Lok Sabha Question No. 5457 (UNSTARRED), answered on 2022-04-05
Subject: Rural Development and Poverty Alleviation Schemes
Ministry: RURAL DEVELOPMENT
Asked by: Ravindra Kushawaha

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

## LOK  SABHA UNSTARRED QUESTION NO. 5457

ANSWERED ON 05/04/2022

## RURAL DEVELOPMENT AND POVERTY ALLEVIATION SCHEMES

## 5457.   SHRI RAVINDRA KUSHWAHA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of the funds sanctioned, released and utilized by States under various rural development and poverty alleviation schemes during 2017-18 and 2018-19 so far, scheme and State-wise;
- (b) the achievements made during the said period under each of the scheme;
- (c) the number of people belonging to all categories including Scheduled Castes (SCs) and Scheduled Tribes (STs) benefitted under each of these schemes; and
- (d) the steps taken by the Government to ensure full utilisation of funds and completion of works in time?

## ANSWER

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

(a): The  details  of  the  funds  sanctioned/allocated/released  and  utilized  by  States,  wherever available,  under  various  rural  development  and  poverty  alleviation  schemes  of  MoRD  during 2017-18 and 2018-19 so far, scheme-wise and State-wise; are given at Annexure - I .

(b)&(c): The achievements made during the said period under each scheme andthe number of people/household  including  Scheduled  Castes  (SCs)  and  Scheduled  Tribes  (STs),  wherever available, benefitted under each of these schemes are given at Annexure - II .

- (d): MoRD accords emphasis on proper implementation and timely completion of all its rural development schemes. In order to ensure that the programme benefits reach the rural poor, the Ministry has evolved a comprehensive multi-level and multi-format system of monitoring and evaluation  of  the  implementation  of  rural  development  programmes,  including  Performance Review Committee Meetings, District Development Co-ordination and Monitoring Committee ('DISHA')  meetings,  monitoring  by  National  Level  Monitors  (NLMs),  Area  Officers    and Common Review Mission, Concurrent Evaluation and Impact Assessment Studies. Social Audits are also conducted by some Schemes like Mahatma Gandhi NREGS and PMAY-G. Third-Party evaluation of the Schemes is also carried out regularly and actions, as appropriate, are taken on the  findings.  In  addition  to  above,  steps  have  also  been  taken  to  strengthen  transparency  and accountability  using  transaction  based  IT  systems  for  Management  Information  System  (MIS) which  include  geo-tagging  of  assets,  Direct  Benefit  Transfer  (DBT)  (inclusive  of    National electronic Fund Management System (Ne-FMS) for Mahatma Gandhi NREGS wages),  Software for  Estimate  Calculation  using  Rural  rates  for  Employment  (SECURE)  and  establishment  of independent  social  audit  units  and  appointment  of  Ombudsman.  State  specific  reviews  of States/UTs are also undertaken from time to time.

******

## ANNEXURE-I REFERRED TO IN REPLY TO PART (a) OF THE LOK SABHA UNSTARRED QUESTION NO.5457 FOR 05/04/202 REGARDING RURAL DEVELOPMENT AND POVERTY ALLEVIATION SCHEMES

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

State/UT-wise details of funds released for wage, material & administrative components under Mahatma Gandhi NREGS for financial years (FY) 2017-18 to 2021-22 are given below:

|                                              | Central         | fund released (Rs. In crore)   | fund released (Rs. In crore)   | fund released (Rs. In crore)   | fund released (Rs. In crore)   |
|----------------------------------------------|-----------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| Sl No                                        | States          | 2018-19                        | 2019-20                        | 2020-21                        | 2021-22 (as on 28.03.22)       |
| 1ANDHRA PRADESH                              | 2017-18 5127.63 | 6684.54                        | 7311.48                        | 10365.48                       | 6935.86                        |
| 2ARUNACHAL PRADESH                           | 206.80          | 163.25                         | 107.57                         | 348.95                         | 356.69                         |
| 3ASSAM                                       | 1123.67         | 1050.37                        | 1476.24                        | 2514.55                        | 1949.60                        |
| 4BIHAR                                       | 2468.88         | 2891.94                        | 3283.88                        | 6647.01                        | 5379.66                        |
| 5CHHATTISGARH                                | 2898.85         | 3082.94                        | 2792.41                        | 4144.19                        | 3867.45                        |
| 6GOA                                         | 0.56            | 0.49                           | 2.17                           | 0.91                           | 0.00                           |
| 7GUJARAT                                     | 825.05          | 1060.80                        | 775.84                         | 1513.75                        | 1559.58                        |
| 8HARYANA                                     | 301.41          | 356.25                         | 345.27                         | 776.67                         | 612.06                         |
| 9HIMACHAL PRADESH                            | 586.84          | 778.74                         | 615.37                         | 963.69                         | 942.64                         |
| 10JAMMU AND KASHMIR                          | 1254.18         | 620.36                         | 825.62                         | 1166.63                        | 921.30                         |
| 11JHARKHAND                                  | 1352.65         | 1538.06                        | 1311.15                        | 3489.84                        | 2906.93                        |
| 12KARNATAKA                                  | 2956.32         | 3040.25                        | 5546.20                        | 5605.01                        | 5739.79                        |
| 13KERALA                                     | 1854.06         | 2354.74                        | 3541.12                        | 4300.32                        | 2997.62                        |
| 14MADHYA PRADESH                             | 3768.90         | 4681.41                        | 4825.63                        | 9225.40                        | 8456.79                        |
| 15MAHARASHTRA                                | 1858.29         | 2014.64                        | 1723.25                        | 1639.78                        | 2032.15                        |
| 16MANIPUR                                    | 157.79          | 269.60                         | 610.75                         | 737.57                         | 333.09                         |
| 17MEGHALAYA                                  | 870.60          | 786.14                         | 1026.64                        | 1286.41                        | 1074.36                        |
| 18MIZORAM                                    | 200.81          | 392.37                         | 526.74                         | 576.81                         | 548.51                         |
| 19NAGALAND                                   | 1104.93         | 138.86                         | 298.54                         | 483.82                         | 474.37                         |
| 20ODISHA                                     | 2198.35         | 2218.21                        | 2488.22                        | 5409.50                        | 5050.79                        |
| 21PUNJAB                                     | 572.82          | 598.55                         | 776.89                         | 1287.86                        | 1154.16                        |
| 22RAJASTHAN                                  | 4728.28         | 5492.31                        | 6891.74                        | 9129.03                        | 9565.59                        |
| 23SIKKIM                                     | 105.71          | 97.43                          | 83.66                          | 101.46                         | 112.44                         |
| 24TAMIL NADU                                 | 5831.66         | 4951.66                        | 5447.80                        | 8941.26                        | 8743.31                        |
| 25TELANGANA                                  | 2539.20         | 2958.17                        | 2246.78                        | 4163.57                        | 4080.16                        |
| 26TRIPURA                                    | 404.41          | 442.54                         | 740.05                         | 1199.93                        | 960.15                         |
| 27UTTAR PRADESH                              | 3691.78         | 5464.65                        | 6240.17                        | 12257.35                       | 8223.52                        |
| 28UTTARAKHAND                                | 716.85          | 610.05                         | 470.61                         | 908.89                         | 585.85                         |
| 29WEST BENGAL                                | 5927.03         | 7358.38                        | 8458.21                        | 10993.56                       | 7545.91                        |
| 30ANDAMAN AND NICOBAR                        | 9.66            | 7.62                           | 5.84                           | 4.86                           | 7.63                           |
| 31 THE DADRA AND NAGAR HAVELIANDDAMANAND DIU | 0.00            | 4.84                           | 0.00                           | 0.00                           | 0.00                           |
| 32LAKSHADWEEP                                | 0.27            | 0.16                           | 0.24                           | 0.00                           | 0.30                           |
| 33PUDUCHERRY                                 | 15.69           | 14.75                          | 17.04                          | 27.13                          | 10.75                          |
| 34LADAKH                                     | 0.00            | 0.00                           | 0.00                           | 22.49                          | 56.73                          |
| Total                                        | 55,659.93       | 62,125.07                      | 70,813.12                      | 1,10,233.65                    | 93,185.76                      |

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

Details of funds released and utilization by the States/UTs for PMAY-G in financial years (FY) 2017-18, to 2021-22 are given below:

| Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | (Rs.in Lakhs)   |
|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|-----------------|
| S.No                                                          | State                                                         | 2017-18                                                       | 2017-18                                                       | 2018-19                                                       | 2018-19                                                       | 2019-20                                                       | 2019-20                                                       | 2020-21                                                       | 2020-21                                                       | 2021-22                                                       | 2021-22         |
|                                                               |                                                               | Central Release                                               | Utilization                                                   | Central Release                                               | Utilization                                                   | Central Release                                               | Utilization                                                   | Central Release                                               | Utilization                                                   | Central Release                                               | Utilization     |
| 1                                                             | ARUNACHAL PRADESH                                             | 1210.97                                                       | 0                                                             | 0                                                             | 0                                                             | 0                                                             | 39.75                                                         | 0                                                             | 597.2434                                                      | 10485.35                                                      | 1658.367        |
| 2                                                             | ASSAM                                                         | 166961.67                                                     | 145845.18                                                     | 24408.4                                                       | 114967.19                                                     | 143397.4                                                      | 204674.93                                                     | 150342.5                                                      | 126943.87                                                     | 627008.4468                                                   | 212206.7728     |
| 3                                                             | BIHAR                                                         | 60257.06                                                      | 324304.05                                                     | 444931.91                                                     | 560295.55                                                     | 490296.78                                                     | 826594.48                                                     | 668393.29                                                     | 1000438                                                       | 308221.765                                                    | 494986.4908     |
| 4                                                             | CHHATTISGARH                                                  | 262507.14                                                     | 415646.02                                                     | 263695.44                                                     | 387827.89                                                     | 56254.5                                                       | 98981.78                                                      | 30712.5                                                       | 98381.97                                                      | 0                                                             | 2998.6611       |
| 5                                                             | GOA                                                           | 0                                                             | 0                                                             | 0                                                             | 59.8                                                          | 0                                                             | 80.3                                                          | 0                                                             | 52.7                                                          | 0                                                             | 36.8            |
| 6                                                             | GUJARAT                                                       | 53264.22                                                      | 120470.2                                                      | 68219.855                                                     | 82679.2                                                       | 38556                                                         | 79810.221                                                     | 19278                                                         | 49563.623                                                     | 44003.52                                                      | 86150.1182      |
| 7                                                             | HARYANA                                                       | 2153.84                                                       | 14874.27                                                      | 2839.56                                                       | 4467.84                                                       | 3455.281                                                      | 6335.3743                                                     | 0                                                             | 1327.3209                                                     | 0                                                             | 1508.5742       |
| 8                                                             | HIMACHAL PRADESH                                              | 5087.875                                                      | 3887.13                                                       | 1468.94                                                       | 3472.69                                                       | 0                                                             | 1110.33                                                       | 1061.95                                                       | 2339.94                                                       | 3296.7675                                                     | 3833.2791       |
| 9                                                             | JAMMUAND KASHMIR                                              | 4982.112                                                      | 9567.5                                                        | 22683.112                                                     | 18613.8                                                       | 6768.91                                                       | 22142.3                                                       | 79586.44                                                      | 59934.6                                                       | 12342.595                                                     | 41112.6         |
| 10                                                            | JHARKHAND                                                     | 162629.86                                                     | 308892.39                                                     | 173352.48                                                     | 274937.95                                                     | 244276.06                                                     | 339656.28                                                     | 334851.43                                                     | 375021.61                                                     | 120790.684                                                    | 409154.4457     |
| 11                                                            | KERALA                                                        | 2140.78                                                       | 10269.84                                                      | 0                                                             | 4250.88                                                       | 0                                                             | 1180.08                                                       | 0                                                             | 2504.5387                                                     | 0                                                             | 5900.9325       |
| 12                                                            | MADHYA PRADESH                                                | 487626.83                                                     | 787530.4                                                      | 425042.66                                                     | 729731.5                                                      | 229197.58                                                     | 417603.24                                                     | 456579.57                                                     | 406896.08                                                     | 311331.558                                                    | 797660.8626     |
| 13                                                            | MAHARASHTRA                                                   | 110207.77                                                     | 197015.15                                                     | 113552.93                                                     | 195607.75                                                     | 181532.69                                                     | 192476.5                                                      | 131010.14                                                     | 243350.42                                                     | 141170.9703                                                   | 191725.3999     |
| 14                                                            | MANIPUR                                                       | 5855.296                                                      | 6591.28                                                       | 429.975                                                       | 4996.76                                                       | 1030.2707                                                     | 1282.9                                                        | 8489.0349                                                     | 9349.3656                                                     | 2100.985                                                      | 2161.4004       |
| 15                                                            | MEGHALAYA                                                     | 4273.762                                                      | 10245.3                                                       | 12621.226                                                     | 10659.61                                                      | 2260.206                                                      | 5796.8867                                                     | 19108.139                                                     | 18554.094                                                     | 9012.516                                                      | 6795.113        |
| 16                                                            | MIZORAM                                                       | 644.25                                                        | 2325.96                                                       | 2923.83                                                       | 761.93                                                        | 0                                                             | 3180.4159                                                     | 1616.214                                                      | 1382.2355                                                     | 4191.6987                                                     | 583.31          |
| 17                                                            | NAGALAND                                                      | 832.99                                                        | 16.9                                                          | 0                                                             | 3902.6                                                        | 0                                                             | 1524.9                                                        | 1739.916                                                      | 212.13                                                        | 1740.668                                                      | 2043.9979       |
| 18                                                            | ODISHA                                                        | 312405.9                                                      | 581031.55                                                     | 329032.43                                                     | 457735.05                                                     | 219733.14                                                     | 546006.2                                                      | 282187.37                                                     | 455646.08                                                     | 101187.15                                                     | 111157.1122     |
| 19                                                            | PUNJAB                                                        | 1602.06                                                       | 3066.36                                                       | 0                                                             | 12857.34                                                      | 0                                                             | 3601.3511                                                     | 4922.04                                                       | 5910.0876                                                     | 1830.6                                                        | 6063.3729       |
| 20                                                            | RAJASTHAN                                                     | 189566.23                                                     | 418053.06                                                     | 234013.32                                                     | 315904.92                                                     | 293333.75                                                     | 292327.1                                                      | 110858.96                                                     | 367944.7                                                      | 140546.3195                                                   | 198233.695      |
| 21                                                            | SIKKIM                                                        | 0                                                             | 926.1                                                         | 0                                                             | 422.3                                                         | 65.033                                                        | 37.35                                                         | 0                                                             | 27.65                                                         | 57.2892                                                       | 5.8             |
| 22                                                            | TAMIL NADU                                                    | 84848.578                                                     | 93907.834                                                     | 50279.81                                                      | 135368.17                                                     | 48752.12                                                      | 99692.643                                                     | 7862.4                                                        | 67261.134                                                     | 92892.61                                                      | 56888.7237      |
| 23                                                            | TRIPURA                                                       | 18316.45                                                      | 23083.342                                                     | 765.98                                                        | 8255.7214                                                     | 22952.362                                                     | 21050.442                                                     | 11361.685                                                     | 9830.357                                                      | 136847.655                                                    | 110761.7921     |
| 24                                                            | UTTAR PRADESH                                                 | 494806.43                                                     | 1024089.8                                                     | 277585.81                                                     | 477328.05                                                     | 114564.41                                                     | 220735.28                                                     | 483089.66                                                     | 599028.83                                                     | 372700.204                                                    | 780818.6642     |
| 25                                                            | UTTARAKHAND                                                   | 1381.4                                                        | 7050.5                                                        | 9598.3                                                        | 6026.5                                                        | 0                                                             | 571.438                                                       | 0                                                             | 131.0048                                                      | 14917.743                                                     | 13434.8473      |
| 26                                                            | WEST BENGAL                                                   | 455666.02                                                     | 786788.04                                                     | 437284.79                                                     | 775922.91                                                     | 597600                                                        | 885441.06                                                     | 881054.09                                                     | 1003759.6                                                     | 68783.9885                                                    | 531252.2631     |
| 27                                                            | ANDAMAN AND                                                   | 33.07                                                         | 0                                                             | 0                                                             | 0                                                             | 0                                                             | 112                                                           | 1687.9548                                                     | 853.0176                                                      | 0                                                             | 178.2242        |
| 28                                                            | NICOBAR DADRA AND                                             | 330.88                                                        | 55.2                                                          | 946.97                                                        | 906.4                                                         | 5598                                                          | 2332.8                                                        | 0                                                             | 3346.4                                                        | 0                                                             | 2109.2          |

| 29   | DAMANANDDIU    |            8.74 |            10.4 |               0 |             5.2 |               0 |            0 |           0 |           0 |           0 |           0 |
|------|----------------|-----------------|-----------------|-----------------|-----------------|-----------------|--------------|-------------|-------------|-------------|-------------|
| 30   | LAKSHADWEEP    |    70.92        |     0           |     0           |    23.4         |     0           | 35.25        | 0           | 1.05        | 0           | 0           |
| 31   | PUDUCHERRY     |     0           |     0           |     0           |     0           |     0           |  0           | 0           | 0           | 0           | 0           |
| 32   | ANDHRA PRADESH | 35192.9         | 26446.6         | 18605.4         | 26455.2         |     0           |  0           | 0           | 0           | 0           | 0           |
| 33   | KARNATAKA      | 59304.6         | 53789.3         | 18822.5         | 59746.9         | 30960           |  0           | 0           | 0           | 0           | 0           |
| 34   | TELANGANA      |  4815.53        |     0           |     0           |     0           |     0           |  0           | 0           | 0           | 0           | 0           |
|      | Total          |     2.98899e+06 |     5.37582e+06 |     2.93311e+06 |     4.67421e+06 |     2.73058e+06 |  4.27444e+06 | 3.68579e+06 | 4.91059e+06 | 2.52546e+06 | 4.07142e+06 |

Source: Central Release as per Expenditure Control Register

Release position FY 2021-22 as on 30.03.2022

Utilization : B3 report for Phase-I & B5 report of Awaassoft for Phase-II as on 30.03.2022

## 3. Pradhan Mantri Gram SadakYojana (PMGSY)

State/UT details of central share of funds released and expenditure incurred (including state share) under PMGSY from 2017-18 till 2021-22 are given below:

Rupees in Crore

| S.No.   | State/UT                    | 2017-18   | 2017-18       | 2018-19   | 2018-19       | 2019-20   | 2019-20       | 2020-21   | 2020-21       | 2021-22    | 2021-22       |
|---------|-----------------------------|-----------|---------------|-----------|---------------|-----------|---------------|-----------|---------------|------------|---------------|
| S.No.   | State/UT                    | Release   | Expendi- ture | Release   | Expendi- ture | Release   | Expendi- ture | Release   | Expendi- ture | Release    | Expendi- ture |
| 1       | Andaman and Nicobar Islands | 5         | 0             | -         | 0             | -         | 0             | -         | 3.78          | 9.215      | 5.45          |
| 2       | Andhra Pradesh              | 226.16    | 136.25        | 243.88    | 257.43        | 476.27    | 338.84        | 53.2018   | 396.75        | 50         | 508.81        |
| 3       | Arunachal Pradesh           | 700       | 384.68        | 1350      | 1003.57       | 1123      | 1270.03       | 952.31    | 1429.61       | 1090.6     | 1279.06       |
| 4       | Assam                       | 575.58    | 397.26        | 2542.76   | 2413.64       | 2401.88   | 3628.93       | 2516.62   | 2600.19       | 1591.5     | 2488.02       |
| 5       | Bihar                       | 1592.26   | 1586.37       | 140       | 1874.77       | 286.7     | 1552.37       | 49.125    | 2173.52       | 374.9975   | 1985.53       |
| 6       | Chattisgarh                 | 508.66    | 722.41        | 664.39    | 1512.94       | 1614.6    | 1159.7        | 924.475   | 1985.26       | 394.41145  | 1902.2        |
| 7       | Goa                         | 0         | 0             | 0         | 0             | 0         | 0             | 0         | 0             | 0          | 0             |
| 8       | Gujarat                     | 0         | 52.35         | 0         | 0             | 0         | 0             | 79.075    | 0             | 195.5      | 400.16        |
| 9       | Haryana                     | 0         | 28.97         | 13.2      | 32.72         | 16.03     | 29.35         | 0         | 133.32        | 353.2261   | 583.5         |
| 10      | Himachal Pradesh            | 399.56    | 520.82        | 703.37    | 2.28          | 1284.89   | 0.48          | 745.24    | 92.1          | 517.45     | 933.62        |
| 11      | Jammu &Kashmir              | 1400      | 949.36        | 590.77    | 690.59        | 695.5     | 724.34        | 1727.2961 | 1061          | 1328.3446  | 1483.95       |
| 12      | Jharkhand                   | 1381.7    | 1257          | 757.32    | 1082.7        | 214.41    | 1324.12       | 293.5     | 931.92        | 0          | 598.44        |
| 13      | Karnataka                   | 5         | 50.46         | 47.19     | 1211.46       | 534.24    | 1312.94       | 49.2921   | 1083.34       | 704.25     | 1488.47       |
| 14      | Kerala                      | 169.13    | 206.09        | 105.88    | 15.85         | 48.64     | 1.1           | 89.965    | 727.74        | 0          | 48.05         |
| 15      | Madhya Pradesh              | 1308.45   | 1902.02       | 1057.49   | 225.16        | 1308.97   | 122.18        | 1099.5388 | 71.66         | 1392.25    | 2419.75       |
| 16      | Maharashtra                 | 330.63    | 407.2         | 6.75      | 2533.07       | 150       | 1799.47       | 0         | 2166.99       | 0          | 372.65        |
| 17      | Manipur                     | 231.5     | 264.25        | 293.63    | 204.2         | 263.85    | 204.43        | 420.66485 | 191.11        | 742        | 718.36        |
| 18      | Meghalaya                   | 50.04     | 113.55        | 196.42    | 286.06        | 357       | 490.46        | 355.29    | 606.03        | 483.916    | 522.32        |
| 19      | Mizoram                     | 200       | 72.71         | 51.32     | 158.99        | 576.06    | 289.79        | 1.5904    | 473.71        | 74.3405    | 332.82        |
| 20      | Nagaland                    | 8.8       | 18.04         | 149.63    | 138.48        | 88.89     | 285.18        | 72.89375  | 277.32        | 145.30895  | 124.27        |
| 21      | Odisha                      | 2249.99   | 2679.95       | 2535.18   | 71.66         | 798.11    | 70.8          | 774.28905 | 144.7         | 404.115157 | 1791.32       |

| 22    | Puducherry    |   339.15 |   334.66 | 0       |   3289.38 | 0         |   2489.91 | 0         |   1754.13 |     11.655 |        0 |
|-------|---------------|----------|----------|---------|-----------|-----------|-----------|-----------|-----------|------------|----------|
| 23    | Punjab        |     0    |     0    | 0       |    227.64 | 0         |     32.1  | 0         |      2.67 |    68.5935 |   295.14 |
| 24    | Rajasthan     |  1120.26 |   536.53 | 150.05  |    857.63 | 184.74    |    289.11 | 237.1541  |    492.13 |   917.505  |  1452.01 |
| 25    | Sikkim        |   337    |   205.55 | 199.4   |    222.55 | 4.39      |    175.11 | 195.5     |    178.52 |   107.28   |   177.89 |
| 26    | Tamil Nadu    |   636.39 |   528.54 | 619.14  |    890.32 | 308.4569  |    849.05 | 265.384   |    626.92 |   440      |  1168.94 |
| 27    | Telangana     |    99.22 |   132.66 | 112.77  |    321.02 | 267.38    |    289.46 | 0         |    288.59 |    86.375  |   410.45 |
| 28    | Tripura       |   183.87 |   135.92 | 73.31   |    129.22 | 10.64     |     95.36 | 69.57     |     99.13 |    73.875  |   203.44 |
| 29    | Uttar Pradesh |   866.81 |  1822.2  | 370.17  |    959.98 | 78.07     |    356.63 | 123.895   |    440.19 |  1418.55   |  2076.04 |
| 30    | Uttarakhand   |   702.21 |   608.36 | 988.23  |    698.43 | 554.9     |   1080.48 | 1536.27   |   1493.5  |   787      |  1218.45 |
| 31    | West Bengal   |  1202.01 |  1253.13 | 1426.98 |   2057.64 | 348.25    |   1512.52 | 969.31    |   1471.94 |    49.9412 |   704.7  |
| 32    | UT of Ladakh  |     0    |     0    | -       |      0    | -         |      0    | 50        |    514.73 |   140.785  |   109.66 |
| Total | Total         | 16819.4  | 17307.3  | 15389.2 |  23369.4  | 13,995.86 |  21774.2  | 13,651.45 |  23912.5  | 13953      | 27803.5  |

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

State/UT-wise  details of funds released under DAY-NRLM in financial years (FY) 2017-18 to 2021-22 (Feb'22)  are given below:

(Rs. in lakh)

| NAMEOF STATEs/UTs   | 2017-18                   | 2017-18                 | 2017-18       | 2018-19                   | 2018-19                   | 2018-19       | 2019-20                   | 2019-20                   | 2019-20      | 2020-21                   | 2020-21                   | 2020-21       | 2021-22                   | 2021-22                          | 2021-22               |
|---------------------|---------------------------|-------------------------|---------------|---------------------------|---------------------------|---------------|---------------------------|---------------------------|--------------|---------------------------|---------------------------|---------------|---------------------------|----------------------------------|-----------------------|
| NAMEOF STATEs/UTs   | Total Central Allocatio n | Central Releases (NRLM) | Expendi- ture | Total Central Allocatio n | Central Release s (NRL M) | Expendi- ture | Total Central Allocatio n | Central Release s (NRL M) | Expenditu re | Total Central Allocatio n | Central Release s (NRL M) | Expendi t-ure | Total Central Allocatio n | Central Releases (NRLM) (Feb'22) | Expenditu re (Feb'22) |
| Andhra Pradesh      | 6214.57                   | 9321.86                 | 15003.57      | 8638.93                   | 11922.1 9                 | 19562.52      | 11924.13                  | 16652.5 1                 | 7024.24      | 13447.79                  | 20171.6 9                 | 42524.05      | 25166.83                  | 6291.71                          | 2107.03               |
| Bihar               | 25343.75                  | 25343.75                | 60294.84      | 35230.54                  | 35230.5 4                 | 60615.6       | 48627.99                  | 48627.9 7                 | 63026.63     | 54841.65                  | 80863.1 8                 | 96283.46      | 102633.2                  | 76974.92                         | 142208.3              |
| Chhattisgarh        | 5629.01                   | 8443.52                 | 20502.76      | 7824.92                   | 10317.4 7                 | 14919.8       | 10800.58                  | 10763.9 7                 | 20199.77     | 12180.67                  | 12180.6 7                 | 17188.2       | 22795.48                  | 17096.61                         | 34130.83              |
| Goa                 | 300                       | 150                     | 0             | 300                       | 150                       | 0             | 400                       | 200                       | 213.49       | 400                       | 400                       | 578.96        | 700                       | 175                              | 509.03                |
| Gujarat             | 4010.2                    | 3800.78                 | 6118.05       | 5574.6                    | 2787.3                    | 7688.78       | 7694.51                   | 7694.51                   | 9599.35      | 8677.71                   | 12795.1 6                 | 15395.26      | 16239.87                  | 8008.45                          | 17360.67              |
| Haryana             | 2359.27                   | 2282.54                 | 3526.99       | 3279.64                   | 3181.56                   | 1997.12       | 4526.82                   | 3997.97                   | 6337.86      | 5105.26                   | 5105.26                   | 5960.05       | 9554.21                   | 2388.55                          | 4747.43               |
| Himachal Pradesh    | 993.58                    | 748.78                  | 590.92        | 1381.18                   | 690.59                    | 1058.93       | 1906.41                   | 1454.79                   | 1186.94      | 2150.01                   | 1612.51                   | 1743.49       | 4023.63                   | 3017.73                          | 3029.64               |
| Jammu &Kashmir      | 1227.8                    | 6590.53                 | 7165.13       | 1709.4                    | 5854.7                    | 7873.31       | 2359.46                   | 2299.09                   | 3276.18      | 2660.95                   | 11527.1 8                 | 6763.38       | 14668.93                  | 7334.46                          | 11199.42              |
| Jharkhand           | 9556.09                   | 8907.35                 | 20366.2       | 13283.99                  | 12512.0 8                 | 22200.86      | 18335.62                  | 24828.7 5                 | 27427.76     | 20678.53                  | 25808.5 3                 | 45215.93      | 38698.78                  | 29024.09                         | 49645.07              |
| Karnataka           | 8044.95                   | 4022.48                 | 5393.14       | 11183.34                  | 10297.2 6                 | 4965.86       | 15436.13                  | 9571.5                    | 18889.23     | 17408.55                  | 25664.5 9                 | 30429         | 32579.18                  | 16289.6                          | 38992.18              |
| Kerala              | 3609.74                   | 5004.07                 | 5463.76       | 5017.93                   | 6925.01                   | 11000.51      | 6926.15                   | 3463.08                   | 5562.97      | 7811.16                   | 7811.16                   | 13158         | 14618.18                  | 7309.1                           | 10703.28              |
| Madhya Pradesh      | 12058.92                  | 10596.52                | 22451.62      | 16763.19                  | 8381.6                    | 31968.82      | 23237.89                  | 23237.8                   | 26450.73     | 26094.44                  | 19570.8                   | 37000         | 48834.35                  | 24417.18                         | 23309.7               |

|                   |          |           |           |            |           |           |            | 9          |           |            | 3                 |           |            |            |           |
|-------------------|----------|-----------|-----------|------------|-----------|-----------|------------|------------|-----------|------------|-------------------|-----------|------------|------------|-----------|
| Maharashtra       | 15902.89 | 15093.06  | 30305.32  | 22106.73   | 29977.3 4 | 41804.17  | 30513.46   | 30513.4 6  | 47101.45  | 34412.45   | 17206.2 3         |  27841    | 51618.68   | 12904.67   | 29198.64  |
| Odisha            | 12185.48 | 12001.65  | 31037.89  | 16939.12   | 20244.1 6 | 34231.2   | 23380.72   | 30686.9 9  | 48916.06  | 26368.3    | 38907.0 4         |  63825.2  | 49346.87   | 49346.87   | 71099.74  |
| Punjab            | 1146.58  | 573.29    | 308.93    | 1593.87    | 1380.61   | 1270.68   | 2199.98    | 1099.99    | 2676.01   | 2481.1     | 1860.83           |   3361.22 | 4643.24    | 2321.62    | 2999.7    |
| Rajasthan         | 6108.79  | 9110.24   | 16127.98  | 8491.88    | 8442.36   | 13008.44  | 11721.17   | 8587.33    | 15273.02  | 13218.89   | 13218.8 9 28924.9 |  22848.4  | 24738.45   | 24738.45   | 22676.11  |
| Tamil Nadu        | 9420.09  | 13907.84  | 17951.46  | 13094.93   | 17444.5 3 | 32340.38  | 18074.67   | 23260.0 1  | 27190.73  | 20384.24   | 6                 |  50309    | 38148.01   | 28611.02   | 45305.51  |
| Telangana         | 4438.98  | 3456.04   | 4982.21   | 6170.66    | 3085.33   | 4632.01   | 8517.24    | 6525.19    | 8693.71   | 9605.57    | 9605.57           |   9449.99 | 17976.3    | 4494.08    | 3292.97   |
| Uttar Pradesh     | 36486.54 | 27362.74  | 37256.39  | 50720.22   | 39151.8   | 60168.39  | 70008.07   | 51115.1 1  | 91742.22  | 78953.66   | 78856.9 2         | 135249    | 147757.6   | 147566.4   | 197325.4  |
| Uttarakhand       | 1921.04  | 1921.04   | 2964.16   | 2670.45    | 3853.52   | 3364.8    | 3685.97    | 4643.32    | 5354.48   | 4156.96    | 4618.84           |   5348.24 | 7779.53    | 5675.85    | 5952.05   |
| West Bengal       | 13541.73 | 20164.33  | 36009.06  | 18824.48   | 20978.2 7 | 34498.93  | 25983.03   | 31911.6 5  | 45090.87  | 29303.11   | 29303.1 1         |  42512.3  | 54839.23   | 27419.62   | 54734.02  |
| A&N Islands       | 100      | 99.7      | 0         | 100        | 150       | 0         | 200        | 200        | 104.02    | 300        | 300               |    244.24 | 600        | 300        | 312.88    |
| Daman &Diu        | 100      | 50        | 0         | 100        | 0         | 0         | 200        | 100        | 10.75     | 400        | 200               |     56.1  |            |            |           |
| D &NHaveli        | 100      | 0         | 0         | 100        | 50        | 0         | 200        | 0          | 9.35      | 200        | 0                 |      0    | 400        | 100        | 207.69    |
| Lakshadweep       | 100      | 50        | 0         | 100        | 50        | 0         | 200        | 0          | 0         | 200        | 0                 |     28.52 | 200        | 100        | 51.54     |
| Ladakh            |          |           |           |            |           |           |            |            |           |            | 200               |      0    | 1320       | 330        | 226.04    |
| Pondicherry       | 400      | 327.8     | 0         | 400        | 306.7     | 0         | 600        | 558.13     | 451.94    | 700        | 700               |    787.77 | 1000       | 500        | 543.03    |
| Arunachal Pradesh | 920      | 1496.33   | 472.25    | 3177       | 2575.02   | 2239.01   | 5597.11    | 5181.12    | 3231.99   | 7601.95    | 5218.39           |   4829.5  | 8289.42    | 2072.36    | 4029      |
| Assam             | 9885     | 9595.1    | 16089.46  | 17694      | 19618     | 19533.94  | 20781.78   | 24015.5 6  | 24566.82  | 21687.67   | 26004.6 6         |  26634    | 34298.66   | 25724      | 24986.38  |
| Manipur           | 920      | 834.93    | 779.64    | 3091.94    | 1545.97   | 200       | 5447.25    | 2723.63    | 1418.98   | 5609.34    | 2804.67           |   2748.27 | 10273.53   | 2568.38    | 3445.67   |
| Meghalaya         | 1380     | 3502.8    | 1338.83   | 4944       | 4944      | 1919.68   | 8710.17    | 6295.4     | 7346.76   | 11729.19   | 11729.2           |   9255.17 | 14375.43   | 7187.72    | 7738.35   |
| Mizoram           | 1840     | 2991.78   | 1619.91   | 5442.38    | 4203.89   | 131       | 9588.2     | 7343.47    | 5095      | 10004.73   | 5002.37           |   2241.42 | 10540.55   | 0          | 6665.38   |
| Nagaland          | 2760     | 1380      | 2061.86   | 7295.57    | 5475.17   | 2273.29   | 12853.08   | 9736.11    | 6862.53   | 13544.04   | 6772.02           |   5877.84 | 17118.28   | 4279.57    | 7839.25   |
| Sikkim            | 690      | 619.36    | 584.54    | 2134       | 1067      | 732.16    | 2948.06    | 1092.34    | 736.61    | 3922.88    | 980.72            |   1320.94 | 4431.85    | 1079.84    | 1314.24   |
| Tripura           | 3105     | 3677.15   | 4075.84   | 8958       | 8575.63   | 4831.52   | 15705.14   | 10434.8 8  | 6531.48   | 16405.2    | 16405.2           |  13443.2  | 17364.21   | 4341.05    | 12336.3   |
| GRAND TOTAL       | 202800   | 213427.36 | 370842.71 | 304336.8 9 | 301369. 6 | 441031.72 | 429290.7 9 | 408815.7 2 | 537599.93 | 482646.0 0 | 522330.3 8        | 740451    | 847572.4 7 | 549988.8 2 | 840222.44 |

## 5.DeenDayalUpadhayay - Gramin Kaushalya Yojana (DDU-GKY)

State/UT-wise details of funds released under DDU-GKY in financial years (FY) 201718, 2018-19 and so far under of (as on 28.02.2022) are given below :-

(Rs. in lakhs)

| S.N.   | States            |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    |      0    |      3    |    798    |      0    |
| 2      | Andhra Pradesh    |   5874    |   7247    |   7910.93 |      0    |      0    |
| 3      | Arunachal Pradesh |   1056.46 |    113.5  |      0    |   1333.5  |      0    |
| 4      | Assam             |   8669    |   5128.6  |  10433    |   1328.4  |    313.78 |
| 5      | Bihar             |   9660    |  18294    |      0    |      0    |      0    |
| 6      | Chhattisgarh      |      0    |      0    |  13913.1  |     60    |      0    |
| 7      | Goa               |      0    |      0    |      0    |      0    |      0    |
| 8      | Gujarat           |   1766.1  |      0    |   8205.6  |      0    |      0    |
| 9      | Haryana           |   1643.7  |   5662    |    308.46 |   1318    |      0    |
| 10     | Himachal Pradesh  |      0    |    183.6  |   2583.9  |     69.3  |     74.23 |
| 11     | Jammu &Kashmir    |   5774    |  12933.6  |  23376.6  |      0    |    117.47 |
| 12     | Jharkhand         |   7186.4  |   1160    |      0    |   4171.27 |      0    |
| 13     | Karnataka         |   8187    |      0    |      0    |      0    |      0    |
| 14     | Kerala            |   3347.29 |   9842.5  |      0    |  16381.6  |      0    |
| 15     | Madhya Pradesh    |      0    |   3799.75 |  11558    |    319.33 |      0    |
| 16     | Maharashtra       |      0    |   5327    |  21925    |      0    |      0    |
| 17     | Manipur           |      0    |   2240    |   4468.79 |      0    |      0    |
| 18     | Meghalaya         |    574.54 |   1884    |   2161.35 |    143.9  |     70.3  |
| 19     | Mizoram           |      0    |   1431.59 |    237    |    552.5  |      0    |
| 20     | Nagaland          |      0    |   2238    |    285.35 |   3727.8  |      0    |
| 21     | Odisha            |  14028    |  13889.6  |  16616.3  |   4135    |      0    |
| 22     | Pudducherry       |      0    |      0    |    922.2  |     14    |     47.49 |
| 23     | Punjab            |      0    |   1082    |   8073.5  |      0    |      0    |
| 24     | Rajasthan         |   5785    |   3282    |      0    |   9714.81 |      0    |
| 25     | Sikkim            |      0    |     60.5  |   1566.9  |     43.35 |      0    |
| 26     | Tamilnadu         |      0    |   5291    |   7698    |   5079    |      0    |
| 27     | Telangana         |   3875.58 |      0    |  21597    |    108    |      0    |
| 28     | Tripura           |      0    |   3785.6  |      0    |    772.94 |      0    |
| 29     | Uttar Pradesh     |      0    |   7115.94 |    765    |  48834.5  |      0    |
| 30     | Uttarakhand       |      0    |   2621    |   8712.4  |   5668.14 |      0    |
| 31     | West Bengal       |      0    |   5869    |  11248.4  |    125.95 |      0    |
|        | Total             |  77427.1  | 120482    | 184570    | 104699    |    623.27 |

## 6.Rural Self Employment Training Institutes (RSETIs)

State/UT-wise details of funds released under RSETIs in financial years (FY) 2017-18, 2018-19 and so far (as on 28.02.2022) are given below:

(Rs. in lakhs)

|   S.N. | State/ UT         |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
|      1 | A&N Islands       |      0    |      0    |      0    |      0    |         0 |
|      2 | Andhra Pradesh    |      0    |    447.95 |    128.18 |    391.83 |         0 |
|      3 | Arunachal Pradesh |      0    |      0    |      0    |      0    |         0 |
|      4 | Assam             |     96.39 |    357.76 |     75.8  |     64.76 |         0 |

| 5   | Bihar            |   318.05 |   317.41 |   401.30 |   102.58 |   644.10 |
|-----|------------------|----------|----------|----------|----------|----------|
| 6   | Chhattisgarh     |   172.29 |   467.02 |     0    |   147.22 |     0    |
| 7   | D&N Haveli       |     0    |     0    |     0    |    45.24 |     0    |
| 8   | Gujarat          |   255.42 |   498.16 |   327.85 |   322.72 |     0    |
| 9   | Haryana          |     0    |   288.75 |   241.97 |     0    |     0    |
| 10  | Himachal Pradesh |   106.82 |   103.41 |     0    |     0    |     0    |
| 11  | J&K              |     0    |     0    |     0    |   402.69 |     0    |
| 12  | Jharkhand        |     0    |   316.12 |   180.33 |   403.75 |     0    |
| 13  | Karnataka        |   508.77 |   433.66 |   263.19 |   723.46 |     0    |
| 14  | Kerala           |     0    |   152.57 |   216.27 |   162.48 |     0    |
| 15  | Lakshadweep      |     0    |     0    |     0    |     0    |     0    |
| 16  | Madhya Pradesh   |     0    |     0    |  1277.06 |   600.4  |  3542.63 |
| 17  | Maharashtra      |   378.97 |   313.88 |   237.85 |  1074.94 |     0    |
| 18  | Manipur          |     0    |     0    |    21.09 |     8.21 |     0    |
| 19  | Meghalaya        |    61.34 |    26.66 |    21.35 |     9.69 |     0    |
| 20  | Mizoram          |    15.17 |     0    |     0    |    19.81 |     0    |
| 21  | Nagaland         |     0    |     9.49 |     8.13 |     6.7  |     0    |
| 22  | Odisha           |     0    |  1081.18 |   235.65 |   581.34 |     0    |
| 23  | Pondicherry      |     0    |     0    |    19.94 |     0    |     0    |
| 24  | Punjab           |   164.59 |   169.62 |    64.28 |   193.1  |   305.04 |
| 25  | Rajasthan        |   279    |   278.44 |   368.8  |   436.86 |     0    |
| 26  | Sikkim           |     0    |     7.14 |     0    |     0    |     0    |
| 27  | Tamilnadu        |     0    |   309.31 |   552.56 |   528.35 |     0    |
| 28  | Telangana        |     0    |   134.74 |   134.9  |   795.2  |     0    |
| 29  | Tripura          |     0    |     7.55 |    22.91 |    67.31 |     0    |
| 30  | Uttar Pradesh    |     0    |     0    |   156.55 |   836.72 |  2852.93 |
| 31  | Uttarakhand      |     0    |    73.23 |     0    |   298.34 |     0    |
| 32  | West Bengal      |   201.47 |   114.55 |   113.2  |   113.29 |     0    |
|     | Total            |  2558.28 |  5908.59 |  5069.16 |  8336.99 |  7344.7  |

## 7. National Social Assistance Programme (NSAP)

State/UT-wise details of funds released under NSAP in financial years (FY) from 201719 to 2021-22 (as on 30.03.2022) are given below:

(Rs. In lakh)

| Sl. No.   | States/UTs       | 2017-18   | 2018-19   | 2019-20   | 2020-2021   | 2021-22(30-3- 22)   |
|-----------|------------------|-----------|-----------|-----------|-------------|---------------------|
|           |                  | Release   | Release   | Release   | Release     | Release             |
| 1         | Andhra Pradesh   | 30664.44  | 30664.44  | 31777.2   | 30936.37    | 15566.4             |
| 2         | Bihar            | 106376.58 | 114627.51 | 122968.09 | 124783.96   | 127828.22           |
| 3         | Chhattisgarh     | 24252.91  | 27281.6   | 28985.59  | 15790.69    | 27767.02            |
| 4         | Goa              | 0         | 0         | 0         | 0           | 0                   |
| 5         | Gujarat          | 14661.17  | 17310.27  | 21079.68  | 27356.08    | 13674.7             |
| 6         | Haryana          | 10493.1   | 10113.79  | 12273.36  | 4617.14     | 0                   |
| 7         | Himachal Pradesh | 6433.4    | 4464      | 4570.82   | 4737.73     | 1230.18             |
| 8         | J&K              | 4666.53   | 4764.23   | 2381.57   | 2457.78     | 2514.81             |
| 9         | Jharkhand        | 35305.31  | 35352.58  | 27161.2   | 28902.03    | 37559.5             |

| 10                | Karnataka          | 51897.94   | 52168.88   | 52046.56   | 52523.44   | 37534.34   |
|-------------------|--------------------|------------|------------|------------|------------|------------|
| 11                | Kerala             | 21751.21   | 34197.86   | 11283.03   | 28859.28   | 0          |
| 12                | Madhya Pradesh     | 75424.06   | 75963.7    | 57554.51   | 70662.25   | 60060.69   |
| 13                | Maharashtra        | 41998.92   | 36611.92   | 33529.98   | 34099.89   | 29587.97   |
| 14                | Odisha             | 68156.3    | 65841.97   | 66122.22   | 62169.75   | 49429.86   |
| 15                | Punjab             | 0          | 3236.86    | 3286.43    | 4738.27    | 1113.73    |
| 16                | Rajasthan          | 41765.77   | 30524.7    | 31141.14   | 32929.06   | 9377.69    |
| 17                | Tamilnadu          | 63219.31   | 63610.69   | 57808.97   | 32721.28   | 46212.53   |
| 18                | Telangana          | 21915.14   | 20309.59   | 10548.29   | 32368.04   | 10751.78   |
| 19                | Uttar Pradesh      | 151906.43  | 105473.96  | 154363.31  | 154573.51  | 124597.08  |
| 20                | Uttarakhand        | 6594.16    | 8546.54    | 5055.82    | 11353.99   | 5108.75    |
| 21                | West Bengal        | 57939.11   | 59551.87   | 85595.6    | 65171.15   | 46119.35   |
| NE States         | NE States          |            |            |            |            |            |
| 22                | Arunachal Pradesh  | 0          | 1238.08    | 0          | 0          | 0          |
| 23                | Assam              | 14273.72   | 23730.73   | 29088.34   | 30341.53   | 29622.26   |
| 24                | Manipur            | 2575.14    | 987.89     | 1914.5     | 3163.38    | 523.9      |
| 29                | Meghalaya          | 1669.5     | 1781.64    | 1386.62    | 2069.72    | 536.22     |
| 26                | Mizoram            | 1010.11    | 909.22     | 1053.19    | 1062.2     | 267.47     |
| 27                | Nagaland           | 1107.6     | 2505.43    | 2092.69    | 2131.22    | 1085.71    |
| 28                | Sikkim             | 788.66     | 261.25     | 581.25     | 931.77     | 0          |
| 29                | Tripura            | 4717.26    | 2424.55    | 6778.33    | 1388.42    | 2819.44    |
|                   | Sub Total          | 861563.77  | 834455.75  | 862428.29  | 862839.92  | 680889.6   |
| Union Territories | Union Territories  |            |            |            |            |            |
| 30                | A&N Islands        | 0          | 0          | 0          | 119.9      | 0          |
| 31                | Chandigarh         | 0          | 0          | 0          | 0          | 0          |
| 32                | D&N Haveli and D&D | 0          | 0          | 0          | 0          | 0          |
| 33                | NCT Delhi          | 5458.5     | 5458.5     | 5271.28    | 2939.36    | 5654.99    |
| 34                | Ladakh             |            |            |            | 114.36     | 0          |
| 35                | Lakshadweep        | 0          | 0          | 0          | 0          | 0          |
| 36                | Puducherry         | 893.73     | 917.03     | 1273.35    | 1146.84    | 599.42     |
|                   | Sub Total          | 6352.23    | 6375.53    | 6544.63    | 4320.46    | 6254.41    |
|                   | Others             | 1639.75    | 1014.98    | 266.84     | 1500       | 0.07       |
|                   | GRAND TOTAL        | 869555.75  | 841846.26  | 869239.76  | 868660.38  | 687144.08  |

## 8. ShyamaPrasad  MukherjiRurban Mission (SPMRM)

State/UT wise funds released under SPMRM from 2017-18 to 2021-22

| (Rs. in Crore)   | (Rs. in Crore)    | (Rs. in Crore)   | (Rs. in Crore)   | (Rs. in Crore)   | (Rs. in Crore)   | (Rs. in Crore)   | (Rs. in Crore)   |
|------------------|-------------------|------------------|------------------|------------------|------------------|------------------|------------------|
| SL No            | State             | 2017-18          | 2018-19          | 2019-20          | 2020-21          | 2021-22          | Total Fund       |
| 1                | A&N Islands       | 0.35             | 9.00             | 0.00             | 0.00             | 0.00             | 9.35             |
| 2                | Andhra Pradesh    | 33.10            | 8.10             | 0.00             | 24.30            | 0.00             | 117.95           |
| 3                | Arunachal Pradesh | 0.00             | 8.35             | 4.05             | 2.70             | 0.00             | 20.30            |
| 4                | Assam             | 32.40            | 1.40             | 20.25            | 0.00             | 0.00             | 55.80            |

| 5                      | Bihar            |   0.00 |   17.60 |   21.60 |   0.00 |   0.00 |   63.25 |
|------------------------|------------------|--------|---------|---------|--------|--------|---------|
| 6                      | Chhattisgarh     |  54.1  |    0    |   27    |  36    |   3.27 |  180.57 |
| 7                      | Dadra &Nagar     |   9    |    0.35 |    0    |   0    |   0    |    9.35 |
| 8                      | Daman&Diu        |   0.35 |    5.89 |    3.11 |   0    |   0    |    9.35 |
| 9                      | Delhi            |   0.35 |    0    |    0    |   0    |   0    |    0.35 |
| 10                     | Goa              |   0    |    0.35 |    0    |   0    |   0    |    6.1  |
| 11                     | Gujarat          |  17.99 |   28.84 |    0    |  25.7  |   0    |   91.88 |
| 12                     | Haryana          |   0    |   22.3  |    0    |  17.87 |   0    |   75.37 |
| 13                     | Himachal Pradesh |  13.2  |    0    |    0    |   4.72 |   0    |   39.22 |
| 14                     | J&K              |   4.05 |    0    |    8.1  |   0    |   0    |   16.9  |
| 15                     | Jharkhand        |  21.35 |   24.3  |    0    |   0    |   0    |   62.64 |
| 16                     | Karnataka        |   0    |   15.68 |    2.27 |   0    |  13.69 |   46.19 |
| 17                     | Kerala           |  46.2  |   16.2  |   27    |   0    |  19.79 |  131.99 |
| 18                     | Ladakh           |   0    |    0    |    0    |   4.5  |   0    |    8.9  |
| 19                     | Lakshadweep      |   0.35 |    0    |    9    |   0    |   0    |    9.35 |
| 20                     | Madhya Pradesh   |   2.1  |   40.5  |    0    |  33.75 |   0    |  113.3  |
| 21                     | Maharashtra      |  21.6  |    8.2  |   16.2  |   6.7  |   0    |   91.4  |
| 22                     | Manipur          |   8.45 |    8.45 |   12.15 |   5.4  |   0    |   42.9  |
| 23                     | Meghalaya        |  12.15 |    0.35 |    8.1  |   4.73 |   6.8  |   37.23 |
| 24                     | Mizoram          |   4.3  |   12.15 |    0    |  17.54 |   3.58 |   46.82 |
| 25                     | Nagaland         |   4.4  |    0    |    4.05 |   0    |   0    |   12.85 |
| 26                     | Odisha           |  20.3  |   13.5  |    5.4  |  10.8  |   0.42 |   97.12 |
| 27                     | Pondicherry      |   9    |    9.35 |    0    |   0    |   0    |   18.7  |
| 28                     | Punjab           |  27.35 |    5.4  |   16.2  |  11.7  |  30.78 |  104.68 |
| 29                     | Rajasthan        |  24.1  |   39.2  |    0    |  21.6  |  10.18 |  123.43 |
| 30                     | Sikkim           |   0.35 |   12.15 |    4.05 |   5.4  |   0    |   26.7  |
| 31                     | Tamil Nadu       |  44.25 |   16.2  |   16.2  |  28.8  |  36.19 |  171.44 |
| 32                     | Telangana        |  35.55 |   40.5  |    0.35 |  40.5  |   0    |  138.25 |
| 33                     | Tripura          |  12.15 |   16.9  |   12.15 |   8.1  |   0    |   83.45 |
| 34                     | Uttar Pradesh    |  86.77 |   43.04 |   72.8  |  39.45 |   0    |  245.56 |
| 35                     | Uttarakhand      |   4.75 |    8.1  |   12.15 |  19.58 |  24.3  |   86.48 |
| 36                     | West Bengal      |   0.4  |    0    |    0    |   0    |   0    |   38.6  |
| Total release to State |                  | 550.76 |  432.35 |  302.18 | 369.84 | 149    | 2433.72 |

## Expenditure reported by States/ UTs under SPMRM in 2017-18 till 2021-22

| (Rs. in crore)              | (Rs. in crore)      | (Rs. in crore)      | (Rs. in crore)      | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)      | (Rs. in crore)      | (Rs. in crore)      | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)            | (Rs. in crore)            |
|-----------------------------|---------------------|---------------------|---------------------|---------------------------|---------------------------|---------------------------|---------------------|---------------------|---------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|---------------------------|
| Name of State/UT            | Expenditure 2017-18 | Expenditure 2017-18 | Expenditure 2017-18 | Expenditure in FY 2018-19 | Expenditure in FY 2018-19 | Expenditure in FY 2018-19 | Expenditure 2019-20 | Expenditure 2019-20 | Expenditure 2019-20 | Expenditure in FY 2020-21 | Expenditure in FY 2020-21 | Expenditure in FY 2020-21 | Expenditure in FY 2021-22 | Expenditure in FY 2021-22 | Expenditure in FY 2021-22 |
| Name of State/UT            | Conver -gence       | CGF                 | Total Exp.          | Conver- gence             | CGF                       | Total Exp.                | Conver -gence       | CGF                 | Total Exp.          | Conver- gence             | CGF                       | Total Exp.                | Conver- gence             | CGF                       | Total Exp.                |
| Andaman& Nicobar            | 0                   | 0                   | 0                   | 9.51                      | 0                         | 9.51                      | 4.03                | 0                   | 4.03                | 7.32                      | 1.43                      | 8.75                      | 0                         | 3.13                      | 3.13                      |
| Andhra Pradesh              | 51.32               | 8.79                | 60.11               | 274.91                    | 76.7                      | 351.61                    | 76.52               | 28.71               | 105.23              | 33.76                     | 16.72                     | 50.48                     | 85.91                     | 0                         | 85.91                     |
| Arunachal Pradesh           | 0                   | 0                   | 0                   | 10.7                      | 4.5                       | 15.2                      | 15.7                | 3.6                 | 19.3                | 9.25                      | 0.73                      | 9.98                      | 86.54                     | 8.63                      | 95.17                     |
| Assam                       | 1.85                | 0                   | 1.85                | 44.87                     | 0                         | 44.87                     | 26.75               | 0.03                | 26.78               | 13.47                     | 3.63                      | 17.1                      | 0                         | 25.05                     | 25.05                     |
| Bihar                       | 10.04               | 0                   | 10.04               | 50.62                     | 0                         | 50.62                     | 90.16               | 0                   | 90.16               | 42.13                     | 13.34                     | 55.47                     | 100.14                    | 16.15                     | 116.29                    |
| Chhattisgarh                | 132.55              | 6.46                | 139.01              | 152                       | 34.59                     | 186.59                    | 184.5               | 107.93              | 292.43              | 153.4                     | 42.76                     | 196.16                    | 236                       | 65.45                     | 301.45                    |
| Dadra &Nagar and Daman& Diu | 0                   | 0                   | 0                   | 8.27                      | 0                         | 8.27                      | 49.72               | 1.12                | 50.84               | 12.99                     | 1.53                      | 14.52                     | 11.71                     | 1.39                      | 13.1                      |
| Goa                         | 0                   | 0                   | 0                   | 0                         | 0                         | 0                         | 0                   | 0                   | 0                   | 28.76                     | 0                         | 28.76                     | 0                         | 0                         | 0                         |
| Gujarat                     | 18.92               | 0.14                | 19.06               | 39.45                     | 13.63                     | 53.08                     | 15.42               | 19.83               | 35.25               | 326.99                    | 50.74                     | 377.73                    | 356.81                    | 35.41                     | 392.22                    |
| Haryana                     | 0.64                | 0                   | 0.64                | 21.66                     | 2.08                      | 23.74                     | 143.93              | 30.09               | 174.02              | 114.98                    | 21.12                     | 136.1                     | 174.49                    | 38.33                     | 212.82                    |
| Himachal Pradesh            | 11.1                | 3.51                | 14.61               | 12.47                     | 4.28                      | 16.75                     | 2.84                | 3.74                | 6.58                | 52.03                     | 7.07                      | 59.1                      | 54.33                     | 13.2                      | 67.53                     |
| Jammu& Kashmir              | 0                   | 0                   | 0                   | 2.61                      | 4.93                      | 7.54                      | 22.76               | 1.05                | 23.81               | 6.09                      | 1.27                      | 3.82                      | 1.39                      | 1.89                      | 3.28                      |
| Jharkhand                   | 54.62               | 0.21                | 54.83               | 125.69                    | 3.42                      | 129.11                    | 94.99               | 3.08                | 98.07               | 246.61                    | 27.88                     | 274.49                    | 131.54                    | 35.6                      | 167.14                    |
| Karnataka                   | 0                   | 0                   | 0                   | 0                         | 0                         | 0                         | 72.5                | 5.5                 | 78                  | 86.68                     | 23.71                     | 110.39                    | 142.46                    | 17.72                     | 160.18                    |
| Kerala                      | 153.93              | 15.69               | 169.62              | 158.9                     | 32.22                     | 191.12                    | 122.41              | 48.3                | 170.71              | 115.04                    | 29.36                     | 144.39                    | 65.64                     | 37.52                     | 103.16                    |
| Ladakh                      | 0                   | 0                   | 0                   | 27.3                      | 3.82                      | 31.12                     | 1.11                | 0                   | 1.11                | 0                         | 0                         | 0                         | 0                         | 2.48                      | 2.48                      |
| Lakshadweep                 | 0                   | 0                   | 0                   | 0                         | 0                         | 0                         | 0                   | 0                   | 0                   | 0                         | 0                         | 0                         | 16.89                     | 0                         | 16.89                     |
| Madhya Pradesh              | 31.76               | 0                   | 31.76               | 80.67                     | 32.05                     | 112.72                    | 106.75              | 36.87               | 143.62              | 112.77                    | 42.84                     | 155.61                    | 558.47                    | 8.84                      | 567.31                    |
| Maharashtra                 | 170.15              | 2.15                | 172.3               | 247.2                     | 14.6                      | 261.8                     | 404.41              | 23.31               | 427.72              | 311.21                    | 23.89                     | 335.1                     | 610.59                    | 55.93                     | 666.52                    |
| Manipur                     | 15                  | 9                   | 24                  | 17                        | 9                         | 26                        | 62.6                | 12.61               | 75.21               | 24.4                      | 15.49                     | 39.89                     | 10                        | 0                         | 10                        |
| Meghalaya                   | 1.86                | 3.23                | 5.08                | 6.45                      | 9.18                      | 15.63                     | 3.16                | 2.7                 | 5.86                | 4.4                       | 5.81                      | 10.22                     | 6.57                      | 7.16                      | 13.73                     |
| Mizoram                     | 1.87                | 5.31                | 7.18                | 4.24                      | 8.45                      | 12.69                     | 7.54                | 7.96                | 15.5                | 59.52                     | 7.95                      | 67.47                     | 17.56                     | 14.2                      | 31.76                     |

| Nagaland      |       6 |   4.05 |   10.05 |       0 | 0       |       0 |     2.5 |   3.55 |    6.05 |       0 |   0.95 |    0.95 |       0 |    0.9 |     0.9 |
|---------------|---------|--------|---------|---------|---------|---------|---------|--------|---------|---------|--------|---------|---------|--------|---------|
| Odisha        |   46.21 |   8.8  |   55.01 |   80.44 | 29.72   |  110.16 |   48.05 |  34.83 |   82.88 |  159.09 |  38.49 |  197.58 |   98.19 |   6.77 |  104.96 |
| Puducherry    |    0    |   0    |    0    |    0    | 0       |    0    |    0    |   2.26 |    2.26 |   23    |   4.58 |   27.58 |    9.53 |  10.29 |   19.82 |
| Punjab        |   73.5  |   0    |   73.5  |  146.99 | 8       |  154.99 |  150.27 |  31.16 |  181.43 |  179.1  |  40.87 |  219.97 |    0    |  38.56 |   38.56 |
| Rajasthan     |   57.97 |   1.86 |   59.83 |   37.58 | 9.66    |   47.24 |  274.98 |  36.58 |  311.56 |  225.97 |  61.03 |  287    |   64.45 |  37.16 |  101.61 |
| Sikkim        |    3.12 |   2.11 |    5.23 |   13.58 | 6.21    |   19.79 |   47.36 |   5.82 |   53.18 |    6.66 |   6.1  |   12.76 |    0    |   4.77 |    4.77 |
| Tamil Nadu    |  100.8  |  29.39 |  130.19 |  122.5  | 28.73   |  151.23 |  127.37 |  26.35 |  153.72 |  225.09 |  46.75 |  271.84 |  161.12 |  35.27 |  196.39 |
| Telangana     |  267.86 |  13.1  |  280.96 |  404.84 | 31.33   |  436.17 |  272.2  |  60.47 |  332.67 |  214.39 |  50.28 |  264.67 |  253.88 |  50.27 |  304.15 |
| Tripura       |   57.87 |   9.78 |   67.65 |  100.46 | 19.23   |  119.69 |   32.22 |   9.7  |   41.92 |   52.41 |  11.79 |   64.2  |   11.76 |  24.09 |   35.85 |
| Uttar Pradesh |   34.38 |  13.72 |   48.1  |  261.39 | 107.8 4 |  369.23 |  163.48 |  46.77 |  210.25 |  199.27 |  83.24 |  282.51 |  429.46 |  69.72 |  499.18 |
| Uttarakhand   |    5.86 |   4.82 |   10.68 |   41.35 | 9.05    |   50.4  |   42.94 |   6.29 |   49.23 |   71.96 |  31.7  |  103.66 |   69.21 |  23.26 |   92.47 |
| West Bengal   |    0    |   0    |    0    |    0    | 0       |    0    |    0    |   0    |    0    |    0    |   0    |    0    |    0    |   0    |    0    |
| Grand Total   | 1309.18 | 142.12 | 1451.3  | 2503.66 | 503.21  | 3006.87 | 2669.17 | 600.21 | 3269.38 | 3118.73 | 713.06 | 3828.25 | 3764.64 | 689.14 | 4453.78 |

CGF: Critical Gap Funding

## 9.  Watershed Development Component (WDC) of the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

State/UT-wise  details  of  funds  released  as  Central  assistance  and  funds  utilized  under  WDCPMKSYfor the financial years (FY) 2017-18 to 2021-22 are given below:

(Amount in Rs. crore)

@ Scheme got over on 31 st March 2021. However, project period has been extended for completion of balance ongoing projects by utilizing unspent balance with States.

| Sl. No   |                       | Central assistance released           | Central assistance released           | Central assistance released           | Central assistance released           | Central assistance released Under WDC-PMKSY 2.0   |
|----------|-----------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------------------|
|          | State / UT            | 2017-18                               | Under 2018-19                         | WDC-PMKSY 2019-20                     | 2020-21@                              | 2021-22                                           |
| 1        | Andhra Pradesh        | 123.35                                | 139.15                                | 144.39                                | 43.89                                 | 45.74                                             |
| 12 2     | Arunachal Pradesh     | 9.62                                  | 19.17                                 | 55.71                                 | 5.80                                  | 22.98                                             |
| 3        | Assam                 | 65.09                                 | 66.55                                 | 49.03                                 | 169.26                                | 16.48                                             |
| 4        | Bihar                 | 19.21                                 | 46.77                                 | 88.367                                | 0.00                                  | 112.94                                            |
| 5        | Chhattisgarh          | 33.45                                 | 57.03                                 | 47.07                                 | 0.00                                  | 23.01                                             |
| 3 6      | Gujarat               | 87.51                                 | 151.84                                | 77.93                                 | 0.00                                  | 25.79                                             |
| 7        | Goa                   | There is no sanctioned project in Goa | There is no sanctioned project in Goa | There is no sanctioned project in Goa | There is no sanctioned project in Goa | 2.10                                              |
| 8        | Haryana               | 10.94                                 | 10.00                                 | 7.13                                  | 13.68                                 | 3.02                                              |
| 9        | Himachal Pradesh      | 26.83                                 | 24.04                                 | 66.87                                 | 0.00                                  | 8.51                                              |
| 10       | Jharkhand             | 0.00                                  | 28.83                                 | 36.77                                 | 41.92                                 | 27.28                                             |
| 11       | Karnataka             | 175.69                                | 101.07                                | 21.76                                 | 6.16                                  | 119.84                                            |
| 12       | Kerala                | 17.83                                 | 13.06                                 | 48.77                                 | 0.00                                  | 13.25                                             |
| 13       | Madhya Pradesh        | 134.84                                | 162.41                                | 221.27                                | 84.90                                 | 75.03                                             |
| 14       | Maharashtra           | 279.21                                | 163.33                                | 8 103.00                              | 0.00                                  | 50.08                                             |
| 15       | Manipur               | 13.84                                 | 14.14                                 | 1.46                                  | 0.00                                  | 9.24                                              |
| 16       | Meghalaya             | 8.95                                  | 6.69                                  | 1.19                                  | 0.00                                  | 60.80                                             |
| 17       | Mizoram               | 22.35                                 | 23.14                                 | 22.27                                 | 0.00                                  | 7.02                                              |
| 18       | Nagaland              | 32.08                                 | 38.51                                 | 137.55                                | 3.53                                  | 13.63                                             |
| 19       | Odisha                | 94.48                                 | 102.17                                | 83.11                                 | 1.75                                  | 123.18                                            |
| 20       | Punjab                | 7.96                                  | 0.00                                  | 0.00                                  | 0.00                                  | 3.03                                              |
| 21       | Rajasthan             | 243.59                                | 299.00                                | 119.43                                | 449.89                                | 282.56                                            |
| 22       | Sikkim                | 1.40                                  | 0.00                                  | 2.12                                  | 0.00                                  | 3.15                                              |
| 23       | Tamil Nadu            | 82.75                                 | 90.59                                 | 0.00                                  | 0.00                                  | 10.75                                             |
| 24       | Telangana             | 51.14                                 | 81.93                                 | 33.50                                 | 60.34                                 | 27.60                                             |
| 25       | Tripura               | 16.66                                 | 15.89                                 | 10.75                                 | 11.74                                 | 20.30                                             |
| 26       | Uttarakhand           | 9.97                                  | 6.98                                  | 0.00                                  | 0.00                                  | 11.06                                             |
| 27       | Uttar Pradesh         | 63.93                                 | 0.0                                   | 0.00                                  | 0.00                                  | 21.78                                             |
| 28       | West Bengal           | 15.48                                 | 46.39                                 | 92.87                                 | 0.00                                  | 13.15                                             |
| 29       | ^UT of Jammu &Kashmir | 43.66                                 | 71.87                                 | 0.00                                  | 91.21                                 | 11.87                                             |
| 30       | UT of Ladakh          | 0.00                                  | 0.00                                  | 0.00                                  | 6.15                                  | 0                                                 |
|          | Total                 | 1691.81                               | 1780.55                               | 1472.32                               | 990.22                                | 1165.17                                           |

## ANNEXURE-II REFERRED TO IN REPLY TO PART (b)& (c) OF THE LOK SABHA UNSTARRED QUESTION NO.5457 FOR 05/04/2022 REGARDING RURAL DEVELOPMENT AND POVERTY ALLEVIATION SCHEMES

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

Details of persondays generated under Mahatma Gandhi NREGS for financial years (FY) 201718 to 2021-22 are given below:

|                      | Persondays generated (in lakh)   | Persondays generated (in lakh)   | Persondays generated (in lakh)   | Persondays generated (in lakh)   | Persondays generated (in lakh)   |
|----------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|
| F.Y                  | 2017-18                          | 2018-19                          | 2019-20                          | 2020-21                          | 2021-22(as on 31.03.2022)        |
| Persondays generated | 23373.04                         | 26792.52                         | 26533.02                         | 38916.91                         | 36071.55                         |

Details of SC and ST households availed employment under Mahatma Gandhi NREGS in the financial year 2017-18, 2018-19, 2019-20, 2020-21 and 2021-22 are given below:

|                          |        | Households availed employment (in lakh)   | Households availed employment (in lakh)   |
|--------------------------|--------|-------------------------------------------|-------------------------------------------|
| Financial Year           | Total  | SC                                        | ST                                        |
| 2017-18                  | 511.54 | 110.69                                    | 85.80                                     |
| 2018-19                  | 526.60 | 110.11                                    | 88.79                                     |
| 2019-20                  | 548.22 | 115.49                                    | 92.25                                     |
| 2020-21                  | 755.32 | 155.24                                    | 118.15                                    |
| 2021-22 (as on 31.03.22) | 723.66 | 143.79                                    | 115.52                                    |

## 2. Pradhan MantriAwasYojana-Gramin (PMAY-G)

Total houses sanctioned and completed including SCs and STs Categories are as under:

| F.Y.    |   Total Beneficiaries |   SC Beneficiaries |   ST Beneficiaries |
|---------|-----------------------|--------------------|--------------------|
| 2017-18 |               3487836 |             793861 |             710478 |
| 2018-19 |               2730418 |             613499 |             709888 |
| 2019-20 |               6323196 |             845347 |            1276424 |
| 2020-21 |               4981604 |             633724 |             624908 |
| 2021-22 |               3605811 |            1180637 |             583778 |

## 3. Pradhan Mantri Gram SadakYojana (PMGSY)

The progress made under various interventions/ verticals of PMGSY during FY 2017-18 till 2021-22

|           |                                                      |                                                      |                                                      | (Length in km)                                       | (Length in km)                                       | (Length in km)                                       | (Length in km)                                       | (Length in km)                                       | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   | (Length in km)   |
|-----------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------------------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|------------------|
| Vertical  | 2017-18                                              | 2017-18                                              | 2017-18                                              | 2018-19                                              | 2018-19                                              | 2018-19                                              |                                                      |                                                      |                  | 2019-20          | 2019-20          | 2019-20          | 2020-21          | 2020-21          | 2020-21          | 2021-22          | 2021-22          | 2021-22          |                  |                  |
|           | Sanctioned                                           | Sanctioned                                           | Completed                                            | Completed                                            | Sanctioned                                           | Sanctioned                                           | Completed                                            | Completed                                            | Sanctioned       | Sanctioned       | Completed        | Completed        | Sanctioned       | Sanctioned       | Completed        | Completed        | Sanctioned       | Sanctioned       | Completed        | Completed        |
|           | Road length (km)                                     | No. of LSBs                                          | Road length (km)                                     | No. of LSBs                                          | Road length (km)                                     | No. of LSBs                                          | Road length (km)                                     | No. of LSBs                                          | Road length (km) | No. of LSBs      | Road length (km) | No. of LSBs      | Road length (km) | No. of LSBs      | Road length (km) | No. of LSBs      | Road length (km) | No. of LSBs      | Road length (km) | No. of LSBs      |
| PMGSY-I   | 34292                                                | 1516                                                 | 41136                                                | 428                                                  | 31216                                                | 1407                                                 | 36068                                                | 600                                                  | 0                | 0                | 20292            | 850              | 0                | 245              | 16868            | 1083             | 1157             | 159              | 8716             | 990              |
| PMGSY-II  | 13765                                                | 218                                                  | 7534                                                 | 21                                                   | 7293                                                 | 149                                                  | 11419                                                | 39                                                   | 10449            | 126              | 5834             | 117              | 203              | 99               | 8342             | 154              | 0                | 8                | 3554             | 149              |
| RCPLWEA   | 4048                                                 | 154                                                  | 0                                                    | 0                                                    | 478                                                  | 68                                                   | 607                                                  | 0                                                    | 4676             | 165              | 1179             | 28               | 67               | 0                | 1720             | 50               | 1634             | 113              | 2132             | 72               |
| PMGSY-III | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | Not Applicable, since PMGSY-III was launched in 2019 | 12552            | 63               | 0                | 0                | 43903            | 471              | 9755             | 5                | 25466            | 195              | 24578            | 112              |

LSB:-Long Span Bridge

Note:-PMGSY is an area development programme and not an individual or community beneficiary scheme. The unit of connectivity under this scheme is habitation and the objective of the scheme is to provide all-weather road connectivity in rural areas catering to the access needsof the entire population of the target habitation.

## 4. DeendayalAntyodayaYojana - National Rural Livelihoods Mission (DAY-NRLM)

State/UT-wise details of physical achievements and members benefitted under DAY-NRLM including SCs and STs are as under:-

SHG:- Self help Group

| F.Y     |   Total No. of Household Mobilised |   Total No. of SHGs Mobilised |   No. of SC Household Mobilised |   No. of SC SHGs Promoted |   No. of ST Household Mobilised |   No. of ST SHGs Promoted |
|---------|------------------------------------|-------------------------------|---------------------------------|---------------------------|---------------------------------|---------------------------|
| 2017-18 |                            9087471 |                        842257 |                         2086923 |                    186087 |                         1444680 |                    132232 |
| 2018-19 |                           11382620 |                       1032484 |                         2544229 |                    225228 |                         1666826 |                    152824 |
| 2019-20 |                           10706505 |                        976724 |                         1832271 |                    166030 |                         1258616 |                    118083 |
| 2020-21 |                            6182270 |                        602329 |                         1132173 |                    117972 |                          662401 |                     70462 |
| 2021-22 |                            5651359 |                        543474 |                         1440279 |                    134368 |                          774744 |                     70311 |

## 5.DeenDayalUpadhayay - GraminKaushalyaYojana (DDU-GKY)

Details of physical achievements and members benefitted under DDU-GKY including SCs and STs are as under:-

|         | Total   | Total   | SC      | SC     | ST      | ST     |
|---------|---------|---------|---------|--------|---------|--------|
| F.Y.    | Trained | Placed  | Trained | Placed | Trained | Placed |
| 2017-18 | 131527  | 75787   | 39590   | 25237  | 24201   | 10838  |
| 2018-19 | 241509  | 137251  | 69922   | 40930  | 45007   | 24822  |
| 2019-20 | 247177  | 150214  | 71114   | 43395  | 48746   | 30586  |
| 2020-21 | 38289   | 49563   | 10837   | 14720  | 7175    | 10136  |
| 2021-22 | 52060   | 24178   | 18561   | 7983   | 9148    | 4568   |

## 6. Rural Self Employment Training Institutes (RSETIs)

Details of physical achievements and members benefitted under RSETIs including SCs and STsare as under:-

|         | Total   | Total   | SC      | SC     | ST      | ST     |
|---------|---------|---------|---------|--------|---------|--------|
| F.Y.    | Trained | Placed  | Trained | Placed | Trained | Placed |
| 2017-18 | 423343  | 350097  | 95441   | 79059  | 54450   | 41572  |
| 2018-19 | 403672  | 296307  | 93558   | 67485  | 52582   | 38744  |
| 2019-20 | 384025  | 281645  | 88004   | 62906  | 49860   | 35489  |
| 2020-21 | 255141  | 185234  | 65967   | 45199  | 33304   | 23200  |
| 2021-22 | 274960  | 203785  | 69429   | 51106  | 37985   | 24418  |

## 7.National Social Assistance Programme (NSAP)

The achievement made in the number of beneficiaries under National Social Assistance Programme (NSAP) from 2017-18 to 2021-22 (as on 30.03.2022) are given below:

| 2017-18               | 2018-19               | 2019-20               | 2020-2021             | 2021-22(30-3-22)*     | 2021-22(30-3-22)*        | 2021-22(30-3-22)*        |
|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|--------------------------|--------------------------|
| No. of beneficiarie s | No. of beneficiarie s | No. of beneficiarie s | No. of beneficiarie s | No. of beneficiarie s | No. of SC beneficiarie s | No. of ST beneficiarie s |
| 28995034              |                       |                       | 29642865              | 29867336              | 5662755                  | 2989377                  |
|                       | 28958731              | 29307301              |                       |                       |                          |                          |

## 8. Shyama Prasad MukherjiRurban Mission (SPMRM):

SPMRM is a  programme,  designed  to  deliver  catalytic  interventions  to  rural  areas experiencing rapid growth. The main objectives of Shyama Prasad MukherjiRurban Mission (SPMRM) are to stimulate local economic development, enhance basic services, and create well planned Rurban clusters.300 Rurban Clusters with thematic economic growth points are to be  developed  across  the  country under  this  Mission. Clusters  are  developed  by provisioning  of  basic,  economic,  social  and  digital  infrastructure  facilities  covering  21 components under the Mission.

SPMRM aims at  integrated  development  of  cluster  of  villages,  which  benefits  the entire cluster area. Moreover SPMRM is not a beneficiary oriented program.

## 9. Watershed Development Component (WDC) of the Pradhan MantriKrishiSinchayeeYojana (PMKSY)

- A. Details of additional area brought under irrigation and number of farmers benefited under WDC-PMKSY during 2017-18  to 2021-22 (upto Q3)
- B. Details  of  Area  under  Plantation,  Area  of  Culturable  wasteland  developed  and employment generated under WDC-PMKSY during 2018-19 to 2021-22 (Q3)
- C. Details of Water Harvesting Structures (WHS) created/rejuvenated under WDCPMKSY during 2017-18 to 2021-22  (upto Q3)

| F.Y     |   Additional area brought under irrigation |   Farmers benefited |
|---------|--------------------------------------------|---------------------|
| 2017-18 |                                   287465   |              473173 |
| 2018-19 |                                   256843   |              651971 |
| 2019-20 |                                   152083   |              424440 |
| 2020-21 |                                   151084   |              415508 |
| 2021-22 |                                    38813.3 |              129383 |

| F.Y     |   Area brought under plantation (Horticulture. Afforestation) in hectare |   Area of culturable wasteland treated in completed project (in hectare) |   Employment generated (No. of mandays) |
|---------|--------------------------------------------------------------------------|--------------------------------------------------------------------------|-----------------------------------------|
| 2018-19 |                                                                 70866.1  |                                                                 178081   |                                16896923 |
| 2019-20 |                                                                 56748.1  |                                                                  77682.8 |                                 8667059 |
| 2020-21 |                                                                 20854.2  |                                                                  65711.5 |                                 9319267 |
| 2021-22 |                                                                  2623.22 |                                                                   7470.4 |                                 2879982 |

| F.Y     |   Number of Water Harvesting Structures (WHS) created/rejuvenated |
|---------|-------------------------------------------------------------------|
| 2017-18 |                                                            137513 |
| 2018-19 |                                                             81079 |
| 2019-20 |                                                             90473 |
| 2020-21 |                                                             69140 |
| 2021-22 |                                                             13432 |

Note: -  Out  of  the  total  budget  allocation  of  WDC-PMKSY, 10% is  released under Tribal Sub-Plan. Since WDC-PMKSY is a rainfed/degraded area development programme, all the people residing in the project area including Scheduled Tribes (STs) are benefitted under the programme.

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