Lok Sabha Question No. 3123 (UNSTARRED), answered on 2022-03-22
Subject: Funds to Maharashtra for Rural Development
Ministry: RURAL DEVELOPMENT
Asked by: Omprakash Bhupalsinh alias Pawan Rajenimbalkar

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK  SABHA UNSTARRED QUESTION NO. 3123 ANSWERED ON 22/03/2022

## FUNDS TO MAHARASHTRA FOR RURAL DEVELOPMENT

## 3123.   SHRI OMPRAKASH BHUPALSINH alias PAWAN RAJENIMBALKAR:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of funds allocated by the Government to Maharashtra for rural development during the last five years; and
- (b) the details of allocation and utilization of funds in the districts of Maharashtra including Osmanabad?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SADHVI NIRANJAN JYOTI)

(a): Mahatma Gandhi National Rural Employment Guarantee Scheme (Mahatma Gandhi NREGS),  Deendayal  Antyodaya  Yojana  -  National  Rural  Livelihoods  Mission  (DAYNRLM), Deen Dayal Upadhayay - Gramin Kaushalya Yojana (DDU-GKY) and Rural Self Employment Training Institutes (RSETI) , Pradhan Mantri Awaas Yojana - Gramin (PMAYG), Pradhan Mantri Gram Sadak Yojana (PMGSY), National Social Assistance Programme (NSAP) and Shyama Prasad Mukherji Rurban Mission (SPMRM) are the main programmes/ schemes being implemented by the Department of Rural Development (DoRD), Ministry of Rural Development (MoRD) in rural areas. All these schemes are being implemented in the State of Maharashtra.  Mahatma Gandhi NREGS, DDU-GKY and RSETIs are demand driven programmes and hence no State-wise allocations are made under these schemes.  NSAP is a social security/social welfare programme and funds are released to the States based on the identification  of  beneficiaries  by  the  States.  The  allocation  of  funds  to  the  states  for implementation of PMGSY depends, inter-alia, on works in hand, execution capacity of the State and unspent balance of previous year(s) available with the State. Moreover, the Central funds  under  PMGSY  are  released   to  the  State  Government  only  and  further  funds  are allocated at district level by the State Government itself. The details of funds released/allocated  to  Maharashtra  during  the  last  five  years  under  these  schemes  are  at Annexure-I .

(b): The details of expenditure/allocation/utilization of funds under these schemes in the districts of Maharashtra including Osmanabad is at Annexure-II

*****

Annexure-I referred to in reply to part (a) of the Lok Sabha Unstarred Question No3123 regarding 'Funds to Maharashtra for Rural Development'.

## 1.   Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme  (Mahatma Gandhi NREGS) :

The  details  of  fund  released  to  the  State  of  Maharashtra  under  Mahatma  Gandhi NREGS in the last five financial years are given below:

| Financial Year              |   2016-17 |   2017-18 |   2018- 19 |   2019-20 |   2020- 21 |
|-----------------------------|-----------|-----------|------------|-----------|------------|
| Fund release (Rs. in crore) |   1647.09 |   1858.29 |    2014.64 |   1723.25 |    1639.78 |

## 2.      Pradhan Mantri Awaas Yojana - Gramin (PMAY-G):

The details of fund released to the State of Maharashtra under PMAY-G in the last five financial years are given below:

| Financial Year               |   2016- 17 |   2017-18 |   2018-19 |   2019- 20 |   2020- 21 |
|------------------------------|------------|-----------|-----------|------------|------------|
| Fund release (Rs. in crores) |     735.66 |   1102.07 |   1135.52 |    1815.32 |     1310.1 |

Source: As per Expenditure Control Register

## 3.      Pradhan Mantri Gram Sadak Yojana (PMGSY):

The  amount  released  to  and  the  expenditure  incurred  by  the  State  of  Maharashtra (including  Road  Connectivity  Project  in  Left  Wing  Extremism  Areas  -  RCPLWEA)  under PMGSY during the last five years is given below:-

(Rs. in crore)

| Financial Year                    |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |
|-----------------------------------|-----------|-----------|-----------|-----------|-----------|
| Amount released                   |    606    |   330.634 |      6.75 |    150    |      0    |
| Expenditure including state share |    681.47 |   407.2   |    204.2  |    207.12 |    221.59 |

## 4.      Deendayal Antyodaya Yojana - National Rural Livelihood Mission (DAY-NRLM):

Total  Funds  allocated  to  the  State  of  Maharashtra  during  the  last  five  years  under  various schemes of NRLM:

(Rs. in lakhs)

| Schemes                                    |   2016-17 |   2017-18 |   2018-19 | 2019-20   | 2020-21   |
|--------------------------------------------|-----------|-----------|-----------|-----------|-----------|
| National Rural Livelihood Mission (NRLM)   |   7117.55 |  20691.6  |  37344.1  | 55115.03  | 39949.91  |
| National Rural Livelihoods Projects (NRLP) |   9279.42 |   9286.65 |   2999.65 | -         | -         |

| National Rural Economic Transformation Project (NRETP) (started from 2019)   |       - |       - |      - |   3048.00 |   4447.52 |
|------------------------------------------------------------------------------|---------|---------|--------|-----------|-----------|
| Mahila Kisan Shashaktikaran Yojana (MKSP)                                    | 1084.8  | 2934.53 | 338.71 |     67.08 |       335 |
| Start Up Villiage Entrepreneurship Programme (SVEP)                          |   96.75 |  313.5  | 180    |    313.5  |         0 |

## 5. Deen Dayal Upadhyaya Grameen Kaushalya Yojana (DDUGKY) and Rural Self Employment Training Institutes (RSETI)

Funds released to the State of Maharashtra during the last five years under DDUGKY and RSETI are given below:

(Rs. in lakhs)

| Scheme   |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |
|----------|-----------|-----------|-----------|-----------|-----------|
| DDU-GKY  |     26    |      0    |   5327    |  21925    |      0    |
| RSETI    |    219.41 |    378.97 |    313.88 |    237.85 |   1074.94 |

## 6. National Social Assistance Programme (NSAP):

Detail of funds released to the state of Maharashtra under NSAP during the last five years is as under:

| Financial Year                         |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |
|----------------------------------------|-----------|-----------|-----------|-----------|-----------|
| Funds released/ utilized (Rs. in lakh) |   14926.9 |   41998.9 |   36611.9 |     33530 |   34099.9 |

## 7.                  Shyama Prasad Mukharjee Rurban Mission (SPMRM):

Under SPMRM, the details of funds released to Maharashtra during the last five years are given below:

| Financial Year                 |   2016-17 |   2017-18 |   2018-2019 |   2019-20 |   2020-21 |
|--------------------------------|-----------|-----------|-------------|-----------|-----------|
| Funds Released (Rs. in Crores) |      36.3 |      21.6 |         8.2 |      16.2 |       6.7 |

Annexure-II referred to in reply to part (b) of the Lok Sabha Unstarred Question No3123 regarding 'Funds to Maharashtra for Rural Development'.

## The District-wise fund allocation/Release/Expenditure/Utilization during the FY 202021 and Current Year under the Schemes of Rural Development

1. Mahatma Gandhi National Rural Employment Guarantee Scheme (Mahatma Gandhi NREGS) :

The district-wise details of expenditure (including State Share) in the State of Maharashtra under Mahatma Gandhi NREGS in the last financial year and current financial year. (Rs. in crore)

|                 | Expenditure (Rs. in crore)   | Expenditure (Rs. in crore)   |
|-----------------|------------------------------|------------------------------|
| Sl No Districts | 2020-21                      | 2021-22 (as on 16.03.22)     |
| 1AHMEDNAGAR     | 74.11                        | 61.45                        |
| 2AMRAVATI       | 253.24                       | 225.40                       |
| 3AURANGABAD     | 47.02                        | 86.53                        |
| 4BHANDARA       | 92.73                        | 73.12                        |
| 5CHANDRAPUR     | 86.50                        | 90.69                        |
| 6DHULE          | 38.87                        | 26.99                        |
| 7GADCHIROLI     | 96.03                        | 88.09                        |
| 8GONDIA         | 148.93                       | 140.62                       |
| 9HINGOLI        | 48.83                        | 54.49                        |
| 10NANDED        | 54.03                        | 68.74                        |
| 11NANDURBAR     | 92.89                        | 64.97                        |
| 12YAVATMAL      | 92.16                        | 128.44                       |
| 13AKOLA         | 32.69                        | 32.45                        |
| 14BULDHANA      | 41.42                        | 36.55                        |
| 15OSMANABAD     | 38.19                        | 41.34                        |
| 16THANE         | 12.97                        | 8.71                         |
| 17WARDHA        | 39.78                        | 30.29                        |
| 18WASHIM        | 26.28                        | 19.66                        |
| 19BEED          | 40.35                        | 59.41                        |
| 20JALGAON       | 62.81                        | 68.67                        |
| 21JALNA         | 59.77                        | 59.48                        |
| 22KOLHAPUR      | 11.81                        | 12.38                        |
| 23LATUR         | 46.01                        | 59.29                        |
| 24NAGPUR        | 67.35                        | 67.76                        |
| 25NASHIK        | 72.16                        | 57.11                        |
| 26PALGHAR       | 138.66                       | 179.67                       |
| 27PARBHANI      | 37.07                        | 67.70                        |
| 28PUNE          | 26.65                        | 21.88                        |
| 29RAIGAD        | 9.77                         | 8.72                         |
| 30RATNAGIRI     | 31.77                        | 21.03                        |
| 31SANGLI        | 23.61                        | 27.18                        |
| 32SATARA        | 28.54                        | 24.40                        |
| 33SINDHUDURG    | 19.82                        | 14.30                        |
| 34SOLAPUR       | 18.47                        | 27.44                        |
| Total           | 2011.29                      | 2054.92                      |

## 2.      Pradhan Mantri Awaas Yojana - Gramin (PMAY-G):

Under  Pradhan  Mantri  Awaas  Yojana-Gramin,  central  share  of   funds  are  released directly to States/UTs considering State/UT as a unit. Further release of funds to district is done by the States. The district-wise details of funds utilized including Osmanabad is given below

(Rs. in lakh)

| S.No   | District   |   2020-21 |   2021-22 17.03.22) | on   |
|--------|------------|-----------|---------------------|------|
| 1      | AHMEDNAGAR |   9670.5  |             9183.45 |      |
| 2      | AKOLA      |   8178.9  |             8239.95 |      |
| 3      | AMRAVATI   |  13059.8  |            14147.9  |      |
| 4      | AURANGABAD |   4833.2  |             4022.15 |      |
| 5      | BEED       |   3326.25 |             4083.1  |      |
| 6      | BHANDARA   |  16153    |            15514.5  |      |
| 7      | BULDHANA   |   4070.5  |             4303.7  |      |
| 8      | CHANDRAPUR |   8281.2  |             4997.6  |      |
| 9      | DHULE      |  11777.4  |             4927.7  |      |
| 10     | GADCHIROLI |   6726.4  |             3833.45 |      |
| 11     | GONDIA     |  42205.2  |            25578.6  |      |
| 12     | HINGOLI    |   1964.7  |             1534.9  |      |
| 13     | JALGAON    |  10175.3  |            10496.5  |      |
| 14     | JALNA      |   1951.6  |             2699.65 |      |
| 15     | KOLHAPUR   |   2734    |             2162.5  |      |
| 16     | LATUR      |   1203.85 |             1093    |      |
| 17     | NAGPUR     |   8813.5  |             6651.4  |      |
| 18     | NANDED     |   7823.3  |             9229.05 |      |
| 19     | NANDURBAR  |  25237.6  |             6716.05 |      |
| 20     | NASHIK     |  15862    |             7809.2  |      |
| 21     | OSMANABAD  |    926.2  |              698.25 |      |
| 22     | PALGHAR    |   6018.95 |             1342.25 |      |
| 23     | PARBHANI   |   1211    |             1216    |      |
| 24     | PUNE       |   2187.25 |             2204.4  |      |
| 25     | RAIGAD     |   1323.95 |             1131.8  |      |
| 26     | RATNAGIRI  |   1432.65 |              998.3  |      |
| 27     | SANGLI     |   2348.65 |             2278.55 |      |
| 28     | SATARA     |   1969.3  |             1263.45 |      |
| 29     | SINDHUDURG |    846.6  |              540.85 |      |
| 30     | SOLAPUR    |   5196.6  |             7515.85 |      |
| 31     | THANE      |    970.15 |              334.55 |      |
| 32     | WARDHA     |   3105.1  |             2442.95 |      |
| 33     | WASHIM     |   1081.25 |             1775.65 |      |
| 34     | YAVATMAL   |   5737.45 |             8008.2  |      |
|        | Total      | 238403    |           178975    |      |

## 3. Deendayal Antyodaya Yojana - National Rural Livelihood Mission (DAYNRLM):

The details of allocation and utilization of funds in the districts of Maharashtra including Osmanabad as informed by Maharashtra State Rural Livelihoods Mission are as follow :

F.Y. 2021-22 : District-wise Fund Allocated & Expenditure Statement as on 15th March 2022 :

| Scheme Name   | Districts   |   Fund Allocated (Amt. In lakhs) | Expenditure (Amt. In lakhs)   |
|---------------|-------------|----------------------------------|-------------------------------|
|               | AHMADNAGAR  |                           610.72 | 6 743.96                      |
|               | AKOLA       |                           540.5  | 700.63                        |
|               | AMRAVATI    |                           954.12 | 681.12                        |
|               | AURANGABAD  |                           452.63 | 490.3                         |
|               | BEED        |                           502.13 | 662.15                        |
|               | BHANDARA    |                           687.59 | 821.45                        |
|               | BULDHANA    |                           805    | 862.52                        |
|               | CHANDRAPUR  |                          1068.64 | 1255.8                        |
| NRLM          | DHULE       |                           454.5  | 436.85                        |
|               | GADCHIROLI  |                           999.72 | 1176.8                        |
|               | GONDIA      |                           466.92 | 621.78                        |
|               | HINGOLI     |                           329.53 | 481.83                        |
|               | JALANA      |                           578.27 | 546.95                        |
|               | JALGAON     |                           917.04 | 1038.9                        |
|               | KOLHAPUR    |                           629.49 | 785.34                        |
|               | LATUR       |                           744.67 | 897.67                        |
|               | NAGPUR      |                           613.52 | 702.14                        |
|               | NANDED      |                           551.93 | 669.54                        |
|               | NANDURBAR   |                           961.78 | 845.94                        |
|               | NASHIK      |                           891.96 | 992.62                        |
|               | OSMANABAD   |                           672.13 | 809.35                        |
|               | PALGHAR     |                           606.36 | 802.63                        |
|               | PARBHANI    |                           537.38 | 599.45                        |
|               | PUNE        |                           770.58 | 773.95                        |
|               | RAIGAD      |                           568.17 | 615.01                        |
|               | RATNAGIRI   |                           566.08 | 702.5                         |
|               | SANGLI      |                           515.84 | 502.21                        |
|               | SATARA      |                           579.75 | 759.61                        |
|               | SINDHUDURG  |                           460.5  | 573.99                        |
|               | SOLAPUR     |                           687.59 | 839.39                        |
|               | THANE       |                           302.56 | 374.48                        |
|               | WARDHA      |                           841.11 | 804.14                        |
|               | WASHIM      |                           449.75 | 618.5                         |
|               | YAVATMAL    |                          1222.97 | 1361.6                        |

(Note : Opening balance not included in fund received)

| Scheme Name   | Districts   |   Fund AllocatedExpenditure (Amt. In lakhs) (Amt. In lakhs) |   Fund AllocatedExpenditure (Amt. In lakhs) (Amt. In lakhs) |
|---------------|-------------|-------------------------------------------------------------|-------------------------------------------------------------|
| NRETP         | BEED        |                                                      285.29 |                                                      163.92 |
| NRETP         | CHANDRAPUR  |                                                      309.84 |                                                      303.79 |
| NRETP         | GADCHIROLI  |                                                      336.17 |                                                      309.59 |
| NRETP         | GONDIA      |                                                      282.77 |                                                      220.98 |
| NRETP         | JALANA      |                                                      253.21 |                                                      126.35 |
| NRETP         | NANDURBAR   |                                                      249.5  |                                                      157.27 |
| NRETP         | NASHIK      |                                                      365.74 |                                                      401.61 |
| NRETP         | OSMANABAD   |                                                      250.55 |                                                      208.47 |
| NRETP         | PALGHAR     |                                                      295.4  |                                                      150.06 |
| NRETP         | RATNAGIRI   |                                                      242.75 |                                                      256.27 |
| NRETP         | SINDHUDURG  |                                                      307.34 |                                                      272.75 |
| NRETP         | SOLAPUR     |                                                      305.93 |                                                      270.44 |
| NRETP         | THANE       |                                                      185.91 |                                                       47.66 |
| NRETP         | WARDHA      |                                                      335.62 |                                                      306.82 |
| NRETP         | YAVATMAL    |                                                      476.06 |                                                      388.15 |

(Note : Opening balance not included in fund received)

| Scheme Name   | Districts      | Fund Allocated (Amt. In lakhs)   |   Expenditure (Amt. In lakhs) |
|---------------|----------------|----------------------------------|-------------------------------|
| MKSP          | AKOLA          | 0.00                             |                          0    |
| MKSP          | AMRAVATI       | 0.00                             |                          0    |
| MKSP          | BEED           | 0.00                             |                          0    |
| MKSP          | BHANDARA       | 0.00                             |                          0    |
| MKSP          | BULDHANA       | 0.00                             |                          0    |
| MKSP          | CHANDRAPUR0.00 |                                  |                          0    |
| MKSP          | GADCHIROLI     | 0.00                             |                          0    |
| MKSP          | GONDIA         | 0.00                             |                          0    |
| MKSP          | JALANA         | 0.00                             |                          0    |
| MKSP          | NAGPUR         | 0.00                             |                          0    |
| MKSP          | NANDURBAR      | 0.00                             |                          0    |
| MKSP          | OSMANABAD      | 0.00                             |                          0.04 |
| MKSP          | PALGHAR        | 0.00                             |                          0    |
| MKSP          | RATNAGIRI      | 0.00                             |                          0    |
| MKSP          | SINDHUDURG     | 0.00                             |                          0.71 |
| MKSP          | SOLAPUR        | 0.00                             |                          0    |
| MKSP          | THANE          | 0.00                             |                          0    |
| MKSP          | WARDHA         | 0.00                             |                          1.59 |
| MKSP          | WASHIM         | 0.00                             |                          0    |
| MKSP          | YAVATMAL       | 0.00                             |                          0    |

(Note : Opening balance not included in fund received)

4. Shyama Prasad Mukharjee Rurban Mission (SPMRM):

Under SPMRM,  the district-wise expenditure for the following Rurban clusters in the State of Maharashtra are given below. There is no Rurban cluster in the District of Osmanabad.

## The district wise expenditure reported as on 14.03.2022 are as follows:

| Sr.No.   | Name of Cluster   | District   |   Actual Expenditure (Rs. crore) |
|----------|-------------------|------------|----------------------------------|
| 1        | Ashti             | Jalna      |                          10.7179 |
| 2        | Sultanpur         | Buldhana   |                           5.5238 |
| 3        | Jogeshwari        | Aurangabad |                           7.08   |
| 4        | Shirsala          | Beed       |                           7.11   |
| 5        | Kada              | Beed       |                           7.73   |
| 6        | Loni Kalbhor      | Pune       |                          10.68   |
| 7        | Khadkala          | Pune       |                           8.91   |
| 8        | Wadoda            | Nagpur     |                          10.17   |
| 9        | Kanholibara       | Nagpur     |                           7.64   |
| 10       | Hartala           | Jalgaon    |                           8.81   |
| 11       | Patonda           | Jalgaon    |                           1.7    |
| 12       | Yengaon           | Jalgaon    |                           1.94   |
| 13       | Kasatwadi         | Palghar    |                           3.84   |
| 14       | Vevaji            | Palghar    |                           0      |
| 15       | Tisgaon           | Ahmednagar |                           3.04   |
| 16       | Mirajgaon         | Ahmednagar |                           1.04   |
| 17       | Bodhegaon         | Ahmednagar |                           3.36   |
| 18       | Dabhadi           | Nashik     |                          10.36   |
| 19       | Mandwad           | Nashik     |                           5.92   |
| 20       | Nirgude           | Nashik     |                           4.32   |
|          | Total             |            |                         119.892  |

*****