Lok Sabha Question No. 2036 (UNSTARRED), answered on 2023-03-13
Subject: Projects under Samagra Shiksha Abhiyan
Ministry: Education
Asked by: Kalaben Mohanbhai Delkar, Gajanan Chandrakant Kirtikar

## GOVERNMENT OF INDIA MINISTRY OF EDUCATION DEPARTMENT OF SCHOOL EDUCATION & LITERACY

## LOK SABHA UNSTARRED QUESTION NO.2036 TO BE ANSWERED ON 13th March, 2023

## Projects under Samagra Shiksha Abhiyan

## †2036. SHRIMATI DELKAR KALABEN MOHANBHAI: SHRI GAJANAN KIRTIKAR:

Will the Minister of EDUCATION be pleased to state:

(a) whether the Government has reviewed the ongoing and pending projects under Samagra Shiksha Abhiyan (SSA) in various parts of the country;

(b) if so, the details thereof and the agencies taking part in SSA;

(c)  the  details  of  the  targets  set  and  achieved  by  the  Government  under  SSA  State-wise, particularly  the  Maharashtra  including  the  District-wise  details  of  the  Dadra  Nagar  Haveli and Daman and Diu during the last three years; and

(d) the amount of funds released and utilized for the ongoing and pending projects during the said period, State-wise?

## A N S W E R

## MINISTER OF STATE IN THE MINISTRY OF EDUCATION

## (SMT. ANNPURNA DEVI)

(a)  to  (d):    The  Department  had  launched  Samagra  Shiksha  -  an  Integrated  Scheme  for School Education by subsuming the erstwhile Centrally Sponsored Schemes of Sarva Shiksha Abhiyan  (SSA),  Rashtriya  Madhyamik  Shiksha  Abhiyan  (RMSA)  and  Teacher  Education (TE)  from  2018-19.  The  Samagra  Shiksha  scheme  has  now  been  aligned  with  the recommendations of NEP 2020 and has been continued for a period of five years with effect from  01.04.2021  to  31.03.2026.  Under  Centrally  Sponsored  scheme  of  Samagra  Shiksha financial  assistance  is  provided  as  per  the  fund  sharing  pattern  decided  by  the  Ministry  of Finance. Under the scheme, the annual plans are prepared by the States and UTs based on their requirements and priority and this is reflected in their respective Annual Work Plan and Budget  (AWP&B) Proposals.  These  plans  are  then  appraised  and  approved  by  the  Project Approval Board (PAB) in the Department of School Education &  Literacy in consultation with  the  States  and  UTs  as  per  the  programmatic  and  financial  norms  of  the  scheme,  and physical and financial progress of the State for the interventions approved earlier.

The Government continuously reviews the implementation of the scheme and monitors the progress  of  the  interventions  under  the  Scheme  through  regular  review  meetings  with  the State/UT  Government.  Centre  then  provides  lump  sum  fund  to  the  State/UTs  Government under  Samagra  Shiksha  for  implementation  of  various  interventions  and  particulars  of  the scheme as per approved AWP&B of the States/UTs. Further it is upon the State to spend the same district wise for interventions as per the priority of the State.  Details of the targets set and  achieved  for  major  interventions  State-wise  including  the  District  of  the  Dadra  Nagar Haveli and Daman and Diu during the last three years is enclosed as Annexure-I.

Under the Samagra Shiksha, the Central fund released during the last three years to and its utilisation by the States/UTs is enclosed as Annexure-II.

ANNEXURE-I REFERRED TO IN REPLY TO PARTS (a) TO (d) OF LOK SABHA UNSTARRED  QUESTION  NO.  2036  FOR  ANSWER  ON  13.03.2023  ASKED  BY SHRIMATI  DELKAR  KALABEN  MOHANBHAI:  SHRI  GAJANAN  KIRTIKAR REGARDING PROJECTS UNDER SAMAGRA SHIKSHA ABHIYAN

State Wise details of the targets set and achieved by the government under Samagra Shiksha for year : 2019- 2020 (Rs. In Lakh)

| Sl. No.   | Name of State               | School Grant   | School Grant   | Teacher Salary   | Teacher Salary   | Free Textbook   | Free Textbook   |
|-----------|-----------------------------|----------------|----------------|------------------|------------------|-----------------|-----------------|
| Sl. No.   | Name of State               | Target         | Achieved       | Target           | Achieved         | Target          | Achieved        |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 113.63         | 111.22         | 1343.44          | 1054.46          | NA              | NA              |
| 2         | ANDHRA PRADESH              | 13907.25       | 3528.39        | 50130.96         | 49090.08         | 9199.11         | 9199.1          |
| 3         | ARUNACHAL PRADESH           | 847            | 847            | 15408            | 15128.52         | 573.21          | 573.21          |
| 4         | ASSAM                       | 15905.63       | 15088.63       | 56006.76         | 55922.76         | 12552.84        | 11700.54        |
| 5         | BIHAR                       | 40353.26       | 29152.79       | 363528           | 360438.5         | 54421.91        | 50036.9         |
| 6         | CHANDIGARH                  | 101            | 100.94         | 6600.6           | 5252.76          | 309.89          | 265.41          |
| 7         | CHHATTISGARH                | 14870.38       | 14839.37       | 38220.6          | 20311.23         | 7594.42         | 6821.25         |
| 8         | DADRA AND NAGAR HAVELI      | 119.75         | 116.63         | 3361.78          | 2757.11          | NA              | NA              |
| 9         | DELHI                       | 2092.5         | 1937.82        | 8940.6           | 5197.87          | 4980.21         | 3502.87         |
| 10        | DND - DNH                   | 45.75          | 43.75          | 420.06           | 272.1            | 51.79           | 30.4            |
| 11        | GOA                         | 202            | 172.99         | 385.2            | 90.64            | 453.35          | 370.5           |
| 12        | GUJARAT                     | 15224.48       | 14964.54       | 123903           | 65684.23         | 3006.28         | 2148.27         |
| 13        | HARYANA                     | 5864.38        | 5864.37        | 40249.08         | 40249.08         | 4674.81         | 3852.03         |
| 14        | HIMACHAL PRADESH            | 4000.13        | 4000.12        | 14765.4          | 8842.8           | 931.93          | 931.93          |
| 15        | JAMMU AND KASHMIR           | 5904.93        | 0              | 90119.71         | 2129.15          | 2115.67         | 1998.9          |
| 16        | JHARKHAND                   | 13287.91       | 11788.38       | 94636.8          | 87891.46         | 12071.49        | 10062.42        |
| 17        | KARNATAKA                   | 15876.63       | 7868.29        | 32806.2          | 32806.2          | 2746.61         | 2746.61         |
| 18        | KERALA                      | 2211.75        | 1092.58        | 7317             | 1789.65          | 7098.62         | 4241.85         |
| 19        | LADAKH                      | 166.71         | 0              | NA               | NA               | 31.98           | 0               |
| 20        | LAKSHADWEEP                 | 24.75          | 24.75          | 181.79           | 102.6            | NA              | NA              |
| 21        | MADHYAPRADESH               | 36755.63       | 35731.31       | 198336.4         | 186723.9         | 20723.15        | 20722.08        |
| 22        | MAHARASHTRA                 | 20962.4        | 20255.19       | 19384.8          | 17.2             | 35276.51        | 22835.09        |
| 23        | MANIPUR                     | 803.75         | 803.75         | 9377.35          | 9110.23          | 489.99          | 475.52          |
| 24        | MEGHALAYA                   | 2037.75        | 379.38         | 27967.8          | 27841.99         | 1846.89         | 1801.66         |
| 25        | MIZORAM                     | 615.75         | 609.26         | 7466.16          | 6912.51          | 313.33          | 313.33          |
| 26        | NAGALAND                    | 602.5          | 587.25         | 10179.12         | 10179.12         | 373.74          | 373.74          |
| 27        | ODISHA                      | 18790          | 18787.5        | 200052.2         | 132490.6         | 11448.7         | 9497            |
| 28        | PUDUCHERRY                  | 189            | 188.5          | NA               | NA               | 194.24          | 0.08            |
| 29        | PUNJAB                      | 5324.13        | 5324           | 26746.2          | 21662.69         | 4896.89         | 2754.94         |
| 30        | RAJASTHAN                   | 25127.88       | 16292.37       | 209534.4         | 209534.4         | 19178.31        | 7338.94         |
| 31        | SIKKIM                      | 293.5          | 293.5          | 1742.74          | 1432.46          | 188.32          | 185             |
| 32        | TAMIL NADU                  | 13118.88       | 13058.76       | 127694.2         | 125974.1         | 14209.26        | 14209.26        |
| 33        | TELANGANA                   | 9480.38        | 9480.38        | 39473.64         | 35910.06         | 6859            | 6859            |
| 34        | TRIPURA                     | 1566.5         | 1566.5         | 8692.21          | 8692.21          | 1402.13         | 1402.13         |
| 35        | UTTAR PRADESH               | 57388.38       | 54910.15       | 401231.6         | 373883.8         | 51300.99        | 26626.23        |
| 36        | UTTARAKHAND                 | 4405.88        | 4058.82        | 18764.99         | 12700.5          | 1625.51         | 1470.09         |
| 37        | WEST BENGAL                 | 30625.38       | 12760.33       | 206876.1         | 119798.6         | 16821.36        | 8924.4          |

Note* : NA means , Component not proposed by the State

| Sl. No.   | Name of State               | Free Uniform   | Free Uniform   | Funds for Quality   | Funds for Quality   | ICT     | ICT      |
|-----------|-----------------------------|----------------|----------------|---------------------|---------------------|---------|----------|
| Sl. No.   | Name of State               | Target         | Achieved       | Target              | Achieved            | Target  | Achieved |
| 1         | ANDAMAN AND NICOBAR ISLANDS | NA             | NA             | 958.96              | 361.25              | 67.2    | 42.84    |
| 2         | ANDHRA PRADESH              | 17631.27       | 10143.36       | 25389               | 1793.01             | 2957.4  | 939.9    |
| 3         | ARUNACHAL PRADESH           | 1044.72        | 1044.72        | 1289.7              | 1178.8              | 76.8    | 0        |
| 4         | ASSAM                       | 22660.75       | 22580.71       | 13247.56            | 6539.44             | 2364.56 | 2081.93  |
| 5         | BIHAR                       | 96316.31       | 50882.55       | 18214.48            | 3845.88             | NA      | NA       |
| 6         | CHANDIGARH                  | 311.9          | 281.23         | 758.6               | 496.29              | 52.8    | 51.35    |
| 7         | CHHATTISGARH                | 13665.61       | 11941.66       | 24198.14            | 6561.68             | NA      | NA       |
| 8         | DADRA AND NAGAR HAVELI      | NA             | NA             | 252.36              | 136.51              | 4.8     | 0        |
| 9         | DELHI                       | 5198.6         | 2666.63        | 8029.88             | 1683.05             | 1482.04 | 1000     |
| 10        | DND - DNH                   | 51.07          | 51.07          | 102.01              | 56.56               | NA      | NA       |
| 11        | GOA                         | 107.84         | 89.22          | 527.77              | 44.09               | NA      | NA       |
| 12        | GUJARAT                     | NA             | NA             | 22224.86            | 8552.84             | 360     | 0        |
| 13        | HARYANA                     | 6725.55        | 6725.53        | 15002.99            | 10008.26            | NA      | NA       |
| 14        | HIMACHAL PRADESH            | 2759.34        | 2759.34        | 3693.84             | 2190.17             | 4176.38 | 2350     |
| 15        | JAMMU AND KASHMIR           | 5139.83        | 0              | 9797.47             | 2979.12             | 202.47  | 39       |
| 16        | JHARKHAND                   | 20683.52       | 17515.17       | 13485.69            | 5889.27             | 1958.66 | 1295.37  |
| 17        | KARNATAKA                   | 9469.25        | 3011.45        | 21712.76            | 4994.18             | 1254.6  | 0        |
| 18        | KERALA                      | 4506.59        | 2602.12        | 4996.16             | 2791.58             | NA      | NA       |
| 19        | LADAKH                      | 85.36          | 0              | 383.94              | 58.72               | 1.02    | 0        |
| 20        | LAKSHADWEEP                 | NA             | NA             | 112.72              | 72.13               | NA      | NA       |
| 21        | MADHYAPRADESH               | 33111.65       | 33111.65       | 32649.64            | 14305.59            | NA      | NA       |
| 22        | MAHARASHTRA                 | 21703.33       | 20845.34       | 18496.56            | 5658.45             | 10958.4 | 3912.06  |
| 23        | MANIPUR                     | 883.6          | 883.58         | 5622.73             | 4314.94             | 542.4   | 363.86   |
| 24        | MEGHALAYA                   | 2239.56        | 317.19         | 1336.37             | 26.93               | 154.12  | 0        |
| 25        | MIZORAM                     | 570.49         | 569.47         | 724.57              | 22.56               | NA      | NA       |
| 26        | NAGALAND                    | 729.41         | 729.41         | 1265.88             | 735.85              | NA      | NA       |
| 27        | ODISHA                      | 25108.18       | 22166.14       | 18411.79            | 16097.82            | 5299.8  | 5299.8   |
| 28        | PUDUCHERRY                  | 264.5          | 0              | 429.88              | 125.82              | 252     | 252      |
| 29        | PUNJAB                      | 8368.55        | 8179.81        | 8080.61             | 7669.23             | NA      | NA       |
| 30        | RAJASTHAN                   | NA             | NA             | 22944.62            | 8276.74             | 3437.51 | 3377.99  |
| 31        | SIKKIM                      | 346.16         | 300.94         | 1109.07             | 941.46              | 305.64  | 305.63   |
| 32        | TAMIL NADU                  | 18214.8        | 18214.8        | 12654.74            | 12149.08            | 10428   | 1042.8   |
| 33        | TELANGANA                   | 12497.6        | 12497.6        | 7973.42             | 1982.49             | 4045.5  | 0        |
| 34        | TRIPURA                     | 2371.73        | 2371.73        | 2926.19             | 2926.18             | 97.68   | 0        |
| 35        | UTTAR PRADESH               | 88180.01       | 76258.13       | 49332.28            | 4720.69             | 108.57  | 0        |
| 36        | UTTARAKHAND                 | 3695.06        | 3328.8         | 5014.17             | 3621.49             | 128.4   | 128      |
| 37        | WEST BENGAL                 | 47039.81       | 30112.96       | 18279.16            | 430.14              | NA      | NA       |

(Rs. In Lakh)

| Sl. No.   | Name of State               | Vocational Education   | Vocational Education   | KGBV     | KGBV     | Library Grant   | Library Grant   | Sports Grant   | Sports Grant   |
|-----------|-----------------------------|------------------------|------------------------|----------|----------|-----------------|-----------------|----------------|----------------|
| Sl. No.   | Name of State               | Target                 | Achieved               | Target   | Achieved | Target          | Achieved        | Target         | Achieved       |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 452.78                 | 318.64                 | NA       | NA       | 31.28           | 29.81           | 37.05          | 37.05          |
| 2         | ANDHRA PRADESH              | 4841.86                | 1424.93                | 34272.26 | 21246.88 | 2235.22         | 78.16           | 1632.65        | 190.5          |
| 3         | ARUNACHAL PRADESH           | 1050.74                | 1019.49                | 3124.34  | 2353.59  | 261.59          | 261.59          | 259.95         | 259.95         |
| 4         | ASSAM                       | 2772.37                | 1937.37                | 5244.45  | 4612.64  | 3212.16         | 2912.57         | 3704.9         | 3445.43        |
| 5         | BIHAR                       | 176.7                  | 0                      | 30608.82 | 14269.71 | 5544.55         | 109.38          | 6089.8         | 1436.63        |
| 6         | CHANDIGARH                  | 86.29                  | 57.56                  | NA       | NA       | 17.99           | 17.99           | 39.4           | 39.4           |
| 7         | CHHATTISGARH                | 8122.6                 | 3327.64                | 6627.28  | 4692.22  | 2828.6          | 8.99            | 3987.3         | 114.13         |
| 8         | DADRA AND NAGAR HAVELI      | 26.2                   | 11.15                  | 51.35    | 21.28    | 25.95           | 24.7            | 25.75          | 25.34          |
| 9         | DELHI                       | 562.3                  | 164.66                 | NA       | NA       | 264.64          | 220.35          | 353.29         | 115.46         |
| 10        | DND - DNH                   | 26.25                  | 25.86                  | NA       | NA       | 7.38            | 2.55            | 11.75          | 11.5           |
| 11        | GOA                         | 1182.68                | 439.52                 | NA       | NA       | 35.91           | 22.31           | 61.05          | 0              |
| 12        | GUJARAT                     | 606.99                 | 309.96                 | 7082.17  | 5577.16  | 3696.37         | 109.06          | 3216.85        | 2167.09        |
| 13        | HARYANA                     | 17521.96               | 9444.02                | 3527.52  | 1634.17  | 1164.75         | 1144.92         | 1492.75        | 0              |
| 14        | HIMACHAL PRADESH            | 10729.6                | 6179.21                | 395.11   | 394.52   | 1144.35         | 1144.35         | 1419.7         | 1419.7         |
| 15        | JAMMU AND KASHMIR           | 6241.29                | 2177.01                | 5464.3   | 1556.16  | 1564.87         | 264.75          | 1980.8         | 1781.35        |
| 16        | JHARKHAND                   | 2741.69                | 1618.26                | 20292.64 | 15707.02 | 1890.06         | 0               | 1544.2         | 84             |
| 17        | KARNATAKA                   | 1693.32                | 1100.99                | 5861.22  | 4910.58  | 3411.28         | 312.7           | 3339.55        | 0.9            |
| 18        | KERALA                      | 295.25                 | 86.11                  | NA       | NA       | 385.39          | 0               | 527.4          | 0              |
| 19        | LADAKH                      | 182.65                 | 0                      | 581.02   | 0        | 170.9           | 0               | 83.9           | 0              |
| 20        | LAKSHADWEEP                 | 13.37                  | 2.81                   | NA       | NA       | 4.48            | 4.48            | 4.95           | 4.95           |
| 21        | MADHYA PRADESH              | 12238.81               | 3818                   | 15567.28 | 12480.6  | 8108.95         | 0               | 9205.9         | 7903.45        |
| 22        | MAHARASHTRA                 | 8075.01                | 3868.4                 | 3440.29  | 2497.2   | 766.78          | 766.78          | 4711.15        | 0              |
| 23        | MANIPUR                     | 501.78                 | 484.68                 | 815.67   | 800.68   | 233.69          | 63.15           | 256.05         | 146.24         |
| 24        | MEGHALAYA                   | 233.02                 | 144.59                 | 391.28   | 293.48   | 401.3           | 20.15           | 188            | 0              |
| 25        | MIZORAM                     | 288.06                 | 137.02                 | 57.71    | 55.34    | 189.68          | 189.68          | 238.15         | 236.15         |
| 26        | NAGALAND                    | 219.42                 | 183.85                 | 498.58   | 449.04   | 182.13          | 0               | 203            | 203            |
| 27        | ODISHA                      | 5280.04                | 3703.13                | 13269.19 | 11467.12 | 4531.93         | 4531.93         | 4697.45        | 4695.95        |
| 28        | PUDUCHERRY                  | 40.87                  | 11.66                  | NA       | NA       | 36.25           | 36.25           | 49.5           | 49.2           |
| 29        | PUNJAB                      | 6388.65                | 6318.51                | 1321.75  | 975.15   | 1421            | 1421            | 1827.35        | 1773.37        |
| 30        | RAJASTHAN                   | 14598.96               | 2287.97                | 16335.5  | 11475.49 | 6178.4          | 178.3           | 6956.21        | 2429.81        |
| 31        | SIKKIM                      | 2185.8                 | 2184.29                | 80       | 76.52    | 73.5            | 73.5            | 158.4          | 158.4          |
| 32        | TAMIL NADU                  | 893.25                 | 694.31                 | 3990.16  | 3334.58  | 1367.96         | 1367.96         | 176.4          | 176.4          |
| 33        | TELANGANA                   | 3669.48                | 1254.85                | 46475.79 | 29969.54 | 2362.02         | 824.95          | 2945.35        | 725.7          |
| 34        | TRIPURA                     | 275.8                  | 92.4                   | 558.09   | 558.09   | 373.54          | 373.54          | 206.85         | 206.85         |
| 35        | UTTAR PRADESH               | 1192                   | 0                      | 43297.56 | 31649.22 | 10501.82        | 8444.6          | 10755.95       | 9963.46        |
| 36        | UTTARAKHAND                 | 835.13                 | 0                      | 1621.71  | 1099.7   | 1217.8          | 1153.43         | 1462.85        | 1386.33        |
| 37        | WEST BENGAL                 | 8158.75                | 1504.39                | 3658.17  | 1109.13  | 5320.32         | 939.04          | 6188.65        | 0              |

(Rs. In Lakh)

| Sl. No.   | Name of State               | School Grant   | School Grant   | Teacher Salary   | Teacher Salary   | Free Textbook   | Free Textbook   |
|-----------|-----------------------------|----------------|----------------|------------------|------------------|-----------------|-----------------|
| Sl. No.   | Name of State               | Target         | Achieved       | Target           | Achieved         | Target          | Achieved        |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 112.38         | 112.18         | 1478.94          | 1364.59          | 91.22           | 32.93           |
| 2         | ANDHRA PRADESH              | 13930.38       | 13919.01       | 29371.56         | 8405.75          | 9106.26         | 8027.49         |
| 3         | ARUNACHAL PRADESH           | 778.13         | 778.13         | 15408            | 13690.13         | 521.14          | 521.13          |
| 4         | ASSAM                       | 15238          | 15211.13       | 65914.2          | 65690.4          | 12618.35        | 7117.32         |
| 5         | BIHAR                       | 38953.63       | 20651.58       | 340129.8         | 339443.9         | 50314.09        | 37867.14        |
| 6         | CHANDIGARH                  | 101            | 101            | 6769.5           | 6560.37          | 291.77          | 279.53          |
| 7         | CHHATTISGARH                | 15118.75       | 15118.75       | 3368.1           | 1470.28          | 7046.67         | 7037.24         |
| 8         | DELHI                       | 2048.5         | 2029.01        | 3734.1           | 2843.08          | 4866.69         | 4325.65         |
| 9         | DND - DNH                   | 158            | 156.66         | 3766.04          | 3192.38          | 52.59           | 46.78           |
| 10        | GOA                         | 198.88         | 176.57         | 385.2            | 89.41            | 450.36          | 365.13          |
| 11        | GUJARAT                     | 14959.38       | 14317.2        | 122031           | 73826            | 2919.19         | 2058.16         |
| 12        | HARYANA                     | 5828.38        | 5828           | 37705.68         | 37705.68         | 4567.85         | 3634.09         |
| 13        | HIMACHAL PRADESH            | 3953.88        | 3916.52        | 10650            | 10650            | 904.91          | 904.91          |
| 14        | JAMMU AND KASHMIR           | 5715.5         | 5715.5         | 46160.85         | 46160.85         | 1986.34         | 1984.53         |
| 15        | JHARKHAND                   | 13417.72       | 12424.03       | 92322.9          | 61863.02         | 12753.33        | 7551.6          |
| 16        | KARNATAKA                   | 15958          | 3172.2         | 16929            | 16929            | 2674.7          | 2674.7          |
| 17        | KERALA                      | 2235           | 2207.92        | 7309.8           | 1734.25          | 7362.77         | 3878.12         |
| 18        | LADAKH                      | 161.88         | 0              | 875.82           | 0                | 40.22           | 40.22           |
| 19        | LAKSHADWEEP                 | 26.25          | 26.25          | 48.62            | 15.92NA          |                 | NA              |
| 20        | MADHYAPRADESH               | 36029.63       | 33003.31       | 178337.4         | 170109           | 20719.2         | 15401.62        |
| 21        | MAHARASHTRA                 | 20590.08       | 11646          | 12652.5          | 8580.6           | 20000           | 19953.17        |
| 22        | MANIPUR                     | 823.5          | 823.5          | 7757.75          | 7757.75          | 492.55          | 490.88          |
| 23        | MEGHALAYA                   | 1979           | 1227           | 27991.2          | 27895.42         | 1752.6          | 1706.83         |
| 24        | MIZORAM                     | 644.13         | 644.13         | 7466.16          | 7383.66          | 305.98          | 305.98          |
| 25        | NAGALAND                    | 543.38         | 543.38         | 10074.72         | 8917.05          | 328.56          | 328.56          |
| 26        | ODISHA                      | 18491.13       | 18491.13       | 198378           | 96488.66         | 11634.33        | 10519.33        |
| 27        | PUDUCHERRY                  | 175.38         | 175.38NA       |                  | NA               | 193.87          | 193.87          |
| 28        | PUNJAB                      | 6546.63        | 6546.63        | 26719.8          | 26719.8          | 1779.7          | 1779.67         |
| 29        | RAJASTHAN                   | 25338.01       | 25099.63       | 205652.4         | 205652.4         | 18793.59        | 14040.6         |
| 30        | SIKKIM                      | 259.5          | 259.5          | 1812.36          | 1373.11          | 163.52          | 163.52          |
| 31        | TAMIL NADU                  | 12928.51       | 12924          | 112102.6         | 103007.5         | 13801.63        | 13801.63        |
| 32        | TELANGANA                   | 9361.75        | 8015.57        | 15178.44         | 9679.8           | 6543.16         | 6527.25         |
| 33        | TRIPURA                     | 1533.38        | 1533.38        | 10218            | 10218            | 1336.55         | 1336.55         |
| 34        | UTTAR PRADESH               | 58345          | 53623.04       | 415539.7         | 401060.9         | 53257.42        | 25963.79        |
| 35        | UTTARAKHAND                 | 4225.5         | 4058.52        | 5572.8           | 5556.7           | 2225.36         | 2015.29         |
| 36        | WEST BENGAL                 | 30474.01       | 17092.98       | 226432.3         | 123169.6         | 15276.96        | 6983.07         |

| Sl. No.   | Name of State               | Free Uniform   | Free Uniform   | Funds for Quality   | Funds for Quality   | ICT     | ICT      |
|-----------|-----------------------------|----------------|----------------|---------------------|---------------------|---------|----------|
| Sl. No.   | Name of State               | Target         | Achieved       | Target              | Achieved            | Target  | Achieved |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 168.35         | 140.63         | 1035.38             | 697.87              | 213.6   | 141.4    |
| 2         | ANDHRA PRADESH              | 17474.18       | 15201.49       | 13367.01            | 5734.2              | 1445.62 | 0        |
| 3         | ARUNACHAL PRADESH           | 931.73         | 931.72         | 1137.71             | 532.79              | 322.8   | 0        |
| 4         | ASSAM                       | 22689.72       | 22641.87       | 8602.07             | 7263.74             | 3079.22 | 1355.27  |
| 5         | BIHAR                       | 88153.36       | 81476.75       | 16366.55            | 1415.93             | 1192.2  | 0        |
| 6         | CHANDIGARH                  | 296.11         | 265.42         | 552.24              | 354.05              | 73.99   | 72.06    |
| 7         | CHHATTISGARH                | 13365.69       | 13339.85       | 18179.31            | 9991.19             | 96      | 0        |
| 8         | DELHI                       | 5040.83        | 758.92         | 3033.23             | 1533.54             | 1000    | 921.74   |
| 9         | DND - DNH                   | 52.04          | 51.15          | 407.02              | 164.23              | 27.6    | 0        |
| 10        | GOA                         | 106.07         | 88.56          | 259.36              | 65.94               | 21.6    | 0        |
| 11        | GUJARAT                     | NA             | NA             | 22848.02            | 9529.72             | NA      | NA       |
| 12        | HARYANA                     | 6599.34        | 6598.04        | 15397.82            | 12884.44            | NA      | NA       |
| 13        | HIMACHAL PRADESH            | 2342.09        | 2342.09        | 3103.73             | 1858                | 4162.68 | 312.18   |
| 14        | JAMMU AND KASHMIR           | 5517.84        | 4951.44        | 5120.52             | 3454.54             | NA      | NA       |
| 15        | JHARKHAND                   | 20386.59       | 18760.51       | 12072.91            | 8655.83             | 2667.09 | 1795.89  |
| 16        | KARNATAKA                   | 9087.4         | 5648.5         | 10306.14            | 4282.16             | 7621.2  | 0        |
| 17        | KERALA                      | 4684.97        | 2950.52        | 7700.13             | 4439.67             | NA      | NA       |
| 18        | LADAKH                      | 95.13          | 0              | 477.83              | 0                   | 130.8   | 0        |
| 19        | LAKSHADWEEP                 | NA             | NA             | 159.12              | 56.16               | 33.6    | 0        |
| 20        | MADHYA PRADESH              | 33050.54       | 33050.54       | 27283.68            | 19091.78            | NA      | NA       |
| 21        | MAHARASHTRA                 | 21793.69       | 9346.57        | 556.92              | 1.97                | 3499.81 | 3446.65  |
| 22        | MANIPUR                     | 893.18         | 893.18         | 3035.88             | 2190.62             | 823.2   | 729.6    |
| 23        | MEGHALAYA                   | 2056.29        | 1133.17        | 1010.08             | 236.53              | 396.89  | 111.14   |
| 24        | MIZORAM                     | 556.21         | 556.21         | 619.37              | 476.37              | 126.8   | 51.2     |
| 25        | NAGALAND                    | 622.89         | 622.89         | 833.89              | 258.54              | NA      | NA       |
| 26        | ODISHA                      | 25420.18       | 24429.42       | 24819.88            | 24334.9             | 12018   | 12018    |
| 27        | PUDUCHERRY                  | 252.6          | 252.6          | 467.49              | 290.82              | 276     | 276      |
| 28        | PUNJAB                      | 7888.55        | 7888.55        | 9779.18             | 9417.93             | 792     | 693.99   |
| 29        | RAJASTHAN                   | NA             | NA             | 18448.28            | 12405.07            | 1987.2  | 1987.2   |
| 30        | SIKKIM                      | 301.73         | 301.73         | 1188.87             | 574.33              | 333.6   | 315.15   |
| 31        | TAMIL NADU                  | 17775.57       | 17775.57       | 16308.94            | 11463.55            | 2607    | 2489.76  |
| 32        | TELANGANA                   | 12145.41       | 6885.44        | 7712.95             | 118.26              | 1217.7  | 0        |
| 33        | TRIPURA                     | 2275.9         | 2275.91        | 2980.86             | 2970.17             | 70.8    | 70.8     |
| 34        | UTTAR PRADESH               | 92705.34       | 90016.79       | 19800.49            | 8970.85             | NA      | NA       |
| 35        | UTTARAKHAND                 | 3456           | 3292.03        | 10027.71            | 1769.3              | 1200    | 997.36   |
| 36        | WEST BENGAL                 | 46334.51       | 9672.92        | 11941.77            | 1121.92             | NA      | NA       |

(Rs. In Lakh)

| Sl. No.   | Name of State               | Vocational Education   | Vocational Education   | KGBV     | KGBV     | Library Grant   | Library Grant   | Sports Grant   | Sports Grant   |
|-----------|-----------------------------|------------------------|------------------------|----------|----------|-----------------|-----------------|----------------|----------------|
| Sl. No.   | Name of State               | Target                 | Achieved               | Target   | Achieved | Target          | Achieved        | Target         | Achieved       |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 461.92                 | 357.32                 | NA       | NA       | 31.36           | 31.18           | 37.05          | 37             |
| 2         | ANDHRA PRADESH              | 6502.11                | 240.68                 | 36239.16 | 15012.38 | 2579.35         | 79.39           | 3836           | 0              |
| 3         | ARUNACHAL PRADESH           | 1059.89                | 640.15                 | 3356.43  | 1208.3   | 249.13          | 24.54           | 248.3          | 177.55         |
| 4         | ASSAM                       | 4673.24                | 2539.82                | 5901.59  | 3361.79  | 3068.41         | 3067.45         | 3457.75        | 3446.2         |
| 5         | BIHAR                       | 203.3                  | 0                      | 27616.85 | 6304.19  | 5551.85         | 0               | 6106.7         | 0.66           |
| 6         | CHANDIGARH                  | 122.36                 | 109.34                 | NA       | NA       | 17.99           | 17.99           | 49.4           | 49.15          |
| 7         | CHHATTISGARH                | 8335.37                | 4545.23                | 4942.46  | 2773.15  | 3443.6          | 1304.96         | 3996.95        | 1154.25        |
| 8         | DELHI                       | 776.36                 | 370.59                 | NA       | NA       | 264.71          | 148.76          | 353.3          | 16.73          |
| 9         | DND - DNH                   | 120.45                 | 31.44                  | 52.43    | 11.59    | 34.1            | 15.87           | 37.35          | 25.73          |
| 10        | GOA                         | 1172.7                 | 482.79                 | NA       | NA       | 34.75           | 14.65           | 39             | 39             |
| 11        | GUJARAT                     | 1851.28                | 309.92                 | 6951.26  | 2979.37  | 3456.07         | 1206.54         | 3220.45        | 0              |
| 12        | HARYANA                     | 18936.68               | 13286.71               | 3404.19  | 1624.73  | 1170.1          | 1170.1          | 1499.6         | 1499.6         |
| 13        | HIMACHAL PRADESH            | 10797.38               | 4706.99                | 411.39   | 223.69   | 1144.45         | 1144.45         | 1422.05        | 1402.88        |
| 14        | JAMMU AND KASHMIR           | 3968.57                | 3904.15                | 5233.91  | 3980.06  | 1705.04         | 1705.04         | 1998.6         | 1998.6         |
| 15        | JHARKHAND                   | 3372.15                | 2549.73                | 19138.88 | 6303.08  | 2535.88         | 2535.88         | 2057.59        | 0              |
| 16        | KARNATAKA                   | 2033.95                | 1023.12                | 5744.26  | 1856.5   | 1562.08         | 968.66          | 999.55         | 530.06         |
| 17        | KERALA                      | 793.65                 | 181.07                 | NA       | NA       | 394.41          | 370.28          | 528.3          | 239.55         |
| 18        | LADAKH                      | 159.88                 | 0                      | 427.27   | 0        | 77.45           | 0               | 50.09          | 0              |
| 19        | LAKSHADWEEP                 | 29.1                   | 0                      | NA       | NA       | 4.42            | 4.42            | 5.5            | 5.5            |
| 20        | MADHYA PRADESH              | 15323.17               | 4666.22                | 13976.75 | 4305.1   | 8109.3          | 3393.22         | 9274.7         | 8432.5         |
| 21        | MAHARASHTRA                 | 8155.21                | 1807.17                | 2841.4   | 1072.85  | 1039.36         | 1037.21         | NA             | NA             |
| 22        | MANIPUR                     | 751.47                 | 714.87                 | 763.3    | 573.45   | 236.42          | 236.42          | 261.75         | 261.75         |
| 23        | MEGHALAYA                   | 458.33                 | 141.76                 | 345.9    | 239.65   | 400.23          | 109.82          | 519.65         | 149.89         |
| 24        | MIZORAM                     | 385.25                 | 308.27                 | 53.31    | 15.01    | 190.58          | 190.58          | 250.25         | 237.25         |
| 25        | NAGALAND                    | 325.43                 | 325.43                 | 408.32   | 241.71   | 176.05          | 176.05          | 187.2          | 10             |
| 26        | ODISHA                      | 8349.54                | 5940.89                | 13729.23 | 8566.38  | 4171.36         | 4171.36         | 4722.35        | 4423.14        |
| 27        | PUDUCHERRY                  | 129.53                 | 49.45                  | NA       | NA       | 35.95           | 35.95           | 49.25          | 49.25          |
| 28        | PUNJAB                      | 10392.44               | 10310.84               | 1098.46  | 1087.01  | 1458.22         | 1458.22         | 1822.65        | 1822.65        |
| 29        | RAJASTHAN                   | 11406.25               | 6389.41                | 16038.27 | 6642.84  | 6275.87         | 4775.75         | 5334.42        | 5160.7         |
| 30        | SIKKIM                      | 1951.27                | 1722.98                | 76.33    | 54.42    | 75.85           | 75.29           | 86.55          | 86.55          |
| 31        | TAMIL NADU                  | 1924                   | 719.27                 | 4169.97  | 1628.17  | 3020.88         | 3018.05         | 3424.25        | 3422.25        |
| 32        | TELANGANA                   | 3419.98                | 409.67                 | 44730.06 | 17294.94 | 2355.82         | 0               | 2935.1         | 0              |
| 33        | TRIPURA                     | 677.46                 | 240                    | 579.63   | 468.74   | 373.83          | 373.83          | 470.7          | 470.7          |
| 34        | UTTAR PRADESH               | 1202                   | 0                      | 44427.85 | 20273.52 | 1291.62         | 420.36          | 558.75         | 82.33          |
| 35        | UTTARAKHAND                 | 888.75                 | 0                      | 1571.81  | 1050.98  | 1187.05         | 956.41          | 1432.45        | 1328.32        |
| 36        | WEST BENGAL                 | 9528.35                | 6528.66                | 3647.44  | 547.44   | 5327.78         | 321.12          | 6206.8         | 0              |

(Rs. In Lakh)

| Sl. No.   | Name of State               | School Grant     | School Grant     | Teacher Salary   | Teacher Salary   | Free Textbook   | Free Textbook   |
|-----------|-----------------------------|------------------|------------------|------------------|------------------|-----------------|-----------------|
| Sl. No.   | Name of State               | Target           | Achieved         | Target           | Achieved         | Target          | Achieved        |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 101.1            | 97.74            | 1478.94          | 1384             | 89.04           | 69.96           |
| 2         | ANDHRA PRADESH              | 12204.83         | 12190.68         | 49240.2          | 36221.71         | 9889.36         | 9765.16         |
| 3         | ARUNACHAL PRADESH           | 658.8            | 658.8            | 15128.52         | 13940.89         | 496.55          | 496.55          |
| 4         | ASSAM                       | 13790.9          | 13786.4          | 65690.4          | 65690.39         | 12669.36        | 11757.49        |
| 5         | BIHAR                       | 38822.15         | 12.25            | 360438.5         | 359350.8         | 49463.76        | 45944.8         |
| 6         | CHANDIGARH                  | 100.75           | 100.75           | 6975.41          | 6726.56          | 297.2           | 273.63          |
| 7         | CHHATTISGARH                | 13536.4          | 13536.4          | 7552.61          | 7552.61          | 6808.39         | 4100.06         |
| 8         | DELHI                       | 2042.15          | 2027.62          | 5197.87          | 639.37           | 4904.34         | 3617.7          |
| 9         | DND - DNH                   | 156.4            | 155.55           | 3045.02          | 2529.72          | 177.51          | 160.43          |
| 10        | GOA                         | 154.4            | 154.4            | 329.91           | 291.1            | 451.76          | 322.09          |
| 11        | GUJARAT                     | 14337.85         | 14153.86         | 74898.32         | 66326.06         | 2600.63         | 2154.1          |
| 12        | HARYANA                     | 5534.9           | 5534.9           | 40249.08         | 40249.08         | 4450.64         | 4315.01         |
| 13        | HIMACHAL PRADESH            | 3095.4           | 3093.75          | 10650            | 10181.4          | 884.27          | 884.27          |
| 14        | JAMMU AND KASHMIR           | 4594.45          | 4594.45          | 46160.85         | 46160.85         | 1936.38         | 1930.29         |
| 15        | JHARKHAND                   | 12502.1          | 11619.28         | 87891            | 64635.97         | 12204.42        | 9956.76         |
| 16        | KARNATAKA                   | 14339.6          | 5377.64          | 32806.2          | 32806.2          | 2524.5          | 2524.5          |
| 17        | KERALA                      | 2173.05          | 2172.26          | 1789.65          | 1716.74          | 7955.98         | 3945.67         |
| 18        | LADAKH                      | 123.7            | 123.7            | NA               | NA               | 40.04           | 40.04           |
| 19        | LAKSHADWEEP                 | 25               | 25               | 78.62            | 63.13            | NA              | NA              |
| 20        | MADHYA PRADESH              | 28438.4          | 14486.76         | 198144.2         | 198144.2         | 20280.51        | 20280.51        |
| 21        | MAHARASHTRA                 | 17952.4          | 6237.95          | 8580.6           | 4290.3           | 20118.49        | 10350.6         |
| 22        | MANIPUR                     | 626              | 626              | 8850.78          | 6030.12          | 471.4           | 470.03          |
| 23        | MEGHALAYA                   | 1591.15          | 797.25           | 27691.2          | 27420.48         | 1768.55         | 1413.86         |
| 24        | MIZORAM                     | 519              | 519              | 7383.66          | 7383.66          | 303.75          | 303.73          |
| 25        | NAGALAND                    | 451.75           | 451.75           | 10179.12         | 8669.34          | 316.68          | 316.68          |
| 26        | ODISHA                      | 16038.3          | 14356.73         | 132758           | 103939.4         | 13760.53        | 10270.15        |
| 27        | PUDUCHERRY                  | 170.1            | 170.1            | NA               | NA               | 192.38          | 192.38          |
| 28        | PUNJAB                      | 6317.05          | 6317.05          | 26719.8          | 25825.35         | 2040.08         | 2040.08         |
| 29        | RAJASTHAN                   | 23614.95         | 23545.35         | 213643.8         | 213643.8         | 18327.38        | 12624.48        |
| 30        | SIKKIM                      | 216.2            | 211.45           | 1461.55          | 1461.55          | 151.67          | 150.13          |
| 31        | TAMIL NADU                  | 11628.15         | 11626.95         | 117821.5         | 117821.5         | 13631.05        | 13631.05        |
| 32        | TELANGANA                   | 8386.65          | 7008.38          | 39473.14         | 34409.36         | 6519.89         | 6519.89         |
| 33        | TRIPURA UTTAR               | 1354.55 52287.35 | 1354.55 47534.67 | 10866            | 10866            | 1298.94         | 1298.94         |
| 34        | PRADESH                     |                  |                  | 401060.9         | 208511.7         | 51830.96        | 31073.43        |
| 35        | UTTARAKHAND                 | 3346             | 3272.9           | 12700.5          | 12700.5          | 2156.16         | 1994.1          |
| 36        | WEST BENGAL                 | 28340.8          | 28336.58         | 123169.6         | 123169.6         | 15043.33        | 15043.33        |

| Sl. No.   | Name of State               | Free Uniform   | Free Uniform   | Funds for Quality   | Funds for Quality   | ICT     | ICT      |
|-----------|-----------------------------|----------------|----------------|---------------------|---------------------|---------|----------|
| Sl. No.   | Name of State               | Target         | Achieved       | Target              | Achieved            | Target  | Achieved |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 163.99         | 82.15          | 284.35              | 224.95              | 283.2   | 223.13   |
| 2         | ANDHRA PRADESH              | 18341.07       | 18341.07       | 8184.87             | 4525.36             | 114.84  | 0        |
| 3         | ARUNACHAL PRADESH           | 885.6          | 885.6          | 671.83              | 656.33              | 288     | 288      |
| 4         | ASSAM                       | 22641.87       | 22629.87       | 3950.2              | 3395.19             | 3604.8  | 2053.94  |
| 5         | BIHAR                       | 89815.67       | 78662.19       | 9917.15             | 2694.65             | NA      | NA       |
| 6         | CHANDIGARH                  | 287.25         | 210.92         | 371.06              | 264.62              | 21.6    | 21.6     |
| 7         | CHHATTISGARH                | 12857.09       | 12856.73       | 9323.44             | 9064.09             | 1531.8  | 950.4    |
| 8         | DELHI                       | 5047.11        | 0              | 1264.4              | 335.33              | NA      | NA       |
| 9         | DND - DNH                   | 256.87         | 244.1          | 245.14              | 204.26              | 40.8    | 0        |
| 10        | GOA                         | 103.88         | 103.88         | 113.17              | 27.55               | 21.6    | 0        |
| 11        | GUJARAT                     | NA             | NA             | 7906.47             | 5853.86             | NA      | NA       |
| 12        | HARYANA                     | 6362.77        | 6348.66        | 2002.49             | 923.61              | 476.18  | 118.83   |
| 13        | HIMACHAL PRADESH            | 2239.68        | 2239.65        | 2609.05             | 1126.24             | 501.6   | 175.2    |
| 14        | JAMMU AND KASHMIR           | 4729.49        | 4729.49        | 1791.27             | 66.67               | 4250.4  | 0        |
| 15        | JHARKHAND                   | 21780.74       | 13321.85       | 5113.9              | 2918.73             | 2180.16 | 2180.16  |
| 16        | KARNATAKA                   | 9185.23        | 9185.23        | 5704.13             | 3013.04             | 1476    | 241.17   |
| 17        | KERALA                      | 4654.06        | 4646.06        | 3709.23             | 2072.7              | NA      | NA       |
| 18        | LADAKH                      | 228.45         | 228.45         | 77.94               | 0                   | 174     | 174      |
| 19        | LAKSHADWEEP                 | NA             | NA             | 24.41               | 23.43               | 50.4    | 0        |
| 20        | MADHYA PRADESH              | 32687.44       | 32687.44       | 14208.69            | 10882.42            | NA      | NA       |
| 21        | MAHARASHTRA                 | 21643.74       | 10165.32       | 2192.61             | 11                  | NA      | NA       |
| 22        | MANIPUR                     | 848.67         | 848.67         | 3281.37             | 3266.41             | 823.2   | 328.32   |
| 23        | MEGHALAYA                   | 2074.31        | 2074.31        | 884.51              | 93                  | 405.92  | 216.66   |
| 24        | MIZORAM                     | 545.01         | 545.01         | 292.04              | 166.37              | 76.8    | 38.4     |
| 25        | NAGALAND                    | 598.45         | 598.45         | 495.06              | 299.11              | 84.62   | 17.98    |
| 26        | ODISHA                      | 24529.84       | 23482.06       | 6303.92             | 5427.71             | 2409    | 17.61    |
| 27        | PUDUCHERRY                  | 257.75         | 257.75         | 326.9               | 183.6               | 72      | 72       |
| 28        | PUNJAB                      | 8091.79        | 8091.79        | 7034.13             | 6946.94             | 964.8   | 964.8    |
| 29        | RAJASTHAN                   | 28240.89       | 0              | 14821.62            | 11649.74            | 1264.06 | 797.85   |
| 30        | SIKKIM                      | 280.5          | 279.8          | 419.26              | 339.65              | 362.4   | 316.8    |
| 31        | TAMIL NADU                  | 17589.49       | 17589.49       | 8352.77             | 8205.54             | 2871.6  | 2871.6   |
| 32        | TELANGANA                   | 12115.32       | 2314.17        | 17767.75            | 6915.62             | 3907.8  | 0        |
| 33        | TRIPURA                     | 2247.19        | 2247.19        | 780.96              | 496.12              | 748.8   | 360      |
| 34        | UTTAR PRADESH               | 90254.06       | 63365.8        | 7439.64             | 946.68              | NA      | NA       |
| 35        | UTTARAKHAND                 | 3311.49        | 3275.12        | 2694.29             | 484.62              | 1920.02 | 798.14   |
| 36        | WEST BENGAL                 | 47055.74       | 1825.6         | 13211.21            | 4631.84             | 1826.4  | 1824     |

| Sl. No.   | Name of State               | Vocational Education   | Vocational Education   | KGBV     | KGBV            | Library Grant   | Library Grant   | Sports Grant   | Sports Grant   |
|-----------|-----------------------------|------------------------|------------------------|----------|-----------------|-----------------|-----------------|----------------|----------------|
| Sl. No.   | Name of State               | Target                 | Achieved               | Target   | Achieved        | Target          | Achieved        | Target         | Achieved       |
| 1         | ANDAMAN AND NICOBAR ISLANDS | 660.31                 | 495.46                 | NA       | NA              | 32.36           | 32.11           | 37.1           | 35.32          |
| 2         | ANDHRA PRADESH              | 4642.19                | 943.32                 | 32980.87 | 22391.2         | 3327.77         | 144.86          | 3863.4         | 0              |
| 3         | ARUNACHAL PRADESH           | 1223.27                | 972.15                 | 2779.51  | 2128.83         | 257.17          | 257.17          | 251.75         | 251.75         |
| 4         | ASSAM                       | 5457.08                | 3720.77                | 6507.26  | 3767.09         | 3230.4          | 3228.77         | 3451.75        | 3286.78        |
| 5         | BIHAR                       | 138.94                 | 0                      | 19296.11 | 7117.12         | 6502.68         | 6038.45         | 6152.5         | 562.32         |
| 6         | CHANDIGARH                  | 176.16                 | 155.26                 | NA       | NA              | 18.04           | 17.34           | 24.95          | 24.95          |
| 7         | CHHATTISGARH                | 4614.29                | 2447.38                | 5175.66  | 4696.13         | 3668.55         | 3210.36         | 3997.15        | 3997.15        |
| 8         | DELHI                       | 811.53                 | 683.72                 | NA       | NA              | 288.3           | 225.44          | 346.35         | 325.54         |
| 9         | DND - DNH                   | 93.33                  | 57.55                  | 37.88    | 31.27           | 38.5            | 9.16            | 37.55          | 37.15          |
| 10        | GOA                         | 667.52                 | 602.9                  | NA       | NA              | 52.95           | 10.37           | 59.7           | 0              |
| 11        | GUJARAT                     | 1960.2                 | 846.93                 | 6007.05  | 4605.32         | 3061.5          | 3061.45         | 3202.55        | 3053.11        |
| 12        | HARYANA                     | 14072.99               | 13990.15               | 2342.64  | 1744.18         | 1353.38         | 1353.38         | 1505.75        | 1505.75        |
| 13        | HIMACHAL PRADESH            | 9749.22                | 9123.58                | 388.72   | 329.93          | 1295.42         | 879.77          | 1423.95        | 1423.95        |
| 14        | JAMMU AND KASHMIR           | 5480.13                | 2919.14                | 3249.64  | 484.03          | 1452.85         | 0               | 1996.9         | 1996.9         |
| 15        | JHARKHAND                   | 3335.85                | 2473.57                | 15954.84 | 10761.73        | 3002.04         | 2978.26         | 1820.99        | 909.62         |
| 16        | KARNATAKA                   | 1657.02                | 669.05                 | 4640.07  | 2960.41         | 3846.2          | 771.61          | 1460.7         | 49.77          |
| 17        | KERALA                      | 709.28                 | 580                    | 29.48    | 29.48           | 455.5           | 455.5           | 542.05         | 327.32         |
| 18        | LADAKH                      | 126.54                 | 122.04                 | 385.07   | 315.62          | 84.89           | 65.39           | 83.55          | 0              |
| 19        | LAKSHADWEEP                 | 15.75                  | 15.75                  | NA       | NA              | 5.2             | 5.2             | 5.5            | 5.5            |
| 20        | MADHYA PRADESH              | 8598.91                | 4297.58                | 12018.13 | 7321.07         | 8165.52         | 7364.82         | 8093.15        | 3386.43        |
| 21        | MAHARASHTRA                 | 4217.09                | 2024.84                | 2386.57  | 969.98          | 1039.01         | 0               | 4681.4         | 0              |
| 22        | MANIPUR                     | 737.48                 | 732.68                 | 740.89   | 469.33          | 228.16          | 228.16          | 252.3          | 252.3          |
| 23        | MEGHALAYA                   | 507.12                 | 196.56                 | 321.99   | 179.52          | 576.98          | 176.27          | 520.7          | 0              |
| 24        | MIZORAM                     | 403.6                  | 378.29                 | 47.64    | 13.27           | 234.14          | 234.14          | 236.15         | 236.15         |
| 25        | NAGALAND                    | 500.9                  | 290.96                 | 500.37   | 401.37          | 178.95          | 152.09          | 187.65         | 28.32          |
| 26        | ODISHA                      | 8020.46                | 6613.01                | 11132.61 | 5227.55         | 4564.6          | 4564.6          | 4634.6         | 4056.99        |
| 27        | PUDUCHERRY                  | 95.85                  | 10.32                  | NA       | NA              | 40.54           | 40.54           | 49.2           | 49.2           |
| 28        | PUNJAB                      | 8363.78                | 7527.25                | 997.6    | 997.6           | 1633.8          | 1633.8          | 1811.5         | 1811.45        |
| 29        | RAJASTHAN                   | 11781.02               | 9313.79                | 13316.84 | 10379.94        | 6978.27         | 6238.93         | 7143.31        | 7108.62        |
| 30        | SIKKIM                      | 1954.62                | 1953.95                | 61.69    | 9.3             | 80.76           | 80.76           | 92.3           | 92.3           |
| 31        | TAMIL NADU                  | 1277.12                | 1277.12                | 3813.46  | 3571.85         | 3195.94         | 3092.6          | 3452.35        | 3276.4         |
| 32        | TELANGANA                   | 1716.5                 | 110.59                 | 32880.62 | 22233.71        | 2424.96         | 0               | 2952.25        | 0              |
| 33        | TRIPURA UTTAR               | 766.67 346             | 490                    | 531.25   | 385.56 18956.12 | 419.65          | 419.65          | 464.3          | 464.3          |
| 34        | PRADESH                     |                        | 0                      | 34769.09 |                 | 2625.14         | 2231.06         | 9622.35        | 9377.24        |
| 35        | UTTARAKHAND                 | 616.06                 | 588.16                 | 1351.52  | 953.79          |                 | 683.55          | 1419.7         | 754.42         |
| 36        | WEST BENGAL                 | 8385.91                | 4354.82                | 3068.03  | 1513.37         | 1318.69 5934.8  | 5934.8          | 6342.45        | 6342.45        |

ANNEXURE-II  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (d)  OF  LOK  SABHA UNSTARRED QUESTION NO. 2036 FOR ANSWER ON 13.03.2023 ASKED BY SHRIMATI DELKAR KALABEN MOHANBHAI: SHRI GAJANAN KIRTIKAR REGARDING PROJECTS UNDER SAMAGRA SHIKSHA ABHIYAN

State/UT-wise details of Central Share released and Expenditure incurred (including State Share) during three years

(Rs. in lakh)

| Sl. No.   | Name of the State   | 2019-20                | 2019-20                           | 2020-21                | 2020-21                           | 2021-22                | 2021-22                           |
|-----------|---------------------|------------------------|-----------------------------------|------------------------|-----------------------------------|------------------------|-----------------------------------|
| Sl. No.   | Name of the State   | Central Share Released | Expenditure including State share | Central Share Released | Expenditure including State share | Central Share Released | Expenditure including State share |
| 1         | A &NIslands         | 3093.94                | 3296.82                           | 4037.43                | 4466.32                           | 3152.32                | 3981.31                           |
| 2         | Andhra Pradesh      | 105996.21              | 139332.96                         | 86975.09               | 108463.94                         | 68301.36               | 147631.69                         |
| 3         | Arunachal Pradesh   | 34717.07               | 35870.51                          | 33964.52               | 28533.14                          | 27996.24               | 37227.28                          |
| 4         | Assam               | 152100.38              | 178493.37                         | 159429.09              | 189261.43                         | 156156.40              | 180164.80                         |
| 5         | Bihar               | 326693.12              | 547839.00                         | 282822.81              | 518977.57                         | 340608.45              | 521636.02                         |
| 6         | Chandigarh          | 6371.14                | 7670.41                           | 7115.42                | 8708.35                           | 10804.09               | 9197.53                           |
| 7         | Chhattisgarh        | 101322.73              | 104163.36                         | 35068.41               | 104900.53                         | 33236.78               | 112146.81                         |
| 8         | Dadra &N. Haveli    | 3835.33                | 3535.68                           |                        | 27353.20                          | 2092.45                |                                   |
| 9         | Daman &Diu          | 924.44                 | 34057.83                          | 3493.77                |                                   |                        | 25427.67                          |
| 10        | Delhi               | 25698.06               | 870.36                            | 14926.44               | 4190.86                           | 14588.04               | 4144.60                           |
| 11        | Goa                 | 1525.39                | 2412.72                           | 1788.38                | 2363.23                           | 1102.19                | 2874.14                           |
| 12        | Gujarat             | 115286.16              | 177430.42                         | 97632.80               | 179367.77                         | 89375.71               | 181959.60                         |
| 13        | Haryana             | 61846.56               | 108614.95                         | 74570.72               | 122298.83                         | 51709.18               | 105383.82                         |
| 14        | Himachal Pradesh    | 47315.93               | 51840.87                          | 49230.46               | 40971.15                          | 31910.05               | 47097.56                          |
| 15        | Jammu &Kashmir      | 74028.22               | 32801.27                          | 38557.43               | 118393.51                         | 87398.83               | 77090.75                          |
| 16        | Jharkhand           | 91426.74               | 183348.70                         | 86561.21               | 144324.65                         | 85897.13               | 155085.48                         |
| 17        | Karnataka           | 73032.69               | 109628.30                         | 61010.01               | 88924.79                          | 47451.63               | 121523.59                         |
| 18        | Kerala              | 21420.28               | 36797.73                          | 23838.59               | 43704.37                          | 22512.79               | 44557.10                          |
| 19        | Ladakh              | 4147.17                | 83.02                             | 5806.39                | 2042.92                           | 5717.55                | 2395.54                           |
| 20        | Lakshadweep         | 728.11                 | 510.25                            | 254.63                 | 261.63                            | 216.15                 | 343.53                            |
| 21        | Madhya Pradesh      | 256144.65              | 467563.75                         | 246219.48              | 430851.72                         | 229279.75              | 425514.18                         |
| 22        | Maharashtra         | 73423.81               | 138258.93                         | 63559.58               | 100403.44                         | 69302.88               | 67536.59                          |
| 23        | Manipur             | 27363.08               | 34940.03                          | 32364.84               | 33382.79                          | 18250.19               | 32168.53                          |
| 24        | Meghalaya           | 32311.14               | 37260.57                          | 28355.68               | 37973.47                          | 27171.38               | 43476.36                          |
| 25        | Mizoram             | 16813.38               | 15392.55                          | 18855.02               | 18868.22                          | 17968.14               | 19574.87                          |
| 26        | Nagaland            | 19047.59               | 19644.71                          | 21347.11               | 17667.03                          | 13734.16               | 23804.32                          |
| 27        | Odisha              | 189289.15              | 305962.31                         | 130145.67              | 276836.93                         | 123807.39              | 226818.78                         |
| 28        | Puducherry          | 786.54                 | 1408.25                           | 972.44                 | 2308.75                           | 1397.54                | 1946.51                           |
| 29        | Punjab              | 46239.27               | 105492.69                         | 53143.13               | 127315.71                         | 50127.01               | 97085.11                          |
| 30        | Rajasthan           | 291132.13              | 373349.39                         | 225943.67              | 425873.85                         | 240582.13              | 444355.54                         |
| 31        | Sikkim              | 11040.54               | 10176.86                          | 6451.72                | 9225.78                           | 10012.46               | 9904.14                           |
| 32        | Tamil Nadu          | 176912.17              | 296785.05                         | 162153.74              | 271492.84                         | 159882.18              | 279038.58                         |
| 33        | Telangana           | 109524.00              | 158520.45                         | 34807.36               | 105952.79                         | 55327.91               | 95397.23                          |
| 34        | Tripura             | 23492.36               | 32043.99                          | 40371.19               | 31348.56                          | 22692.81               | 36168.05                          |
| 35        | Uttar Pradesh       | 498559.56              | 681355.68                         | 457185.61              | 668457.44                         | 204497.10              | 463207.76                         |
| 36        | Uttarakhand         | 51187.76               | 53723.01                          | 54149.33               | 58187.32                          | 32083.60               | 57072.76                          |
| 37        | West Bengal         | 157905.49              | 279831.05                         | 132743.02              | 191443.12                         | 130974.48              | 238380.34                         |
|           |                     |                        |                                   |                        |                                   |                        | 4341318.47                        |
|           | Total               | 3232682.27             | 4770307.80                        | 2775852.18             | 4545097.95                        | 2487318.43             |                                   |