Lok Sabha Question No. 1119 (UNSTARRED), answered on 2021-12-03
Subject: Empowerment of Women
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Sujay Radhakrishna Vikhepatil, Heena Vijaykumar Gavit, Shrikant Eknath Shinde, Unmesh Bhaiyyasaheb Patil, Sambhajirao Mane Dhairyasheel

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.1119

## TO BE ANSWERED ON 03.12.2021

## EMPOWERMENT OF WOMEN

1119.  DR.SUJAY RADHAKRISHNA VIKHE PATIL: DR.HEENA GAVIT: DR.SHRIKANT EKNATH SHINDE: SHRI.UNMESH BHAIYYASAHEB PATIL:

SHRI.DHAIRYASHEEL SAMBHAJIRAO MANE:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) the details of the schemes being implemented for empowerment of women and development of children in the country;
- (b) the  amount  of  funds  allocated/  released/  utilised  therefor  and  achievements made  thereunder  during  each  of  the  last  three  years  and  the  current  year, scheme, State/UT-wise including Maharashtra; and
- (c) whether  the  Government  maintains  data  about  the  Voluntary  Organisations (VOs)/ NGOs funded under various schemes for women, if so, the details thereof during the last three years, State/UT-wise;
- (d) if not, the reasons therefor; and
- (e) the utilisation status of such funds during the said period?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI SMRITI ZUBIN IRANI)

- (a) The details of the schemes being implemented by the Ministry of Women and Child  Development  for  empowerment  of  women  and  development  of  children  in  the country are as under:
1. Anganwadi  Services: Under  Anganwadi  Services,  a  package  of  six  services  is provided to Pregnant Women and Lactating Mothers and to Children under the age of 6 years i.e. (i) Supplementary Nutrition (SNP); (ii) Pre-school Non-formal Education; (iii) Nutrition & Health Education; (iv) Immunization; (v) Health Check-up, and (vi) Referral Services. Three of the six services, viz., Immunization, Health check-up and Referral Services  are  related  to  health  and  are  provided  through  NRHM  &  Public  Health Infrastructure.
2. One  Stop  Centre  and  Universalization  of  Women  Helplines: Women Welfare Division  is  administering  two  schemes  from  Nirbhaya  Fund  namely  One  Stop  Centre and  Universalization  of  Women  Helplines.  The  One  Stop  Centres  (OSCs),  popularly known  as Sakhi Centres,  aim  to  facilitate  women  affected  by  violence  (including domestic violence) with a range of integrated services under one roof such as Police facilitation, medical  aid, providing legal aid and  legal  counselling,  psycho-social counselling, temporary shelter etc. The Women Helpline (WHL) Scheme provides 24

hours emergency and non-emergency response to women affected by violence, both in public  and  private  spaces  by  linking  them  with  appropriate  authority  such  as  Police, One Stop Centre, Hospital, Legal Services etc. WHL also supports women in distress with  rescue  van  and  counselling  services  in  addition  to  providing  information  about women welfare schemes and programs across the country. Women can dial 181 short code to avail services from Women Helpline.

3. Swadhar Greh Scheme: The  SwadharGreh Scheme is is being implemented as a Centrally  Sponsored Scheme for women who are victims of difficult circumstances in need  of  institutional  support  for  rehabilitation  so  that  they  could  lead  their  life  with dignity.
4. Ujjawala  Scheme: The  Ujjawala  Scheme  is  being  implemented  as  a  Centrally Sponsored  Scheme for  Prevention  of  trafficking  and  for  Rescue,  Rehabilitation,  Reintegration and Repatriation of victims of trafficking for commercial sexual exploitation.
5. Working Women Hostel: Working Women Hostel Scheme is implemented by the Government with the objective to provide safe and conveniently located accommodation for working women, with day care facility for their children, wherever possible, in urban, semi urban, or even rural areas where employment opportunity for women exist.
6. Scheme for Adolescent Girls (SAG): is a Centrally-sponsored scheme which aims at providing nutritional support to out of school girls in the age group of 11-14 years for improving their health and nutritional status under the nutrition component on one hand and motivates them to go back to formal schooling, provides life skill training, accessing public services etc. under non-nutrition component on the other hand.
7. POSHAN  Abhiyaan: POSHAN  Abhiyaan,  launched  on  8 th March,  2018  aims  to address malnutrition issues across the nation through components like ICT Application, Convergence, Community Mobilization, Behavioural Change & Jan Andolan, Capacity Building, Incentives and Awards, and Innovations.
8. BetiBachaoBetiPadhao (BBBP) : BetiBachaoBetiPadhao (BBBP) Scheme was launched  on  22nd  January  2015  with  an  aim  to  address  declining  Child  Sex  Ratio (CSR)  and  related  issues  of  empowerment  of  girls  and  women  over  a  life  cycle continuum. The  objective  of  the  scheme  are,  to  prevent  gender  biased  sex  selective elimination, to ensure survival and protection of the girl child and to ensure education and participation of the girl child. The key elements of the scheme include nation-wide media and advocacy campaign and multi-sectoral intervention in selected districts.
9. Mahila  Shakti  Kendra  (MSK) : The  Mahila  Shakti  Kendra  (MSK)  Scheme  was approved  in  November,  2017  as  a  centrally  sponsored  scheme  to  empower  rural women through community participation. The aims to facilitate inter-sectoral convergence of schemes and programs meant for women. The scheme is implemented through State Governments and UT Administrations with a cost sharing ratio of 60:40 between Centre and States except for North East & Special Category States where the funding ratio is 90:10. For Union Territories 100% central funding is provided.
10. Child  Protection  Services  Scheme: The  Ministry is  implementing  Child Protection Services Scheme under the Mission Vatsalya scheme (erstwhile Integrated Child Protection Scheme)  since  2009-10  for  supporting the children in difficult circumstances.  Under  the  scheme  institutional  care  is  provided  through  Child  Care Institutes (CCIs), as a rehabilitative measure. The programmes and activities in Homes inter-alia  include  age-appropriate  education,  access  to  vocational  training,  recreation, health  care,  counselling  etc.  Under  the  non-institutional  care  component,  support  is extended  for  adoption,  foster  care  and  sponsorship.  Further  CPS  also  provides  for

'After care' services after the age of 18 years to help sustain them during the transition from institutional to independent life. The primary responsibility of execution of the Act and implementation of Scheme rests with the States/UTs.

11. Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY) is a  Centrally  Sponsored Conditional Cash Transfer Scheme, for implementation across the country with effect from  01.01.2017.  The  maternity  benefit  under  PMMVY  is  available  to  all  Pregnant Women  &  Lactating  Mothers  (PW&LM),  excluding  PW&LM  who  are  in  regular employment with the Central Government or the State Governments or Public Sector Undertakings (PSUs) or those who are in receipt of similar benefits under any law for the time being in force, for first living child of family. Under the scheme Rs.5,000/- are provided to the eligible beneficiary in three installments during pregnancy and lactation in  response  to  individual  fulfilling  certain  nutrition  and  health  seeking  conditions.  The eligible beneficiary also receives the remaining cash incentive as per approved norms towards  maternity  benefit  under  Janani  Suraksha  Yojana  (JSY)  after  institutional delivery so that on an average, a woman gets Rs.6,000/-.

(b)   the amount of funds allocated/ released/ utilised thereof and achievements made thereunder  during  each  of  the  last  three  years  and  the  current  year,  State/UT-wise including Maharashtra in respect of these schemes are placed at Annexure-I

(c) & (d)  Funds under these schemes are released to State/UTs/Districts  directly.

(e) Does not arise

*****

## The details of fund released and utilised under Anganwadi Services scheme during last three years and current year

## (Rupees in Lakhs)

| Sl. No.       |                   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   |
|---------------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
|               | State/UTs         | SNP                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
|               |                   | APIP Approved                  | Funds released                 | Funds Utilized                 | APIP Approved                  | Funds released                 | Funds Utilized                 |
| 1             | ANDHRA PRADESH    | 39530.13                       | 37353.55                       | 36412.22                       | 28884.89                       | 32895.05                       | 27789.58                       |
| 2             | BIHAR             | 70750.25                       | 76987.83                       | 74301.2                        | 47613.06                       | 36974.64                       | 39823.31                       |
| 3             | CHHATTISGARH      | 27099.81                       | 24279.95                       | 20252.58                       | 23943.28                       | 28735.52                       | 28735.52                       |
| 4             | GOA               | 863.98                         | 859.5                          | 844.9                          | 721.02                         | 778.06                         | 621.47                         |
| 5             | GUJARAT           | 32535.82                       | 32051.56                       | 23392.34                       | 25716.23                       | 29206.4                        | 32295.14                       |
| 6             | HARYANA           | 7645.58                        | 7305.22                        | 4195.22                        | 13080.7                        | 13276.2                        | 11679.89                       |
| 7             | JHARKHAND         | 29083.25                       | 29083.25                       | 27373.26                       | 19003.49                       | 18797.43                       | 16865.29                       |
| 8             | KARNATAKA         | 49589.22                       | 43588.97                       | 38759.92                       | 31161.5                        | 43506.22                       | 25101.72                       |
| 9             | KERALA            | 10784.8                        | 10785.38                       | 13006.73                       | 15699.34                       | 17058                          | 14631.48                       |
|               | MADHYA            |                                | 64088.78                       | 65209.8                        |                                | 50633.1                        | 37433.09                       |
| 10            | PRADESH           | 63241.34                       |                                |                                | 47132.09                       |                                |                                |
| 11            | MAHARASHTRA       | 55055.2                        | 106535.22                      | 76557.08                       | 50947.2                        | 56705.31                       | 43698.32                       |
| 12            | ODISHA            | 46408.23                       | 43450.56                       | 44825.99                       | 32117.23                       | 33841.79                       | 33443.35                       |
| 13            | PUNJAB            | 7488.18                        | 3744.1                         | 5327.15                        | 12981.63                       | 13411.95                       | 13877.81                       |
| 14            | RAJASTHAN         | 33221.84                       | 34950.74                       | 29599.82                       | 27873.05                       | 29085.81                       | 27522.08                       |
| 15            | TAMIL NADU        | 37246.57                       | 37271.35                       | 36839.02                       | 23379.78                       | 26488.7                        | 17400.46                       |
| 16            | TELANGANA         | 21170.5                        | 22045.61                       | 21398.84                       | 17816.79                       | 21257.53                       | 19260.18                       |
| 17            | UTTAR PRADESH     | 156155.99                      | 104579.08                      | 150232.24                      | 80195.01                       | 85548.34                       | 73011.82                       |
| 18            | WEST BENGAL       | 54420                          | 68046.87                       | 67871.56                       | 51081.49                       | 54839.34                       | 28286.44                       |
| 19            | DELHI             | 6762.17                        | 3474.65                        | 5609.01                        | 5479.59                        | 5457.19                        | 4085.32                        |
| 20            | PUDUCHERRY        | 0                              | 0                              | 0                              | 447.65                         | 452.11                         | 163.33                         |
| 21            | HIMACHAL PRADESH  | 6976.22                        | 6976.21                        | 6957.88                        | 18179.26                       | 24112.44                       | 17038.94                       |
| 22            | JAMMU & KASHMIR   | 4257.02                        | 2128.5                         | 7330                           | 29614                          | 34361.46                       | 30376.57                       |
| 23            | UTTARAKHAND       | 12090.44                       | 13612.57                       | 15423.98                       | 17648.3                        | 18465.2                        | 16712.74                       |
|               | ANDAMAN &         |                                | 369.94                         | 298.46                         |                                | 883.04                         | 883.04                         |
| 24 NICOBAR 25 | CHANDIGARH        | 369.94 769.72                  |                                |                                | 756.8                          |                                |                                |
| 26            |                   | 168.86                         | 769.72                         | 769.72                         | 553.9                          | 634.14                         | 634.14                         |
|               | D. & NAGAR HAVELI |                                | 168.86                         | 168.86                         |                                | 354.23                         | 354.23                         |
| 27            | DAMAN & DIU       | 170.08                         |                                |                                | 300.97                         |                                |                                |
|               |                   |                                | 170.08                         | 170.08                         | 76.45                          | 97.13                          | 97.13                          |
| 28            | LAKSHADWEEP       | 100.26                         | 100.26                         | 100.26                         | 169.44                         | 245.2                          | 245.2                          |
| PRADESH       | ARUNACHAL         |                                | 4411.4                         | 4470.65                        |                                | 7375.84                        | 9671.02                        |
| 29 30         | ASSAM             | 5010.68 45037.9                |                                |                                | 7528.29                        |                                |                                |
|               |                   |                                | 30597.01                       | 34050.78                       | 50802.45                       | 49561.1                        | 57546.8                        |
| 31            | MANIPUR           | 5089.02                        | 7134.08                        | 4465.34                        | 9709.45                        | 8892.39                        | 16712.74                       |
| 32            | MEGHALAYA         | 10468.21                       | 12364.04                       | 12364.04                       | 5613.68                        | 4996.77                        | 5912.73                        |
| 33            | MIZORAM           | 2242.64                        | 1843.36                        | 1817.23                        | 2544.32                        | 2493.46                        | 2475.98                        |
| 34            | NAGALAND          | 7588.35                        | 8231.2                         | 6906.86                        | 4828.28                        | 3721                           | 5674.74                        |
| 35            | SIKKIM            | 751.11                         | 450.66                         | 484.4                          | 1430                           | 1500.36                        | 1500.36                        |
| 36            | TRIPURA           | 7488.55                        | 7781.78                        | 7781.78                        | 8940.65                        | 9406.72                        | 7951.4                         |
|               | Total             |                                |                                | 845569.2                       |                                |                                |                                |
|               |                   | 857631.86                      | 847591.84                      |                                | 713971.26                      | 766049.17                      | 669513.36                      |

Note: (1) Funds are released out of approved allocation after adjusting unspent balances / excess expenditure incurred by the States/UTs in the previous year.

(2) The funds are released to the States/UTs are more than the Approved allocation because of increase in rate of honorarium to the AWWs/AWHs w.e.f  01.10.2018.

APIP- Annual Programme Implementation Plan

SNP- Supplementary Nutrition Programme

(Rupees in Lakhs)

|                      | Fund released during 2019-20   | Fund released during 2019-20   | Fund released during 2019-20   | Fund released during 2019-20   | Fund released during 2019-20   |                |
|----------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|----------------|
|                      | SNP                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 | ICDS (GENERAL) |
|                      | APIP Approved                  | Funds released                 | Funds Utilized                 | APIP Approved                  | Funds released                 | Funds Utilized |
| 1 ANDHRA PRADESH     | 35844.15                       | 32726.24                       | 35506.93                       | 36778.6                        | 29729.92                       | 33070.43       |
| 2 BIHAR              | 77825.28                       | 76100.71                       | 77138.36                       | 63915.2                        | 47936.4                        | 48225.23       |
| 3 CHHATTISGARH       | 29809.79                       | 20930.7                        | 29702.51                       | 33243.8                        | 24932.85                       | 24932.85       |
| 4 GOA                | 845.46                         | 826.38                         | 831.65                         | 912.18                         | 684.14                         | 869.96         |
| 5 GUJARAT            | 35789.4                        | 33671.97                       | 40542.46                       | 32581.23                       | 32422.06                       | 30313.82       |
| 6 HARYANA            | 8410.14                        | 4205.09                        | 4294.73                        | 17475.56                       | 13106.67                       | 10669.92       |
| 7 JHARKHAND          | 31991.58                       | 22959.33                       | 21807.41                       | 25608.28                       | 19206.2                        | 20568.00       |
| 8 KARNATAKA          | 54548.14                       | 42657.55                       | 51728.29                       | 41895.96                       | 31421.97                       | 35939.22       |
| 9 KERALA             | 11863.28                       | 14085.21                       | 13835.69                       | 22766.91                       | 17534.3                        | 19284.67       |
| 10 MADHYA PRADESH    | 69565.47                       | 71534.93                       | 69650.22                       | 60763.99                       | 45572.99                       | 55680.17       |
| 11 MAHARASHTRA       | 60560.72                       | 78949.43                       | 79886.53                       | 66783.74                       | 50087.82                       | 61188.42       |
| 12 ODISHA            | 51049.06                       | 49466.82                       | 50069.06                       | 44570.7                        | 33428.03                       | 37639.91       |
| 13 PUNJAB            | 8237.00                        | 5346.54                        | 3517.45                        | 18657.52                       | 13993.14                       | 13993.14       |
| 14 RAJASTHAN         | 36544.02                       | 29913.62                       | 28231.68                       | 37642.03                       | 28231.53                       | 30864.71       |
| 15 TAMIL NADU        | 39331.66                       | 37341.72                       | 36919.04                       | 33477.59                       | 25108.19                       | 28361.07       |
| 16 TELANGANA         | 23287.55                       | 22519.69                       | 21325.83                       | 24058.55                       | 21987.17                       | 20682.58       |
| 17 UTTAR PRADESH     | 171771.59                      | 148686.46                      | 153035.98                      | 109850.13                      | 82387.61                       | 92244.90       |
| 18 WEST BENGAL       | 59862.00                       | 59862.00                       | 77738.02                       | 68091.96                       | 51068.97                       | 54307.98       |
| 19 DELHI             | 7438.39                        | 4425.64                        | 6327.18                        | 11431.13                       | 8573.36                        | 6057.88        |
| 20 PUDUCHERRY        | 0                              | 0                              | 0                              | 604.21                         | 453.16                         | 642.63         |
| 21 HIMACHAL PRADESH  | 7673.84                        | 7655.5                         | 6152.41                        | 22201.73                       | 16651.3                        | 19090.12       |
| 22 JAMMU & KASHMIR   | 4682.72                        | 2341.36                        | 4317.29                        | 37701.07                       | 28275.8                        | 28380.36       |
| 23 UTTARAKHAND       | 13299.48                       | 13308.15                       | 15484.60                       | 21470.94                       | 16103.22                       | 17991.02       |
| 24 ANDAMAN & NICOBAR | 406.94                         | 327.44                         | 327.44                         | 994.91                         | 802.54                         | 802.54         |
| 25 CHANDIGARH        | 846.69                         | 705.52                         | 705.52                         | 765.79                         | 622.16                         | 622.16         |
| 26 D. & NAGAR HAVELI | 185.74                         | 185.75                         | 185.75                         | 375.9                          | 375.9                          | 375.9          |
| 27 DAMAN & DIU       | 187.09                         | 139.88                         | 139.88                         | 127.45                         | 121.59                         | 121.59         |
| 28 LAKSHADWEEP       | 110.28                         | 55.14                          | 55.14                          | 95.78                          | 71.84                          | 71.84          |
| 29 ARUNACHAL PRADESH | 3830.67                        | 2332.96                        | 4006.30                        | 10187.2                        | 9472.2                         | 9472.2         |
| 30 ASSAM             | 49541.69                       | 49541.69                       | 62707.56                       | 63171.81                       | 57539.63                       | 59830.52       |
| 31 MANIPUR           | 9960.45                        | 4980.21                        | 4365.16                        | 14238.09                       | 10678.57                       | 9858.88        |
| 32 MEGHALAYA         | 11515.03                       | 11582.97                       | 11456.64                       | 7049.75                        | 6624.75                        | 6624.75        |
| 33 MIZORAM           | 2466.9                         | 2041.49                        | 2041.49                        | 3422.38                        | 2566.79                        | 3598.47        |
| 34 NAGALAND          | 7967.69                        | 7390.27                        | 7967.68                        | 6370.59                        | 7636.36                        | 7112.36        |
| 35 SIKKIM            | 582.82                         | 291.42                         | 488.30                         | 2182.15                        | 1636.62                        | 2067.21        |
| 36 TRIPURA           | 8979.7                         | 7028.04                        | 6962.08                        | 11799.79                       | 8849.84                        | 9422.53        |
| Total                | 936812.41                      | 866117.82                      | 929452.26                      | 953264.6                       | 745895.59                      | 800979.94      |

(Rupees in Lakhs)

|                                  | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   |
|----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
|                                  | SNP                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
|                                  | APIP Approved                  | Funds released                 | Funds Utilized                 | APIP Approved                  | Funds released                 | Funds Utilized                 |
|                                  | 37473.16                       | 37135.93                       | 39621.07                       | 39873.84                       | 32145.17 35874.75              | 32145.17 35874.75              |
| 2 BIHAR                          | 85607.81                       | 85607.81                       | 92248.70                       | 79313.7                        | 41451.77                       | 45445.88                       |
| 3 CHHATTISGARH                   | 32790.77                       | 24593.07                       | N/R                            | 33870.8                        | 25841.06                       | N/R                            |
| 4 GOA                            | 881.76                         | 858.8                          | 823.09                         | 1285.37                        | 1165.27                        | 892.91                         |
| 5 GUJARAT                        | 39368.34                       | 33671.97                       | 50526.47                       | 32465.82                       | 27761.28                       | N/R                            |
| 6 HARYANA                        | 9251.15                        | 5919.04                        | 9630.85                        | 16977.41                       | 12194.63                       | 11869.85                       |
| 7 JHARKHAND                      | 35190.74                       | 26033.9                        | 13609.62                       | 26459.84                       | 19750.86                       | 19224.29                       |
| 8 KARNATAKA                      | 59944.17                       | 41000                          | 58445.14                       | 40205.33                       | 27641.75                       | 35653.32                       |
| 9 KERALA                         | 13049.61                       | 13049.61                       | 17111.18                       | 23197.38                       | 18941.99                       | 19153.59                       |
| 10 MADHYA PRADESH                | 76522.02                       | 74405.7                        | 55338.77                       | 62419.6                        | 47631.89                       | 53155.97                       |
| 11 MAHARASHTRA                   | 66616.79                       | 66330.71                       | 86147.00                       | 66818.56                       | 52452.49                       | N/R                            |
| 12 ODISHA                        | 51279.05                       | 50299.05                       | N/R                            | 44976.91                       | 34353.21                       | 38054.00                       |
| 13 PUNJAB                        | 9060.70                        | 4341.15                        | 5640.37                        | 16596.86                       | 12687.89                       | N/R                            |
| 14 RAJASTHAN                     | 40198.42                       | 34894.46                       | 36702.71                       | 37836.08                       | 28231.15                       | N/R                            |
| 15 TAMIL NADU                    | 39852.62                       | 39022.39                       | 37167.33                       | 32395.03                       | 22048.8                        | 26062.17                       |
| 16 TELANGANA                     | 22487.67                       | 21522.15                       | 25139.46                       | 23957.08                       | 18408.88                       | 21042.26                       |
| 17 UTTAR PRADESH                 | 188948.75                      | 139063.6                       | 88800.15                       | 106996.83                      | 59495.34                       | 83636.83                       |
| 18 WEST BENGAL                   | 65848.20                       | 65848.2                        | N/R                            | 67822.24                       | 38757.05                       | N/R                            |
| 19 DELHI                         | 7185.75                        | 6539.81                        | 7179.30                        | 10931.52                       | 3547.26                        | 6331.49                        |
| 20 PUDUCHERRY                    | 0.00                           | 0                              | N/R                            | 555.58                         | 424.39                         | N/R                            |
| 21 HIMACHAL PRADESH              | 8441.22                        | 6919.79                        | 7023.79                        | 24591.84                       | 18632.28                       | N/R                            |
| 22 JAMMU & KASHMIR               | 4682.72                        | 4629.5                         | 3512.05                        | 39620.25                       | 24272.52                       | N/R                            |
| 23 UTTARAKHAND                   | 14629.43                       | 14629.43                       | 15276.49                       | 23445.95                       | 17820.82                       | 17265.85                       |
| 24 ANDAMAN & NICOBAR             | 406.43                         | 406.43                         | 406.43                         | 1155.01                        | 1119.01                        | 119.01                         |
| 25 CHANDIGARH                    | 633.26                         | 633.26                         | 633.26                         | 616.57                         | 594.07                         | 594.07                         |
| 26 D. & NAGAR HAVELI DAMAN & DIU | 410.11                         | 410.11                         | 410.11                         | 511.68                         | 491.43                         | 491.43                         |
| 27 LADAKH                        | 554.23                         | 554.23                         | 554.23                         | 1694.07                        | 1885.98                        | 1885.98                        |
| 28 LAKSHADWEEP                   | 121.31                         | 90.99                          | 90.99                          | 127.78                         | 113.44                         | 113.44                         |
| 29 ARUNACHAL PRADESH             | 4001.44                        | 3708.17                        | 3767.99                        | 11246.92                       | 4420.82                        | 2632.04                        |
| 30 ASSAM                         | 54495.86                       | 54495.86                       | 69759.55                       | 63289.83                       | 52880.27                       | N/R                            |
| 31 MANIPUR                       | 8771.49                        | 10697.3                        | 6667.96                        | 15507.42                       | 6686.14                        | N/R                            |
| 32 MEGHALAYA                     | 11707.34                       | 11648.95                       | 11224.55                       | 6965.8                         | 6044.17                        | N/R                            |
| 33 MIZORAM                       | 2713.59                        | 2288.18                        | 2288.18                        | 3874.83                        | 5104.16                        | N/R                            |
| 34 NAGALAND                      | 8233.04                        | 8232.9                         | 8233.04                        | 6921.27                        | 6688.44                        | 6705.38                        |
| 35 SIKKIM                        | 606.45                         | 336.42                         | 517.57                         | 2169.57                        | 2093.06                        | 2067.21                        |
| 36 TRIPURA                       | 8670.68                        | 6503.02                        | 7261.80                        | 11488.99                       | 8734.45                        | 10334.73                       |
| Total                            | 1010636.08                     | 896321.89                      | 761759.2                       | 978183.56                      | 682513.19                      | 438606.45                      |

| Sl. No.                            | Fund released during 2021-22   | Fund released during 2021-22   | Fund released during 2021-22   | Fund released during 2021-22   |
|------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| Sl. No.                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
| Sl. No.                            | APIP Approved                  | Funds released                 | APIP Approved                  | Funds released                 |
| 1 ANDHRA PRADESH                   | 37135.93                       | 18736.58                       | 37876.99                       | 28220.75                       |
| 2 BIHAR                            | 85607.81                       | 42803.9                        | 72588.79                       | 39656.86                       |
| 3 CHHATTISGARH                     | 24593.07                       | 16395.38                       | 33742.69                       | 16935.4                        |
| 4 GOA                              | 871.86                         | 440.88                         | 912.01                         | 642.68                         |
| 5 GUJARAT                          | 33671.97                       | 19684.18                       | 34001.50                       | 16232.92                       |
| 6 HARYANA                          | 5919.04                        | 4625.58                        | 19394.22                       | 8488.7                         |
| 7 JHARKHAND                        | 26033.90                       | 17595.38                       | 25404.26                       | 13229.92                       |
| 8 KARNATAKA                        | 42415.51                       | 29972.08                       | 44842.77                       | 20102.66                       |
| 9 KERALA                           | 13049.61                       | 6524.8                         | 22751.82                       | 11598.7                        |
| 10 MADHYA PRADESH                  | 74405.70                       | 38261.02                       | 58893.51                       | 31209.8                        |
| 11 MAHARASHTRA                     | 85709.12                       | 33308.4                        | 72164.88                       | 33409.28                       |
| 12 ODISHA                          | 50299.05                       | 25639.52                       | 46388.75                       | 22488.46                       |
| 13 PUNJAB                          | 4477.26                        | 4530.36                        | 36741.50                       | 8298.44                        |
| 14 RAJASTHAN                       | 34894.46                       | 20099.22                       | 40771.39                       | 18918.04                       |
| 15 TAMIL NADU                      | 39022.39                       | 19926.32                       | 33900.72                       | 16197.52                       |
| 16 TELANGANA                       | 22029.15                       | 19520.54                       | 25395.92                       | 16123.99                       |
| 17 UTTAR PRADESH                   | 139063.60                      | 94474.38                       | 105386.61                      | 53498.42                       |
| 18 WEST BENGAL                     | 65848.20                       | 32924.1                        | 72710.37                       | 33911.12                       |
| 19 DELHI                           | 6539.81                        | 3592.88                        | 12268.14                       | 5465.76                        |
| 20 PUDUCHERRY                      | 0.00                           | 0                              | 592.03                         | 277.8                          |
| 21 HIMACHAL PRADESH                | 7183.83                        | 4220.62                        | 23548.27                       | 12295.92                       |
| 22 JAMMU & KASHMIR                 | 4629.50                        | 2341.36                        | 37114.91                       | 19810.12                       |
| 23 UTTARAKHAND                     | 14629.43                       | 7314.72                        | 23403.02                       | 11722.98                       |
| 24 ANDAMAN & NICOBAR               | 406.43                         | 203.22                         | 1248.96                        | 577.5                          |
| 25 CHANDIGARH                      | 702.83                         | 316.64                         | 704.95                         | 308.28                         |
| 26 D. & NAGAR HAVELI & DAMAN & DIU | 410.11                         | 205.06                         | 523.28                         | 255.84                         |
| 27 LADAKH                          | 133.65                         | 277.12                         | 1190.35                        | 847.04                         |
| 28 LAKSHADWEEP                     | 171.30                         | 60.66                          | 123.88                         | 63.9                           |
| 29 ARUNACHAL PRADESH               | 3708.17                        | 3018.22                        | 12357.17                       | 5623.46                        |
| 30 ASSAM                           | 54495.86                       | 27247.94                       | 69916.46                       | 31644.92                       |
| 31 MANIPUR                         | 9101.98                        | 4385.74                        | 14303.27                       | 7753.72                        |
| 32 MEGHALAYA                       | 11240.57                       | 8297.72                        | 7040.41                        | 3482.9                         |
| 33 MIZORAM                         | 2288.18                        | 1609.78                        | 4096.69                        | 1937.42                        |
| 34 NAGALAND                        | 8232.90                        | 6174.63                        | 7232.43                        | 5207.89                        |
| 35 SIKKIM                          | 359.50                         | 303.22                         | 2312.77                        | 1084.78                        |
| 36 TRIPURA                         | 7104.28                        | 4335.34                        | 12363.57                       | 5744.5                         |
| Total                              | 916385.96                      | 519367.49                      | 1014209.26                     | 503268.39                      |

SNP- Supplementary Nutrition Programme

## Annexure-I Contd.

## The details of fund released and utilised under OSC scheme during last three years and current year (as on 30.11.2021)

(Amount in Rs.)

|   SL | State                                     | 2018-19    | 2018-19 UC   | 2019-2 0   | 2019-20 UC   | 2020-2 1   | 2020-21 UC   | 2021-2 2   |   2021-22 UC |
|------|-------------------------------------------|------------|--------------|------------|--------------|------------|--------------|------------|--------------|
|    1 | Andaman and Ni cobar Islands              | 3687641    | 3637641      | 415979 2   | 2934934      | 385906 9   | 1418376      | 268099 8   |            0 |
|    2 | Andhra Pradesh                            | 39063148   | 2012603 5    | 260992 78  | 1744251 0    | 211052 50  | 600000       | 249567 61  |            0 |
|    3 | Arunachal Prade sh                        | 78202084   | 8811508      | 134181 51  | 0            | 520144 08  | 0            | 345103 50  |            0 |
|    4 | Assam                                     | 78695087   | 1432161 7    | 804085 20  | 6040452      | 636144 00  | 1200000      | 531842 22  |            0 |
|    5 | Bihar                                     | 30832455   | 0            | 104609 180 | 989813       | 709663 39  | 0            | 540162 00  |            0 |
|    6 | Chandigarh                                | 930799     | 880799       | 150045 0   | 1500450      | 338375 6   | 0            | 150045 0   |            0 |
|    7 | Chattishgarh                              | 66244372   | 6494437 2    | 677384 83  | 2279189 7    | 353209 87  | 0            | 405121 50  |            0 |
|    8 | Dadra and Nagar Haveli and Dam an and Diu | 50000      | 0            | 734550 3   | 306879       | 460120 0   | 0            | 450135 0   |            0 |
|    9 | Delhi                                     | 0          | 0            | 362552 58  | 4454069      | 183049 50  | 7193084      | 150993 00  |            0 |
|   10 | Goa                                       | 492000     | 392000       | 150045 0   | 0            | 300090 0   | 0            | 300090 0   |            0 |
|   11 | Gujarat                                   | 56269778   | 1559482 7    | 679516 66  | 2846525 0    | 850846 69  | 1927602 4    | 570986 90  |            0 |
|   12 | Haryana                                   | 47960546   | 1173578 7    | 401924 16  | 2379321 2    | 404436 94  | 7433759      | 319960 70  |            0 |
|   13 | Himachal Prades h                         | 10118850   | 1703950      | 317297 94  | 0            | 198054 00  | 0            | 180054 00  |            0 |
|   14 | Jammu and Kas hmir                        | 15020425   | 3532525      | 963947 3   | 3720679      | 224839 33  | 0            | 225067 50  |            0 |
|   15 | Jharkhand                                 | 70436941   | 6231805 4    | 408531 07  | 0            | 691249 08  | 4800000      | 506781 02  |            0 |
|   16 | Karnataka                                 | 59444419   | 1498852 2    | 582035 80  | 2434686      | 735087 58  | 0            | 442632 75  |            0 |
|   17 | Kerala                                    | 28331849   | 6219675      | 140904 53  | 2296401      | 237058 50  | 0            | 210063 00  |            0 |
|   18 | Ladakh-UT                                 | 0          | 0            | 0          | 0            | 654504 2   | 2743880      | 150045 0   |            0 |
|   19 | Lakshdweep                                | 0          | 0            | 209122 5   | 0            | 135022 5   | 0            | 150045 0   |            0 |
|   20 | Madhya Pradesh                            | 11239139 0 | 6131138 4    | 167092 445 | 3335438      | 104431 900 | 1200000      | 816234 00  |            0 |
|   21 | Maharashtra                               | 38929425   | 1938547 5    | 669985 01  | 1958782      | 646200 10  | 0            | 518655 25  |            0 |
|   22 | Manipur                                   | 35722445   | 1022568 0    | 248844 07  | 1021091 2    | 501938 15  | 0            | 240072 00  |            0 |
|   23 | Meghalaya                                 | 18639947   | 7120047      | 374302 24  | 4991106      | 211615 95  | 600000       | 178827 70  |            0 |
|   24 | Mizoram                                   | 27264535   | 1556583 5    | 218708 81  | 1499840      | 172639 28  | 0            | 120036 00  |            0 |
|   25 | Nagaland                                  | 45487024   | 3761915 3    | 191734 11  | 7051684      | 335905 77  | 1778645 9    | 386214 39  |            0 |
|   26 | Odisha                                    | 77459998   | 1147761 6    | 209346 47  | 3528369      | 931551 92  | 0            | 450135 00  |            0 |
|   27 | Puducherry                                | 4766836    | 0            | 437613 6   | 0            | 720180 0   | 0            | 672380 2   |            0 |

|   28 | Punjab        | 52633488   | 2810518 0   | 351837 39   | 5289012   | 484612 72   | 0         | 315094 50   |   0 |
|------|---------------|------------|-------------|-------------|-----------|-------------|-----------|-------------|-----|
|   29 | Rajasthan     | 30860275   | 1566060 3   | 677115 08   | 7077488   | 566869 11   | 600000    | 513495 36   |   0 |
|   30 | Sikkim        | 3923225    | 0           | 680956 9    | 2558294   | 660180 0    | 600000    | 807995 4    |   0 |
|   31 | Tamil Nadu    | 11399544 7 | 5534961 8   | 713596 91   | 4460045 8 | 106060 397  | 2409219 5 | 520375 86   |   0 |
|   32 | Telangana     | 58948915   | 1582162 0   | 624468 27   | 1481416 6 | 775734 15   | 0         | 495148 50   |   0 |
|   33 | Tripura       | 26901349   | 0           | 600180 0    | 0         | 156036 00   | 0         | 120036 00   |   0 |
|   34 | Uttar Pradesh | 22283049 7 | 1114278 36  | 123193 989  | 1838365 7 | 228832 664  | 0         | 111033 300  |   0 |
|   35 | Uttrakhand    | 27225409   | 1976044 1   | 229074 45   | 9895440   | 273086 59   | 0         | 195058 50   |   0 |
|   36 | West Bengal   | 0          | 0           | 954645 0    | 0         | 198901 50   | 0         | 0           |   0 |

## The details of fund released and utilised under WHL scheme during last three years and current year (as on 30.11.2021)

(Amount in Rs.)

|   Sl.No | State                                     | 2018-19    | UC recei ved   | 2019-20    | UC recei ved   | 2020-21      | UC recei ved   | 2021-2 2   |   UC receiv ed |
|---------|-------------------------------------------|------------|----------------|------------|----------------|--------------|----------------|------------|----------------|
|       1 | Andaman an d Nicobar Isl ands             | 50,94,56 5 | 50,94,56 5     | 34,08,00 0 | 26,62,67 7     | 17,04,00 0   | 0              | 15,97,4 55 |              0 |
|       2 | Andhra Prad esh                           | 60,60,35 7 | 60,60,35 7     | 34,08,00 0 | 34,08,00 0     | 57,69,87 7   | 0              | 85,20,0 00 |              0 |
|       3 | Arunachal P radesh                        | 81,35,91 1 | 58,63,91 1     | 61,46,25 2 | 0              | 39,76,00 0   | 0              | 29,76,9 03 |              0 |
|       4 | Assam                                     | 16,12,05 8 | 16,12,05 8     | 61,96,75 6 | 61,96,75 6     | 64,27,87 4   | 64,27,87 4     | 60,97,8 68 |              0 |
|       5 | Bihar                                     | 54,94,25 8 | 32,59,25 8     | 46,50,00 0 | 0              | 23,25,00 0   | 0              | 0          |              0 |
|       6 | Chandigarh                                | 58,92,58 4 | 26,64,58 4     | 66,26,66 0 | 60,39,72 8     | 51,11,57 8   | 0              | 32,10,6 98 |              0 |
|       7 | Chattishgarh                              | 85,35,42 3 | 85,35,42 3     | 68,16,00 0 | 68,16,00 0     | 66,66,68 2   | 0              | 66,51,8 15 |              0 |
|       8 | Dadra and N agar Haveli and Daman and Diu | 0          | 0              | 34,08,00 0 | 0              | 17,04,00 0   | 0              | 0          |              0 |
|       9 | Delhi                                     | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      10 | Goa                                       | 0          | 0              | 27,71,00 0 | 0              | 17,04,00 0   | 0              | 0          |              0 |
|      11 | Gujarat                                   | 89,40,00 0 | 0              | 46,50,00 0 | 0              | 23,25,00 0   | 0              | 0          |              0 |
|      12 | Haryana                                   | 0          | 0              | 22,10,25 4 | 22,10,25 4     | 17,04,00 0   | 17,04,00 0     | 31,52,5 90 |              0 |
|      13 | Himachal Pr adesh                         | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      14 | Jammu and Kashmir-UT                      | 33,82,50 1 | 33,82,50 1     | 98,38,64 0 | 0              | 60,06,79 0   | 0              | 32,12,8 10 |              0 |
|      15 | Jharkhand                                 | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      16 | Karnataka                                 | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      17 | Kerala                                    | 67,65,00 0 | 67,65,00 0     | 34,08,00 0 | 34,08,00 0     | 80,73,24 9   | 80,73,24 9     | 51,12,0 00 |              0 |
|      18 | Ladakh-UT                                 | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      19 | Lakshdweep                                | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      20 | Madhya Pra desh                           | 0          | 0              | 0          | 0              | 23,25,00 0   | 0              | 29,92,4 40 |              0 |
|      21 | Maharashtra                               | 0          | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      22 | Manipur                                   | 0          | 0              | 0          | 0              | 17,04,00 0   | 0              | 84,09,1 03 |              0 |
|      23 | Meghalaya                                 | 32,70,00 0 | 32,70,00 0     | 34,08,00 0 | 34,08,00 0     | 88,08,46 5   | 0              | 25,90,8 38 |              0 |
|      24 | Mizoram                                   | 85,20,00 0 | 85,20,00 0     | 34,08,00 0 | 34,08,00 0     | 68,16,00 0   | 68,16,00 0     | 51,12,0 00 |              0 |
|      25 | Nagaland                                  | 68,16,00 0 | 68,16,00 0     | 34,08,00 0 | 34,08,00 0     | 1,02,24, 000 | 1,02,24,0 00   | 51,07,0 00 |              0 |
|      26 | Odisha                                    | 98,65,17 3 | 98,65,17 3     | 34,08,00 0 | 34,08,00 0     | 96,25,47 8   | 0              | 47,36,6 96 |              0 |
|      27 | Puducherry                                | 51,08,00 0 | 0              | 0          | 0              | 0            | 0              | 0          |              0 |
|      28 | Punjab                                    | 27,19,49 8 | 0              | 34,08,00 0 | 0              | 17,04,00 0   | 0              | 0          |              0 |
|      29 | Rajasthan                                 | 0          | 0              | 46,50,00 0 | 46,50,00 0     | 67,32,95 7   | 67,32,95 7     | 32,80,9 44 |              0 |

|   30 | Sikkim         | 33,80,78 2   | 0          | 34,08,00 0   | 0          | 17,04,00 0   | 0            | 42,35,6 86   |   0 |
|------|----------------|--------------|------------|--------------|------------|--------------|--------------|--------------|-----|
|   31 | Tamil Nadu     | 46,50,00 0   | 0          | 46,50,00 0   | 0          | 23,25,00 0   | 23,25,00 0   | 5,84,50 4    |   0 |
|   32 | Telangana      | 0            | 0          | 1,28,39,0 01 | 94,31,00 1 | 48,61,46 8   | 0            | 82,78,2 01   |   0 |
|   33 | Tripura        | 0            | 0          | 0            | 0          | 0            | 0            | 0            |   0 |
|   34 | Uttar Prades h | 88,54,89 2   | 88,54,89 2 | 46,50,00 0   | 46,50,00 0 | 1,32,53, 502 | 1,11,72,7 87 | 25,69,2 85   |   0 |
|   35 | Uttrakhand     | 57,61,08 7   | 49,85,23 4 | 60,40,14 7   | 0          | 17,04,00 0   | 0            | 9,66,11 2    |   0 |
|   36 | West Bengal    | 0            | 0          | 0            | 0          | 0            | 0            | 0            |   0 |

## The details of fund released and utilised under Swadhar Greh scheme during during last three years

(Amoun

## t in Lakhs)

| S.No.   | States/UTs               | 2018-19                      | 2019-20                      | 2020-21                      |
|---------|--------------------------|------------------------------|------------------------------|------------------------------|
|         |                          | allocated/released/ utilized | allocated/released/ utilized | allocated/released/ utilized |
| 1.      | Andhra Pradesh           | 27.65                        | 27.65                        | 0                            |
| 2.      | Arunachal Pradesh        | 18.05                        | 18.05                        | 10.48                        |
| 3.      | Assam                    | 152.60                       | 152.60                       | 0                            |
| 4.      | Andaman and Nicobar (UT) | 7.27                         | 7.27                         | 3.96                         |
| 5.      | Bihar                    | 0                            | 0                            | 0                            |
| 6.      | Chandigarh               | 6.64                         | 6.64                         | 8.45                         |
| 7.      | Chhattisgarh             | 30.24                        | 30.24                        | 22.89                        |
| 8.      | Dadra & Nagar Haveli     | 0                            | 0                            | 0                            |
| 9.      | Daman & Diu              | 0                            | 0                            | 0                            |
| 10.     | Delhi                    | 16.10                        | 16.10                        | 13.10                        |
| 11.     | Goa                      | 0                            | 0                            | 0                            |
| 12.     | Gujarat                  | 0                            | 0                            | 15.26                        |
| 13.     | Haryana                  | 3.39                         | 3.39                         | 0                            |
| 14.     | Himachal Pradesh         | 0                            | 0                            | 3.35                         |
| 15.     | Jammu & Kashmir          | 36.20                        | 36.20                        | 27.76                        |
| 16.     | Jharkhand                | 0                            | 0                            | 0                            |
| 17.     | Karnataka                | 285.03                       | 285.03                       | 301.31                       |
| 18.     | Kerala                   | 69.59                        | 69.59                        | 71.11                        |
| 19.     | Lakshadweep              | 0                            | 0                            | 0                            |
| 20.     | Madhya Pradesh           | 46.09                        | 46.09                        | 53.01                        |

|   21. | Maharashtra   |   19.70 |   19.70 |      0 |
|-------|---------------|---------|---------|--------|
|    22 | Manipur       |  424.3  |  424.3  | 313.74 |
|    23 | Mizoram       |   81.08 |   81.08 |   0    |
|    24 | Meghalaya     |    0    |    0    |  36.36 |
|    25 | Nagaland      |   25.69 |   25.69 |   0    |
|    26 | Odisha        |  473.33 |  473.33 | 642.96 |
|    27 | Punjab        |    8    |    8    |   0    |
|    28 | Puducherry    |   20.06 |   20.06 |  21.17 |
|    29 | Rajasthan     |   18.94 |   18.94 |   0    |
|    30 | Sikkim        |    6.72 |    6.72 |  10.47 |
|    31 | Tamil Nadu    |  438.87 |  438.87 | 432.35 |
|    32 | Telangana     |  133.91 |  133.91 | 205.26 |
|    33 | Tripura       |   46.23 |   46.23 |  84.6  |
|    34 | Uttar Pradesh |   55.46 |   55.46 |   0    |
|    35 | Uttrakhand    |    0    |    0    |   0    |
|    36 | West Bengal   |    1.56 |    1.56 | 155.67 |

## The details of fund released and utilised under Ujjawala scheme during during last three

## years

## (Amount in Lakhs)

| S.No.   | States/UTs               | 2018-19                      | 2019-20                      | 2020-21                      |
|---------|--------------------------|------------------------------|------------------------------|------------------------------|
|         |                          | allocated/released/ utilized | allocated/released/ utilized | allocated/released/ utilized |
| 1.      | Andhra Pradesh           | 0                            | 0                            | 0                            |
| 2.      | Arunachal Pradesh        | 1.68                         | 0                            | 0                            |
| 3.      | Assam                    | 0                            | 192.56                       | 0                            |
| 4.      | Andaman and Nicobar (UT) | 0                            | 0                            | 0                            |
| 5.      | Bihar                    | 0                            | 0                            | 0                            |
| 6.      | Chandigarh               | 0                            | 0                            | 0                            |
| 7.      | Chhattisgarh             | 9.67                         | 34.36                        | 30.97                        |
| 8.      | Dadra & Nagar Haveli     | 0                            | 0                            | 0                            |
| 9.      | Daman & Diu              | 0                            | 0                            | 0                            |
| 10.     | Delhi                    | 0                            | 0                            | 0                            |
| 11.     | Goa                      | 0                            | 0                            | 2.68                         |
| 12.     | Gujarat                  | 25.02                        | 0                            | 0                            |
| 13.     | Haryana                  | 0                            | 0                            | 0                            |
| 14.     | Himachal Pradesh         | 0                            | 0                            | 0                            |
| 15.     | Jammu & Kashmir          | 0                            | 0                            | 0                            |
| 16.     | Jharkhand                | 0                            | 13.98                        | 0                            |
| 17.     | Karnataka                | 8.87                         | 0                            | 123.83                       |
| 18.     | Kerala                   | 0                            | 27.97                        | 0                            |
| 19.     | Lakshadweep              | 0                            | 0                            | 0                            |
| 20.     | Madhya Pradesh           | 0                            | 0                            | 0                            |
| 21.     | Maharashtra              | 19.64                        | 0                            | 0                            |

|   22. | Manipur       |   364.06 |   289.08 |   437.42 |
|-------|---------------|----------|----------|----------|
|    23 | Mizoram       |     8.23 |     9.98 |     0    |
|    24 | Meghalaya     |     0    |     0    |     0    |
|    25 | Nagaland      |    19.46 |    19.45 |    22.33 |
|    26 | Odisha        |    21.76 |   145.93 |   100.83 |
|    27 | Punjab        |     0    |     0    |     0    |
|    28 | Puducherry    |     0    |     0    |     0    |
|    29 | Rajasthan     |     2.75 |     0    |     0    |
|    30 | Sikkim        |     0    |    10.44 |     0    |
|    31 | Tamil Nadu    |    66.68 |    52.06 |     0    |
|    32 | Telangana     |    76.4  |    37.45 |    74.91 |
|    33 | Tripura       |     0    |     0    |     0    |
|    34 | Uttar Pradesh |     0    |     0    |     0    |
|    35 | Uttrakhand    |    15.08 |    21.09 |     0    |

## The details of fund released and utilised under Working Women Hostel scheme during during last three years and current year

## (as on 29.11.2021 )

(Amount: in Lakhs)

| S. No.   | State/ UTs         | 2018-19                                | 2018-19          | 2019-20                                | 2019-20          | 2020-21                                | 2020-21         | 2021-22                                | 2021-22        |
|----------|--------------------|----------------------------------------|------------------|----------------------------------------|------------------|----------------------------------------|-----------------|----------------------------------------|----------------|
|          |                    | Funds Sanc tioned/ allocated/re leased | Fund s Util ized | Funds Sanc tioned/ allocated/re leased | Fund s Util ized | Funds Sanc tioned/ allocated/re leased | Funds Utilize d | Funds Sanc tioned/ allocated/re leased | Funds Utilized |
| 1        | Andhra Pradesh     | 476.93                                 | 476.9 3          | 146.49                                 | 146.4 9          | -                                      | -               | -                                      | -              |
| 2        | Arunach al Pradesh | 116.76                                 | 116.7 6          | -                                      | -                | -                                      | -               | -                                      | -              |
| 3        | Assam              | 7.77                                   | 3.74             | -                                      | -                | 7.76                                   | -               | -                                      | -              |
| 4        | Bihar              | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 5        | Chhattis garh      | -                                      | -                | -                                      | -                | -                                      | -               | 5.45                                   | 5.45           |
| 6        | Goa                | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 7        | Gujarat            | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 8        | Haryana            | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 9        | Himacha l          | -                                      | -                | 111.86                                 | -                | -                                      | -               | -                                      | -              |
| 10       | Jammu & Kashmir    | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 11       | Jharkha nd         | -                                      | -                | -                                      | -                | -                                      | -               | -                                      | -              |
| 12       | Karnatak a         | -                                      | -                | 482.5                                  | 15.15            | -                                      | -               | -                                      | -              |
| 13       | Kerala             | 252.56                                 | -                | 901.5                                  | 480.0            | -                                      | -               | 273.97                                 | 81.96          |
| 14       | Madhya Pradesh     | 244.03                                 | 240.0 0          | -                                      | -                | -                                      | -               | -                                      | -              |
| 15       | Maharas htra       | 161.43                                 | 155.5 3          | -                                      | -                | 39.89                                  | 39.89           | -                                      | -              |

|   16 | Meghala ya   | -      | -       | -      | -       | -       | -      | -      | -     |
|------|--------------|--------|---------|--------|---------|---------|--------|--------|-------|
|   17 | Mizoram      | 170.62 | 170.6 2 | 136.50 | -       | -       | -      | -      | -     |
|   18 | Manipur      | 915.51 | 400.3 2 | 169.49 | 14.94   | 990.61  | 452.26 | 164.70 |       |
|   19 | Nagalan d    | 419.58 | 419.5 8 | 244.24 | 244.2 4 | 223.67  | -      | 96.09  | 16.20 |
|   20 | Orissa       | -      | -       | -      | -       | -       | -      | -      | -     |
|   21 | Punjab       | -      | -       | 136.50 | -       | -       | -      | -      | -     |
|   22 | Rajastha n   | -      | -       | -      | -       | -       | -      | -      | -     |
|   23 | Sikkim       | -      | -       | -      | -       | -       | -      | -      | -     |
|   24 | Tamil Na du  | -      | -       | -      | -       | 392.18  | -      | 350.25 | -     |
|   25 | Telanga na   | 268.91 | 153.9 0 | 746.10 | 101.0 9 | -       | -      | -      | -     |
|   26 | Tripura      | -      | -       | -      | -       | -       | -      | -      | -     |
|   27 | Uttrakha nd  | -      | -       | -      | -       | -       | -      | -      | -     |
|   28 | UP           | -      | -       | -      | -       | -       | -      | -      | -     |
|   29 | West Be ngal | -      | -       | -      | -       | -       | -      | -      | -     |
|   30 | Chandig arh  | -      | -       | -      | -       | -       | -      | -      | -     |
|   31 | Delhi        | -      | -       | -      | -       | 300.18* | -      | 11.52* | -     |
|   32 | Pondich erry | -      | -       | -      | -       | -       | -      | -      | -     |

*These funds were released for the renovation & property tax for the working women hostel located at JasolaVihar, New Delhi.

## The details of fund released and utilised under Scheme for Adolescent Girls during during la st three years and current year

(Rupees in Lakhs)

| S No                 | 2018-19   |          | 2019-2020   | 2019-2020   | 2020-21   | 2020-21   | 2021-22   |
|----------------------|-----------|----------|-------------|-------------|-----------|-----------|-----------|
| S No                 | Released  | Utilized | Released    | Utilized    | Released  | Utilized  | Released  |
| 1Andhra Pradesh      | 1011.98   | 139.57   | 127.39      | 43.02       | 11.28     | 13.01     |           |
| 2Arunachal Pradesh   | 0         | 18.44    | 33.71       | 0           | 1.11      | 1.11      |           |
| 3Assam               | 0         | 774.51   | 488.62      | 1594.472    | 1919.17   | 155.17    |           |
| 4Bihar               | 25.54     | 686.12   | 582.91      | 23.78       | 2.94      | 0         |           |
| 5Chattisgarh         | 768.89    | 229.19   | 48.4        | 245.18      | 121.13    | 157.32    | 158.73    |
| 6Goa                 | 0.4       | 0.2      | 43.1        | 0.07        | 0.02      | 0.028     |           |
| 7Gujarat             | 4984.65   | 1514.03  | 1852.8      | 1668.67     | 870.58    | 1224.98   | 641.68    |
| 8Haryana             | 37.41     | 44.71    | 70.56       | 22.19       | 0         | 13.41     |           |
| 9Himachal Pradesh    | 0         | 1.93     | 0           | 0           | 0         | NI        |           |
| 10Jammu & Kashmir    | 560.39    | 131.33   | 46.53       | 133.793     | 23.04     | 338.35    |           |
| 11Jharkhand          | 0         | 52.52    | 254.39      | 0           | 33.01     | 0         |           |
| 12Karnataka          | 923.76    | 630.65   | 1253.33     | 37.63       | 20.31     | NR        |           |
| 13Kerala             | 289.74    | 3.43     | 1.08        | 2.25        | 1.61      | 1.52      | 2.04      |
| 14Madhya Pradesh     | 5442.4    | 2676.33  | 1068.55     | 2279.53     | 213.75    | 217.34    |           |
| 15Maharashtra        | 3707.84   | 661.02   | 742.83      | 569.73      | 48.48     | 47.6      |           |
| 16Manipur            | 0         | 85.77    | 96.86       | 2.71        | 9.12      | 0         |           |
| 17Meghalaya          | 12.55     | 12.55    | 1278.81     | 37.69       | 4.06      | 28.87     |           |
| 18Mizoram            | 69.32     | 44.08    | 13.56       | 4.98        | 2.78      | 2.78      |           |
| 19Nagaland           | 214.3     | 225.46   | 223.29      | 207.56      | 187.76    | 187.76    | 93.88     |
| 20Odisha             | 866.77    | 0        | 72.6        | 335.62      | 29.69     | 10.54     | 96.54     |
| 21Punjab             | 26.3      | 42.13    | 0           | 0           | 4.67      | 0         |           |
| 22Rajasthan          | 0         | 59.39    | 0           | 130.35      | 58.94     | 525.47    |           |
| 23Sikkim             | 0         | 2.42     | 0           | 8.64        | 0.04      | 0.04      |           |
| 24Tamil Nadu         | 0         | 0        | 95.48       | 13.82       | 1.23      | 18.82     |           |
| 25Telangana          | 107.49    | 0        | 151.54      | 0           | 29.69     | NR        |           |
| 26Tripura            | 19.16     | 72.51    | 32.27       | 20.03       | 15.76     | 26.625    |           |
| 27Uttar Pradesh      | 1000.35   | 0        | 1827.57     | 2798.24     | 410.88    | 918.95    | 776.49    |
| 28Uttarakhand        | 0         | 0        | 0           | 0           | 20.31     | 0         |           |
| 29West Bengal        | 101.85    | 508.72   | 126.72      | 144.22      | 31.71     | NR        |           |
| 30 Andaman & Nicobar | 0         | 0.19     | 0           | 0           | 0.02      | NI        |           |
| 31Chandigarh         | 1.34      | 1.66     | 2.46        | 2.2         | 0.2       | 0.2       | 1.21      |
| Daman & Diu          | 4.53      | 0.66     | 0           | -           | 0         | NI        |           |
| 32 D & NH            | 4.28      | 4.28     | 0           | 0.41        | 0.02      | 0         |           |
| 33Delhi              | 320.48    | 18.29    | 12.84       | 24.7        | 8.73      | 7.99      | 19.7      |
| 34Lakshdweep         | 3.11      | 0.07128  | 0.04        | 0.02        | 0.01      | 0         | 0.14      |
| 35Pondicherry        | 1.63      | 0.04     | 0           | 0           | 0.01      | 0         |           |
| 36Ladakh             |           |          |             |             | 0         | NR        | 1.88      |
| TOTAL                | 20506.46  | 8642.201 | 10548.24    | 10351.51    | 4082.06   | 3897.883  | 1792.29   |

NR-Not Reported

NI-Not Implemented

## The details of fund released/ utilised and achievements made under POSHAN Abhiyaan during during last three years and current year

Achievements under POSHAN Abhiyaan are as below:

- i. ICT  application: Poshan  Tracker  has  been  rolled  out  across  12.27  lakh  Anganwadis covering  approximately  9.84  crore  beneficiaries.  The  Abhiyaan  empowers  Anganwadi workers and Lady Supervisors by providing them with smart phones, and as of now the no. of  Smartphones  and  GMDs  (comprises  of  Stadiometer,  Infantometer,  Weighing  Scale  for Infant  and  Mother  &  Child)  procured  by  States/UTs  are  11.03  lakh  and  11.94  lakh respectively.
- ii. Convergence: 18  Ministries/Departments  are  working  in  coordination  with  Ministry  of Women and Child Development for addressing issues concerning malnutrition.
- iii. Community Mobilization, Behavioural Change & Jan Andolan: helped reaching out to the  masses  through  nation's  biggest  nutrition-centric  annual Jan  Andolans ,  in  the  form  of Poshan Maahs (September) and Poshan Pakhwadas (March). Collectively, there have been conducted  4  Poshan  Maahs  and  3  Poshan  Pakhwadas  since  the  launch  of  POSHAN Abhiyaan  with  total  activities  of  more  than  40  crores.  Also,  to  strengthen  the  process  of community  engagement  through  events  like Annaprasan  Diwas , Suposhan  Diwas and Godhbharai ,  there  have  been  conducted  around  3.70  crore  Community  Based  Events (CBEs) since the launch of POSHAN Abhiyaan.
- iv. Capacity  Building: 10.22  lakh  frontline  functionaries  have  been  successfully  trained. Additionally,  approx.  6.61  lakh  field  functionaries  have  undergone  training  through  digital platform. Also,  till  date,  8.3  lakhs  Anganwadi  Workers/  Anganwadi  Helpers  have  been trained in the ICT application.
- v. Incentive :  in  order to incentivise the field functionaries, specifically the AWWs and AWHs, Rs 500 and Rs 250 per month are given to them on achieving certain parameters like Home Visits and Weighing of Children. As of January 2021, ₹179.85 crore has been provided as incentive to AWWs and AWHs.
- vi. Innovations: 26 States/UTs have taken up more than 50 innovative initiatives so far since the launch of POSHAN Abhiyaan.

| SN    | State/UT                  |   Total Central Funds released from 2018-19 to 2020-21 | Total Central Funds utilization as on 31st March 2021   |
|-------|---------------------------|--------------------------------------------------------|---------------------------------------------------------|
| 1     | Andaman & Nicobar Islands |                                                 936.25 | 421.44                                                  |
| 2     | Andhra Pradesh            |                                               25363.3  | 16601.84                                                |
| 3     | Arunachal Pradesh         |                                                2815.88 | 708.11                                                  |
| 4     | Assam                     |                                               32948.7  | 18117.52                                                |
| 5     | Bihar                     |                                               49365.6  | 27823.99                                                |
| 6     | Chandigarh                |                                                1099.87 | 513.96                                                  |
| 7     | Chhattisgarh              |                                               12137.2  | 6505.25                                                 |
|       | Dadra Nagar Haveli and    |                                                 774.31 | 682.98                                                  |
| 8     | Daman & Diu               |                                                 686.7  |                                                         |
| 9     | Delhi                     |                                                3327.18 | 2432.58                                                 |
| 10    | Goa                       |                                                 456.04 | 222.24                                                  |
| 11    | Gujarat                   |                                               29976.2  | 21769.01                                                |
| 12    | Haryana                   |                                                6808.82 | 4326                                                    |
| 13    | Himachal Pradesh          |                                               10973.2  | 7010.78                                                 |
| 14    | Jammu & Kashmir           |                                                9178.53 | 7912.09                                                 |
| 15    | Jharkhand                 |                                                8154.95 | 5245.93                                                 |
| 16    | Karnataka                 |                                               14276.5  | 11133.42                                                |
| 17    | Kerala                    |                                               10974.7  | 6696.51                                                 |
| 18    | Ladakh                    |                                                 164.59 | 51.41                                                   |
| 19    | Lakshadweep               |                                                 427.36 | 287.27                                                  |
| 20    | Madhya Pradesh            |                                               39398.5  | 18516.83                                                |
| 21    | Maharashtra               |                                               58390.8  | 40154.5                                                 |
| 22    | Manipur                   |                                                4389.99 | 2138.4                                                  |
| 23    | Meghalaya                 |                                                5073.39 | 4979.05                                                 |
| 24    | Mizoram                   |                                                2732.96 | 2575.03                                                 |
| 25    | Nagaland                  |                                                5327.67 | 5239.26                                                 |
| 26    | Odisha                    |                                               16358.6  | 7555.69                                                 |
| 27    | Puducherry                |                                                 943.62 | 264.58                                                  |
| 28    | Punjab                    |                                                7346.86 | 2470.04                                                 |
| 29    | Rajasthan                 |                                               23830.6  | 10349.79                                                |
| 30    | Sikkim                    |                                                1370.99 | 1276.83                                                 |
| 31    | Tamil Nadu                |                                               25931.5  | 19476.85                                                |
| 32    | Telangana                 |                                               17906.8  | 14824.33                                                |
| 33    | Tripura                   |                                                4135.95 | 3155.13                                                 |
| 34    | Uttar Pradesh             |                                               56969    | 19219.28                                                |
| 35    | Uttarakhand               |                                               13574.9  | 7898                                                    |
| 36    | West Bengal               |                                               26751.1  | 0                                                       |
| Total | Total                     |                                              531279    | 298555.92                                               |

The details of fund released/ utilised and achievements made under Beti Bachao Beti Padhao Scheme during last three years

| Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount is Lakhs)   |
|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|
| S No .                                                                                        | State                                                                                         | Total Fund Ava ilable/allocated 2018- 19                                                      | Utilization during 20 18-19                                                                   | Total Fund Ava ilable/allocated 2019- 20                                                      | Utilization during 20 19-20                                                                   | Total Fund Available/ allocated 2020- 21                                                      | Utilizatio n during 2020-21*                                                                  |
| 1                                                                                             | Andhra Prades h                                                                               | 196.50                                                                                        | 94.73                                                                                         | 200.00                                                                                        | 137.49                                                                                        | 200.00                                                                                        | 0.0                                                                                           |
| 2                                                                                             | Arunachal Prad esh                                                                            | 170.87                                                                                        | 103.34                                                                                        | 241.65                                                                                        | 208.85                                                                                        | 150.00                                                                                        | 0.0                                                                                           |
| 3                                                                                             | Assam                                                                                         | 25.00                                                                                         | 11.37                                                                                         | 86.65                                                                                         | 53.55                                                                                         | 75.0                                                                                          | 37.15                                                                                         |
| 4                                                                                             | Bihar                                                                                         | 418.00                                                                                        | 15.16                                                                                         | 425.00                                                                                        | 52.25                                                                                         | 389.69                                                                                        | 0.0                                                                                           |
| 5                                                                                             | Chhattisgarh                                                                                  | 49.50                                                                                         | 14.67                                                                                         | 69.61                                                                                         | 67.23                                                                                         | 51.18                                                                                         | 28.16                                                                                         |
| 6                                                                                             | Goa                                                                                           | 3.62                                                                                          | 0.00                                                                                          | 25.00                                                                                         | 4.07                                                                                          | 20.93                                                                                         | 0.0                                                                                           |
| 7                                                                                             | Gujarat                                                                                       | 588.48                                                                                        | 156.45                                                                                        | 710.25                                                                                        | 434.07                                                                                        | 604.34                                                                                        | 80.07                                                                                         |
| 8                                                                                             | Haryana                                                                                       | 536.56                                                                                        | 199.46                                                                                        | 522.67                                                                                        | 286.69                                                                                        | 485.80                                                                                        | 12.40                                                                                         |
| 9                                                                                             | Himachal Prade sh                                                                             | 252.59                                                                                        | 190.64                                                                                        | 293.48                                                                                        | 229.85                                                                                        | 222.41                                                                                        | 22.41                                                                                         |
| 10                                                                                            | J&K                                                                                           | 422.90                                                                                        | 192.67                                                                                        | 552.67                                                                                        | 370.44                                                                                        | 496.48                                                                                        | 25.0                                                                                          |
| 11                                                                                            | Leh                                                                                           | 25.00                                                                                         | 20.15                                                                                         | 45.73                                                                                         | 37.96                                                                                         | 16.39                                                                                         | 0.0                                                                                           |
|                                                                                               |                                                                                               | 313.37                                                                                        | 54.59                                                                                         | 298.95                                                                                        | 80.24                                                                                         | 264.25                                                                                        | 0.0                                                                                           |
|                                                                                               |                                                                                               | 140.78                                                                                        | 79.39                                                                                         | 125.00                                                                                        | 99.71                                                                                         | 125.00                                                                                        | 87.67                                                                                         |
| 14                                                                                            | Kerala                                                                                        | 23.5                                                                                          | 2.83                                                                                          | 25                                                                                            | 17.14                                                                                         | 25.00                                                                                         | 0.0                                                                                           |
| 15                                                                                            | Madhya Prades h                                                                               | 1021.93                                                                                       | 356.85                                                                                        | 1264.41                                                                                       | 758.69                                                                                        | 1111.45                                                                                       | 103.29                                                                                        |
| 16                                                                                            |                                                                                               | 799.74                                                                                        | 261.71                                                                                        | 832.06                                                                                        | 365.14                                                                                        | 722.70                                                                                        | 0.0                                                                                           |
| 17                                                                                            | Maharashtra Manipur                                                                           | 269.45                                                                                        | 241.94                                                                                        | 398.55                                                                                        | 367.73                                                                                        | 375.00                                                                                        | 175.0                                                                                         |
| 18                                                                                            | Meghalaya                                                                                     | 24.70                                                                                         | 24.53                                                                                         | 67.53                                                                                         | 57.80                                                                                         | 50.00                                                                                         | 0.0                                                                                           |
| 19                                                                                            | Mizoram                                                                                       | 100.00 295.52                                                                                 | 75.00                                                                                         | 100.00                                                                                        | 75.00                                                                                         | 75.0                                                                                          | 75.0                                                                                          |
| 20                                                                                            | Nagaland                                                                                      |                                                                                               | 228.36                                                                                        | 320.33                                                                                        | 298.91                                                                                        | 292.97                                                                                        | 290.60                                                                                        |
| 21                                                                                            | Odisha                                                                                        | 119.63                                                                                        | 3.29                                                                                          | 375.00                                                                                        | 50.88                                                                                         | 346.08                                                                                        | 0.0                                                                                           |
| 22                                                                                            | Punjab                                                                                        | 554.71                                                                                        | 360.55                                                                                        | 941.94                                                                                        | 683.75                                                                                        | 725.28                                                                                        | 504.83                                                                                        |
|                                                                                               |                                                                                               | 857.64                                                                                        | 151.88                                                                                        | 886.62                                                                                        | 430.73                                                                                        | 813.15                                                                                        | 455.27                                                                                        |
| 23                                                                                            | Rajasthan                                                                                     |                                                                                               | 47.50                                                                                         |                                                                                               |                                                                                               |                                                                                               |                                                                                               |
| 24                                                                                            | Sikkim                                                                                        | 50.00                                                                                         |                                                                                               | 50.00                                                                                         | 50.00                                                                                         | 25.00                                                                                         | 22.20                                                                                         |
| 25                                                                                            | Tamilnadu                                                                                     | 446.78                                                                                        | 306.57                                                                                        | 324.31                                                                                        | 302.72                                                                                        | 274.56                                                                                        | 0.0                                                                                           |

|   26 | Telangana                | 217.20         | 143.67   |   309.42 | 218.33         | 219.55   | 25.0                |
|------|--------------------------|----------------|----------|----------|----------------|----------|---------------------|
|   27 | Tripura                  | 25.00 0.00     | 25.00    |    20.94 | 25.0           | 12.5     |                     |
|   28 | Uttar Pradesh            | 1798.05 402.78 |          |  1791.82 | 970.39 1394.21 |          | 353.20              |
|   29 | Uttarakhand              | 323.45         | 207.32   |   638.43 | 537.43         | 304.74   | 187.03              |
|   30 | Andaman & Nic obar 25.00 | 20.64          | 33.27    |    28.09 | 25.00          | 19.47    |                     |
|   31 | 20.17                    | 0.00           | 23.50    |    11.23 | 25.00          | 9.63     | Chandigargh         |
|   32 | 16.40                    | 0.00           | 25.00    |     3.17 | 21.82          | 0.0      | Dadra Nagar Ha veli |
|   33 | 39.06                    | 14.65          | 61.91    |    15.01 | 46.89          | 0.42     | Daman and Diu       |
|   34 | 261.95                   | 115.59         | 218.89   |    38.53 | 214.77         | 0.0      | NCT DELHI           |
|   35 | 24.00                    | 2.65           | 25.00    |    23.52 | 12.50          | 0.0      | Lakshadweep         |
|   36 | Puducherry               | 25.00 25.00    | 25.00    |    22.32 | 12.50          | 0.0      |                     |

* Utilization as per reports available from 97 districts as on 01.12.2021. Submission of UC for F.Y.2020-21 is under way by various districts and release is made upon adjustment of unspent amount available with each district.

## Achievements under Beti Bachao Beti Padhao Scheme Scheme:

Intermediary target  i.e.  Sex  Ratio  at  Birth    (SRB)  has  been  set  as  a  monitoring parameter for the  progress  of  Scheme.  As  per  the  latest  available  report  of2020-21  of   Health  Management Information System (HMIS) of Ministry ofHealth and Family Welfare, the SRB at National level has improved from  931 in 2018-19 to 937 in 2020-21

## State wise Sex Ratio at Birth  as per HIMS Data maintained by Ministry of Health and Family Welfare

| S. No.   | States/ UTs          | Sex Ratio at birth ( Female Live Births/ Male Births *1000)   | Sex Ratio at birth ( Female Live Births/ Male Births *1000)   | Sex Ratio at birth ( Female Live Births/ Male Births *1000)   |
|----------|----------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|
| S. No.   | Year                 | 2018-19                                                       | 2019-20                                                       | 2020-21                                                       |
|          | All India            | 931                                                           | 934                                                           | 937                                                           |
| 1        | A & N Islands        | 948                                                           | 985                                                           | 961                                                           |
| 2        | Andhra Pradesh       | 953                                                           | 945                                                           | 952                                                           |
| 3        | Arunachal Pradesh    | 914                                                           | 931                                                           | 933                                                           |
| 4        | Assam                | 936                                                           | 942                                                           | 944                                                           |
| 5        | Bihar                | 915                                                           | 917                                                           | 915                                                           |
| 6        | Chandigarh           | 910                                                           | 935                                                           | 941                                                           |
| 7        | Chhattisgarh         | 959                                                           | 965                                                           | 961                                                           |
| 8        | Dadra & Nagar Haveli | 938                                                           |                                                               | 883                                                           |
| 9        | Daman & Diu          | 889                                                           | 915                                                           |                                                               |
| 10       | Delhi                | 920                                                           | 915                                                           | 927                                                           |
| 11       | Goa                  | 954                                                           | 971                                                           | 949                                                           |
| 12       | Gujarat              | 918                                                           | 914                                                           | 918                                                           |
| 13       | Haryana              | 914                                                           | 924                                                           | 927                                                           |
| 14       | Himachal Pradesh     | 927                                                           | 933                                                           | 944                                                           |
| 15       | Jammu & Kashmir      | 943                                                           | 942                                                           | 933                                                           |
| 16       | Jharkhand            | 921                                                           | 920                                                           | 935                                                           |
| 17       | Karnataka            | 945                                                           | 937                                                           | 949                                                           |
| 18       | Kerala               | 959                                                           | 958                                                           | 958                                                           |
| 19       | Lakshadweep          | 891                                                           | 952                                                           | 948                                                           |
| 20       | Madhya Pradesh       | 938                                                           | 935                                                           | 939                                                           |
| 21       | Maharashtra          | 930                                                           | 941                                                           | 940                                                           |
| 22       | Manipur              | 924                                                           | 924                                                           | 954                                                           |
| 23       | Meghalaya            | 951                                                           | 946                                                           | 943                                                           |
| 24       | Mizoram              | 958                                                           | 971                                                           | 962                                                           |
| 25       | Nagaland             | 936                                                           | 913                                                           | 897                                                           |
| 26       | Odisha               | 941                                                           | 938                                                           | 936                                                           |
| 27       | Puducherry           | 943                                                           | 938                                                           | 985                                                           |
| 28       | Punjab               | 900                                                           | 920                                                           | 926                                                           |
| 29       | Rajasthan            | 947                                                           | 948                                                           | 946                                                           |
| 30       | Sikkim               | 948                                                           | 962                                                           | 929                                                           |
| 31       | Tamil Nadu           | 936                                                           | 943                                                           | 948                                                           |
| 32       | Telangana            | 943                                                           | 950                                                           | 933                                                           |
| 33       | Tripura              | 941                                                           | 944                                                           | 944                                                           |
| 34       | Uttar Pradesh        | 918                                                           | 928                                                           | 932                                                           |
| 35       | Uttarakhand          | 938                                                           | 949                                                           | 940                                                           |
| 36       | West Bengal          | 944                                                           | 951                                                           | 949                                                           |

Annexure-I Contd.

The details of fund released/ utilised  under Mahila Shakti Kendra Scheme during last three years and current year

(Rs. in Lakhs)

| SI. No.   | States/UTs           | Release of funds   | Release of funds   | Release of funds   | Release of funds          |
|-----------|----------------------|--------------------|--------------------|--------------------|---------------------------|
| SI. No.   | States/UTs           | 2018-19            | 2019-20            | 2020-21            | 2021-22 (upto 31.11.2021) |
| 1         | Andaman & Nicobar    | 0                  | 20.58              | 41.04              | 0                         |
| 2         | Andhra Pradesh       | 277.20             | 21.13              | 0                  | 0                         |
| 3         | Arunachal Pradesh    | 151.35             | 334.38             | 0                  | 0                         |
| 4         | Assam                | 0                  | 88.30              | 473.79             | 0                         |
| 5         | Bihar                | 25.83              | 48.62              | 0                  | 0                         |
| 6         | Chandigarh           | 33.44              | 14.03              | 26.58              | 0                         |
| 7         | Chhattisgarh         | 7.28               | 35.41              | 7.95               | 0                         |
| 8         | Dadra & Nagar Haveli | 0                  | 10.48              | 51.67              |                           |
| 8         | Daman & Diu          | 6.15               | 19.90              |                    | 0                         |
| 9         | Delhi (UT)           | 0                  | 0                  | 0                  | 0                         |
| 10        | Goa                  | 0                  | 11.42              | 0                  | 0                         |
| 11        | Gujarat              | 214.64             | 98.14              | 0                  | 0                         |
| 12        | Haryana              | 6.91               | 94.57              | 13.39              | 0                         |
| 13        | Himachal Pradesh     | 137.45             | 52.94              | 36.29              | 0                         |
| 14        | Jammu and Kashmir    | 241.71             | 34.44              | 0                  | 35.47                     |
| 15        | Jharkhand            | 0                  | 29.71              | 0                  | 0                         |
| 16        | Karnataka            | 169.83             | 122.43             | 244.13             | 0                         |
| 17        | Kerala               | 74.26              | 34.32              | 0                  | 0                         |
| 18        | Ladakh               | 0                  | 0                  | 40.34              | 0                         |
| 19        | Lakshadweep          | 0                  | 4.83               | 18.9               | 0                         |
| 20        | Madhya Pradesh       | 479.02             | 31.46              | 0                  | 0                         |
| 21        | Maharashtra          | 144.63             | 22.88              | 0                  | 0                         |
| 22        | Manipur              | 33.21              | 4.29               | 0                  | 0                         |
| 23        | Meghalaya            | 158.85             | 25.74              | 0                  | 0                         |
| 24        | Mizoram              | 166.77             | 140.11             | 86.01              | 0                         |
| 25        | Nagaland             | 221.57             | 103.80             | 271.76             | 0                         |
| 26        | Odisha               | 737.95             | 37.18              | 0                  | 0                         |
| 27        | Puducherry           | 9.18               | 14.30              | 0                  | 0                         |
| 28        | Punjab               | 87.50              | 7.30               | 7.56               | 0                         |
| 29        | Rajasthan            | 278.24             | 40.65              | 9.38               | 0                         |
| 30        | Sikkim               | 99.85              | 4.29               | 0                  | 0                         |
| 31        | Tamil Nadu           | 227.86             | 105.81             | 11.67              | 33.17                     |
| 32        | Telangana            | 288.62             | 11.26              | 10.51              | 0                         |
| 33        | Tripura              | 125.50             | 0                  | 0                  | 0                         |
| 34        | Uttar Pradesh        | 362.13             | 17.16              | 11.67              | 0                         |
| 35        | Uttarakhand          | 226.14             | 295.66             | 0                  | 0                         |
| 36        | West Bengal          | 453.62             | 31.46              | 0                  | 0                         |
| Grant     | Total                | 5446.69            | 1968.98            | 1362.64            | 68.64                     |

## The details of fund released/ utilised and achievements made under Pradhan Mantri Matru Vandana Yojana (PMMVY) during last three years and current year (As on 22.11.2021)

## (Rupees in Lakhs)

| Sl. No .   | State/UT                  | 2018-19      | 2018-19     | 2019-20     | 2019-20     | 2020-21      | 2020-21      | 2021-22 (Rs. In Lakh)   | 2021-22 (Rs. In Lakh)   |
|------------|---------------------------|--------------|-------------|-------------|-------------|--------------|--------------|-------------------------|-------------------------|
| Sl. No .   | State/UT                  | Release d    | Utilised*   | Released    | Utilised*   | Release d    | Utilised *   | Sanctioned/Releas ed    | Utilised * $            |
| 1          | Andaman & Nicobar Islands | 41.13        | 117.63      | 127.03      | 108.2       | 98.24        | 100.52       | 93.69                   | 29.74                   |
| 2          | Andhra Pradesh            | 14,101.75    | 17,579.80   | 10,125.00   | 16,880.80   | 1,438.86     | 7847.96      | 1,438.85                | 838.96                  |
| 3          | Arunachal Pradesh         | 36           | 265.75      | 0           | 381.42      | 872.13       | 325.2        | 56.34                   | 95.54                   |
| 4          | Assam                     | 817          | 3,750.34    | 12,594.97   | 16,934.66   | 9,469.37     | 6441.62      | 1,773.68                | 4,947.70                |
| 5          | Bihar                     | 1,253.00     | 6,228.22    | 10,187.67   | 34,215.79   | 31,998.36    | 49,893.0 9   | 16,531.92               | 7,443.95                |
| 6          | Chandigarh                | 248.08       | 306.34      | 399.34      | 296.34      | 440.00       | 234.83       | 99.61                   | 131.59                  |
| 7          | Chhattisgarh              | 2,025.85     | 4,996.29    | 5,292.96    | 8,225.62    | 966.39       | 5886.30      | 2899.17                 | 2,888.83                |
| 8          | Dadra &Nagar Haveli       | 75.85        | 100.67      | 146.8       | 136.74      | 29.9         | 245.27       | 85.70                   | 2.24                    |
| 9          | Daman &Diu                | 28.98        | 56.11       | 103.91      | 65.07       | 4.1 5        |              |                         |                         |
| 10         | Goa                       | 107.26       | 274.05      | 140.13      | 211.58      | 12.1 4       | 194.92       | 72.84                   | 60.21                   |
| 11^        | Gujarat                   | 5,958.97     | 12,910.20   | 10,267.92   | 15,532.98   | -            | 4710.74      | 2315.97                 | 63.21                   |
| 12         | Haryana                   | 3,674.84     | 8,218.84    | 6,586.80    | 7,786.83    | 736.00       | 4,087.0      | 3001.14                 | 3,083.33                |
| 13         | Himachal Pradesh          | 1,793.84     | 2,754.96    | 3,368.73    | 2,865.06    | 773.46       | 2,060.76     | 1031.94                 | 898.03                  |
| 14         | Jammu &Kashmir            | 828.42       | 2,591.31    | 3,012.10    | 3,030.74    | 750.11       | 2,014.2 4    | 2247.84                 | 1,761.27                |
| 15         | Jharkhand                 | 1,453.37     | 5,969.64    | 6,338.22    | 9,512.64    | 1,627.47     | 5722.9       | 4379.13                 | 1,674.55                |
| 16         | Karnataka                 | 6,361.72     | 13,229.37   | 11,952.84   | 19,555.54   | 3,791.95     | 16142.71     | 5,400.54                | 6,871.83                |
| 17         | Kerala                    | 3,514.27     | 7,597.69    | 6,418.56    | 9,515.35    | 1,528.81     | 6839.68      | 2825.19                 | 4,233.06                |
| 18         | Ladakh**                  | -            | -           | -           | -           | 75.9 5       | 26.54        | 25.30                   | 23.22                   |
| 19         | Lakshadweep               | 4.44         | 23.32       | 17.92       | 12.46       | 5.6 0        | 17.38        | 5.60                    | 5.77                    |
| 20         | Madhya Pradesh            | 18,581.47    | 33,785.11   | 28,515.68   | 30,818.17   | 6,277.95     | 17968.42     | 8071.65                 | 13,830.16               |
| 21         | Maharashtra               | 11,795.62    | 22,028.56   | 29,413.53   | 38,603.05   | 11,310.90    | 26485.18     | 3,393.27                | 16,790.03               |
| 22         | Manipur                   | 75           | 274.23      | 411.51      | 1,210.34    | 648.17       | 695.62       | 115.38                  | 235.66                  |
| 23         | Meghalaya                 | 102          | 183.25      | 421.47      | 842.99      | 508.05       | 484.63       | -                       | 285.41                  |
| 24         | Mizoram                   | 294.7        | 665.52      | 812.1       | 762.32      | 546.47       | 306.91       | 55.62                   | 177.61                  |
| 25         | Nagaland                  | 52           | 101.44      | 266.85      | 1,005.85    | 138.60       | 266.93       | 59.40                   | 119.20                  |
| 26         | NCT Of Delhi              | 795.75       | 2,542.92    | 2,687.95    | 3,804.43    | 545.52       | 2668.35      | 2182.08                 | 1,818.35                |
| 27         | Odisha                    | 383          | 0.2         | 0           | -           |              | 0            | -                       | 0.00                    |
| 28         | Puducherry                | 63.53        | 315.6       | 159.84      | 381.88      | 85.4         | 186.71       | 238.50                  | 167.09                  |
| 29         | Punjab                    | 1,141.42     | 5,977.32    | 3,553.68    | 7,011.17    | 1,279.36     | 2973.95      | 735.30                  | 480.20                  |
| 30         | Rajasthan                 | 9,605.43     | 22,409.80   | 9,651.71    | 16,780.83   | 10,002.32    | 15123.24     | 5,410.20                | 6,151.75                |
| 31         | Sikkim                    | 21           | 215.02      | 87.99       | 209.27      | 56.5         | 106.16       | 21.20                   | 21.07                   |
| 32         | Tamil Nadu                | 658          | 4,158.83    | 4,620.70    | 21,529.16   | 2 9,339.20   | 19596.98     | 1,751.10                | 4,215.91                |
| 33         | Telangana                 | 385          | 0           | 0           | -           |              | 0            | -                       | 0.00                    |
| 34         | Tripura                   | 96           | 578.32      | 529.44      | 1,625.76    | - 755.34     | 698.07       | 227.31 22,872.69        | 187.09 20,316.88        |
| 35         | Uttar Pradesh             | 14,216.71    | 41,414.50   | 40,556.13   | 60,382.52   | 9,927.71     | 47,684.9     |                         |                         |
| 36         | Uttarakhand               | 1,425.66     | 2,158.77    | 2,766.00    | 2,880.92    | 1,896.64     | 2 2628.92    | 866.26                  | 1,424.61                |
| 37         | West Bengal               | 2,938.72     | 12,465.83   | 8,768.76    | 20,588.34   |              | 56.15        | -                       | 0.00                    |
|            |                           |              |             |             |             | -            |              |                         |                         |
|            | Total                     | 1,04,955.7 7 | 2,36,245.76 | 2,20,304.24 | 3,53,704.82 | 1,07,937.2 1 | 2,50,722.8 9 | 90,284.39               | 1,01,274.0 5            |

## Beneficiaries enrolled, beneficiaries paid, and amount disbursed under PMMVY (as on 22.11.2021)

|         | State/UT                      | 2018-19                           | 2018-19                       | 2018-19                              | 2019-20                           | 2019-20                       | 2019-20                              | 2020-21                     | 2020-21                       | 2020-21                              | 2021-22 (as on 22.11.2021)   | 2021-22 (as on 22.11.2021)   | 2021-22 (as on 22.11.2021)   |
|---------|-------------------------------|-----------------------------------|-------------------------------|--------------------------------------|-----------------------------------|-------------------------------|--------------------------------------|-----------------------------|-------------------------------|--------------------------------------|------------------------------|------------------------------|------------------------------|
| Sl. No. | State/UT                      | No. of Be nefic iarie s enr olled | No. of Be nefic iarie s Pai d | Tot al a mo unt Dis bur sed (₹ i n L | No. of Be nefic iarie s enr olled | No. of Be nefic iarie s Pai d | Tot al a mo unt Dis bur sed (₹ i n L | No. of Be nefic iarie s enr | No. of Be nefic iarie s Pai d | Tot al a mo unt Dis bur sed (₹ i n L | No. of B eneficia ries enr   | No. of B eneficia ries Pai d | Total a mount Disbur sed     |
|         | State/UT                      | No. of Be nefic iarie s enr olled | No. of Be nefic iarie s Pai d | akh s)                               |                                   |                               | akh s)                               | olled                       |                               | akh s)                               | olled                        |                              | (₹ in La khs)                |
| 1       | Andaman An d Nicobar Isl ands | 1,501 2,731                       | 85.12                         |                                      | 949                               | 2,356                         | 72.95                                | 1,353                       | 2,189                         | 71                                   | 825                          | 1,168                        | 29.74                        |
| 2       | Andhra Prad esh               | 36443 4                           | 50036 1 17,58                 | 0                                    | 26050 1                           | 512,64 8                      | 16,73 0                              | 226,80 3                    | 292,09 4                      | 7,917                                | 110,157                      | 37,272                       | 838.96                       |
| 3       | Arunachal Pr adesh            | 6,681                             | 5,680                         | 205.9 8                              | 7,180                             | 9,320                         | 330.4 4                              | 7,261                       | 8,529                         | 296                                  | 2,134                        | 3,051                        | 95.54                        |
| 4       | Assam                         | 14222 8                           | 13567 1                       | 3,727                                | 33105 5                           | 417,91 3                      | 16,31 7                              | 183,26 6                    | 201,40 0                      | 7,014                                | 110,553                      | 142,860                      | 4,947.70                     |
| 5       | Bihar                         | 24394 8                           | 24103 1                       | 6,230                                | 91977 6                           | 891,05 0                      | 33,50 6                              | 1,115, 837                  | 1,181, 671                    | 48,28 6                              | 216,611                      | 208,571                      | 7,443.95                     |
| 6       | Chandigarh                    | 6,984                             | 9,286                         | 298.8 9                              | 5,323                             | 9,449                         | 276.2 5                              | 5,100                       | 7,986                         | 230                                  | 3,437                        | 5,664                        | 131.59                       |
| 7       | Chhattisgarh                  | 14562 6                           | 17042 3                       | 4,912                                | 14267 4                           | 249,71 4                      | 7,796                                | 123,51 2                    | 183,33 2                      | 5,452                                | 71,511                       | 107,562                      | 2,888.83                     |
| 8       | Dadra And N agar Haveli       | 2,752                             | 3,256                         | 100.1 1                              | 2,194                             | 4,472                         | 128.0 9                              | 2,033                       | 3,314                         | 84                                   |                              |                              |                              |
| 9       | Daman And Diu                 | 2,189                             | 1,657                         | 56.08                                | 1,216                             | 2,151                         | 65.07                                | 1,052                       | 1,471                         | 37                                   | 1,703                        | 119                          | 2.24                         |
| 10      | Delhi                         | 61,312                            | 69,574                        | 2,529                                | 67,904                            | 104,22 1                      | 3,625                                | 85,885                      | 80,607                        | 2,545                                | 51,170                       | 56,879                       | 1,818.35                     |
| 11      | Goa                           | 5,890                             | 7,472                         | 273.5 9                              | 3,987                             | 6,372                         | 195.6 5                              | 4,260                       | 6,187                         | 188                                  | 2,246                        | 2,381                        | 60.21                        |
| 12      | Gujarat                       | 250,46 0                          | 333,80 0                      | 12,68 3                              | 310,60 4                          | 407,89 6                      | 15,01 5                              | 88,439                      | 162,92 6                      | 4,711                                | 22,350                       | 3,684                        | 63.21                        |
| 13      | Haryana                       | 178,18 7                          | 223,70 2                      | 8,218                                | 123,71 1                          | 217,03 3                      | 7,084                                | 120,81 1                    | 119,82 2                      | 3,376                                | 78,461                       | 108,535                      | 3,083.33                     |
| 14      | Himachal Pra desh             | 52,759                            | 78,031                        | 2,686                                | 40,947                            | 81,449                        | 2,539                                | 41,496                      | 67,530                        | 1,978                                | 26,579                       | 37,637                       | 898.03                       |
| 15      | Jammu And Kashmir             | 56,448                            | 69,253                        | 2,595                                | 58,141                            | 85,801                        | 2,915                                | 65,658                      | 60,380                        | 1,949                                | 35,223                       | 57,094                       | 1,761.27                     |
| 16      | Jharkhand                     | 140,13 4                          | 181,95 8                      | 5,705                                | 199,56 1                          | 272,44 1                      | 9,258                                | 164,23 8                    | 178,56 3                      | 5,723                                | 56,535                       | 60,495                       | 1,674.55                     |
| 17      | Karnataka                     | 359,14 1                          | 373,98 7                      | 13,23 0                              | 328,31 9                          | 537,38 6                      | 18,30 3                              | 505,32 8                    | 506,30 8                      | 15,67 5                              | 249,731                      | 260,495                      | 6,871.83                     |
| 18      | Kerala                        | 174,79 3                          | 214,08 2                      | 7,598                                | 169,17 2                          | 273,18 1                      | 9,210                                | 181,65 7                    | 216,81 3                      | 6,600                                | 102,387                      | 145,820                      | 4,233.06                     |
| 19      | Ladakh                        | 0                                 | 0                             | 0                                    | 0                                 | 0                             | 0                                    | 1,010                       | 1,173                         | 38                                   | 292                          | 756                          | 23.22                        |
| 20      | Lakshadwee p                  | 299                               | 436                           | 12.44                                | 284                               | 327                           | 7.54                                 | 387                         | 665                           | 17                                   | 220                          | 296                          | 5.77                         |
| 21      | Madhya Prad esh               | 673,24 1                          | 948,64 3                      | 33,01 1                              | 541,28 0                          | 979,54 7                      | 29,89 7                              | 590,45 0                    | 933,96 4                      | 29,05 8                              | 326,880                      | 563,132                      | 13,830.1 6                   |
| 22      | Maharashtra                   | 552,10 7                          | 591,91 9                      | 22,03 3                              | 814,05 9                          | 1,032, 254                    | 38,18 5                              | 568,72 8                    | 808,51 7                      | 26,39 1                              | 401,623                      | 571,728                      | 16,790.0 3                   |

Note:1. For the purpose of counting number of beneficiaries paid in a financial year, the beneficiary is counted if a beneficiary is paid any instalment in a year. If the same beneficiary receives any instalment in subsequent years, the beneficiary will be counted in number of beneficiaries paid in that year as well. The total beneficiaries paid across the  years  cannot  be  added  to  get  the  total  beneficiaries  paid.  However,  in  case  of  enrolment,  the  beneficiary  is counted for enrolment only in the first year of registration.

| 23   | Manipur                                                                 | 7,557                                                                   | 7,577                                                                   | 274.4                                                                   | 22,728                                                                  | 23,979                                                                  | 1,061                                                                   | 14,958                                                                  | 16,442                                                                  | 664                                                                     | 5,108     | 6,595     | 235.66     |
|------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-----------|-----------|------------|
| 24   | Meghalaya                                                               | 3,878                                                                   | 3,189                                                                   | 118.2 6                                                                 | 15,908                                                                  | 16,380                                                                  | 639.7 9                                                                 | 9,589                                                                   | 10,004                                                                  | 350                                                                     | 5,732     | 7,899     | 285.41     |
| 25   | Mizoram                                                                 | 10,096                                                                  | 10,611                                                                  | 443.5 1                                                                 | 4,183                                                                   | 9,395                                                                   | 328.6 2                                                                 | 5,515                                                                   | 7,376                                                                   | 248                                                                     | 3,950     | 5,641     | 177.61     |
| 26   | Nagaland                                                                | 3,219                                                                   | 2,542                                                                   | 101.4 4                                                                 | 15,307                                                                  | 15,207                                                                  | 707.6                                                                   | 6,371                                                                   | 6,073                                                                   | 267                                                                     | 2,332     | 2,787     | 119.20     |
| 27   | Odisha                                                                  | 0                                                                       | 5                                                                       | 0.23                                                                    | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0         | 0         | 0.00       |
| 28   | Puducherry                                                              | 7,836                                                                   | 8,023                                                                   | 315.5 9                                                                 | 6,444                                                                   | 10,553                                                                  | 376.3 6                                                                 | 5,202                                                                   | 6,477                                                                   | 184                                                                     | 3,413     | 5,979     | 167.09     |
| 29   | Punjab                                                                  | 117,28 8                                                                | 158,96 8                                                                | 5,977                                                                   | 98,653                                                                  | 149,70 9                                                                | 5,006                                                                   | 105,74 2                                                                | 127,20 4                                                                | 4,134                                                                   | 52,317    | 14,683    | 480.20     |
| 30   | Rajasthan                                                               | 633,60 3 615,06 21,17                                                   | 8                                                                       | 6                                                                       | 294,65 7                                                                | 535,00 6                                                                | 15,80 8                                                                 | 298,75 6                                                                | 451,86 3                                                                | 13,77 3                                                                 | 195,186   | 220,983   | 6,151.75   |
| 31   | Sikkim                                                                  | 3,585                                                                   | 3,891                                                                   | 154.8 1                                                                 | 2,121                                                                   | 4,632                                                                   | 151.7 2                                                                 | 2,626                                                                   | 3,219                                                                   | 84                                                                      | 1,749     | 809       | 21.07      |
| 32   | Tamil Nadu                                                              | 233,98 3                                                                | 185,81 7                                                                | 4,178                                                                   | 421,10 8                                                                | 524,18 5                                                                | 14,39 6                                                                 | 413,22 1                                                                | 469,57 1                                                                | 12,38 8                                                                 | 206,040   | 205,460   | 4,215.91   |
| 33   | Telangana                                                               | 3                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0         | 0         | 0.00       |
| 34   | Tripura                                                                 | 22,108                                                                  | 18,658                                                                  | 577.3                                                                   | 26,773                                                                  | 42,717                                                                  | 1,501                                                                   | 20,612                                                                  | 24,277                                                                  | 730                                                                     | 8,723     | 7,211     | 187.09     |
| 35   | Uttar Prades h                                                          | 1,185, 214                                                              | 1,187, 314                                                              | 41,41 9                                                                 | 1,257, 801                                                              | 1,642, 844                                                              | 57,61 9                                                                 | 1,112, 588                                                              | 1,302, 623                                                              | 44,42 2                                                                 | 598,544   | 627,356   | 20,316.8 8 |
| 36   | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | Uttarakhand 49,519 58,814 1,935 47,817 75,827 2,486 58,249 80,994 2,707 | 35,300    | 49,653    | 1,424.61   |
| 37   | West Bengal                                                             | 361,00 8                                                                | 306,14 5                                                                | 12,61 5                                                                 | 531,28 2                                                                | 486,15 1                                                                | 20,19 2                                                                 | 297,28 7                                                                | 11                                                                      | 0.33                                                                    | 48,085    | 0         | 0.00       |
|      | Grand Total                                                             | 6,060, 011                                                              | 6,729, 575                                                              | 233,0 55                                                                | 7,073, 619                                                              | 9,633, 566                                                              | 331,7 26                                                                | 6,435, 280                                                              | 7,531, 575                                                              | 247,5 89                                                                | 3,037,107 | 3,530,255 | 101,274    |

2. Based on information received from Public Financial Management System (PFMS).