Lok Sabha Question No. 3041 (UNSTARRED), answered on 2020-03-12
Subject: Assessment of PMAY-U
Ministry: HOUSING AND URBAN AFFAIRS
Asked by: Hibi Eden

Annexure-I referred in reply to LS USQ No. 3041 due for answer on 12.03.2020

Financial  year-wise and State/UT-wise details of expenditure incurred on various activities under Capacity Building component of PMAY-U Mission

(Rs. in lakh)

S.

No

1

2

3

4

5

6

7

8

9

10

11

State/UT

Andhra

Pradesh

Arunachal

Pradesh

Assam

Bihar

Chhattisgarh

Goa

Gujarat

Haryana

Himanchal

Pradesh

Jammu and

Kashmir

Jharkhand

2015-16

HFAPoA

311.06

0.00

0.00

0.00

192.94

0.00

244.13

0.00

66.15

146.48

106.31

CLTC

0.00

0.00

0.00

331.20

0.00

0.00

795.75

0.00

126.36

44.17

90.13

SLTC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

311.06

0.00

0.00

331.20

192.94

0.00

1039.88

0.00

192.51

190.65

196.44

2016-17

HFAPoA

78.75

137.03

491.41

669.38

90.56

55.16

598.50

397.69

193.73

259.88

94.50

CLTC

419.40

86.40

252.72

0.00

97.20

0.00

0.00

121.28

0.00

0.00

35.78

SLTC

38.25

13.50

36.72

0.00

34.43

0.00

38.25

38.25

46.53

42.66

18.45

Total

536.40

236.93

780.85

669.38

222.19

55.16

636.75

557.22

240.26

302.54

148.73

2017-18

HFAPoA

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.81

CLTC

0.00

62.62

142.03

0.00

148.83

0.00

0.00

0.00

116.55

141.14

190.74

SLTC

0.00

15.50

28.16

0.00

55.93

8.10

0.00

0.00

34.12

10.19

33.64

Geo-

Tagging

2.28

0.46

42.91

1.21

6.16

0.00

2.86

0.03

0.06

0.58

5.68

IEC

35.00

9.00

0.00

35.00

27.50

0.00

40.00

27.50

0.00

17.50

26.01

Total

37.28

87.58

213.10

36.21

238.42

8.10

42.86

27.53

150.74

169.41

267.87

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Karnataka

Kerala

Madhya

Pradesh

Maharashtra

Manipur

Meghalaya

Mizoram

Nagaland

Odisha

Punjab

Rajasthan

Sikkim

Tamilnadu

Telengana

Tripura

Uttar

Pradesh

Uttarakhand

0.00

98.44

456.75

0.00

137.70

0.00

113.40

94.50

208.69

0.00

307.13

37.80

0.00

165.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

151.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

98.44

456.75

0.00

137.70

0.00

113.40

94.50

359.89

0.00

307.13

37.80

0.00

165.38

0.00

0.00

0.00

1193.07

267.75

1200.94

858.37

0.00

51.98

0.00

0.00

275.63

728.44

563.06

0.00

2768.07

165.38

99.23

2811.38

453.60

90.00

150.30

218.70

0.00

30.24

25.92

51.30

10.19

0.00

117.90

190.79

67.78

101.70

29.52

587.25

0.00

38.25

18.90

35.55

27.90

18.36

30.51

35.91

31.79

0.00

30.60

32.85

4.05

9.75

38.25

21.60

28.13

0.00

1321.32

436.95

1455.19

886.27

48.60

108.41

87.21

41.99

275.63

876.94

786.71

4.05

2845.60

305.33

150.35

3426.75

453.60

0.00

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

714.04

293.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31.60

0.00

0.00

0.00

0.00

24.11

0.00

0.00

0.00

11.70

0.00

0.00

0.00

0.00

0.00

12.27

2.86

80.35

2.53

0.00

0.74

0.00

0.00

3.27

0.59

0.00

0.19

46.04

0.00

0.08

10.50

5.48

40.00

35.00

40.00

0.00

0.00

0.00

9.00

0.00

0.00

0.00

15.00

8.00

0.00

0.00

0.00

45.00

16.95

52.27

39.86

865.98

295.93

0.00

0.74

9.00

24.11

3.27

0.59

15.00

22.41

46.04

0.00

0.08

55.50

22.42

29

30

West Bengal

Total (States)

31

32

33

34

35

36

Delhi

Puducherry

Chandigarh

A&N Islands

D&N Haveli

Lakshadweep

Daman& Diu

Total (UTs)

Grand Total

(States/Uts)

728.44

3415.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3415.30

0.00

1538.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1538.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

728.44

4954.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4954.11

11.81

14515.27

0.00

32.69

0.00

7.88

0.00

0.00

0.00

40.57

14555.84

180.96

2865.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2865.33

18.00

727.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

727.43

210.77

18108.03

0.00

32.69

0.00

7.88

0.00

0.00

0.00

40.57

18148.60

0.00

13.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13.81

0.00

1811.86

0.00

14.51

0.00

0.00

0.00

0.00

0.00

14.51

1826.37

0.00

253.05

0.00

28.58

0.00

0.00

7.65

0.00

0.00

36.23

289.28

2.70

229.80

0.00

1.40

0.00

0.00

0.00

0.00

0.13

1.53

231.33

0.00

426.46

0.00

0.00

0.00

0.00

4.17

0.00

0.00

4.17

430.62

2.70

2734.97

0.00

44.49

0.00

0.00

11.82

0.00

0.13

56.43

2791.40

Annexure-I referred in reply to LS USQ No. 3041 due for answer on 12.03.2020

(Rs. in lakh)

Financial  year-wise and State/UT-wise details of expenditure incurred on various activities under Capacity Building component of PMAY-U Mission

S.

N

o

1

2

3

4

5

6

7

8

9

10

11

State/U

T

Andhra

Pradesh

Arunach al

Pradesh

Assam

Bihar

Chhattis garh

Goa

Gujarat

Haryana

Himanc hal

Pradesh

Jammu and

Kashmir

Jharkha nd

2018-19

HFAP

oA

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27.36

0.00

0.00

0.00

CLTC

0.00

143.10

0.00

0.00

162.72

12.15

0.00

130.444

106.51

0.00

130.49

SLTC

0.00

27.54

0.00

0.00

53.35

2.69

0.00

29.15

4

49.78

0.00

36.24

Geo-

Tagging

129.24

4.15

12.96

102.76

81.20

0.06

38.18

46.97

6.54

12.03

92.91

IEC

70.00

0.00

17.50

0.00

0.00

9.00

120.00

0.00

9.00

0.00

0.00

TPQM

75.95

11.15

23.17

30.19

37.38

0.00

37.06

10.12

4.51

12.12

9.87

A&OE

35.00

9.00

17.50

35.00

27.50

0.00

40.00

30.00

4.50

17.50

30.00

Social

Audit

2.75

0.00

0.00

0.00

0.00

0.00

2.50

0.00

0.00

0.00

1.77

Total

312.94

194.93

71.13

167.94

362.14

23.90

237.73

274.05

180.85

41.65

301.29

2019-20

HFAPoA

200.81

35.86

0.00

0.00

0.00

0.00

108.56

0.00

0.00

0.00

0.00

CLTC

805.25

19.72

0.00

0.00

232.95

0.00

356.34

0.00

0.00

295.883

0.00

SLTC

58.23

188.3

6

0.00

0.00

55.41

0.00

39.08

0.00

0.00

16.20

0

0.00

Geo-

Tagging

18.07

0.00

0.00

0.00

36.34

0.00

28.27

2.63

0.00

10.83

48.17

IEC

0.00

0.00

0.00

0.00

0.00

0.00

108.0

7

0.00

0.00

0.00

0.00

TPQM

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A&OE

0.00

0.00

0.00

0.00

72.09

0.00

156.62

0.00

0.00

0.00

0.00

Social

Audit

0.00

0.00

0.00

0.00

0.00

0.00

2.50

0.00

0.00

0.00

0.00

Total

1082.36

243.94

0.00

0.00

396.79

0.00

799.43

2.63

0.00

322.91

48.17

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

Karnata ka

Kerala

Madhya

Pradesh

Mahara shtra

Manipur

Meghal aya

Mizora

m

Nagalan

d

Odisha

Punjab

Rajastha

n

Sikkim

Tamilna du

Telenga na

Tripura

Uttar

Pradesh

Uttarak hand

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.72

0.00

284.40

108.80

0.00

0.00

0.00

33.65

65.29

110.04

0.00

0.00

0.00

0.00

358.12

0.00

0.00

0.00

0.00

23.40

18.90

0.00

0.00

0.00

43.25

45.41

113.8

7

0.00

0.00

0.00

0.00

37.21

0.00

0.00

0.00

0.00

77.33

62.71

311.52

53.27

20.78

0.00

15.70

12.07

43.91

36.48

6.17

0.28

289.96

0.00

68.18

476.86

6.86

0.00

0.00

0.00

25.00

0.00

9.00

0.00

9.00

22.49

10.00

0.00

0.00

45.00

0.00

9.00

112.28

0.00

72.85

20.05

101.4

1

9.17

7.29

2.05

1.08

3.24

23.09

23.97

10.80

1.87

149.9

9

0.00

17.82

135.1

5

8.71

40.00

35.00

40.00

45.00

9.00

9.00

9.00

9.00

27.50

17.50

35.00

9.00

45.00

35.00

9.00

199.97

8.75

0.00

2.75

0.00

0.00

1.75

0.00

1.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.75

497.98

248.20

452.93

132.44

38.82

96.96

138.23

257.22

117.00

87.95

51.97

11.15

925.28

35.00

104.00

928.98

27.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

252.97

0.00

95.41

238.12

609.82

0.00

31.24

58.77

0.00

51.46

0.00

120.96

0.00

0.00

0.00

0.00

35.41

132.66

0.00

9.56

12.07

61.28

0.00

18.69

50.18

0.00

61.97

0.00

40.95

0.00

0.00

0.00

0.00

14.49

38.25

0.00

33.99

14.29

270.29

37.87

1.83

0.00

0.00

0.00

25.50

0.05

0.02

0.00

52.88

0.00

0.32

472.22

0.00

0.00

70.00

0.00

0.00

8.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

135.1

5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31.11

45.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.75

0.00

0.00

138.96

334.48

941.39

37.87

60.51

108.95

0.00

113.43

25.50

161.965

0.02

0.00

52.88

0.00

84.08

1166.25

0.00

29

30

31

34

West

Bengal

Total (States)

32

33

35

36

Delhi

Puduc herry

Chandi garh

A&N

Islands

D&N

Haveli

Laksha dweep

Dama n& Diu

Total (UTs)

Grand Total

(States/Uts)

0.00

32.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32.08

0.00

1645.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1645.70

0.00

480.8

1

0.00

0.00

0.00

0.00

7.65

0.00

0.00

7.65

488.4

6

187.78

2196.86

0.00

7.65

0.00

0.00

0.76

0.00

0.03

8.43

2205.28

0.00

467.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

467.27

32.31

872.3

5

0.00

1.35

0.00

0.30

0.90

0.00

1.78

4.33

876.6

8

40.00

868.72

0.00

9.00

0.00

9.00

9.00

0.00

9.00

36.00

904.72

0.00

16.02

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.02

260.08

6579.81

0.00

18.00

0.00

9.30

18.31

0.00

10.81

56.41

6636.22

0.00

598.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

598.20

0.00

3083.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3083.99

0.00

664.7

1

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

664.7

1

64.94

1118.52

0.00

0.59

0.00

0.00

0.45

0.00

0.13

1.18

1119.70

0.00

276.8

2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

276.8

2

0.00

135.1

5

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

135.1

5

0.00

304.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

304.81

0.00

5.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.25

64.94

6187.45

0.00

0.59

0.00

0.00

0.45

0.00

0.13

1.18

6188.63