Lok Sabha Question No. 852 (UNSTARRED), answered on 2018-07-23
Subject: Labour Welfare
Ministry: LABOUR AND EMPLOYMENT
Asked by: SONA RAM CHOUDHARY

## GOVERNMENT OF INDIA

## MINISTRY OF LABOUR AND EMPLOYMENT

## LOK SABHA

## UNSTARRED QUESTION NO. 852 TO BE ANSWERED ON 23.07.2018

## LABOUR WELFARE

†852. COL. SONARAM CHOUDHARY:

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

- (a)the  schemes  being  run  for  the  welfare  of  labourers  engaged  in organized and unorganized sectors in the country;
- (b)the expenditure incurred on these schemes during each of the last four years and current year, State/UT-wise;
- (c)whether  the  Government  is  considering/proposing  any  concrete steps for labourers and their families; and
- (d) if so, the details thereof?

## ANSWER

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

(a) to (d): In  order  to  provide  social  security  and  welfare  benefits  to workers both in the organised and unorganised sector, the Government is implementing  various  Acts  and  Schemes.  The  social  security  to  the workers  in  the  organized  sector  is  provided  mainly  through  five  Central Acts,  namely,  the  Employees'  State  Insurance  Act,  1948,  the  Employees' Provident  Funds  &  Miscellaneous  Provisions  Act,  1952,  the  Employee's Compensation Act, 1923, the Maternity Benefit Act, 1961 and the Payment of Gratuity Act, 1972.

In  order  to  provide  social  security benefits to the workers in the unorganised  sector,  the  Unorganised  Workers'  Social  Security  Act,  2008 has  been  enacted  to  provide  welfare  schemes  in  matters  relating  to  life and disability cover, health and maternity benefits, old age protection to the unorganised workers. Various Ministries/Departments of the Central

Government  are  implementing  such  social  security  schemes  like  Indira Gandhi National Old Age Pension Scheme (Ministry of Rural Development); National  Family  Benefit  Scheme  (Ministry  of  Rural  Development);  health and  maternity  schemes  (Ministry  of  Health  and  Family  Welfare).  The Central Government has also converged the social security scheme of Aam Aadmi Bima Yojana (AABY) with Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) and Pradhan Mantri Suraksha Bima Yojana (PMSBY) to provide life  and  disability  coverage  to  the  unorganised  workers  depending  upon their  eligibility.  The  annual  premium  is  shared  on  50:50  basis  by  the Central Government and the State Governments.  Government has recently approved  the  launch  of  Ayushman  Bharat  -  National  Health  Protection Mission (AB-NHPM) during the year 2018-19 which will cover over 10 crore poor  and  vulnerable  families  (approx..  50  crore  beneficiaries)  based  on deprivation and occupational criteria. The available data in respect of the schemes is given at Annexure.

*                                                              *******

## (1) Indira Gandhi National Old Age Pension Scheme (IGNOAPS) and National Family Benefit Scheme (NFBS): -(2)

| 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                                                |
| State                                                  | 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                                                      |
| Chhattisgarh                                           | 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                                                 |
| Odisha                                                 | 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) Fund released |   Mahatma Gandhi Bunkar Bima Yojana (MGBBY) Fund released |
|---------|-----------------------------------------------|-----------------------------------------------------------|
| 2014-15 |                                         25.87 |                                                     16.39 |
| 2015-16 |                                          1.94 |                                                     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)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   | Release made Under RSBY (Amounts in crores)   |
|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|
| 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                                        | 675.10                                        | 436.66                                        | 455.30                                        | 56.53                                         | 2111.48                                       |

(5) Under earlier Aam Admi Bima Yojana, now converged Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY)  and  Pradhan  Mantri  Suraksha  Bima  Yojana  (PMSBY),  normally,  fifty  per  cent  of  the premium of the enrolled member is subsidized through Social Security Fund, which is maintained by Life  Insurance  Corporation of  India.    Social  Security  Fund  is  not  maintained  State-wise  and  hence, state-wise expenditure is not available.  The expenditure incurred in this respect, 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 underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   | Statement showing State-wise SPIP Approvals &Expenditure for the component JSY underNHM for the F.Ys. 2014-15 to 2016- 17   |
|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------|
| S.No.                                                                                                                       | State                                                                                                                       | 2014-15                                                                                                                     | 2014-15                                                                                                                     | 2015-16                                                                                                                     | 2015-16                                                                                                                     | 2016-17*                                                                                                                    | 2016-17*                                                                                                                    |
| S.No.                                                                                                                       | State                                                                                                                       | SPIP Approvals                                                                                                              | Expenditure                                                                                                                 | SPIP Approvals                                                                                                              | Expenditur e                                                                                                                | 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       | 22.40               | 23.46               | 22.00               | 38.51               | 52.74               | 32.62               |
| 33                  | Daman &Diu                | 2.69                | 1.73                | 3.05                | 1.97                | 3.05                | 0.90                |
| 34                  | Delhi                     | 230.00              | 118.19              | 200.85              | 118.77              | 161.00              | 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                 | 305.70              | 188.37              | 286.01              | 195.76              | 273.08              | 118.45              |
|                     | Grand Total               | 203981.09           | 177703.85           | 196337.70           | 170872.18           | 192974.53           | 113757.89           |

* 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.

*******