Lok Sabha Question No. 637 (UNSTARRED), answered on 2023-02-06
Subject: Tribal Development Project
Ministry: TRIBAL AFFAIRS
Asked by: Mitesh Rameshbhai (Bakabhai) Patel, Shardaben Anilbhai Patel

GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS LOK SABHA UNSTARRED QUESTION NO- †637 TO BE ANSWERED ON- 06/02/2023

## TRIBAL DEVELOPMENT PROJECT

†637.   SHRI MITESH RAMESHBHAI PATEL (BAKABHAI): SHRIMATI SHARDABEN ANILBHAI PATEL:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the  details  of  the  works  carried  out  under  integrated  tribal  development  projects during the last five years;
- (b) the details of the funds  allocated/spent by the Government under the said projects during the last five years, district-wise;
- (c) whether the Government has reviewed the works carried under the said projects;
- (d) if so, the details thereof and the results thereto; and
- (e)     if not, the reasons therefor?

## ANSWER

## MINISTER OF STATE FOR TRIBAL AFFAIRS (SMT. RENUKA SINGH SARUTA)

(a)  &  (b): As  per  extant  Guidelines,  funds  are  provided  to  the  States  with  notified  STs  by Ministry of Tribal Affairs under the Scheme 'Special Central Assistance to Tribal Sub-Scheme (SCA to  TSS)'  and  'Grants  under  Article  275(1)  of  the  Constitution'  for  development  of  the Scheduled Tribes, which   includes areas under Integrated Tribal Development Project (ITDP), Modified  Area  Development  Approach  (MADA),  Clusters  etc.  Works  /  activities  /  projects approved  by  the  Ministry  under  the  Scheme  /  Programme  during  2017-18  to  2021-22  were related  to  Education,  Health,  Agriculture,  Horticulture,  Animal  Husbandry,  Drinking  Water  & Sanitation,  Road  Connectivity,  Skill  &  Entrepreneurship  Development,  Livelihood  &  income generation  activities  etc.  The  amount  of  fund  released  to  the  States  under   'SCA  to  TSS'  and 'Grant  under  Article  275(1)  of  the  Constitution'  during  2017-18  to  2021-22  and  utilization thereof  is  at Annexure  1 .  Government  has  modified  the  earlier  scheme  of  'Special  Central Assistance to Tribal Sub-Scheme (SCA to TSS) with nomenclature 'Pradhan Mantri Adi Adarsh Gram Yojna (PMAAGY)', for implementation during 2021-22 to 2025-26, which aims at bridging gaps and providing basic infrastructure in villages with significant tribal population in convergence with funds available under different schemes in Central Scheduled Tribe Component. The State-wise details of total villages identified under PMAAGY, No. of villages taken  up  during  2021-22  and  2022-23  and  funds  released  as  on  30.01.2023  is  at Annexure2 . State  Governments  also  utilize  funds  earmarked  under  State  Tribal  Sub-Plan  (TSP)  for  the development of STs in the Integrated Tribal Development Projects (ITDP) area. The amount of fund allocated as State TSP by the States is at Annexure 3 .

(c)  to  (e): State  Governments  concerned  are  responsible  for  implementation  of  the  projects. Ministry  has  adopted  the  mechanism  of  appraisal  and  approval  of  projects  submitted  by  the States through Project Appraisal Committee (PAC). While considering proposals received from State  Government  for  funding,  the  PAC  reviews  the  progress  of  projects  already  sanctioned during  previous  years.   Concurrence  for  release  of  funds  is  accorded  keeping  in  view  the following:

(a) Availability of funds under the relevant scheme(s).

(b) Submission of UC by the State Government of the funds released during previous years.

(c) Physical progress report of already funded projects.

Annexure 1 Annexure 1 referred in reply to part (a) & (b) of Lok Sabha Unstarred Question No. † 637 for 06.02.2023  regarding 'Tribal Development Project'

Statement showing  amount  of  fund  released to the States and  utilization thereof under 'SCA to TSS' and 'Grant under Article 275(1) of the Constitution' during 2017-18 to 2021-22

## A. Scheme of 'SCA to TSS':

| S. N o.   | States             | 2017-18       | 2017-18      | 2018-19       | 2018-19      | 2019-20       | 2019-20      | 2020-21        | 2020-21      | 2021-22 (PMAAGY)   | 2021-22 (PMAAGY)   |
|-----------|--------------------|---------------|--------------|---------------|--------------|---------------|--------------|----------------|--------------|--------------------|--------------------|
| S. N o.   | States             | Total Release | UC Receive d | Total Release | UC Receive d | Total Release | UC Receive d | Total Releas e | UC Receiv ed | Total Releas e     | UC Receiv ed       |
| 1         | Andhra Pradesh     | 3624.77       | 3624.77      | 5617.39       | 5617.39      | 12470.5 0     | 3742.59      | 4954.9 6       | 0.00         | 0.00               | 0.00               |
| 2         | Arunacha l Pradesh | 0.00          | 0.00         | 2211.83       | 2211.83      | 9224.29       | 9224.29      | 7015.5 0       | 1775.7 0     | 733.68             | 0.00               |
| 3         | Assam              | 0.00          | 0.00         | 0.00          | 0.00         | 2710.08       | 2710.08      | 4578.7 6       | 4578.7 6     | 8743.0 2           | 0.00               |
| 4         | Bihar              | 0.00          | 0.00         | 0.00          | 0.00         | 0.00          | 0.00         | 3106.0 0       | 0.00         | 774.44             | 0.00               |
| 5         | Chhattisg arh      | 14327.5 7     | 14327.5 7    | 10342.6 5     | 10342.6 5    | 9415.53       | 9415.53      | 8769.0 6       | 8769.0 6     | 15595. 8           | 0.00               |
| 6         | Goa                | 559.09        | 559.09       | 352.31        | 352.31       | 0.00          | 0.00         | 724.26         | 0.00         | 0.00               | 0.00               |
| 7         | Gujarat            | 10270.4 1     | 10270.4 1    | 11765.3 8     | 11765.3 8    | 8975.55       | 8975.22      | 10786. 40      | 10786. 40    | 15916. 78          | 0.00               |
| 8         | Himachal Pradesh   | 2291.20       | 2291.20      | 3628.00       | 3628.00      | 2394.18       | 2394.18      | 1367.0 0       | 1165.5 3     | 377.03             | 0.00               |
| 9         | J&K                | 3626.50       | 3626.50 0    | 3749.80       | 3749.80      | 4509.00       | 4509.00      | 0.00           | 0.00         | 0.00               | 0.00               |
| 10        | Jharkhan d         | 11372.4 9     | 11372.4 9    | 8564.52       | 8564.52      | 6201.49       | 6201.49      | 7049.6 4       | 2168.9 8     | 6531.7 9           | 0.00               |
| 11        | Karnatak a         | 5955.37       | 5955.37      | 5347.76       | 5347.76      | 7434.00       | 7434.00      | 0.00           | 0.00         | 2139.9             | 0.00               |
| 12        | Kerala             | 808.43        | 808.43       | 335.00        | 335.00       | 0.00          | 0.00         | 459.15         | 459.15       | 0.00               | 0.00               |
| 13        | Madhya Pradesh     | 22828.7 0     | 22315.8 2    | 16968.9 7     | 16637.8 9    | 13415.2 5     | 13066.3 5    | 0.00           | 0.00         | 12268. 76          | 0.00               |
| 14        | Maharash tra       | 13760.3 8     | 13760.3 8    | 13802.5 7     | 7225.56      | 11929.0 9     | 5112.59      | 0.00           | 0.00         | 0.00               | 0.00               |
| 15        | Manipur            | 3790.38       | 3790.38      | 5442.48       | 5442.48      | 1434.02       | 1347.66      | 0.00           | 0.00         | 427.98             | 0.00               |
| 16        | Meghalay a         | 0.00          | 0.00         | 2739.20       | 2739.20      | 3788.00       | 2029.56      | 328.25         | 44.16        | 0.00               | 0.00               |
| 17        | Mizoram            | 0.00          | 0.00         | 1220.00       | 1220.00      | 3140.00       | 3140.00      | 1236.2 2       | 1236.2 2     | 580.83             | 0.00               |
| 18        | Nagaland           | 0.00          | 0.00         | 3225.00       | 3225.00      | 2951.12       | 2951.12      | 2846.1         | 1424.9       | 886.53             | 0.00               |

|                  |            |            |            |            |            |            | 4         | 7         |           |    |
|------------------|------------|------------|------------|------------|------------|------------|-----------|-----------|-----------|----|
| 19 Odisha        | 11975.0 0  | 11975.0 0  | 17553.2 2  | 17553.2 2  | 8691.18    | 8418.84    | 9010.4 2  | 7881.9 1  | 2771.6 8  |  0 |
| 20 Rajasthan     | 10051.8 3  | 10051.8 3  | 10327.9 3  | 10327.9 3  | 11461.4 1  | 10101.1 8  | 8662.6 6  | 5020.5 6  | 7224.7 1  |  0 |
| 21 Sikkim        | 5986.00    | 4753.68    | 0.00       | 0.00       | 0.00       | 0.00       | 0.00      | 0.00      | 0.00      |  0 |
| 22 Tamilnad u    | 894.10     | 894.10     | 315.00     | 315.00     | 450.56     | 450.36     | 377.47    | 213.37    | 285.32    |  0 |
| 23 Telangan a    | 4493.55    | 4493.55    | 2850.32    | 2850.32    | 5361.29    | 5361.29    | 4191.0 0  | 4191.0 0  | 2262.1 8  |  0 |
| 24 Tripura       | 1649.77    | 1649.77    | 1294.38    | 1294.38    | 1362.97    | 1348.03    | 1173.3 0  | 600.05    | 631.78    |  0 |
| 25 Uttarakha nd  | 679.00     | 679.00     | 1012.88    | 1012.88    | 600.00     | 600.00     | 757.80    | 324.78    | 0.00      |  0 |
| 26 Uttar Pradesh | 458.35     | 458.35     | 0.00       | 0.00       | 779.91     | 0.00       | 508.83    | 0.00      | 0.00      |  0 |
| 27 West Bengal   | 5397.11    | 5397.11    | 5833.41    | 5833.41    | 5862.58    | 5862.58    | 3746.0 0  | 3746.0 0  | 0.00      |  0 |
| Total            | 134800. 00 | 133054. 80 | 134500. 00 | 127591. 91 | 134562. 00 | 114395. 94 | 81648. 82 | 54386. 60 | 78152. 21 |  0 |

- B. Grant under Article 275(1) of the Constitution

| S. N o.   | States             | 2017-18       | 2017-18      | 2018-19       | 2018-19      | 2019-20       | 2019-20      | 2020-21        | 2020-21      | 2021-22        | 2021-22      |
|-----------|--------------------|---------------|--------------|---------------|--------------|---------------|--------------|----------------|--------------|----------------|--------------|
| S. N o.   | States             | Total Release | UC Receive d | Total Release | UC Receive d | Total Release | UC Receive d | Total Releas e | UC Receiv ed | Total Releas e | UC Receiv ed |
| 1         | Andhra Pradesh     | 4591.11       | 4591.11      | 6390.77       | 6390.77      | 8942.43       | 4732.16      | 2055.5 5       | 0.00         | 2638.6 5       | 1948.0 0     |
| 2         | Arunacha l Pradesh | 8378.82       | 8378.82      | 12170.5 2     | 12170.5 2    | 13202.2 5     | 13202.2 5    | 6014.0 0       | 6014.0 0     | 9830.0 0       | 9830.0 0     |
| 3         | Assam              | 0.00          | 0.00         | 3916.32       | 3916.32      | 10802.8 5     | 8927.80      | 4592.3 7       | 1199.9 9     | 2570.0 0       | 389.00       |
| 4         | Bihar              | 991.89        | 654.63       | 0.00          | 0.00         | 0.00          | 0.00         | 0.00           | 0.00         | 642.08         | 342.08       |
| 5         | Chhattisg arh      | 10964.4 9     | 10964.4 9    | 11352.9 2     | 11352.9 2    | 22500.7 7     | 22500.7 7    | 9976.2 4       | 9701.2 4     | 11604. 02      | 11604. 02    |
| 6         | Goa                | 103.00        | 103.00       | 345.66        | 345.66       | 0.00          | 0.00         | 0.00           | 0.00         | 600.41         | 600.41       |
| 7         | Gujarat            | 11384.0 8     | 11384.0 8    | 11648.2 0     | 11240.2 0    | 16833.8 8     | 16303.8 8    | 5940.0 4       | 5525.1 7     | 6923.7 9       | 4223.7 9     |
| 8         | Himachal Pradesh   | 2074.70       | 2074.70      | 3378.16       | 3378.16      | 5314.70       | 5314.70      | 1161.0 0       | 1161.0 0     | 1500.0 0       | 1500.0 0     |
| 9         | Jammu & Kashmir    | 3049.06       | 3049.06      | 2051.79       | 2051.79      | 5410.00       | 5410.00      | 0.00           | 0.00         | 0.00           | 0.00         |
| 10        | Jharkhan d         | 12386.9 3     | 12386.9 3    | 7354.30       | 7354.30      | 11166.7 7     | 11166.7 7    | 10278. 00      | 10278. 00    | 12264. 19      | 8395.0 0     |
| 11        | Karnatak a         | 5881.74       | 5881.74      | 5220.61       | 5220.61      | 10435.4 6     | 10435.4 6    | 3305.6 8       | 2073.5 5     | 3210.0 0       | 2160.0 0     |

| 12                                                                               | Kerala                                                                           | 803.17    | 803.17    | 472.28    | 472.28    | 633.29    | 633.29    | 0.00     | 0.00     | 0.00      | 0.00      |
|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|----------|----------|-----------|-----------|
| 13                                                                               | Madhya Pradesh                                                                   | 22399.4 8 | 22104.5 5 | 24635.3 0 | 21880.0 5 | 44938.9 2 | 41464.7 3 | 4279.7 8 | 3383.8 1 | 5319.1 0  | 3134.9 2  |
| 14                                                                               | Maharash tra                                                                     | 13862.2 4 | 13862.2 4 | 17015.9 1 | 8744.18   | 23136.7 0 | 7625.54   | 4573.1 6 | 0.00     | 0.00      | 0.00      |
| 15                                                                               | Manipur                                                                          | 2308.80   | 2308.80   | 5367.65   | 5095.00   | 6151.91   | 5351.91   | 0.00     | 0.00     | 0.00      | 0.00      |
| 16                                                                               | Meghalay a                                                                       | 3603.40   | 3603.40   | 5129.79   | 5129.79   | 4799.53   | 3950.06   | 492.71   | 270.85   | 1595.2 5  | 1516.2 5  |
| 17                                                                               | Mizoram                                                                          | 2504.41   | 2504.41   | 3507.71   | 3394.45   | 6598.83   | 6598.83   | 1909.7 1 | 1909.7 1 | 2971.5 4  | 2971.5 4  |
| 18                                                                               | Nagaland                                                                         | 4434.11   | 4434.11   | 9194.49   | 9194.49   | 6802.11   | 6802.11   | 1717.3 8 | 1717.3 8 | 3202.3 9  | 3202.3 9  |
| 19                                                                               | Odisha                                                                           | 15995.3 0 | 15995.3 0 | 21449.1 5 | 21449.1 5 | 15110.6 6 | 14709.6 6 | 6304.6 2 | 4790.1 7 | 11382. 05 | 10663. 38 |
| 20                                                                               | Rajasthan                                                                        | 10240.5 8 | 10240.5 8 | 13769.2 3 | 13769.2 3 | 15586.1 9 | 15586.1 9 | 9166.0 0 | 9166.0 0 | 10435. 21 | 8936.6 1  |
| 21                                                                               | Sikkim                                                                           | 405.30    | 405.30    | 355.34    | 355.34    | 3175.35   | 3175.35   | 516.00   | 220.00   | 2045.0 0  | 1500.0 0  |
| 22                                                                               | Tamil Nadu                                                                       | 378.00    | 378.00    | 773.57    | 601.83    | 6356.07   | 5311.99   | 0.00     | 0.00     | 0.00      | 0.00      |
| 23                                                                               | Telangan a                                                                       | 5015.32   | 5015.32   | 3248.89   | 3248.89   | 9973.28   | 9973.28   | 2517.0 0 | 2517.0 0 | 2050.0 0  | 2050.0 0  |
| 24                                                                               | Tripura                                                                          | 2040.99   | 2040.99   | 2006.73   | 1727.24   | 2952.63   | 2952.63   | 201.74   | 51.74    | 607.53    | 607.53    |
| 25                                                                               | Uttar Pradesh                                                                    | 189.00    | 189.00    | 252.43    | 252.43    | 2760.71   | 2760.71   | 927.43   | 789.32   | 832.71    | 832.71    |
| 26                                                                               | Uttarakha nd                                                                     | 1577.56   | 1170.65   | 1255.27   | 1168.20   | 428.37    | 428.37    | 0.00     | 0.00     | 100.65    | 100.65    |
| 27                                                                               | West Bengal                                                                      | 5376.51   | 5376.51   | 9235.73   | 9235.73   | 12127.1 7 | 12127.1 7 | 4041.1 4 | 4041.1 4 | 0.00      | 0.00      |
| Grand Total 150939. 149900. 181498. 169139. 266140. 237445. 79969. 64810. 92324. | Grand Total 150939. 149900. 181498. 169139. 266140. 237445. 79969. 64810. 92324. | 99        | 89        | 72        | 53        | 83        | 61        | 55       | 07       | 57        | 76508. 28 |

Annexure 2 referred in reply to part (a) & (b) of Lok Sabha Unstarred Question No. † 637 for 06.02.2023  regarding 'Tribal Development Project'

State-wise  details  of  total  villages  identified  under  PMAAGY,  No.  of  villages  taken  up during 2021-22 and 2022-23 and funds released

(Rs. in lakh)

| S. No.   | Name of State     | No. of Villages       | 2021-22           | 2021-22        | 2022-23 (as on 30.01.2023)   | 2022-23 (as on 30.01.2023)   |
|----------|-------------------|-----------------------|-------------------|----------------|------------------------------|------------------------------|
| S. No.   | Name of State     | Total No. of Villages | Villages Approved | Total Released | Villages Approved            | Funds Released               |
| 1        | Andhra Pradesh    | 517                   | 109               | 0.00           | 94                           | 0.00                         |
| 2        | Arunachal Pradesh | 141                   | 72                | 733.68         | 26                           | 0.00                         |
| 3        | Assam             | 1700                  | 858               | 8743.02        | 309                          | 10317.37                     |
| 4        | Bihar             | 184                   | 76                | 774.44         | 34                           | 0.00                         |
| 5        | Chhattisgarh      | 4029                  | 1530              | 15595.8        | 733                          | 23021.82                     |
| 6        | DNDD              | 55                    | 12                | 0.00           | 10                           | 173.23                       |
| 7        | Goa               | 21                    | 4                 | 0.00           | 4                            | 0.00                         |
| 8        | Gujarat           | 3764                  | 1562              | 15916.78       | 684                          | 19401.76                     |
| 9        | Himachal Pradesh  | 90                    | 37                | 377.03         | 16                           | 0.00                         |
| 10       | J&K               | 302                   | 64                | 0.00           | 55                           | 932.39                       |
| 11       | Ladakh            | 132                   | 28                | 0.00           | 24                           | 407.60                       |
| E12      | Jharkhand         | 3891                  | 819               | 6531.79        | 707                          | 6915.28                      |
| 13       | Karnataka         | 507                   | 210               | 2139.9         | 92                           | 937.48                       |
| 14       | Kerala            | 6                     | 1                 | 0.00           | 1                            | 0.00                         |
| 15       | Madhya Pradesh    | 7307                  | 1538              | 12268.76       | 1329                         | 13542.51                     |
| 16       | Maharashtra       | 3605                  | 759               | 0.00           | 655                          | 13485.495                    |
| 17       | Manipur           | 254                   | 53                | 427.98         | 46                           | 295.47                       |
| 18       | Meghalaya         | 836                   | 176               | 0.00           | 152                          | 3342.30                      |
| 19       | Mizoram           | 344                   | 72                | 580.83         | 63                           | 641.97                       |
| 20       | Nagaland          | 530                   | 112               | 886.53         | 96                           | 681.60                       |
| 21       | Odisha            | 1653                  | 348               | 2771.68        | 301                          | 1001.24                      |
| 22       | Rajasthan         | 4302                  | 906               | 7224.71        | 782                          | 15269.66                     |
| 23       | Sikkim            | 62                    | 13                | 0.00           | 11                           | 0.00                         |
| 24       | Tamil Nadu        | 167                   | 35                | 285.32         | 30                           | 76.12                        |
| 25       | Telangana         | 533                   | 222               | 2262.18        | 97                           | 593.06                       |
| 26       | Tripura           | 375                   | 79                | 631.78         | 68                           | 904.48                       |
| 27       | Uttarakhand       | 64                    | 13                | 0.00           | 12                           | 0.00                         |
| 28       | Uttar Pradesh     | 183                   | 39                | 0.00           | 33                           | 0.00                         |
| 29       | West Bengal       | 874                   | 184               | 0.00           | 159                          | 2685.06                      |
|          | Total             | 36428                 | 9931              | 78152.21       | 6623                         | 114625.895                   |

Annexure - 3 Annexure 3 referred in reply to part (a) & (b) of Lok Sabha Unstarred Question No. † 637 for 06.02.2023  regarding 'Tribal Development Project'

Details of Allocation and Expenditure by different State Governments under State Tribal Sub - Plan/Schedule Tribe Component from 2018-19 to 2021-22

(Rs. in crores)

| Sl. No.   |                  |               | FY 2018-19                     | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2018-19   |
|-----------|------------------|---------------|--------------------------------|--------------|--------------|--------------|--------------|
| Sl. No.   | States/UTs       | %STPop (2011) | State Plan (Scheme) allocation | STC Aln.     | %STC Aln.    | STC Exp.     | %Exp         |
| 1         | Andhra Pradesh   | 5.3           | 89942.21                       | 4176.61      | 4.64         | 3537.94      | 84.71        |
| 2         | A&N              | 7.5           | 4659.60                        | 236.12       | 5.07         | 236.08       | 99.98        |
| 3         | Assam            | 12.4          | 24232.00                       | 1942.76      | 8.02         | 1857.51      | 95.61        |
| 4         | Bihar            | 1.3           | 82269.22                       | 1254.97      | 1.53         | 1067.59      | 85.07        |
| 5         | Chhattisgarh     | 30.6          | 77073.34                       | 23329.55     | 30.27        | 17279.95     | 74.07        |
| 6         | D&NH and D&D     | 33.0          | 1376.84                        | 13.77        | 1.00         | 13.77        | 100.00       |
| 7         | Goa              | 10.2          | 9385.52                        | 403.19       | 4.30         | 228.31       | 56.63        |
| 8         | Gujarat          | 14.8          | 92102.00                       | 13278.00     | 14.42        | 11744.00     | 88.45        |
| 9         | Himachal Pradesh | 5.7           | 6300.00                        | 567.00       | 9.00         | 466.18       | 82.22        |
| 10        | Jharkhand        | 26.2          | 45619.60                       | 19957.24     | 43.75        | 16156.61     | 80.96        |
| 11        | Karnataka        | 7.0           | 114309.68                      | 8650.36      | 7.57         | 7898.35      | 91.31        |
| 12        | Kerala           | 1.5           | 29150.00                       | 826.19       | 2.83         | 653.42       | 79.09        |
| 13        | Madhya Pradesh   | 21.1          | 114789.51                      | 27474.57     | 23.93        | 24237.38     | 88.22        |
| 14        | Maharashtra      | 9.4           | 95000.00                       | 8969.05      | 9.44         | 7274.14      | 81.10        |
| 15        | Odisha           | 22.8          | 71753.71                       | 13001.64     | 18.12        | 11172.65     | 85.93        |
| 16        | Rajasthan        | 13.5          | 105703.91                      | 14584.20     | 13.80        | 13576.47     | 93.09        |
| 17        | Sikkim           | 33.8          | 1220.35                        | 6.12         | 0.50         | 2.90         | 47.39        |
| 18        | Tamil Nadu       | 1.1           | 55498.17                       | 794.25       | 1.43         | 632.94       | 79.69        |
| 19        | Telangana        | 9.3           | 104757.90                      | 9693.12      | 9.25         | 6619.72      | 68.29        |
| 20        | Tripura          | 31.8          | 5705.64                        | 2368.31      | 41.51        | 1538.99      | 64.98        |
| 21        | Uttar Pradesh    | 0.6           | 499135.11                      | 977.24       | 0.20         | 686.91       | 70.29        |
| 22        | Uttarakhand      | 2.9           | 47884.28                       | 515.06       | 1.08         | 262.21       | 50.91        |
| 23        | West Bengal      | 5.8           | 76202.14                       | 6348.32      | 8.33         | 5129.59      | 80.80        |
| Total     | Total            | NA            | 1754070.72                     | 159367.64    | 9.09         | 132273.61    | 83.00        |

(Rs. in crores)

| Sl. No.   |                  |                | FY 2019-20                     | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|-----------|------------------|----------------|--------------------------------|--------------|--------------|--------------|--------------|
| Sl. No.   | States/UTs       | %ST Pop (2011) | State Plan (Scheme) allocation | STC Aln.     | %STC Aln.    | STC Exp.     | %Exp         |
| 1         | Andhra Pradesh   | 5.3            | 92696.81                       | 4988.53      | 5.38         | 3281.46      | 65.78        |
| 2         | A&N              | 7.5            | 5029.16                        | 129.29       | 2.57         | 127.46       | 98.58        |
| 3         | Assam            | 12.4           | 25186.00                       | 2056.32      | 8.16         | 1965.05      | 95.56        |
| 4         | Bihar            | 1.3            | 103012.53                      | 1194.28      | 1.16         | 1126.97      | 94.36        |
| 5         | Chhattisgarh     | 30.6           | 76947.68                       | 22088.66     | 28.71        | 16498.09     | 74.69        |
| 6         | D&NH and D&D     | 33.0           | 1241.11                        | 12.41        | 1.00         | 12.41        | 100.00       |
| 7         | Goa              | 10.2           | 10809.50                       | 417.45       | 3.86         | 162.94       | 39.03        |
| 8         | Gujarat          | 14.8           | 106308.00                      | 14567.00     | 13.70        | 12809.00     | 87.93        |
| 9         | Himachal Pradesh | 5.7            | 7100.00                        | 639.00       | 9.00         | 473.95       | 74.17        |
| 10        | Jharkhand        | 26.2           | 49142.62                       | 20886.15     | 42.50        | 16312.27     | 78.10        |
| 11        | Karnataka        | 7.0            | 121400.66                      | 7979.96      | 6.57         | 7227.59      | 90.57        |
| 12        | Kerala           | 1.5            | 30610.00                       | 866.26       | 2.83         | 539.01       | 62.22        |
| 13        | Madhya Pradesh   | 21.1           | 139774.64                      | 33466.66     | 23.94        | 26980.30     | 80.62        |
| 14        | Maharashtra      | 9.4            | 99000.00                       | 8531.00      | 8.62         | 6833.55      | 80.10        |
| 15        | Odisha           | 22.8           | 77497.03                       | 14261.61     | 18.40        | 12332.99     | 86.48        |
| 16        | Rajasthan        | 13.5           | 111080.15                      | 14981.24     | 13.49        | 13819.01     | 92.24        |
| 17        | Sikkim           | 33.8           | 637.34                         | 2.63         | 0.41         | 1.51         | 57.41        |
| 18        | Tamil Nadu       | 1.1            | 56849.96                       | 1277.84      | 2.25         | 1015.84      | 79.50        |
| 19        | Telangana        | 9.3            | 75263.24                       | 7184.87      | 9.55         | 6526.56      | 90.84        |
| 20        | Tripura          | 31.8           | 6205.25                        | 2772.42      | 44.68        | 1794.55      | 64.73        |
| 21        | Uttar Pradesh    | 0.6            | 526766.47                      | 1025.81      | 0.19         | 823.37       | 80.27        |
| 22        | Uttarakhand      | 2.9            | 51145.29                       | 516.54       | 1.01         | 302.93       | 58.65        |
| 23        | West Bengal      | 5.8            | 89329.48                       | 6232.26      | 6.98         | 5303.00      | 85.09        |
| Total     | Total            | NA             | 1863032.92                     | 166078.19    | 8.91         | 136269.80    | 82.05        |

(Rs. in crores)

|         |                |               | FY 2020-21                     | FY 2020-21   | FY 2020-21   | FY 2020-21   | FY 2020-21   |
|---------|----------------|---------------|--------------------------------|--------------|--------------|--------------|--------------|
| Sl. No. | States/UTs     | %STPop (2011) | State Plan (Scheme) allocation | STC Aln.     | %STC Aln.    | STC Exp.     | %Exp         |
| 1       | Andhra Pradesh | 5.3           | 104063.25                      | 6570.16      | 6.31         | 4731.91      | 72.02        |
| 2       | A&N            | 7.5           | 4884.97                        | 116.01       | 2.37         | 114.72       | 98.89        |
| 3       | Assam @        | 12.4          | 37827.00                       | 1614.43      | 4.27         | 1086.89      | 67.32        |
| 4       | Bihar          | 1.3           | 108210.00                      | 1049.18      | 0.97         | 868.38       | 82.77        |
| 5       | Chhattisgarh   | 30.6          | 76765.20                       | 21824.19     | 28.43        | 15552.76     | 71.26        |

| 6     | D&NH andD&D      | 33.0   | 1745.00             | 17.45               |   1.00 |      0.71 |   4.07 |
|-------|------------------|--------|---------------------|---------------------|--------|-----------|--------|
| 7     | Goa              | 10.2   | 11264.84            | 412.11              |   3.66 |    174.15 |  42.26 |
| 8     | Gujarat          | 14.8   | 110529.00           | 14106.00            |  12.76 |  11120.5  |  78.84 |
| 9     | Himachal Pradesh | 5.7    | 7900.00             | 711.00              |   9    |    523.03 |  73.56 |
| 10    | Jharkhand        | 26.2   | 49752.18            | 19068.08            |  38.33 |  14385.3  |  75.44 |
| 11    | Karnataka        | 7.0    | 106287.18           | 7816.22             |   7.35 |   7294.98 |  93.33 |
| 12    | Kerala           | 1.5    | 27610.00            | 781.36              |   2.83 |    567.65 |  72.65 |
| 13    | Madhya Pradesh @ | 21.1   | 99029.67            | 27822.07            |  28.09 |  24929.6  |  89.6  |
| 14    | Maharashtra      | 9.4    | 108000.00           | 8853.00             |   8.2  |   7415.42 |  83.76 |
| 15    | Odisha           | 22.8   | 79974.26            | 14423.83            |  18.04 |  10647.6  |  73.82 |
| 16    | Rajasthan        | 13.5   | 112362.73           | 15545.68            |  13.84 |  13784.4  |  88.67 |
| 17    | Sikkim           | 33.8   | 1525.58             | 1.00                |   0.07 |      0.76 |  76    |
| 18    | Tamil Nadu       | 1.1    | 64255.97            | 1299.47             |   2.02 |   1155.51 |  88.92 |
| 19    | Telangana @      | 9.3    | 104612.62           | 9771.28             |   9.34 |   7170.71 |  73.39 |
| 20    | Tripura          | 31.8   | 6636.54             | 2678.29             |  40.36 |   2010.54 |  75.07 |
| 21    | Uttar Pradesh    | 0.6    | 539203.48           | 1195.14             |   0.22 |    953.92 |  79.82 |
| 22    | Uttarakhand      | 2.9    | 57590.76            | 551.73              |   0.96 |    326.87 |  59.24 |
| 23    | West Bengal      | 5.8    | 95203.74            | 8211.61             |   8.63 |   4971.3  |  60.54 |
| Total | Total            | NA     | 1915233.98164439.29 | 1915233.98164439.29 |   8.59 | 129788    |  78.93 |

(Rs. in crores)

|         |                  |                | FY 2021-22#                    | FY 2021-22#   | FY 2021-22#   | FY 2021-22#   | FY 2021-22#   |
|---------|------------------|----------------|--------------------------------|---------------|---------------|---------------|---------------|
| Sl. No. | States/UTs       | %ST Pop (2011) | State Plan (Scheme) allocation | STC Aln.      | %STC Aln.     | STC Exp.      | % Exp         |
| 1       | Andhra Pradesh   | 5.3            | 100043.45                      | 6131.24       | 6.13          | 4125.41       | 67.29         |
| 2       | A&N              | 7.5            | 5781.54                        | 201.78        | 3.49          | 201.15        | 99.69         |
| 3       | Assam @          | 12.4           | 46894.00                       | 1604.81       | 3.42          | 1492.04       | 92.97         |
| 4       | Bihar            | 1.3            | 91708.84                       | 1352.26       | 1.47          | 1505.19       | 111.31        |
| 5       | Chhattisgarh     | 30.6           | 76905.27                       | 22101.36      | 28.74         | 17254.81      | 78.07         |
| 6       | D&NH and D&D     | 33.0           | 3671.80                        | 21.10         | 0.57          | 1.82          | 8.63          |
| 7       | Goa              | 10.2           | 13088.33                       | 489.66        | 3.74          | 207.03        | 42.28         |
| 8       | Gujarat          | 14.8           | 108366.00                      | 14463.07      | 13.35         | 12959.21      | 89.60         |
| 9       | Himachal Pradesh | 5.7            | 9405.41                        | 846.49        | 9.00          | 682.25        | 80.60         |
| 10      | Jharkhand        | 26.2           | 51788.94                       | 21896.86      | 42.28         | 18300.21      | 83.57         |
| 11      | Karnataka        | 7.0            | 103241.00                      | 7822.80       | 7.58          | 7607.20       | 97.24         |
| 12      | Kerala           | 1.5            | 27610.00                       | 781.36        | 2.83          | 720.90        | 92.26         |
| 13      | Madhya Pradesh @ | 21.1           | 112521.34                      | 34858.11      | 30.98         | 29995.12      | 86.05         |
| 14      | Maharashtra      | 9.4            | 130000.00                      | 9738.00       | 7.49          | 7979.54       | 81.94         |
| 15      | Odisha           | 22.8           | 90816.33                       | 15936.29      | 17.55         | 11356.90      | 71.26         |
| 16      | Rajasthan        | 13.5           | 153369.88                      | 19896.81      | 12.97         | 18045.00      | 90.69         |
| 17      | Sikkim           | 33.8           | 1053.90                        | 1.00          | 0.09          | 1.00          | 100.00        |

| 18    | Tamil Nadu    | 1.1   |         65847.46 |   1306.02 |   1.98 |   1078.90 |   82.61 |
|-------|---------------|-------|------------------|-----------|--------|-----------|---------|
| 19    | Telangana @   | 9.3   | 126378           |  12304.2  |   9.74 |   8961.4  |   72.83 |
| 20    | Tripura       | 31.8  |   7620.44        |   3407.53 |  44.72 |   2464.04 |   72.31 |
| 21    | Uttar Pradesh | 0.6   | 592103           |   1335.11 |   0.23 |    839.21 |   62.86 |
| 22    | Uttarakhand   | 2.9   |  64460.4         |    640.3  |   0.99 |    297.64 |   46.48 |
| 23    | West Bengal   | 5.8   | 123019           |  10977.9  |   8.92 |   6186.11 |   56.35 |
| Total | Total         | NA    |      2.10569e+06 | 188114    |   8.93 | 152262    |   80.94 |

Source: Information received from States/UTs. #Being reconciled, *Provisional figures, @ Data received on total State Outlay.Aln: Allocation, Exp: Expenditure, NR: Not Received, NA: Not Applicable.

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