Lok Sabha Question No. 291 (STARRED), answered on 2021-08-09
Subject: Proposals on Tribal Welfare
Ministry: TRIBAL AFFAIRS
Asked by: Unmesh Bhaiyyasaheb Patil, Heena Vijaykumar Gavit

## GOVERNMENT OF INDIA

## PROPOSALS ON TRIBAL WELFARE

## *291.   SHRI UNMESH BHAIYYASAHEB PATIL: DR. HEENA GAVIT:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the number of proposals received by the Union Government from the State Government of Maharashtra for various development works related to tribal welfare during the last three years  along  with  the  amount involved therein, scheme-wise and the details of action taken thereon;
- (b) the proposals, out of the above, which are pending with the Union Government;
- (c) the reasons therefor;
- (d) whether  the  Government  has  formulated  a  new  special  action  plan  for  economic  and educational development as well as upliftment of tribals in the country;
- (e) if so, the details thereof; and
- (f) the total funds allocated/ spent for the welfare of tribals during the last three years, Statewise?

## ANSWER

## MINISTER FOR TRIBAL AFFAIRS (SHRI ARJUN MUNDA)

- (a) to (f): A statement is laid on the Table of the House.

## Statement referred to in reply to Lok Sabha Starred Question No. * 291 for answer on 09.08.2021

(a)to  (c):  Receipt  of  proposals  from  States  including  Maharashtra,  approval  of  such  projects  and release of funds therefor by the Ministry of Tribal Affairs is a continuous process keeping in view the schematic norms, submission of utilization certificate (UC) & physical progress report (PPR) and other relevant financial instructions in vogue.

As informed by the Government of Maharashtra, during last three years from 2018-19 to 2020-21, 230 proposals has been sent to the Union Government by State Government of Maharashtra for various development works related to tribal welfare and no proposal is pending with the Union Government.

The  details  of  funds  released  to  the  State  Government  of  Maharashtra  after  approval  of proposals received from Maharashtra under the schemes of Ministry of Tribal Affairs during last three years  i.e.  2018-19  to  2020-21  for  various  projects  including  health,  education,  drinking  water, livelihood & income generation activities, skill development, road connectivity, etc. are at Annexure 1 .

It  has  been  observed  that  Government  of  Maharashtra  had  not  been  able  to  utilize  funds released  to  them  during  2019-20  under  the  scheme  of  Special  Central  Assistance  to  Tribal  SubScheme SCA to TSS) and Grants under Article 275(1) of the Constitution, which led to less / nonrelease of approved funds to the State during 2020-21 as well, as shown below:

(Rs. in lakh)

| S.   | Name of Scheme                                              | 2018-19        | 2018-19                                | 2019-20        | 2019-20                                | 2020-21        | 2020-21                                |
|------|-------------------------------------------------------------|----------------|----------------------------------------|----------------|----------------------------------------|----------------|----------------------------------------|
| No.  |                                                             | Funds Released | Utilization Certificate (UC) submitted | Funds Released | Utilization Certificate (UC) submitted | Funds Released | Utilization Certificate (UC) submitted |
| 1    | Special Central Assistance to Tribal Sub-Scheme SCA to TSS) | 13802.57       | 5242.44                                | 11929.09       | 3430.30                                | 0.00           | 0.00                                   |
| 2    | Grants under Article 275(1) of the Constitution             | 17015.91       | 7227.92                                | 23136.70       | 6906.73                                | 4573.16        | 0.00                                   |
| 3    | Development of PVTGs                                        | 1230.26        | 1230.26                                | 2510.00        | 1510.00                                | 1411.66        | 0.00                                   |

(d)& (e): MoTA envisages to revamp the existing scheme of Special Central Assistance to Tribal Sub-Scheme (SCA to TSS) for next five years i.e. 2021-22 to 2025-26 for integrated development of villages with significant tribal population. The Ministry has also envisaged a comprehensive livelihood development programme catering to STs for a period 2021-22 to 2025-26.

(f): Tribal Sub-Plan (TSP), now called Scheduled Tribe Component (STC), is a dedicated source of  fund  for  tribal  development.  STC  is  a  multi-pronged  strategy  which  includes  support  for education, health, sanitation, water supply, livelihood etc. Major part of infrastructure development in tribal dominated areas and provision of basic amenities to tribal people in the country is carried out through various schemes / programmes of concerned Central Ministries and the State Governments concerned, while the Ministry of Tribal Affairs (MoTA) provides additive to  these  initiatives  by  way  of  plugging  gaps.  Details  of  funds  allocated  by  different  Central Ministries / Departments under their schemes are reflected in the Union Budget as Statement 10B which is laid on the table of the House. Details of funds released by the Ministry of Tribal Affairs to the States under its schemes during the last three financial years is at Annexure 2 .  Details of funds granted by different Central Ministries / Departments to the States under STC during last three financial years is at Annexure 3 . Details of funds allocated and expenditure made by States / UTs under their Schemes out State TSP for welfare and development of STs during the last three financial years is at Annexure 4 .

Annexure - 1 referred in reply to part (a) to (c) of Lok Sabha Starred Question No. *291 for 09.08.2021  by  Shri  UnmeshBhaiyyasaheb  Patil  and  Dr.  Heena  Gavitregarding  'Proposals  on Tribal Welfare'

## Year-wise details of funds released by Ministry of Tribal Affairs in Maharashtra during the last three years

(Rs. in lakh)

|   S. No. | Name of Scheme                                                                             | 2018-19   | 2019-20   |   2020-21 |
|----------|--------------------------------------------------------------------------------------------|-----------|-----------|-----------|
|        1 | Special Central Assistance to Tribal Sub- Scheme (SCA to TSS)                              | 13802.57  | 11929.09  |      0    |
|        2 | Grants under Article 275(1) of Constitution of India                                       | 17015.91  | 23136.70  |   4573.16 |
|        3 | Eklavya Model Residential School (EMRS)#                                                   | -         | -         |   2337.16 |
|        4 | Scheme of 'Development of PVTGs'                                                           | 1230.26   | 2510.00   |   1411.66 |
|        5 | Scheme of 'Institutional Support for Marketing and Development of Tribal Products/Produce' | 0.00      | 196.98    |      0    |
|        6 | 'Grant- in-Aid to Voluntary organizations working for the Welfare of STs'                  | 312.31    | 422.60    |    284.57 |
|        7 | Scheme of 'Strengthening Education among ST Girls in Low Literacy Districts'               | 254.61    | 205.98    |    118.01 |
|        8 | 'Support to Tribal Research Institutes'                                                    | 485.01    | 141.00    |      0    |
|        9 | Post Matric Scholarship for ST students                                                    | 15238.15  | 15575.38  |  18149.5  |

Annexure - 2

Annexure - 2 referred in reply to part (f) of Lok Sabha Starred Question No. *291 for 09.08.2021 by Shri UnmeshBhaiyyasaheb Patil and Dr. Heena Gavitregarding 'Proposals on Tribal Welfare'

State-wise details of funds released under the Scheme of Special Central Assistance to Tribal SubScheme (SCA to TSS) during last three years

(Rs. in lakh)

| S. No.   | States            |   2018-19 |   2019-20 |   2020-21 |
|----------|-------------------|-----------|-----------|-----------|
| 1        | Andhra Pradesh    |   5617.39 |  12470.5  |   4954.96 |
| 2        | Arunachal Pradesh |   2211.83 |   9224.29 |   7015.5  |
| 3        | Assam             |      0    |   2710.08 |   4578.76 |
| 4        | Bihar             |      0    |      0    |    994    |
| 5        | Chhattisgarh      |  10342.6  |   9415.53 |   8769.06 |
| 6        | Goa               |    352.31 |      0    |    724.26 |
| 7        | Gujarat           |  11765.4  |   8975.55 |  10786.4  |
| 8        | Himachal Pradesh  |   3628    |   2394.18 |   1367    |
| 9        | J&K               |   3749.8  |   4509    |      0    |
| 10       | Jharkhand         |   8564.52 |   6201.49 |   7049.64 |
| 11       | Karnataka         |   5347.76 |   7434    |      0    |
| 12       | Kerala            |    335    |      0    |    459.15 |
| 13       | Madhya Pradesh    |  16969    |  13415.2  |      0    |
| 14       | Maharashtra       |  13802.6  |  11929.1  |      0    |
| 15       | Manipur           |   5442.48 |   1434.02 |      0    |
| 16       | Meghalaya         |   2739.2  |   3788    |    328.25 |
| 17       | Mizoram           |   1220    |   3140    |   1236.22 |
| 18       | Nagaland          |   3225    |   2951.12 |   2846.14 |
| 19       | Odisha            |  17553.2  |   8691.18 |   9010.42 |
| 20       | Rajasthan         |  10327.9  |  11461.4  |   8662.66 |
| 21       | Sikkim            |      0    |      0    |      0    |
| 22       | Tamilnadu         |    315    |    450.56 |    377.47 |
| 23       | Telangana         |   2850.32 |   5361.29 |   4191    |
| 24       | Tripura           |   1294.38 |   1362.97 |   1173.3  |
| 25       | Uttarakhand       |   1012.88 |    600    |    757.8  |
| 26       | Uttar Pradesh     |      0    |    779.91 |    508.83 |
| 27       | West Bengal       |   5833.41 |   5862.58 |   3746    |
|          | Total             | 134500    | 134562    |  79536.8  |

(Rs. in lakh)

| S. No.   | Name of States      | 2018-19   | 2019-20    | 2020-21 (Article 275(1)]   | 2020-21* (EMRS Scheme)   |
|----------|---------------------|-----------|------------|----------------------------|--------------------------|
| 1.       | Andhra Pradesh      | 6390.77   | 8942.43    | 2055.55                    | 6129.12                  |
| 2.       | Arunachal Pradesh   | 12170.52  | 13202.25   | 6014.00                    | 200.24                   |
| 3.       | Assam               | 3916.32   | 10802.85   | 4592.37                    | 750                      |
| 4.       | Bihar               | 0.00      | 0.00       | 0.00                       | 0                        |
| 5.       | Chhattisgarh        | 11352.92  | 22500.77   | 9976.24                    | 6968.12                  |
| 6.       | Goa                 | 345.66    | 0.00       | 0.00                       | -                        |
| 7.       | Gujarat             | 11648.20  | 16833.88   | 5940.04                    | 4755.86                  |
| 8.       | Himachal Pradesh    | 3378.16   | 5314.70    | 1161.00                    | 255.06                   |
| 9.       | Jammu &Kashmir      | 2051.79   | 5410.00    | 0.00                       | 0                        |
| 10.      | Jharkhand           | 7354.30   | 11166.77   | 10278.00                   | 2175.73                  |
| 11.      | Karnataka           | 5220.61   | 10435.46   | 3305.68                    | 2495.83                  |
| 12.      | Kerala              | 472.28    | 633.29     | 0.00                       | 0                        |
| 13.      | Madhya Pradesh      | 24635.30  | 44938.92   | 4279.78                    | 14459.36                 |
| 14.      | Maharashtra         | 17015.91  | 23136.70   | 4573.16                    | 2787.16                  |
| 15.      | Manipur             | 5367.645  | 6151.91    | 0.00                       | 1218                     |
| 16.      | Meghalaya           | 5129.79   | 4799.53    | 492.71                     | 1123.45                  |
| 17.      | Mizoram             | 3507.71   | 6598.83    | 1909.71                    | 3283.73                  |
| 18.      | Nagaland            | 9194.485  | 6802.11    | 1717.38                    | 5885.51                  |
| 19.      | Odisha              | 21449.15  | 15110.66   | 6304.62                    | 6064.27                  |
| 20.      | Rajasthan           | 13769.23  | 15586.19   | 9166.00                    | 12944.17                 |
| 21.      | Sikkim              | 355.34    | 3175.35    | 516.00                     | 800.33                   |
| 22.      | Tamil Nadu          | 773.57    | 6356.07    | 0.00                       | 1225.14                  |
| 23.      | Telangana           | 3248.89   | 9973.28    | 2517.00                    | 9517.3                   |
| 24.      | Tripura             | 2006.73   | 2952.63    | 201.74                     | 6034.89                  |
| 25.      | Uttar Pradesh       | 252.43    | 2760.71    | 927.426                    | 386.68                   |
| 26.      | Uttarakhand         | 1255.265  | 428.37     | 0.00                       | 321.28                   |
| 27.      | West Bengal         | 9235.725  | 12127.17   | 4041.14                    | 2062.45                  |
| 28.      | Dadra &Nagar Haveli | -         | -          | -                          | 95.7                     |
|          |                     | 181498.70 | 266140.832 | 79969.55                   | 91939.38                 |

| S.No.   | Name of State   |   2018-19 |   2019-20 |   2020-21 |
|---------|-----------------|-----------|-----------|-----------|
| 1       | Andhra Pradesh  |   1837    |   3713.43 |   1245.51 |
| 2       | A &NIslands     |      0    |      0    |      0    |
| 3       | Bihar           |      0    |      0    |      0    |
| 4       | Chhattisgarh    |   1051.5  |   1311.35 |    989.32 |
| 5       | Gujarat         |    604    |    429.05 |    552.2  |
| 6       | Jharkhand       |   3295.79 |    847    |   1777.29 |
| 7       | Karnataka       |    460    |   1933.01 |    438.46 |
| 8       | Kerala          |      0    |      0    |     88    |
| 9       | Madhya Pradesh  |   7998.09 |   8064.89 |   2188.11 |
| 10      | Maharashtra     |   1230.26 |   2510    |   1411.66 |
| 11      | Manipur         |   1157.55 |      0    |      0    |
| 12      | Odisha          |   3626    |    976.38 |   1202    |
| 13      | Rajasthan       |   1008    |    968.1  |    968    |
| 14      | Tamil Nadu      |      0    |    819.48 |    551.08 |
| 15      | Telangana       |    533    |    538.5  |   1460.5  |
| 16      | Tripura         |    789.53 |   1960.82 |    231.43 |
| 17      | Uttar Pradesh   |      0    |      0    |     82.04 |
| 18      | Uttarakhand     |    565.86 |    489.53 |    295    |
| 19      | West Bengal     |    843.42 |    437.47 |    519.4  |
|         | Grand Total     |  25000    |  24999    |  14000    |

(Rs. in lakh)

| Sl.No.   | State             | 2018-19   | 2019-20   | 2020-21   |
|----------|-------------------|-----------|-----------|-----------|
| 1        | Andhra Pradesh    | -         | -         | 205.00    |
| 2        | Assam             | -         | -         | -         |
| 3        | Arunachal Pradesh | -         | -         | -         |
| 4        | Bihar             | -         | -         | -         |
| 5        | Chhattisgarh      | -         | -         | -         |
| 6        | Gujarat           | -         | -         | -         |
| 7        | Himachal Pradesh  | -         | -         | -         |
| 8        | Karnataka         |           |           |           |
| 9        | Kerala            | -         | 79.70     | -         |
| 10       | Madhya Pradesh    | -         |           | -         |
| 11       | Maharashtra       | -         | 196.98    | -         |
| 12       | Manipur           | -         |           | -         |
| 13       | Meghalaya         | -         |           | -         |
| 14       | Odisha            | -         | 160.58    | -         |
| 15       | Rajasthan         | -         | 562.74    | -         |
| 16       | Tripura           | -         |           | -         |
| 17       | West Bengal       | 85.00     |           | -         |
| 18       | Mizoram           | 696.00    |           | 795.00    |
| 19       | Sikkim            | 219.00    | -         | -         |
|          | TOTAL             | 1000.00   | 1000.00   | 1000.00   |

(Rs. in crore)

|   Sl.No. | Name of State/ Institution   | 2018-19   | 2019-20   | 2020-21   |
|----------|------------------------------|-----------|-----------|-----------|
|        1 | Odisha                       | -         | -         | -         |
|        2 | Gujarat                      | 6.19      | -         | -         |
|        3 | Maharashtra                  | -         | -         | -         |
|        4 | Rajasthan                    | -         | -         | -         |
|        5 | Jharkhand                    | -         | -         | -         |
|        6 | Madhya Pradesh               | 26.81     | -         | -         |
|        7 | Chhattisgarh                 | 1.97      | 7.03      | -         |
|        8 | Andhra Pradesh               | 7.10      | -         | -         |
|        9 | Manipur                      | 0.90      | -         | 2.10      |
|       10 | Nagaland                     | 0.66      | 2.33      | -         |
|       11 | Uttar Pradesh                | 8.21      | -         | -         |
|       12 | Kerala                       | 4.17      | -         | -         |
|       13 | West Bengal                  | 6.57      | -         | -         |
|       14 | Karnataka                    | 1.25      | -         | 0.36      |
|       15 | Assam                        | 1.55      | 5.840     | -         |
|       16 | Tripura                      |           | 2.006     | 1.14      |
|       17 | Tamil Nadu                   |           |           | 2.60      |
|       18 | Mizoram                      |           |           | 0.92      |

Details  of  funds  released  /  allocated  to  State  Governments  under  the  Scheme  of  'Support  to National Scheduled Tribes Finance and Development Corporation (NSTFDC) / State Scheduled Tribes Finance and Development Corporations (STFDCs)' during 2018-19 to 2020-21 (Rs. in crore)

| S.No.   | Name of the State/ Corporation                            | 2018-19       | 2019-20       | 2020-21       |
|---------|-----------------------------------------------------------|---------------|---------------|---------------|
| S.No.   | Name of the State/ Corporation                            | Fund Released | Fund Released | Fund Released |
| 1.      | Arunachal Pradesh Ind Dev & Fin Corporation, Itanagar     | 5.00          | 0.00          | 0.00          |
| 2.      | Goa State STs Finance and Dev Corpn Ltd, Panaji           | 465.00        | 0.00          | 0.00          |
| 3.      | J&K SCs, STs &BCs Dev Corpn, Jammu                        | 0.00          | 0.00          | 0.00          |
| 4.      | Kerala State Dev Corpn for SCs & STs Ltd (KSDC), Thrissur | 50.00         | 0.00          | 0.00          |
| 5.      | Orissa SCs STs Dev & Fin Coop Corpn Ltd, Bhubaneshwar     | 0.00          | 0.00          | 0.00          |
| 6.      | Tripura STs Coop Dev Corpn Ltd (TSTDC), Agartala          | 0.00          | 300.00        | 489.49        |
| 7.      | West Bengal SCs & STs Dev & Fin Corpn (WBSCTDC), Kolkata  | 0.00          | 500.00        | 0.00          |
| 8.      | Shabari Adivasi Vitta Va Vikas MahamandalMaryadit         | 0.00          | 0.00          | 100.97        |

(Rs. in crores)

| Sl.No.   | Name of the State   | 2018-19   | 2019-20   | 2020-21   |
|----------|---------------------|-----------|-----------|-----------|
| 1        | Andhra Pradesh      | 1.29      | 1.02      | 0.50      |
| 2        | Arunachal Pradesh   | 4.87      | 3.56      | 2.72      |
| 3        | Assam               | 1.89      | 0.62      | 0.41      |
| 4        | Chhattisgarh        | 1.10      | 0.79      | 0.48      |
| 5        | Gujarat             | 1.47      | 1.50      | 1.09      |
| 6        | Himachal Pradesh    | 2.80      | 1.72      | 2.24      |
| 7        | Jharkhand           | 14.29     | 10.76     | 4.90      |
| 8        | Jammu& Kashmir      | 0.20      | 0.16      | 0.46      |
| 9        | Karnataka           | 4.68      | 2.55      | 1.23      |
| 10       | Kerala              | 0.77      | -         | 1.14      |
| 11       | Madhya Pradesh      | 3.07      | 1.03      | 1.36      |
| 12       | Maharashtra         | 3.12      | 4.23      | 2.85      |
| 13       | Manipur             | 2.06      | 3.31      | 2.81      |
| 14       | Meghalaya           | 8.25      | 14.53     | 8.45      |
| 15       | Mizoram             | 0.94      | 0.47      | 0.70      |
| 16       | Nagaland            | 0.18      | -         | -         |
| 17       | Odisha              | 22.23     | 23.52     | 10.63     |
| 18       | Rajasthan           | 1.26      | 0.57      | 0.82      |
| 19       | Sikkim              | 0.85      | 0.30      | 0.09      |
| 20       | Tamil Nadu          | 3.29      | 2.89      | 1.17      |
| 21       | Telangana           | 0.54      | 0.11      | 0.55      |
| 22       | Tripura             | 0.58      | 0.47      | 0.34      |
| 23       | Uttarakhand         | 1.34      | 0.16      | 0.49      |
| 24       | Uttar Pradesh       | -         | -         | 1.12      |
| 25       | West Bengal         | 8.06      | 6.52      | 4.71      |
| 26       | Delhi               | 0.05      | -         | 0.13      |
| Ladakh   | Ladakh              | -         | -         | -         |

(Amount in Rs.)

| S.No.   | Name of the State   | 2018-19   | 2019-20   | 2020-21   |
|---------|---------------------|-----------|-----------|-----------|
| 1       | Andhra Pradesh      | -         | -         | -         |
| 2       | Arunachal Pradesh   | -         | -         | -         |
| 3       | Chhattisgarh        | 6448929   | 8090715   | 91518     |
| 4       | Gujarat             | 9321262   | 2847573   | 1158358   |
| 5       | Jharkhand           | 3613140   | 3135406   | -         |
| 6       | Madhya Pradesh      | 63501647  | 38948563  | 8751922   |
| 7       | Maharashtra         | 25460395  | 20598649  | 11800012  |
| 8       | Odisha              | 101356147 | 55617498  | 48529820  |
| 9       | Rajasthan           | 16817293  | 11450920  | 10770677  |
| 10      | Telangana           | -         | -         | -         |
| Total   | Total               | 226518813 | 140689324 | 81102307  |

Details of funds released under the Scheme of 'Vocational Training in Tribal Areas' during 201819 to 2020-21

(Amount in Rs.)

| Sl.No.   | Name of the State   |   2018-19 | 2019-20   | 2020-21   |
|----------|---------------------|-----------|-----------|-----------|
| 1        | Assam               |   9057180 | -         | -         |
| 2        | Karnataka           |   1704000 | -         | -         |
| 3        | Madhya Pradesh      |   2505576 | -         | -         |
| 4        | Meghalaya           |   2664000 | -         | -         |
| 5        | Nagaland            |   2712000 | -         | -         |
| 6        | Tamil Nadu          |   3120000 | -         | -         |
|          | Grand Total         |  21762756 | 0         | 0         |

(Rs. in lakh)

| S.No.   | Name of State       |   2018-19 |   2019-20 |   2020-21 |
|---------|---------------------|-----------|-----------|-----------|
| 1       | Andaman and Nicobar |     99    |      0    |      0    |
| 2       | Andhra Pradesh      |    749.58 |    500    |    455    |
| 3       | Arunachal Pradesh   |    253.01 |    923.85 |    184.15 |
| 4       | Assam               |    198.75 |    235.64 |      0    |
| 5       | Chhattisgarh        |    504.49 |      0    |      0    |
| 6       | Gujarat             |      0    |   1719.06 |      0    |
| 7       | Himachal Pradesh    |    106.8  |     68.05 |     50    |
| 8       | Jammu And Kashmir   |     97    |    308.84 |    206.51 |
| 9       | Jharkhand           |   1211.83 |   1654.5  |      0    |
| 10      | Karnataka           |    106    |    185.5  |     26.35 |
| 11      | Kerala              |    401.25 |      0    |      0    |
| 12      | Madhya Pradesh      |    738.34 |      0    |    447    |
| 13      | Maharashtra         |    485.01 |    141    |      0    |
| 14      | Manipur             |    530.11 |    877    |      0    |
| 15      | Mizoram             |    564.36 |   1512    |   1178.22 |
| 16      | Nagaland            |    825    |    275    |      0    |
| 17      | Odisha              |    819.07 |    780.04 |    503    |
| 18      | Rajasthan           |    214    |      0    |      8.89 |
| 19      | Sikkim              |    194.5  |     82.5  |    144    |
| 20      | Tamil Nadu          |    177.25 |      0    |      0    |
| 21      | Telangana           |    454    |    557.25 |    375.75 |
| 22      | Tripura             |    316.14 |    335.52 |      0    |
| 23      | Uttar Pradesh       |      0    |      0    |     35.15 |
| 24      | West Bengal         |    380.15 |    149.25 |      0    |
| 25      | Meghalaya           |    574.35 |      0    |      0    |
| 26      | Uttarakhand         |      0    |    693    |   2183.48 |
| 27      | Goa                 |      0    |      0    |    202.5  |
|         |                     |  10000    |  10998    |   6000    |

## State-wise details of funds released and Utilized under the Scheme of 'Pre Matric Scholarship for ST students' during last three years

(Rs. in lakh)

| Sl. No State/ UT   | Sl. No State/ UT                   |   2018-19 |   2019-20 |   2020-21 |
|--------------------|------------------------------------|-----------|-----------|-----------|
| 1                  | Andaman& Nicobar                   |      5    |      5.62 |     12.33 |
| 2                  | Andhra Pradesh                     |   1210.81 |    736.32 |   1433.81 |
| 3                  | Assam                              |      0    |      0    |     17.27 |
| 4                  | Bihar                              |      0    |   7131.47 |      0    |
| 5                  | Chhattisgarh                       |   4755.63 |   4796.94 |   3541.54 |
| 6                  | Dadar &Nagar Haveli and Daman &Diu |     20    |     38.49 |    234    |
| 7                  | Daman& Diu                         |      0    |      5.89 |      0    |
| 8                  | Goa                                |     80.83 |     80.56 |     41.35 |
| 9                  | Gujarat                            |   4482.31 |   5248.34 |   2198.84 |
| 10                 | Himachal Pradesh                   |     38.91 |     83.92 |     91.87 |
| 11                 | Jharkhand                          |   2345.92 |   1514.49 |      0    |
| 12                 | Karnataka                          |   1256.31 |   1846.92 |      0    |
| 13                 | Kerala                             |    308.73 |    287.31 |    116.56 |
| 14                 | Ladakh                             |      0    |      0    |     42.27 |
| 15                 | Madhya Pradesh                     |   5884.33 |   7698.9  |   5429.34 |
| 16                 | Manipur                            |    773    |    443.33 |      0    |
| 17                 | Meghalaya                          |      0    |      0    |      0    |
| 18                 | Mizoram                            |    319.79 |    702.21 |    167.86 |
| 19                 | Nagaland                           |      0    |      0    |     60.75 |
| 20                 | Odisha                             |   6665.88 |   6157.65 |   6944.96 |
| 21                 | Puducherry                         |      0    |      0    |      1.63 |
| 22                 | Rajasthan                          |   1716.12 |   5346.97 |   3126.9  |
| 23                 | Sikkim                             |      7.97 |      3.57 |      9.41 |
| 24                 | Tamil Nadu                         |      0    |    589.74 |    241    |
| 25                 | Telangana                          |    693.84 |      0    |      0    |
| 26                 | Tripura                            |      0    |    386.18 |    252.09 |
| 27                 | Uttarakhand                        |      0    |      0    |    138.24 |
| 28                 | Uttar Pradesh                      |      0    |      0    |      0    |
| 29                 | West Bengal                        |    584.62 |    894.18 |    788.22 |
|                    | Total                              |  31150    |  43999    |  24890.2  |

## State-wise details of funds released and Utilized under the Scheme of 'Post Matric Scholarship for ST students' during last three years

(Rs. in lakh)

| Sl. No   | State/ UT                          |   2018-19 |   2019-20 |   2020-21 |
|----------|------------------------------------|-----------|-----------|-----------|
| 1        | Andaman &Nicobar                   |     10.09 |     11.34 |     13.29 |
| 2        | Andhra Pradesh                     |  13945    |   7797.07 |   6039.35 |
| 3        | Arunachal Pradesh                  |   1883.82 |   6113.41 |   5712.96 |
| 4        | Assam                              |   3248.03 |   4867.2  |   5413.54 |
| 5        | Bihar                              |      0    |   1525.43 |    708.22 |
| 6        | Chhattisgarh                       |   4609.57 |   7022.69 |   8790.24 |
| 7        | Dadar& Nagar Haveli and Daman &Diu |      0    |     88.66 |   3481.73 |
| 8        | Daman &Diu                         |      3.41 |      0    |      0    |
| 9        | Goa                                |    536.26 |    732.79 |    458.18 |
| 10       | Gujarat                            |  32429.1  |  14004.5  |  22977.6  |
| 11       | Himachal Pradesh                   |    278.15 |   2468.81 |      0    |
| 12       | Jammu &Kashmir                     |    637.93 |   1048.29 |    805.44 |
| 13       | Jharkhand                          |   5281.32 |   7862.86 |      0    |
| 14       | Karnataka                          |   7341.33 |  15003.4  |      0    |
| 15       | Kerala                             |   2674.37 |   1641.52 |   3285.25 |
| 16       | Ladakh                             |      0    |      0    |    738    |
| 17       | Madhya Pradesh                     |  13405.2  |  12198.6  |  12344    |
| 18       | Maharashtra                        |  15238.1  |  15575.4  |  18149.5  |
| 19       | Manipur                            |   2026.76 |   6235.55 |   2184.19 |
| 20       | Meghalaya                          |   2457.52 |      0    |      0    |
| 21       | Mizoram                            |   3528.21 |   4415.78 |   3446.82 |
| 22       | Nagaland                           |   4716.66 |   3268.73 |   3226.37 |
| 23       | Odisha                             |  14801.9  |  16640.2  |  19096    |
| 24       | Puducherry                         |      0    |      0    |     19.56 |
| 25       | Rajasthan                          |  13599    |  25950.5  |  25557    |
| 26       | Sikkim                             |   1134.36 |    566.8  |    553.83 |
| 27       | Tamil Nadu                         |   3933.65 |   5025.19 |   3328.99 |
| 28       | Telangana                          |   9921.68 |  19610.6  |  27297.8  |
| 29       | Tripura                            |   3626.55 |   2355.78 |   4804.98 |
| 30       | Uttar Pradesh                      |   1210.54 |   1822.71 |   2218.67 |
| 31       | Uttarakhand                        |      0    |      0    |      0    |
| 32       | West Bengal                        |   2219.39 |   2411    |   2256.42 |
|          | Total                              | 164698    | 186265    | 182908    |

Details  of  funds  released  under  the  National  Fellowship  and  Scholarship  for  Higher Education for ST students  and  National  Overseas  Scholarship  for  ST  students  schemes during last three years

1. "National Fellowship and Scholarship for Higher Education for ST students'
2. (a)  National Fellowship Component

(Rs. In Lakhs)

|   2018-19 |   2019-20 |   2020-21 |
|-----------|-----------|-----------|
|   8208.91 |      8100 |      9100 |

- (b) Scholarship for Higher Education (Top Class Edu) Component

(Rs. In Lakhs)

|   2018-19 |   2019-20 |   2020-21 |
|-----------|-----------|-----------|
|   1789.09 |      1900 |      2900 |

2. National Overseas Scholarship for ST students

(Rs. In Lakhs)

|   2018-19 |   2019-20 |   2020-21 |
|-----------|-----------|-----------|
|       200 |       200 |       476 |

Annexure - 3 referred in reply to part (f) of Lok Sabha Starred Question No. *291 for 09.08.2021 by Shri UnmeshBhaiyyasaheb Patil and Dr. Heena Gavitregarding 'Proposals on Tribal Welfare'

## Details of funds granted to States by different Central Ministries / Departments under STC including MoTA during 2018-19 to 2020-21 (Amount in Crores)

| SN   | State               | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   |
|------|---------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
| SN   | State               | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    |
| 1    | ANDAMAN AND NICOBAR | --                                                                                       | 12.16                                                                                    | 12.16                                                                                    | --                                                                                       | 2.85                                                                                     | 2.85                                                                                     | 0.00                                                                                     | 16.70                                                                                    | 16.70                                                                                    |
| 2    | ANDHRA PRADESH      | 865.61                                                                                   | 78.20                                                                                    | 943.81                                                                                   | 818.55                                                                                   | 172.65                                                                                   | 991.20                                                                                   | 599.23                                                                                   | 186.16                                                                                   | 785.39                                                                                   |
| 3    | ARUNACHAL PRADESH   | 658.43                                                                                   | 32.68                                                                                    | 691.12                                                                                   | 845.73                                                                                   | 85.07                                                                                    | 930.80                                                                                   | 859.42                                                                                   | 91.64                                                                                    | 951.06                                                                                   |
| 4    | ASSAM               | 1062.93                                                                                  | 80.14                                                                                    | 1143.07                                                                                  | 1484.71                                                                                  | 326.50                                                                                   | 1811.21                                                                                  | 1033.45                                                                                  | 191.33                                                                                   | 1224.78                                                                                  |
| 5    | BIHAR               | 459.46                                                                                   | 36.98                                                                                    | 496.44                                                                                   | 584.21                                                                                   | 153.40                                                                                   | 737.61                                                                                   | 549.40                                                                                   | 179.17                                                                                   | 728.57                                                                                   |
| 6    | CHANDIGARH          | 0.87                                                                                     | 6.42                                                                                     | 7.30                                                                                     | 0.37                                                                                     | 13.39                                                                                    | 13.76                                                                                    | 1.05                                                                                     | 8.81                                                                                     | 9.87                                                                                     |
| 7    | CHHATTISGARH        | 1656.64                                                                                  | 264.99                                                                                   | 1921.63                                                                                  | 1551.54                                                                                  | 542.79                                                                                   | 2094.34                                                                                  | 1089.02                                                                                  | 541.22                                                                                   | 1630.24                                                                                  |
| 8    | DADRA &NAGAR HAVELI | --                                                                                       | 33.86                                                                                    | 33.86                                                                                    | --                                                                                       | 52.79                                                                                    | 52.79                                                                                    | 16.88                                                                                    | 63.77                                                                                    | 80.65                                                                                    |
| 9    | DAMAN&DIU           | --                                                                                       | 9.40                                                                                     | 9.40                                                                                     | --                                                                                       | 8.31                                                                                     | 8.31                                                                                     | 0.00                                                                                     | 0.18                                                                                     | 0.18                                                                                     |
| 10   | DELHI               | 5.92                                                                                     | 2004.56                                                                                  | 2010.47                                                                                  | 1.46                                                                                     | 2045.10                                                                                  | 2046.56                                                                                  | 4.56                                                                                     | 3914.57                                                                                  | 3919.13                                                                                  |
| 11   | GOA                 | 24.68                                                                                    | 3.30                                                                                     | 27.97                                                                                    | 32.59                                                                                    | 4.98                                                                                     | 37.57                                                                                    | 22.41                                                                                    | 4.97                                                                                     | 27.39                                                                                    |
| 12   | GUJARAT             | 1313.56                                                                                  | 151.79                                                                                   | 1465.35                                                                                  | 1338.01                                                                                  | 502.57                                                                                   | 1840.58                                                                                  | 1354.77                                                                                  | 596.62                                                                                   | 1951.39                                                                                  |
| 13   | HARYANA             | 37.05                                                                                    | 25.02                                                                                    | 62.07                                                                                    | 15.07                                                                                    | 13.16                                                                                    | 28.23                                                                                    | 23.54                                                                                    | 16.30                                                                                    | 39.84                                                                                    |
| 14   | HIMACHAL PRADESH    | 188.16                                                                                   | 23.80                                                                                    | 211.95                                                                                   | 324.51                                                                                   | 56.57                                                                                    | 381.08                                                                                   | 170.12                                                                                   | 48.96                                                                                    | 219.08                                                                                   |
| 15   | JAMMUANDKASHMIR     | 582.01                                                                                   | 96.81                                                                                    | 678.82                                                                                   | 518.89                                                                                   | 98.16                                                                                    | 617.05                                                                                   | 215.67                                                                                   | 103.40                                                                                   | 319.07                                                                                   |
| 16   | JHARKHAND           | 1449.63                                                                                  | 181.58                                                                                   | 1631.21                                                                                  | 1809.47                                                                                  | 229.53                                                                                   | 2039.00                                                                                  | 1030.00                                                                                  | 321.36                                                                                   | 1351.36                                                                                  |
| 17   | KARNATAKA           | 644.55                                                                                   | 32.93                                                                                    | 677.48                                                                                   | 840.28                                                                                   | 193.91                                                                                   | 1034.19                                                                                  | 533.27                                                                                   | 200.66                                                                                   | 733.93                                                                                   |
| 18   | KERALA              | 175.68                                                                                   | 47.52                                                                                    | 223.20                                                                                   | 105.29                                                                                   | 49.00                                                                                    | 154.30                                                                                   | 158.88                                                                                   | 51.71                                                                                    | 210.59                                                                                   |

| SN          | State          | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2018-19 (1 April 2018 to 31 March 2019) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2019-20 (1 April 2019 to 31 March 2020) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   | FY 2020-21 (1 April 2020 to 31 March 2021) (Source-STCMIS) Expenditure (Rs. in Crores)   |
|-------------|----------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|
| SN          | State          | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    | State Govt.                                                                              | Other State Agencies                                                                     | Total                                                                                    |
| 19          | LAKSHADWEEP    | --                                                                                       | 3.21                                                                                     | 3.21                                                                                     | 0.00                                                                                     | 8.38                                                                                     | 8.38                                                                                     | --                                                                                       | 7.79                                                                                     | 7.79                                                                                     |
| 20          | LADAKH         | --                                                                                       | --                                                                                       | --                                                                                       | --                                                                                       | 0.14                                                                                     | 0.14                                                                                     | --                                                                                       | 19.25                                                                                    | 19.25                                                                                    |
| 21          | MADHYA PRADESH | 3335.43                                                                                  | 90.45                                                                                    | 3425.89                                                                                  | 3453.83                                                                                  | 851.61                                                                                   | 4305.44                                                                                  | 3207.95                                                                                  | 1116.11                                                                                  | 4324.06                                                                                  |
| 22          | MAHARASHTRA    | 1616.31                                                                                  | 853.67                                                                                   | 2469.98                                                                                  | 1720.20                                                                                  | 2426.58                                                                                  | 4146.78                                                                                  | 1216.66                                                                                  | 3194.50                                                                                  | 4411.15                                                                                  |
| 23          | MANIPUR        | 369.73                                                                                   | 49.47                                                                                    | 419.20                                                                                   | 425.17                                                                                   | 119.16                                                                                   | 544.33                                                                                   | 356.08                                                                                   | 210.31                                                                                   | 566.40                                                                                   |
| 24          | MEGHALAYA      | 582.05                                                                                   | 16.21                                                                                    | 598.26                                                                                   | 650.87                                                                                   | 96.18                                                                                    | 747.05                                                                                   | 766.35                                                                                   | 149.49                                                                                   | 915.85                                                                                   |
| 25          | MIZORAM        | 577.96                                                                                   | 26.52                                                                                    | 604.48                                                                                   | 719.08                                                                                   | 62.40                                                                                    | 781.48                                                                                   | 564.76                                                                                   | 108.95                                                                                   | 673.71                                                                                   |
| 26          | NAGALAND       | 668.50                                                                                   | 78.24                                                                                    | 746.74                                                                                   | 768.93                                                                                   | 117.93                                                                                   | 886.86                                                                                   | 616.60                                                                                   | 190.06                                                                                   | 806.67                                                                                   |
| 27          | ODISHA         | 2299.08                                                                                  | 117.86                                                                                   | 2416.94                                                                                  | 2855.23                                                                                  | 593.01                                                                                   | 3448.25                                                                                  | 2964.26                                                                                  | 548.05                                                                                   | 3512.31                                                                                  |
| 28          | PUDUCHERRY     | 1.84                                                                                     | 1.75                                                                                     | 3.60                                                                                     | 1.76                                                                                     | 2.61                                                                                     | 4.37                                                                                     | 0.77                                                                                     | 2.01                                                                                     | 2.78                                                                                     |
| 29          | PUNJAB         | 27.95                                                                                    | 31.23                                                                                    | 59.18                                                                                    | 32.10                                                                                    | 228.77                                                                                   | 260.87                                                                                   | 23.44                                                                                    | 196.94                                                                                   | 220.39                                                                                   |
| 30          | RAJASTHAN      | 2070.29                                                                                  | 45.77                                                                                    | 2116.06                                                                                  | 2202.02                                                                                  | 512.97                                                                                   | 2714.99                                                                                  | 1759.05                                                                                  | 624.98                                                                                   | 2384.03                                                                                  |
| 31          | SIKKIM         | 107.52                                                                                   | 26.80                                                                                    | 134.32                                                                                   | 106.82                                                                                   | 63.36                                                                                    | 170.18                                                                                   | 65.61                                                                                    | 38.30                                                                                    | 103.90                                                                                   |
| 32          | TAMIL NADU     | 233.38                                                                                   | 54.33                                                                                    | 287.71                                                                                   | 449.05                                                                                   | 79.87                                                                                    | 528.92                                                                                   | 499.88                                                                                   | 108.67                                                                                   | 608.55                                                                                   |
| 33          | TELANGANA      | 588.09                                                                                   | 208.80                                                                                   | 796.88                                                                                   | 846.34                                                                                   | 435.69                                                                                   | 1282.03                                                                                  | 367.96                                                                                   | 448.16                                                                                   | 816.12                                                                                   |
| 35          | TRIPURA        | 390.69                                                                                   | 32.69                                                                                    | 423.38                                                                                   | 506.03                                                                                   | 77.34                                                                                    | 583.38                                                                                   | 365.44                                                                                   | 76.15                                                                                    | 441.58                                                                                   |
| 36          | UTTAR PRADESH  | 513.59                                                                                   | 155.65                                                                                   | 669.25                                                                                   | 763.70                                                                                   | 221.26                                                                                   | 984.96                                                                                   | 858.52                                                                                   | 256.43                                                                                   | 1114.95                                                                                  |
| 37          | UTTARAKHAND    | 151.36                                                                                   | 20.36                                                                                    | 171.72                                                                                   | 129.38                                                                                   | 33.31                                                                                    | 162.69                                                                                   | 201.79                                                                                   | 38.59                                                                                    | 240.38                                                                                   |
| 38          | WEST BENGAL    | 1447.93                                                                                  | 53.08                                                                                    | 1501.01                                                                                  | 1724.96                                                                                  | 60.77                                                                                    | 1785.74                                                                                  | 1247.05                                                                                  | 44.33                                                                                    | 1291.38                                                                                  |
| 39          | CENTRAL AGENCY | --                                                                                       | --                                                                                       | 3441.78                                                                                  | --                                                                                       | --                                                                                       | 3764.59                                                                                  | --                                                                                       | --                                                                                       | 3152.54#                                                                                 |
| Grand Total | Grand Total    | 24106.86                                                                                 | 8430.04                                                                                  | 32536.89*                                                                                | 27626.16                                                                                 | 14306.67                                                                                 | 41932.83*                                                                                | 22743.86                                                                                 | 17069.14                                                                                 | 39813.00*                                                                                |

# includes Rs. 1199.97 crore released to National Education Society for Tribal Students (NESTS)

State Government - Fund release to the State Government.

Other Agencies     - Fund release to other agencies in the State.

CENTRAL AGENCY   - Fund release to Central agencies in the Central Ministry / Department.

* Provisional figures

Annexure - 4 referred in reply to part (f) of Lok Sabha Starred Question No. *291 for 09.08.2021 by Shri UnmeshBhaiyyasaheb Patil and Dr. Heena Gavitregarding 'Proposals on Tribal Welfare'

## Details of funds allocated and spent by States / UTs under their Schemes for welfare and development of STs

|        |                                    |                | FY 2018-19 (Rs. in crores)   | FY 2018-19 (Rs. in crores)   | FY 2018-19 (Rs. in crores)   | FY 2018-19 (Rs. in crores)   | FY 2018-19 (Rs. in crores)   |
|--------|------------------------------------|----------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| S. No. | State/U.T                          | %ST Pop (2011) | Total State Plan Outlay      | TSP Aln.                     | % TSP Aln.                   | TSP Exp.                     | % Exp                        |
| 1      | Andhra Pradesh                     | 5.3            | 89942.21                     | 4176.61                      | 4.64                         | 3537.94                      | 84.71                        |
| 2      | Andaman & Nicobar                  |                | 4659.60                      | 236.12                       | 5.07                         | 236.08                       | 99.98                        |
| 3      | Arunachal Pradesh                  | 68.8           | NR                           | 17.69                        | NA                           | 17.69                        | 100.00                       |
| 4      | Assam                              | 12.4           | 12503.16                     | 1482.07                      | 11.85                        | NR                           | NA                           |
| 5      | Bihar                              | 1.3            | 82269.22                     | 1254.97                      | 1.53                         | 1067.59                      | 85.07                        |
| 6      | Chhattisgarh                       | 30.6           | 77073.34                     | 23329.55                     | 30.27                        | 17279.95                     | 74.07                        |
| 7      | Dadra& Nagar Haveli and Daman& Diu |                | 13.77                        | 13.77                        | 100.00                       | 13.77                        | 100.00                       |
| 8      | Goa                                | 10.2           | 16739.71                     | 391.34                       | 2.34                         | 213.64                       | 54.59                        |
| 9      | Gujarat                            | 14.8           | 92102.00                     | 13278.00                     | 14.42                        | 11744.00                     | 88.45                        |
| 10     | Himachal Pradesh                   | 5.7            | 6300.00                      | 567.00                       | 9.00                         | 466.18                       | 82.22                        |
| 11     | Jharkhand                          | 26.2           | 45619.60                     | 19957.24                     | 43.75                        | 16156.61                     | 80.96                        |
| 12     | Karnataka                          | 7.0            | 209181.37                    | 8500.00                      | 4.06                         | 8167.59                      | 96.09                        |
| 13     | Kerala                             | 1.5            | 29150.00                     | 699.69                       | 2.40                         | 616.48                       | 88.11                        |
| 14     | Lakshadweep                        | 94.8           | 5.74                         | 5.74                         | 100.00                       | NR                           | NA                           |
| 15     | Madhya Pradesh                     | 21.1           | 114789.51                    | 27474.57                     | 23.93                        | 24237.38                     | 88.22                        |
| 16     | Maharashtra                        | 9.4            | 95000.00                     | 8969.05                      | 9.44                         | 7274.14                      | 81.10                        |
| 17     | Meghalaya                          | 86.1           | 14104.00                     | 14104.00                     | 100.00                       | 12158.64                     | 86.21                        |
| 18     | Odisha                             | 22.8           | 67200.00                     | 14816.49                     | 22.05                        | NR                           | NA                           |
| 19     | Rajasthan                          | 13.5           | 105703.91                    | 14584.20                     | 13.80                        | 13576.47                     | 93.09                        |
| 20     | Sikkim                             | 33.8           | 1220.35                      | 6.12                         | 0.50                         | 2.53                         | 41.34                        |
| 21     | Tamil Nadu                         | 1.1            | 55498.17                     | 794.25                       | 1.43                         | 632.94                       | 79.69                        |
| 22     | Telangana                          | 9.3            | 104757.90                    | 9693.12                      | 9.25                         | 6510.00                      | 67.16                        |
| 23     | Tripura                            | 31.8           | 5705.64                      | 2368.31                      | 41.51                        | 1538.99                      | 64.98                        |
| 24     | Uttar Pradesh                      | 0.6            | 499135.11                    | 977.24                       | 0.20                         | 686.91                       | 70.29                        |
| 25     | Uttarakhand                        | 2.9            | 47884.28                     | 515.06                       | 1.08                         | 262.21                       | 50.91                        |
| 26     | West Bengal                        | 5.8            | 80172.87                     | 5563.91                      | 6.94                         | 5189.60                      | 93.27                        |
|        | Total                              | 8.6            | 1856731.46                   | 173776.12                    | 9.36                         | 131587.33                    | 75.72                        |

|        |                                    |                | FY 2019-20 (Rs. in crores)   | FY 2019-20 (Rs. in crores)   | FY 2019-20 (Rs. in crores)   | FY 2019-20 (Rs. in crores)   | FY 2019-20 (Rs. in crores)   |
|--------|------------------------------------|----------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| S. No. | State/U.T                          | %ST Pop (2011) | Total State Plan Outlay      | TSP Aln.                     | % TSP Aln.                   | TSP Exp.                     | % Exp                        |
| 1      | Andhra Pradesh                     | 5.3            | 92696.81                     | 4988.53                      | 5.38                         | 3281.46                      | 65.78                        |
| 2      | Andaman & Nicobar                  |                | 5029.16                      | 130.03                       | 2.59                         | 127.65                       | 98.17                        |
| 3      | Arunachal Pradesh                  | 68.8           | NR                           | 51.11                        | NA                           | 51.11                        | 100.00                       |
| 4      | Assam                              | 12.4           | NR                           | NR                           | NA                           | NR                           | NA                           |
| 5      | Bihar                              | 1.3            | 102977.40                    | 1194.28                      | 1.16                         | 1126.97                      | 94.36                        |
| 6      | Chhattisgarh                       | 30.6           | 76546.17                     | 22012.66                     | 28.76                        | 16422.09                     | 74.60                        |
| 7      | Dadra& Nagar Haveli and Daman &Diu |                | 12.41                        | 12.41                        | 100.00                       | 12.41                        | 100.00                       |
| 8      | Goa                                | 10.2           | 19548.69                     | 404.42                       | 2.07                         | 227.86                       | 56.34                        |
| 9      | Gujarat                            | 14.8           | 106308.00                    | 14567.00                     | 13.70                        | 12809.00                     | 87.93                        |
| 10     | Himachal Pradesh                   | 5.7            | 7100.00                      | 639.00                       | 9.00                         | 639.00                       | 100.00                       |
| 11     | Jharkhand                          | 26.2           | 49142.62                     | 20886.15                     | 42.50                        | 16312.27                     | 78.10                        |
| 12     | Karnataka                          | 7.0            | 234153.00                    | 8842.38                      | 3.78                         | NR                           | NA                           |
| 13     | Kerala                             | 1.5            | 30610.00                     | 866.26                       | 2.83                         | 504.36                       | 58.22                        |
| 14     | Lakshadweep                        | 94.8           | 5.47                         | 5.47                         | 100.00                       | NR                           | NA                           |
| 15     | Madhya Pradesh                     | 21.1           | 139774.64                    | 33466.66                     | 23.94                        | 26980.30                     | 80.62                        |
| 16     | Maharashtra                        | 9.4            | 99000.00                     | 8531.00                      | 8.62                         | 6833.55                      | 80.10                        |
| 17     | Meghalaya                          | 86.1           | 16199.00                     | 16199.00                     | 97.45                        | 15785.74                     | 97.45                        |
| 18     | Odisha                             | 22.8           | NR                           | NR                           | NA                           | NR                           | NA                           |
| 19     | Rajasthan                          | 13.5           | 111080.15                    | 14981.24                     | 13.49                        | 13819.01                     | 92.24                        |
| 20     | Sikkim                             | 33.8           | 637.34                       | 2.63                         | 0.41                         | 1.51                         | 57.41                        |
| 21     | Tamil Nadu                         | 1.1            | 56849.96                     | 1277.84                      | 2.25                         | 447.74                       | 35.04                        |
| 22     | Telangana                          | 9.3            | 75263.24                     | 7184.87                      | 9.55                         | 6357.84                      | 88.49                        |
| 23     | Tripura                            | 31.8           | 6205.25                      | 2772.42                      | 44.68                        | 1794.55                      | 64.73                        |
| 24     | Uttar Pradesh                      | 0.6            | 526809.21                    | 1027.01                      | 0.19                         | 823.37                       | 80.17                        |
| 25     | Uttarakhand                        | 2.9            | 51145.29                     | 516.54                       | 1.01                         | 302.93                       | 58.65                        |
| 26     | West Bengal                        | 5.8            | 89328.56                     | 6287.53                      | 7.04                         | NR                           | NA                           |
|        | Total                              | 8.6            | 1896422.37                   | 166846.44                    | 8.80                         | 124660.72                    | 74.72                        |

|        |                                    |                | *FY 2020-21 (Rs. in crores)   | *FY 2020-21 (Rs. in crores)   | *FY 2020-21 (Rs. in crores)   | *FY 2020-21 (Rs. in crores)   | *FY 2020-21 (Rs. in crores)   |
|--------|------------------------------------|----------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| S. No. | State/U.T                          | %ST Pop (2011) | Total State Plan Outlay       | TSP Aln.                      | %TSP Aln.                     | TSP Exp.                      | %Exp                          |
| 1      | Andhra Pradesh                     | 5.3            | 104334.90                     | 5177.54                       | 4.96                          | 3847.63                       | 74.31                         |
| 2      | Andaman& Nicobar                   |                | 5234.26                       | 260.09                        | 4.97                          | 99.02                         | 38.07                         |
| 3      | Arunachal Pradesh                  | 68.8           | NR                            | 75.13                         | NA                            | 75.13                         | 100.00                        |
| 4      | Assam                              | 12.4           | NR                            | NR                            | NA                            | NR                            | NA                            |
| 5      | Bihar                              | 1.3            | 105262.34                     | 1049.18                       | 1.00                          | 18.57                         | 1.77                          |
| 6      | Chhattisgarh                       | 30.6           | 95438.85                      | 20919.60                      | 21.92                         | 4627.71                       | 22.12                         |
| 7      | Dadra& Nagar Haveli and Daman &Diu |                | 17.45                         | 17.45                         | 100.00                        | 0.71                          | 4.05                          |
| 8      | Goa                                | 10.2           | 21056.35                      | 413.95                        | 1.97                          | 22.78                         | 5.50                          |
| 9      | Gujarat                            | 14.8           | 110529.00                     | 14106.00                      | 12.76                         | 3375.00                       | 23.93                         |
| 10     | Himachal Pradesh                   | 5.7            | 7900.00                       | 711.00                        | 9.00                          | NR                            | NA                            |
| 11     | Jharkhand                          | 26.2           | 48924.94                      | 20201.43                      | 41.29                         | 1119.87                       | 5.54                          |
| 12     | Karnataka                          | 7.0            | NR                            | NR                            | NA                            | NR                            | NA                            |
| 13     | Kerala                             | 1.5            | 27610.00                      | 781.36                        | 2.83                          | 178.22                        | 22.81                         |
| 14     | Lakshadweep                        | 94.8           | 6.93                          | 6.93                          | 100.00                        | NR                            | NA                            |
| 15     | Madhya Pradesh                     | 21.1           | 99029.67                      | 24261.29                      | 24.50                         | 7467.44                       | 30.78                         |
| 16     | Maharashtra                        | 9.4            | 108000.00                     | 8853.00                       | 8.20                          | 2144.91                       | 24.23                         |
| 17     | Meghalaya                          | 86.1           | 17375.00                      | 17375.00                      | 100.00                        | 16912.64                      | 97.34                         |
| 18     | Odisha                             | 22.8           | NR                            | NR                            | NA                            | NR                            | NA                            |
| 19     | Rajasthan                          | 13.5           | 110200.82                     | 16017.65                      | 14.53                         | 8355.99                       | 52.17                         |
| 20     | Sikkim                             | 33.8           | 818.43                        | 1.00                          | 0.12                          | 0.00                          | 0.00                          |
| 21     | Tamil Nadu                         | 1.1            | 64255.96                      | 1299.47                       | 2.02                          | NR                            | NA                            |
| 22     | Telangana                          | 9.3            | 104612.62                     | 9771.28                       | 9.34                          | 3583.12                       | 36.67                         |
| 23     | Tripura                            | 31.8           | 6529.34                       | 2573.98                       | 39.42                         | 777.22                        | 30.20                         |
| 24     | Uttar Pradesh                      | 0.6            | 512860.72                     | 1195.97                       | 0.23                          | 507.67                        | 42.45                         |
| 25     | Uttarakhand                        | 2.9            | 53526.97                      | 498.64                        | 0.93                          | 36.34                         | 7.29                          |
| 26     | West Bengal                        | 5.8            | NR                            | NR                            | NA                            | NR                            | NA                            |
|        | Total                              | 8.6            | 1603524.56                    | 145566.93                     | 9.08                          | 53149.96                      | 36.51                         |

*  provisional figures

*****