| 29        | ARUNACHAL PRADESH               | 4001.44                    | 1111.09                    | 11246.92                                   | 2546.34                                    |
| 30        | ASSAM                           | 54495.86                   | 21055.2                    | 63289.83                                   | 20355.29                                   |
| 31        | MANIPUR                         | 8771.49                    | 1245.06                    | 15507.42                                   | 2847.62                                    |
| 32        | MEGHALAYA                       | 11707.34                   | 2895.75                    | 6965.8                                     | 2015.74                                    |
| 33        | MIZORAM                         | 2713.59                    | 906.61                     | 3874.83                                    | 1076.67                                    |
| 34        | NAGALAND                        | 8233.04                    | 3149.53                    | 6921.27                                    | 2347.12                                    |
| 35        | SIKKIM                          | 606.45                     | 72.87                      | 2169.57                                    | 436.45                                     |
| 36        | TRIPURA                         | 8670.68                    | 1757.01                    | 11488.99                                   | 2359.97                                    |
|           | Total                           | 1010636.078                | 346488.79                  | 978183.56                                  | 271857.22                                  |

APIP- Annual Programme Implementation Plan SNP- Supplementary Nutrition Programme

Annexure-IV

(Rupees in Lakhs)