Lok Sabha Question No. 2140 (UNSTARRED), answered on 2021-12-10
Subject: CSS Scheme for Women and Child
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Hemant Tukaram Godse, Badruddin Ajmal

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.2140

TO BE ANSWERED ON 10.12.2021

## CSS SCHEME FOR WOMEN AND CHILD

2140.  SHRI HEMANT TUKARAM GODSE: SHRI M.BADRUDDIN AJMAL:

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

- (a) the details of the Centrally Sponsored Schemes being implemented for empowerment of women and development of children in the country along with the fund sharing ratio between the Union and the states;
- (b) the  quantum  of  funds  allocated  for  these  schemes  and  percentage  utilization thereof during each of the last five years, State-wise;
- (c) the details of proposals received and approved/ lying pending for approval from Maharashtra along with the amount of budgetary allocation made, funds allocated/ released  and  utilisation  thereunder  during  each  of  the  last  three  years  and  the current year, scheme-wise; and
- (d) whether some schemes sanctioned by Government have not taken off in the State and if so, the details thereof and the reasons therefor?

## ANSWER

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

- (a) The details of the Centrally Sponsored Schemes being implemented for empowerment of women and development of children in the country along with the fund sharing ratio between the Union and the states is as under:
1. Anganwadi Services Scheme: A centrally sponsored Scheme launched in 1975. It is one of the flagship programmes of the Government of India and represents one of the world's largest and unique programmes for early childhood care and development. The beneficiaries  under  this  scheme  are  children  in  the  age  group  of  0-6  years,  pregnant women and lactating  mothers.  The  objectives  of  Anganwadi  Services  Scheme  are  as under:
1. To improve the nutritional  and  health  status  of  children  in  the  age-group  of  0-6 years;
2. To lay the foundation for proper psychological, physical and social development of the child;
3. To reduce the incidence of mortality, morbidity, malnutrition and school dropouts;
4. To  achieve  effective  co-ordination  of  policy  and  implementation  amongst  the various departments to promote child development; and
5. To  enhance  the  capability  of  the  mother  to  look  after  the  normal  health  and nutritional needs of the child through proper nutrition and health education.

The  package  of  following  six  services  is  provided  under  the  Anganwadi  Services scheme:

1. Supplementary Nutrition (SNP)
2. Pre-school Non-formal Education,
3. Nutrition & Health Education,
4. Immunization,
5. Health Check-up, and
6. 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.

Funding  Pattern: Government  of  India  releases  grants-in-aid  to  the  States/UTs under  Anganwadi  Services  Scheme  presently  on  the  following  cost  sharing  ratio between Centre and States/UTs:

| Components under Anganwadi Services   | Components under Anganwadi Services   | Components under Anganwadi Services   | Components under Anganwadi Services     |
|---------------------------------------|---------------------------------------|---------------------------------------|-----------------------------------------|
|                                       | General                               | Salary                                | Supplementary Nutrition Programme (SNP) |
| States/UTs with Legislature           | 60:40                                 | 25:75                                 | 50:50                                   |
| NE/Himalayan States (including J&K)   | 90:10                                 | 90:10                                 | 90:10                                   |
| UT Without Legislature                | 100:0                                 | 100:0                                 | 100:0                                   |

2.  Ujjawala  Scheme: A  Comprehensive  Scheme  for  Prevention  of  Trafficking  and Rescue,  Rehabilitation  and  Re-Integration  of  Victims  of  Trafficking  for  Commercial Sexual  Exploitation  is  implemented  by  the  Government.   The  funding  pattern  for  the release  of  funds  will  be  shared  between  the  Central  Govt.,  States  and  implementing agencies  in  ratio  60:30:10,  except  North  Eastern  and  Himalayan  States  where  the applicable sharing ratio shall be 80:10:10 respectively and in case of UT administrations the sharing ratio shall be 90:10 between the Central Govt and implementing agency.

3.  Working  Women  Hostel  Scheme :  Working  Women  Hostel  Scheme  is  a  Centrally Sponsored Scheme which is being 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.  Funding  pattern  of  the  Scheme  is 60:15:25  between  Central  Government,  States/  UTs  (other  than  NE  and  Himalayan States)  and  Implementing  Agencies  for  construction  of  building  of  Working  Women Hostel/running  hostel  in  rented  premises.  For  NE  and  Himalayan  States,  the  ratio  is 65:10:25

4.  Swadhar  Greh  Scheme :  The  Ministry  of  Women  and  Child  Development  is implementing the SwadharGreh Scheme which targets the women victims of difficult circumstances  who  are  in  need  of  institutional  support  for  rehabilitation  so  that  they could  lead  their  life  with  dignity.SwadharGrehScheme  is  implemented  as  Centrally Sponsored Scheme.The funding pattern for the release of funds are 60:40 between the Central  Govt.  and  States  except  for  North  Eastern  and  Himalayan  States  where  the applicable sharing ratio is 90:10 between the Central Govt. and State. In case of Union Territories, the entire cost is borne by the Central Govt.

5. Pradhan Mantri Matru Vandana Yojana (PMMVY): Ministry of Women and Child Development  is  implementing  Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY),  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 under Janani Suraksha Yojana (JSY). Funds are released on the basis of indicative number of beneficiaries and utilization of previous year's funds and thus, no State/UT-wise funds were allocated under Pradhan Mantri Matru Vandana Yojana (PMMVY). The cost sharing pattern between Center and States for PMMVY is as under:

|   Sl. No. | Category of States                                                | Cost Sharing Pattern between Center and State   |
|-----------|-------------------------------------------------------------------|-------------------------------------------------|
|         1 | All States and Union Territories Administrations with legislature | 60:40                                           |
|         2 | North-Eastern States and Himalayan States                         | 90:10                                           |
|         3 | All Union Territory Administrations without legislature           | 100% funding by Center                          |

6 . One Stop Centre (OSC) and Universalisation of Women Helpline: Women Welfare Division  is  implementing  two  schemes from Nirbhaya Fund namely, One Stop Centre (OSC) and Universalisation  of  Women  Helpline  (WHL). Both  the  schemes  are  100 percent Centrally funded. The scheme of One Stop Centres was initiated in March 2015 for facilitating access to an integrated range of services including police, medical, legal, psychological  support  and  temporary  shelter  to  women  affected  by  violence.  The Scheme is funded through Nirbhaya Fund. Under the scheme, it has been envisaged that One Stop Centres  would  be  set  up  across  the  country  in  phased  manner.  In  the  first phase,  one  Centre  was  sanctioned  per  State/UT.  Out  of  the  733  sanctioned  OSCs,  a total  of 704 One  Stop  Centres  are  operational  in  35  States/UTs.  They  have  assisted almost 4.54 lakh women.

The Scheme of Universalisation  of  Women  Helpline is  being  implemented  since  1 st April 2015 and is intended to provide 24 hours emergency and non-emergency response to women affected by violence through referral (linking with appropriate authority such as police,  One  Stop  Centre,  hospital)  and  information  about  women  related  government schemes/programmes  across  the  country  through  a  single  uniform  number  (181). Women helpline is operational in 33 States/ UTs and handled more than 54.00 lakh calls assisting the aggrieved women.

7. Beti  Bachao  Beti  Padhao  (BBBP)  Scheme: Beti  Bachao  Beti  Padhao  (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. Under the scheme funds are transferred directly to the Districts with 100 % central Share.

(b)  the  quantum  of  funds  allocated  for  the  aforementioned  schemes  and  percentage utilization thereof during each of the last five years, State-wise is annexed at Annexure-I .

(c) No such proposal is received from Maharashtra.

(d) Review  of  policy  &  scheme  is  a  continuous  process  and  based  on  learnings, outcomes, suggestions & proposals, Government takes appropriate action from time to time.

.

***

## Annexure-I

## The quantum of funds allocated and percentage utilization thereof during each of the last five years under Anganwadi Services Scheme

(Rupees in Lakhs)

| Sl. No.            | State/UTs        |                  |                   |                    |                     |                    |               |                     |                      |           |                                      |                  |                   |                   |         |
|--------------------|------------------|------------------|-------------------|--------------------|---------------------|--------------------|---------------|---------------------|----------------------|-----------|--------------------------------------|------------------|-------------------|-------------------|---------|
| Sl. No.            | 2016-17          | 2016-17          | 2016-17           | 2017-18            | 2017-18             | 2018-19            | 2018-19       | 2018-19             | 2019-20              | 2019-20   | 2019-20                              | 2020-21          | 2020-21           | 2020-21           | 2020-21 |
| Sl. No.            | Fund s rele ased | Fund s Utili zed | %of utili satio n | Fund s rele ased s | Fund Util ized %o f | uti lisat ion Fund | s rele ased s | Fund Util ized %o f | uti lisat ion Fund s | rele ased | Fun ds U tilize d %o f uti lisat ion | Fund s rele ased | Fun ds U tiliz ed | %of utili satio n |         |
| 1ANDHR A PRAD ESH  | 56387 .5         | 41773 .8         | 74.08             | 5847 4.2           | 5143 2.4 6          | 87.9               | 7098 8.5      | 6420 1.8 90.4 4     | 6910 0.4             |           | 6857 7.4 99.2 4                      | 6928 1.1         | Not avail able    | Not a pplic able  |         |
| 2BIHAR             | 98099 .4         | 76018 .9         | 77.49             | 9221 7             | 8418 4.2 91.2 9     | 1158 49            | 1141 25       | 98.5 1              | 1278 89              | 1253 64   | 98.0 3                               | 1270 59.58       |                   |                   |         |
| 3CHHAT TISGAR H    | 41939 .9         | 47251            | 112.6 6           | 5676 2.7           | 5100 5.4 89.8 6     | 5486 8.4           | 4898 8.1      | 89.2 8              | 4833 9.7             | 5463 5.4  | 113. 02                              | 5043 4.13        |                   |                   |         |
| 4GOA               | 1067. 7          | 1049. 11         | 98.26             | 1649. 6            | 1524. 12 92.3 9     | 1660. 28           | 1466. 37      | 88.3 2              | 1559. 15             | 1701 .61  | 109. 14                              | 2024. 07         |                   |                   |         |
| 5GUJARA T          | 69417 .4         | 73684 .5         | 106.1 5           | 6227 5.1           | 5768 8.2 92.6 3     | 6314 8.4           | 5568 7.5      | 88.1 9              | 6868 4.1             | 7085 6.3  | 103. 16                              | 6159 4.01        |                   |                   |         |
| 6HARYA NA          | 20871 .8         | 16779            | 80.39             | 2091 4.8           | 1425 3.5 68.1 5     | 2113 1.7           | 1587 5.1      | 75.1 2              | 1802 9.7             | 1496 4.7  | 83.0 0                               | 1811 3.67        |                   |                   |         |
| 7JHARK HAND        | 48163 .5         | 36734 .1         | 76.27             | 4208 1.5           | 3350 5.3 79.6 2     | 5157 3.4           | 4423 8.6      | 85.7 8              | 4335 6               | 4237 5.4  | 97.7 4                               | 4578 4.76        |                   |                   |         |
| 8KARNA TAKA        | 53686 .6         | 69674 .2         | 129.7 8           | 9283 4.8           | 8802 9.6 94.8 2     | 9190 1.6           | 6386 1.6      | 69.4 9              | 7696 6.7             | 8766 7.5  | 113. 90                              | 6864 1.75        |                   |                   |         |
| 9KERAL A           | 34357 .1         | 35080 .2         | 102.1 0           | 3246 0.3           | 2908 1 89.5 9       | 3109 2.4           | 2763 8.2      | 88.8 9              |                      | 3214 0.9  | 3312 0.4 103. 05                     | 3199 1.6         |                   |                   |         |
| 10MADHY A PRAD ESH | 11050 6          | 10808 9          | 97.81             | 1166 46            | 1086 67 93.1 6      | 1165 53            | 1026 43       | 88.0 7              | 1214 92              | 1253 30   | 103. 16                              | 1220 37.59       |                   |                   |         |
| 11MAHAR ASHTRA     | 10566 0          | 72186 .8         | 68.32             | 1029 57            | 1106 99 107. 52     | 1712 14            | 1202 55       | 70.2 4              | 1331 36              | 1410 75   | 105. 96                              | 1187 83.2        |                   |                   |         |
| 12ODISHA           | 72497 .5         | 70335 .9         | 97.02             | 9532 4             | 7186 3.8 75.3 9     | 7954               | 5             | 7826 9.3 98.4 0     |                      | 8599 3    | 8770 9 102. 00                       | 8465 2.26        |                   |                   |         |
| 13PUNJAB           | 16982 .5         | 13155 .3         | 77.46             | 2016 8.5           | 9624. 74 47.7 2     | 1763 1.9           | 1920 5        | 108. 92             | 2014 4.4             | 1751 0.6  | 86.9 3                               | 1702 9.04        |                   |                   |         |
| 14RAJAST HAN       | 62397 .7         | 62912 .7         | 100.8 3           | 6754 3             | 5818 5.8 86.1 5     | 6661 8.8           | 5712 1.9      | 85.7 4              | 5845 3.8             | 5909 6.4  | 101. 10                              | 6312 5.61        |                   |                   |         |
| 15TAMIL NADU       | 47085 .8         | 37076 .8         | 78.74             | 4933 7             | 4755 0.8 96.3 8     | 6519 7.2           |               | 5423 9.5 83.1 9     | 6486 8.5             | 6528 0.1  | 100. 63                              | 6107 1.19        |                   |                   |         |
| 16TELANG ANA       | 29877 .3         | 26940 .6         | 90.17             | 3846 8.3           | 3783 6.9 98.3 6     | 4468               | 1.1 4065      | 9 91.0 0            | 4584 1.1             | 4200 8.4  | 91.6 4                               | 3993 1.03        |                   |                   |         |
| 17UTTAR PRADES H   | 27809 0          | 25270 9          | 90.87             | 2152 47            | 1186 94 55.1 4      | 2029 73            | 2232          | 44 109. 99          | 2364 06              | 2452 81   | 103. 75                              | 1985 58.94       |                   |                   |         |
| 18WEST B ENGAL     | 66563 .3         | 38450 .3         | 57.76             | 9942 6.4           | 6904 1.2            | 69.4 4             | 1247 75       | 9615 8 7            | 77.0                 | 1164 00   | 1320 46 113. 44                      | 1047 20.89       |                   |                   |         |

| 19DELHI                 | 14168    | 4910. 82 34.66   | 4910. 82 34.66   | 1086 8.4   | 1544. 68 14.2 1   | 9096. 33   | 9694. 33   | 106. 57   | 1329 3.2   | 1238 5.1 93.1   | 7       | 1008 7.07    |
|-------------------------|----------|------------------|------------------|------------|-------------------|------------|------------|-----------|------------|-----------------|---------|--------------|
| 20PUDUC HERRY           | 2299. 22 | 2292. 89         | 99.72            | 1455. 4    | 1441. 9 99.0 7    | 472.3 8    | 163.3 3    | 34.5 8    | 489.4 3    | 642. 63         | 131. 30 | 424.3 9      |
| 21HIMAC HAL PR ADESH    | 23696 .1 | 22245 .6         | 93.88            | 2161 2.6   | 2104 97.3 7       | 3188 1.2   | 2399 6.8   | 75.2 7    | 2518 1.9   | 2524 2.5        | 100. 24 | 2555 2.07    |
| 22JAMMU &KASH MIR       | 26732 .1 | 13407 .7         | 50.16            | 1932 8.2   | 1134 58.7 0       | 3740 6.6   | 3770 6.6   | 100. 80   | 3199 9.9   | 3269 7.7        | 102. 18 | 2890 2.02    |
| 23UTTARA KHAND          | 21399 .6 | 17218 .1         | 80.46            | 2799 0.1   | 2692 96.2 1       | 3279 8.9   | 3213 6.7   | 97.9 8    | 3030 9.8   | 3347 5.6        | 110. 44 | 3245 0.25    |
| 24ANDAM AN &NI COBAR    | 1207. 51 | 1196. 74         | 99.11            | 1295. 81   | 1258. 7 97.1 4    | 1291. 31   | 1181. 5    | 91.5 0    | 1190. 78   | 1129 .98        | 94.8 9  | 1525. 44     |
| 25CHANDI GARH           | 762.1 9  | 762.1 9          | 100.0 0          | 1077. 47   | 1063. 97 98.7 5   | 1416. 88   | 1403. 86   | 99.0 8    | 1347. 93   | 1327 .68        | 98.5 0  | 1227. 33     |
| 26DADRA &NAGA R HAVE LI | 569.6 1  | 569.6 1          | 100.0 0          | 323.1 1    | 312.7 96.8 1      | 534.5 5    | 523.0 9    | 97.8 6    | 573.8 1    | 561. 65         | 97.8 8  | 901.5 4      |
| 27DAMAN &DIU            | 307.9 6  | 307.9 6          | 100.0 0          | 279.4 5    | 270.1 1 96.6 6    | 272.3 3    | 267.2 1    | 98.1 2    | 267.5 8    | 261. 47         | 97.7 2  |              |
| LADAK H                 | N.A.     | N.A.             | N.A.             | N.A.       | N.A. N.A.         | N.A.       | N.A.       | N.A.      | N.A.       | N.A.            | N.A .   | 2299. 04     |
| 28LAKSHA DWEEP          | 146.9 5  | 146.9 5          | 100.0 0          | 165.3 1    | 124.8 1 75.5 0    | 348.3 1    | 345.4 6    | 99.1 8    | 132.5 1    | 126. 98         | 95.8 3  | 204.4 3      |
| 29ARUNA CHAL P RADESH   | 11346 .1 | 9402. 49         | 82.87            | 1458 8.5   | 1078 73.9 1       | 1238 9.8   | 1414 1.7   | 114. 14   | 1243 0.8   | 1347 8.5        | 108. 43 | 8191. 64     |
| 30ASSAM                 | 64397 .7 | 47795 .1         | 74.22            | 7023 7.5   | 4061 1.6 57.8 2   | 8386 7.2   | 9159 7.6   | 109. 22   | 1218 93    | 1225 38         | 100. 53 | 1080 68.38   |
| 31MANIPU R              | 9998. 54 | 4450. 7          | 44.51            | 1764 7.5   | 8777. 72 49.7 4   | 1685 6.6   | 2117 8.1   | 125. 64   | 1615 7.5   | 1422 4          | 88.0 3  | 1738 3.44    |
| 32MEGHA LAYA            | 19135 .7 | 17779            | 92.91            | 1986 5     | 1643 2.8 82.7 2   | 1766 1.6   | 1827 6.8   | 103. 48   | 1848 4.7   | 1808 1.4        | 97.8 2  | 1769 3.12    |
| 33MIZORA M              | 4666. 49 | 3891. 96         | 83.40            | 6174. 29   | 4267. 61 69.1 2   | 4465. 18   | 4293. 21   | 96.1 5    | 4814. 39   | 5639 .96        | 117. 15 | 7421. 38     |
| 34NAGAL AND             | 15149 .6 | 15480 .9         | 102.1 9          | 1665 2.4   | 1255 1.6 75.3 7   | 1213 8.8   | 1258 1.6   | 103. 65   | 1537 0.5   | 1508 0          | 98.1 1  | 1492 1.34    |
| 35SIKKIM                | 1625. 01 | 1065. 8          | 65.59            | 1983. 22   | 1306. 64 65.8 8   | 2003. 53   | 1984. 76   | 99.0 6    | 2023. 9    | 2555 .51        | 126. 27 | 2429. 48     |
| 36TRIPUR A              | 11710 .6 | 9883. 89         | 84.40            | 1310 1.1   | 1249 0.9 95.3 4   | 1871 4.1   | 1573 3.2   | 84.0 7    | 1661 5.1   | 1638 4.6        | 98.6 1  | 1523 7.47    |
| Total                   | 14429 70 | 12527 10         | 86.81            | 1509 432   | 1215 425 80.5 2   | 1675 018   | 1515 083   | 90.4 5    | 1681 376   | 1730 432        | 102. 92 | 1579 754.2 5 |

## The quantum of funds allocated and percentage utilization thereof during each of the last five years under Ujjawala Scheme

(Rs. in Crores)

| S.N o.   | States/UTs                | 2016-17        | 2016-17         | 2017-18        | 2017-18          | 2018-19        | 2018-19          | 2019-20        | 2019-20          | 2020-21        | 2020-21          |
|----------|---------------------------|----------------|-----------------|----------------|------------------|----------------|------------------|----------------|------------------|----------------|------------------|
|          |                           | Fund releas ed | Fund utiliz ed% | Fund releas ed | Fund utiliz ed % | Fund releas ed | Fund utiliz ed % | Fund releas ed | Fund utiliz ed % | Fund releas ed | Fund utiliz ed % |
| 1        | Andhra Pra desh           | 1.40           | 37.86           | 0.14           | -                | -              | -                | -              | -                | -              | **               |
| 2        | Arunachal P radesh        | -              | -               | -              | -                | -              | -                | -              | -                | -              | **               |
| 3        | Assam                     | 2.60           | 100             | 3.22           | 60.56            | -              | -                | 1.93           | -                | -              | **               |
| 4        | Andaman a nd Nicobar (UT) | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 5        | Bihar                     | 0.23           | -               | 0.29           | -                | -              | -                |                | -                | -              | **               |
| 6        | Chandigarh                | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 7        | Chhattisgar h             | 0.31           | 80.65           | 0.39           | 82.05            | 0.10           | 340*             | 0.34           | 41.18            | 0.30           | **               |
| 8        | Dadra & Na gar Haveli     | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 9        | Daman & Di u              | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 10       | Delhi                     | -              | -               | -              | -                | -              | -                | -              | -                | -              | **               |
| 11       | Goa                       | -              | -               | -              | -                | -              | -                | -              | -                | 0.02           | **               |
| 12       | Gujarat                   | 0.48           | -               | 0.59           | -                | 0.25           | -                | -              | -                | -              | **               |
| 13       | Haryana                   | 0.08           | -               | -              | -                |                |                  |                |                  |                |                  |
| 14       | Himachal Pr adesh         | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 15       | Jammu & K ashmir          | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 16       | Jharkhand                 | -              | -               | -              | -                | -              | -                | 0.14           | -                | -              | **               |
| 17       | Karnataka                 | 2.18           | 79.82           | 2.70           | -                | -              | -                | -              | -                | 1.24           | **               |
| 18       | Kerala                    | 0.24           | 54.17           | 0.30           | 46               | -              | -                | 0.28           | -                | -              | **               |
| 19       | Lakshadwee p              | -              | -               | -              | -                | -              | -                | -              | -                | -              |                  |
| 20       | Madhya Pra desh           | 0.09           | -               | 0.11           | -                | -              | -                | -              | -                | -              | **               |
| 21       | Maharashtr                | 2.08           | -               | 2.58           | 185*             | -              | -                | -              | -                | -              | **               |

|    | a              |      |       |      |       |      |     |      |       |      |    |
|----|----------------|------|-------|------|-------|------|-----|------|-------|------|----|
| 22 | Manipur        | 2.22 | 100   | 2.22 | 100   | 1.11 | 100 | 2.89 | 63.67 | 4.37 | ** |
| 23 | Mizoram        | 0.22 | 90.91 | 0.13 | 100   | 0.12 | 100 | 0.10 | -     |      | ** |
| 24 | Meghalaya      | -    | -     | -    | -     | -    | -   | -    | -     | -    |    |
| 25 | Nagaland       | 0.20 | 90    | 0.20 | 80    | 0.10 | -   | 0.19 | 84.21 | 0.22 | ** |
| 26 | Odisha         | 1.42 | -     | 1.76 | 60    | 0.20 | -   | 1.46 | 41.10 | 1.01 | ** |
| 27 | Punjab         | -    | -     | -    | -     | -    | -   | -    | -     | -    |    |
| 28 | Puducherry     | -    | -     | -    | -     | -    | -   | -    | -     | -    |    |
| 29 | Rajasthan      | 0.90 | -     | 1.12 | -     | -    | -   | -    | -     | -    | ** |
| 30 | Sikkim         | 0.11 | 100   | 0.14 | 64.28 | -    | -   | 0.10 | -     | -    | ** |
| 31 | Tamil Nadu     | 0.62 | 100   | 0.53 | 100   | 0.32 | 100 | 0.52 | -     | -    | ** |
| 32 | Telangana      | 0.57 | 100   | 0.71 | 100   | 0.37 | -   | 0.37 | 100   | 0.74 | ** |
| 33 | Tripura        | -    | -     | -    | -     | -    | -   | -    | -     | -    |    |
| 34 | Uttar Prade sh | 0.83 | -     | 1.03 | -     | -    | -   | -    | -     | -    | ** |
| 35 | Uttrakhand     | 0.54 | -     | 0.66 | -     | -    | -   | 0.21 | -     | -    | ** |
| 36 | West Benga l   | -    | -     | -    | -     | -    | -   | -    | -     | -    | ** |

## The quantum of funds allocated and percentage utilization thereof during each of t he last five years under Working Women Hostel Scheme

(Amount in Rs. Lakhs)

| State/         | 2016-17                                  | 2016-17          | 2017-18                                  | 2017-18        | 2018-19                                 | 2018-19        | 2019-20                                 | 2019-20         | 2020-21                                 | 2020-21          |
|----------------|------------------------------------------|------------------|------------------------------------------|----------------|-----------------------------------------|----------------|-----------------------------------------|-----------------|-----------------------------------------|------------------|
| UTs            | Funds S anctione d/ allocate d/releas ed | Funds Utilize d% | Funds S anctione d/ allocate d/releas ed | Funds Utilized | Funds Sanct ioned/ alloca ted/rel eased | Funds Utilized | Funds Sancti oned/ allocat ed/rele ased | Funds Utiliz ed | Funds Sancti oned/ allocat ed/rele ased | Fund s Utili zed |
| Andhra Pradesh | 247.88                                   | 100%             | -                                        | -              | 476.93                                  | 100%           | 146.49                                  | 100%            | -                                       | -                |
| Arunach al     | 192.54                                   | 100%             | 193.46                                   | 100%           | 116.76                                  | 100%           | -                                       | -               | -                                       | -                |
| Pradesh        |                                          |                  |                                          |                |                                         |                |                                         |                 |                                         |                  |
| Assam          | -                                        | -                | 8.83                                     | 100%           | 7.77                                    | 48.13%         | -                                       | -               | 7.76                                    | -                |
| Bihar          | -                                        | -                | -                                        | -              | -                                       | -              | -                                       | -               | -                                       | -                |
| Chhattis garh  | -                                        | -                | -                                        | -              | -                                       | -              | -                                       | -               | -                                       | -                |
| Goa            | -                                        | -                | -                                        | -              | -                                       | -              | -                                       | -               | -                                       | -                |
| Gujarat        | -                                        | -                | 183.76                                   | 100%           | -                                       | -              | -                                       | -               | -                                       | -                |
| Haryana        | -                                        | -                | -                                        | -              | -                                       | -              | -                                       | -               | -                                       | -                |
| Himach al      | -                                        | -                | 265.83                                   | 100%           | -                                       | -              | 111.86                                  | -               | -                                       | -                |
| Pradesh        |                                          |                  |                                          |                |                                         |                |                                         |                 |                                         |                  |
| Jammu & Kashmi | -                                        | -                | -                                        | -              | -                                       | -              | -                                       | -               | -                                       | -                |

| Jharkha nd      | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
|-----------------|--------|------|--------|------|--------|--------|--------|---------|--------|---------|
| Karnata ka      | -      | -    | 973.66 | 100% | -      | -      | 482.5  | 3.13%   | -      | -       |
| Kerala          | 932.17 | 100% | -      | -    | 252.56 | -      | 901.5  | 53.24 % | -      | -       |
| Madhya Prades h | 347.99 | 100% | -      | -    | 244.03 | 98.35% | -      | -       | -      | -       |
| Mahara shtra    | -      | -    | 7.17   | 100% | 161.43 | 96.34% | -      | -       | 39.89  | 100%    |
| Meghal aya      | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
| Mizora m        | -      | -    | -      | -    | 170.62 | 100%   | 136.50 | -       | -      | -       |
| Manipur         | 149.74 | 100% | 462.27 | 100% | 915.51 | 43.73% | 169.49 | 8.81%   | 990.61 | 45.65 % |
| Nagalan d       | 442.48 | 100% | 600.56 | 100% | 419.58 | 100%   | 244.24 | 100%    | 223.67 | -       |
| Orissa          | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
| Punjab          | -      | -    | -      | -    | -      | -      | 136.50 | -       | -      | -       |
| Rajasth an      | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
| Sikkim          | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
| Tamil N adu     | -      | -    | -      | -    | -      | -      | -      | -       | 392.18 | -       |
| Telanga na      | -      | -    | -      | -    | 268.91 | 57.23% | 746.10 | 13.55 % | -      | -       |
| Tripura         | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |
| Uttrakha nd     | -      | -    | -      | -    | -      | -      | -      | -       | -      | -       |

| UP           | -       | -   | -       | -   | -        | -   | -        | -    | -        | -       |
|--------------|---------|-----|---------|-----|----------|-----|----------|------|----------|---------|
| West Be ngal | -       | -   | -       | -   | -        | -   | -        | -    | -        | -       |
| Chandig arh  | -       | -   | -       | -   | -        | -   | -        | -    | -        | -       |
| Delhi        | -       | -   | -       | -   | -        | -   | 179.58*  | 100% | 300.18 * | 179.5 8 |
| Pondich erry | -       | -   | -       | -   | -        | -   | -        | -    | -        | -       |
| Total        | 2312.80 | -   | 2695.54 | -   | 3034.1 0 | -   | 3254.7 6 | -    | 1954.2 9 | -       |

*These  funds  were  released  for  the  renovation/payment  of  property  tax  for  Working Women Hostel located at Jasola

## The quantum of funds allocated and percentage utilization thereof during each of t he last five years under Swadhar Greh Scheme

(Rupees in Lakhs)

|   S. No . | State s/UT s                | Fun ds S anct ione d/ alloc ated /rel ease d 201 6-17   | Fund s Utili zed % 2016- 17   | Fun ds S anct ione d/ alloc ated /rele ased 201 7-1 8   | Funds Utiliz ed % 2017- 18   | Funds Sanctio ned/ allocate d/relea sed 2018- 19   | Funds Utiliz ed % 2018- 19   |   Funds Sa nctioned / allocated /released 2019-20 | Funds Utilize d % 2019- 20   |   Funds Sa nctioned/ allocated /released 2020-21 | Funds Utiliz ed % 2020 -21   |
|-----------|-----------------------------|---------------------------------------------------------|-------------------------------|---------------------------------------------------------|------------------------------|----------------------------------------------------|------------------------------|---------------------------------------------------|------------------------------|--------------------------------------------------|------------------------------|
|         1 | Andh ra Pr ades h           | 113 .41                                                 | 77%                           | 140 .63                                                 | 89%                          | -                                                  | -                            |                                            190.93 | -                            |                                             0    | 0                            |
|         2 | Assa m                      | 157 .03                                                 | 100%                          | 194 .71                                                 | 100%                         | 152.60                                             | 100%                         |                                            143.51 | 100%                         |                                             0    | 0                            |
|         3 | Anda man & Nic obar Islan d | 4.4                                                     | 54%                           | 9.0 1                                                   | 86%                          | 7.27                                               | 100%                         |                                              7.27 | 100%                         |                                             3.96 | **                           |
|         4 | Arun achal Prad esh         | 6.5 4                                                   | 100%                          | 8.1 1                                                   | 100%                         | 18.05                                              | 100%                         |                                              9.69 | 100%                         |                                            10.48 | **                           |
|         5 | Bihar                       | 69. 79                                                  | 0                             | 86. 54                                                  | 0                            | 0                                                  | 0                            |                                              0    | 0                            |                                             0    | 0                            |
|         6 | Chan digar h                | 7.2 7                                                   | 99%                           | 9.0 1                                                   | 85%                          | 6.64                                               | 120% *                       |                                              7.99 | 100%                         |                                             8.45 | 100%                         |
|         7 | Chha ttisga rh              | 17. 44                                                  | 100%                          | 16. 22                                                  | 100%                         | 30.25                                              | 100%                         |                                             22.95 | 93%                          |                                            22.89 | **                           |

|   8 | Dadr a & N agar Havel i   | 0       | 0    | 0       | 0    |      0 |        |      0 | 0    |      0 | 0      |
|-----|---------------------------|---------|------|---------|------|--------|--------|--------|------|--------|--------|
|   9 | Dam an & Diu              | 0       | 0    | 0       | 0    |   0    |        |   0    | 0    |   0    | 0      |
|  10 | Delhi                     | 14. 00  | 98%  | 18. 02  | 87%  |  16.1  | 59%    |  18.38 | 96%  |  13.1  | **     |
|  11 | Gujar at                  | 30. 53  | 0    | 37.8 6  | 100% |   0    |        |  18.31 | -    |  15.26 | **     |
|  12 | Goa                       | 4.3 6   | 0    | 5.4 0   | 0    |   0    |        |   0    | 0    |   0    | -      |
|  13 | Hary ana                  | 4.3 6   | 100% | 9.7 7   | 100% |   3.39 | 100%   |   0    | 0    |   0    | -      |
|  14 | Hima chal Prade sh        | 0       | 0    | 0       | 0    |   0    |        |   5.45 | 55%  |   3.35 | 194% * |
|  15 | Jhar khan d               | 13. 08  | 50%  | 16. 22  | 0    |   0    |        |  18.17 | 43%  |   0    | 0      |
|  16 | Jam mu & Kash mir         | 26. 17  | 100% | 32. 45  | 100% |  36.2  | 100%   |  38.86 | 100% |  27.76 | 100%   |
|  17 | Karn ataka                | 266 .08 | 100% | 505 .99 | 100% | 274.35 | 100%   | 221.67 | 90%  | 301.31 | 90%    |
|  18 | Keral a                   | 34. 89  | 100% | 43. 27  | 100% |  69.59 | -      |  32.26 | -    |  71.11 | **     |
|  19 | Laks hadw eep             | 0       | 0    | 0       | 0    |   0    |        |   0    | 0    |   0    | 0      |
|  20 | Madh ya Pr ades h         | 26. 17  | 80%  | 32. 45  | 79%  |  46.09 | 103% * | 162.05 | 89%  |  53.01 | 137% * |
|  21 | Maha rasht ra             | 331 .51 | 0    | 411 .07 | 0    |   0    |        |   0    | 0    |   0    | -      |
|  22 | Mizor am                  | 13. 08  | 100% | 16. 22  | 100% |  81.09 | -      |  71.97 | -    |   0    | -      |
|  23 | Mani pur                  | 150 .49 | 100% | 186 .61 | 100% | 424.3  | 100%   | 267.08 | 100% | 313.74 | **     |
|  24 | Megh alaya                | 0       | 0    | 8.7 2   | 0    |   0    | 0      |   0    | 0    |  36.36 | **     |

|   25 | Nagal and      | 6.5 4   | 100%   | 8.1 1   | 100%   |   25.69 | 100%   |   13.08 | 100%   |      0 | -   |
|------|----------------|---------|--------|---------|--------|---------|--------|---------|--------|--------|-----|
|   26 | Odis ha        | 408 .36 | 87%    | 463 .24 | 85%    |  456.79 | 116%   |  286.73 | 83%    | 642.96 | **  |
|   27 | Punj ab        | 8.7 2   | 0      | 10. 82  | 21%    |    8    | -      |    9.58 | -      |   0    | -   |
|   28 | Pudu cherr y   | 7.2 7   | 100%   | 9.0 1   | 100%   |   20.06 | 100%   |    7.99 | 100%   |  21.17 | **  |
|   29 | Rajas than     | 61. 07  | 42%    | 75. 73  | 19%    |    0    | 0      |   87.19 | -      |   0    | -   |
|   30 | Sikki m        | 6.5 4   | 75%    | 8.1 1   | 100%   |    6.72 | 100%   |   10.64 | 98%    |  10.47 | **  |
|   31 | Tamil Nad u    | 174 .48 | 86%    | 216 .36 | 90%    |  409.75 | 100%   |  160.12 | 97%    | 432.35 | **  |
|   32 | Telan gana     | 104 .69 | 84%    | 124 .40 | 70%    |  116.09 | 100%   |  299.16 | 100%   | 205.26 | **  |
|   33 | Tripu ra       | 26. 17  | 100%   | 32. 45  | 100%   |   46.23 | 93%    |   26.17 | 81%    |  84.6  | **  |
|   34 | Uttar Prad esh | 314 .06 | 0      | 430 .60 | 0      |    0    | 0      |    0    | 0      |   0    | -   |
|   35 | Uttar akha nd  | 58. 89  | 0      | 73. 02  | 36%    |    0    | 0      |    0    | 0      |   0    | -   |
|   36 | West Beng al   | 0       | 0      | 430 .29 | 0      |    0    | 0      |    0    | 0      | 155.67 | **  |

* including previous year's unspent balance.

** Statement of Expenditure/Utilization Certificate not received.

## The quantum of funds allocated and percentage utilization thereof during each of the last four years under Pradhan MantriMatruVandanaYojana (PMMVY)

| Sl. N o.   | State/UT                  | 2017-18 (Rs. In Crores)   | 2017-18 (Rs. In Crores)   | 2018-19          | 2018-19           | 2019-20          | 2019-20           | 2020-21***       | 2020-21***        |
|------------|---------------------------|---------------------------|---------------------------|------------------|-------------------|------------------|-------------------|------------------|-------------------|
| Sl. N o.   | State/UT                  | Released                  | Utilised*                 | (Rs. In Released | Crores) Utilised* | (Rs. In Released | Crores) Utilised* | (Rs. In Released | Crores) Utilised* |
| 1          | Andaman & Nicobar Islands | 1.63                      | 0.43                      | 0.41             | 1.18              | 1.27             | 1.08              | 0.98             | 1.01              |
| 2          | Andhra Pr adesh           | 70.22                     | 42.10                     | 141.02           | 175.80            | 101.25           | 168.81            | 14.39            | 78.48             |
| 3          | Arunachal Pradesh         | 9.13                      | 0.01                      | 0.36             | 2.66              | 0.00             | 3.81              | 8.72             | 3.25              |
| 4          | Assam                     | 104.48                    | 4.19                      | 8.17             | 37.50             | 125.95           | 169.35            | 94.69            | 64.42             |
| 5          | Bihar                     | 173.51                    | 5.76                      | 12.53            | 62.28             | 101.88           | 342.16            | 319.98           | 498.93            |
| 6          | Chandigar h               | 2.90                      | 1.11                      | 2.48             | 3.06              | 3.99             | 2.96              | 4.40             | 2.35              |
| 7          | Chhattisga rh             | 43.83                     | 7.69                      | 20.26            | 49.96             | 52.93            | 82.26             | 9.66             | 58.86             |
| 8          | Dadra& Nagar Hav eli      | 1.03                      | 0.08                      | 0.76             | 1.01              | 1.47             | 1.37              | 0.30             | 2.45              |
| 9          | Daman & Diu               | 0.62                      | 0.00                      | 0.29             | 0.56              | 1.04             | 0.65              | 0.04             |                   |
| 10         | Goa                       | 1.69                      | 0.63                      | 1.07             | 2.74              | 1.40             | 2.12              | 0.12             | 1.95              |
| 11         | Gujarat                   | 101.87                    | 25.36                     | 59.59            | 129.10            | 102.68           | 155.33            | -                | 47.11             |
| 12         | Haryana                   | 43.24                     | 13.26                     | 36.75            | 82.19             | 65.87            | 77.87             | 7.36             | 40.87             |
| 13         | Himachal Pradesh          | 18.22                     | 4.42                      | 17.94            | 27.55             | 33.69            | 28.65             | 7.73             | 20.61             |
| 14         | Jammu& Kashmir            | 31.38                     | 1.11                      | 8.28             | 25.91             | 30.12            | 30.31             | 7.50             | 20.14             |
| 15         | Jharkhand                 | 56.23                     | 7.01                      | 14.53            | 59.70             | 63.38            | 95.13             | 16.27            | 57.23             |
| 16         | Karnataka                 | 102.49                    | 22.41                     | 63.62            | 132.29            | 119.53           | 195.56            | 37.92            | 161.43            |
| 17         | Kerala                    | 55.37                     | 15.97                     | 35.14            | 75.98             | 64.19            | 95.15             | 15.29            | 68.40             |
| 18         | Ladakh**                  | -                         | -                         | -                | -                 | -                | -                 | 0.76             | 0.27              |
| 19         | Lakshadw eep              | 0.28                      | 0.00                      | 0.04             | 0.23              | 0.18             | 0.12              | 0.06             | 0.17              |
| 20         | Madhya P radesh           | 123.21                    | 57.62                     | 185.81           | 337.85            | 285.16           | 308.18            | 62.78            | 179.68            |
| 21         | Maharasht ra              | 128.21                    | 38.87                     | 117.96           | 220.29            | 294.14           | 386.03            | 113.11           | 264.85            |
| 22         | Manipur                   | 14.74                     | 0.66                      | 0.75             | 2.74              | 4.12             | 12.10             | 6.48             | 6.96              |
| 23         | Meghalay a                | 11.11                     | 0.69                      | 1.02             | 1.83              | 4.21             | 8.43              | 5.08             | 4.85              |
| 24         | Mizoram                   | 7.11                      | 2.33                      | 2.95             | 6.66              | 8.12             | 7.62              | 5.46             | 3.07              |
| 25         | Nagaland                  | 10.35                     | 0.00                      | 0.52             | 1.01              | 2.67             | 10.06             | 1.39             | 2.67              |
| 26         | NCT Of D elhi             | 20.09                     | 4.08                      | 7.96             | 25.43             | 26.88            | 38.04             | 5.46             | 26.68             |
| 27         | Odisha                    | 71.43                     | 0.00                      | 3.83             | 0.00              | -                | 0.00              | -                | 0.00              |

| 28   | Puducherr y    | 3.32      |   0.14 | 0.64     | 3.16     | 1.60     | 3.82     | 0.85    | 1.87     |
|------|----------------|-----------|--------|----------|----------|----------|----------|---------|----------|
| 29   | Punjab         | 46.49     |   7.86 | 11.41    | 59.77    | 35.54    | 70.11    | 12.79   | 29.74    |
| 30   | Rajasthan      | 114.87    |   7.88 | 96.05    | 224.10   | 96.52    | 167.81   | 100.02  | 151.23   |
| 31   | Sikkim         | 3.54      |   0.11 | 0.21     | 2.15     | 0.88     | 2.09     | 0.57    | 1.06     |
| 32   | Tamil Nad u    | 120.88    |   0    | 6.58     | 41.59    | 46.21    | 215.29   | 93.39   | 195.97   |
| 33   | Telangana      | 71.96     |   0    | 3.85     | 0.00     | 0.00     | -        | -       | 0.00     |
| 34   | Tripura        | 18.45     |   0.17 | 0.96     | 5.78     | 5.29     | 16.26    | 7.55    | 6.98     |
| 35   | Uttar Prad esh | 336.17    |  47.78 | 142.17   | 414.15   | 405.56   | 603.83   | 99.28   | 476.85   |
| 36   | Uttarakha nd   | 26.11     |   6.4  | 14.26    | 21.59    | 27.66    | 28.81    | 18.97   | 26.29    |
| 37   | West Ben gal   | 102.45    |   1.44 | 29.39    | 124.66   | 87.69    | 205.88   | -       | 0.56     |
|      | Total          | 2,048.5 9 | 327.58 | 1,049.56 | 2,362.46 | 2,203.04 | 3,537.05 | 1079.37 | 2,507.23 |

## The quantum of funds allocated and percentage utilization thereof during each of the last five years under OSCs

## (Amount in Rs.)

|   SL | State                                      | 2016-17   | %Utili sation   | 2017-1 8   | %Ut ilisat ion   | 2018-1 9   | %Utilis ation   | 2019- 20   | %Ut ilisat ion   | 2020 -21   | %Uti lisati on   |
|------|--------------------------------------------|-----------|-----------------|------------|------------------|------------|-----------------|------------|------------------|------------|------------------|
|    1 | Andaman and Nicob ar Islands               | 0         |                 | 31206 63   | 100. 00          | 368764 1   | 98.64           | 41597 92   | 70.5 5           | 3859 069   | 36.7 5           |
|    2 | Andhra Pr adesh                            | 268974 00 | 100.00          | 33013 744  | 7.35             | 390631 48  | 51.52           | 26099 278  | 66.8 3           | 2110 5250  | 2.84             |
|    3 | Arunachal Pradesh                          | 284145 0  | 100.00          | 53195 17   | 91.9 8           | 782020 84  | 11.27           | 13418 151  | 0.00             | 5201 4408  | 0.00             |
|    4 | Assam                                      | 756580 0  | 100.00          | 0          |                  | 786950 87  | 18.20           | 80408 520  | 7.51             | 6361 4400  | 1.89             |
|    5 | Bihar                                      | 198901 50 | 100.00          | 0          |                  | 308324 55  | 0.00            | 10460 9180 | 0.95             | 7096 6339  | 0.00             |
|    6 | Chandigar h                                | 0         |                 | 0          |                  | 930799     | 94.63           | 15004 50   | 100. 00          | 3383 756   | 0.00             |
|    7 | Chattishga rh                              | 734278 15 | 100.00          | 16704 440  | 100. 00          | 662443 72  | 98.04           | 67738 483  | 33.6 5           | 3532 0987  | 0.00             |
|    8 | Dadra and Nagar Ha veli and D aman and Diu | 0         |                 | 43414 82   | 100. 00          | 50000      | 0.00            | 73455 03   | 4.18             | 4601 200   | 0.00             |
|    9 | Delhi                                      | 0         |                 | 0          |                  | 0          |                 | 36255 258  | 12.2 9           | 1830 4950  | 39.3 0           |
|   10 | Goa                                        | 194145 0  | 0.00            | 10849 17   | 36.1 3           | 492000     | 79.67           | 15004 50   | 0.00             | 3000 900   | 0.00             |
|   11 | Gujarat                                    | 388290 0  | 100.00          | 12715 269  | 80.2 2           | 562697 78  | 27.71           | 67951 666  | 41.8 9           | 8508 4669  | 22.6 6           |
|   12 | Haryana                                    | 116487 00 | 100.00          | 38302 47   | 100. 00          | 479605 46  | 24.47           | 40192 416  | 59.2 0           | 4044 3694  | 18.3 8           |
|   13 | Himachal Pradesh                           | 0         |                 | 15004 50   | 100. 00          | 101188 50  | 16.84           | 31729 794  | 0.00             | 1980 5400  | 0.00             |
|   14 | Jammu an d Kashmir                         | 956580 0  | 100.00          | 68108 22   | 71.4 9           | 150204 25  | 23.52           | 96394 73   | 38.6 0           | 2248 3933  | 0.00             |
|   15 | Jharkhand                                  | 568290 0  | 92.16           | 18471 52   | 100. 00          | 704369 41  | 88.47           | 40853 107  | 0.00             | 6912 4908  | 6.94             |
|   16 | Karnataka                                  | 852435 0  | 100.00          | 62736 75   | 0.00             | 594444 19  | 25.21           | 58203 580  | 4.18             | 7350 8758  | 0.00             |
|   17 | Kerala                                     | 113658 00 | 94.13           | 11800 07   | 0.00             | 283318 49  | 21.95           | 14090 453  | 16.3 0           | 2370 5850  | 0.00             |
|   18 | Ladakh-U T                                 | 0         |                 | 19414 50   | 100. 00          | 0          |                 | 0          | !                | 6545 042   | 41.9 2           |
|   19 | Lakshdwe ep                                | 0         |                 | 0          |                  | 0          |                 | 20912 25   | 0.00             | 1350 225   | 0.00             |

|   20 | Madhya Pr adesh   | 773476 50   | 86.82   | 13127 264   | 38.7 8   | 112391 390   | 54.55   | 16709 2445   | 2.00   | 1044 3190 0   | 1.15   |
|------|-------------------|-------------|---------|-------------|----------|--------------|---------|--------------|--------|---------------|--------|
|   21 | Maharasht ra      | 213559 50   | 100.00  | 43769 662   | 0.00     | 389294 25    | 49.80   | 66998 501    | 2.92   | 6462 0010     | 0.00   |
|   22 | Manipur           | 0           |         | 0           |          | 357224 45    | 28.63   | 24884 407    | 41.0 3 | 5019 3815     | 0.00   |
|   23 | Meghalaya         | 284145 0    | 100.00  | 77539 1     | 54.8 1   | 186399 47    | 38.20   | 37430 224    | 13.3 3 | 2116 1595     | 2.84   |
|   24 | Mizoram           | 0           |         | 61409 51    | 100. 00  | 272645 35    | 57.09   | 21870 881    | 6.86   | 1726 3928     | 0.00   |
|   25 | Nagaland          | 554167 9    | 100.00  | 80419 40    | 100. 00  | 454870 24    | 82.70   | 19173 411    | 36.7 8 | 3359 0577     | 52.9 5 |
|   26 | Odisha            | 150045 0    | 100.00  | 12032 854   | 74.4 9   | 774599 98    | 14.82   | 20934 647    | 16.8 5 | 9315 5192     | 0.00   |
|   27 | Puducherr y       | 0           |         | 19414 50    | 0.00     | 476683 6     | 0.00    | 43761 36     | 0.00   | 7201 800      | 0.00   |
|   28 | Punjab            | 970725 0    | 80.00   | 33587 668   | 9.94     | 526334 88    | 53.40   | 35183 739    | 15.0 3 | 4846 1272     | 0.00   |
|   29 | Rajasthan         | 341231 74   | 62.28   | 28957 21    | 0.00     | 308602 75    | 50.75   | 67711 508    | 10.4 5 | 5668 6911     | 1.06   |
|   30 | Sikkim            | 0           |         | 30711 48    | 0.00     | 392322 5     | 0.00    | 68095 69     | 37.5 7 | 6601 800      | 9.09   |
|   31 | Tamil Nad u       | 0           |         | 38829 00    | 100. 00  | 113995 447   | 48.55   | 71359 691    | 62.5 0 | 1060 6039 7   | 22.7 2 |
|   32 | Telangana         | 155316 00   | 100.00  | 30172 230   | 31.9 1   | 589489 15    | 26.84   | 62446 827    | 23.7 2 | 7757 3415     | 0.00   |
|   33 | Tripura           | 0           |         | 0           |          | 269013 49    | 0       | 60018 00     | 0.00   | 1560 3600     | 0.00   |
|   34 | Uttar Prad esh    | 454632 00   | 100.00  | 26622 936   | 83.4 8   | 222830 497   | 50.01   | 12319 3989   | 14.9 2 | 2288 3266 4   | 0.00   |
|   35 | Uttrakhand        | 582435 0    | 100.00  | 13886 307   | 100. 00  | 272254 09    | 72.58   | 22907 445    | 43.2 0 | 2730 8659     | 0.00   |
|   36 | West Beng al      | 0           |         | 0           |          | 0            |         | 95464 50     | 0.00   | 1989 0150     | 0.00   |

## The quantum of funds allocated and percentage utilization thereof during each of the last five years under WHL

(Amount in Rs.)

| Sl.N o                                     | State 2016- 17   | % Utilisati on   | 2017-18   | % Utilisati on   | 2018- 19   | % Utilisati on   | % Utilisati on   | 2020-21   | % Utilisati on   |
|--------------------------------------------|------------------|------------------|-----------|------------------|------------|------------------|------------------|-----------|------------------|
| 1 Andaman and Nicobar Islands              | 0                | 0                |           | 509456 5         | 100        | 2019-20 340800 0 | 78.13019         | 170400 0  | 0                |
| 2 Andhra Pradesh                           | 0                | 0                |           | 606035 7         | 100        | 340800 0         | 100              | 576987 7  | 0                |
| 3 Arunachal Pradesh                        | 0                | 595000 0         | 100       | 813591 1         | 72.07442   | 614625 2         | 0                | 397600 0  | 0                |
| 4Assam                                     | 0                | 0                |           | 161205 8         | 100        | 619675 6         | 100              | 642787 4  | 100              |
| 5Bihar                                     | 0                | 380700 0         | 100       | 549425 8         | 59.32117   | 465000 0         | 0                | 232500 0  | 0                |
| 6 Chandigar h                              | 0                | 891581 4         | 100       | 589258 4         | 45.21928   | 662666 0         | 91.14287         | 511157 8  | 0                |
| 7 Chattishga rh                            | 379115 5         | 100 636400 0     | 100       | 853542 3         | 100        | 681600 0         | 100              | 666668 2  | 0                |
| 8 Dadra and Nagar Haveli and Daman and Diu | 0                | 340800 0         | 10.66989  | 0                |            | 340800 0         | 0                | 170400 0  | 0                |
| 9Delhi                                     | 0                | 0                |           | 0                |            | 0                |                  | 0         |                  |
| 10Goa                                      | 0                | 0                |           | 0                |            | 277100 0         | 0                | 170400 0  | 0                |
| 11Gujarat                                  | 0                | 178800 00        | 100       | 894000 0         | 0          | 465000 0         | 0                | 232500 0  | 0                |
| 12Haryana                                  | 0                | 0                |           | 0                |            | 221025 4         | 100              | 170400 0  | 100              |
| 13 Himachal Pradesh                        | 0                | 0                |           | 0                |            | 0                |                  | 0         |                  |
| 14 Jammu and Kashmir- UT                   | 0                | 0                |           | 338250 1         | 100        | 983864 0         | 0                | 600679 0  | 0                |
| 15Jharkhand                                | 0                | 0                |           | 0                |            | 0                |                  | 0         |                  |
| 16Karnataka                                | 0                | 0                |           | 0                |            | 0                |                  | 0         |                  |
| 17Kerala                                   | 0                | 216400 0         | 100       | 676500 0         | 100        | 340800 0         | 100              | 807324 9  | 100              |
| 18 Ladakh- UT                              | 0                | 0                |           | 0                |            | 0                |                  | 0         |                  |

| 19 Lakshdwe ep    | 0        |     | 0        |     | 0        |          | 0         |          | 0         |          |
|-------------------|----------|-----|----------|-----|----------|----------|-----------|----------|-----------|----------|
| 20 Madhya Pradesh | 0        |     | 0        |     | 0        |          | 0         |          | 232500 0  | 0        |
| 21 Maharasht ra   | 0        |     | 0        |     | 0        |          | 0         |          | 0         |          |
| 22Manipur         | 0        |     | 0        |     | 0        |          | 0         |          | 170400 0  | 0        |
| 23Meghalaya       | 0        |     | 0        |     | 327000 0 | 100      | 340800 0  | 100      | 880846 5  | 0        |
| 24Mizoram         | 0        |     | 852000 0 | 100 | 852000 0 | 100      | 340800 0  | 100      | 681600 0  | 100      |
| 25Nagaland        | 291152 9 | 100 | 763320 4 | 100 | 681600 0 | 100      | 340800 0  | 100      | 102240 00 | 100      |
| 26Odisha          | 0        |     | 301679 3 | 100 | 986517 3 | 100      | 340800 0  | 100      | 962547 8  | 0        |
| 27 Puducherr y    | 0        |     | 0        |     | 510800 0 | 0        | 0         |          | 0         |          |
| 28Punjab          | 0        |     | 0        |     | 271949 8 | 0        | 340800 0  | 0        | 170400 0  | 0        |
| 29Rajasthan       | 0        |     | 0        |     | 0        |          | 465000 0  | 100      | 673295 7  | 100      |
| 30Sikkim          | 0        |     | 0        |     | 338078 2 | 0        | 340800 0  | 0        | 170400 0  | 0        |
| 31 Tamil Nadu     | 0        |     | 0        |     | 465000 0 | 0        | 465000 0  | 0        | 232500 0  | 100      |
| 32Telangana       | 0        |     | 0        |     | 0        |          | 128390 01 | 73.45588 | 486146 8  | 0        |
| 33Tripura         | 0        |     | 0        |     | 0        |          | 0         |          | 0         |          |
| 34 Uttar Pradesh  | 0        |     | 401100 0 | 100 | 885489 2 | 100      | 465000 0  | 100      | 132535 02 | 84.30064 |
| 35Uttrakhand      | 0        |     | 467900 0 | 100 | 576108 7 | 86.53287 | 604014 7  | 0        | 170400 0  | 0        |
| 36 West Bengal    | 0        |     | 0        |     | 0        |          | 0         |          | 0         |          |

## The quantum of funds allocated and percentage utilization thereof during each of t he last five years under BBBP Scheme

( Amount in Lakhs)

|   S N o. | State               | Total Fun d Av aila ble/a llocat ed F Y 20 16-   | Util izati on duri ng 2 016- 17   | Perc enta ge U tilisa tion   | Total Fund Avail a ble/ alloca ted 2 017- 18   | Util izati on duri ng 2 017- 18   | Per cent age Util isati on   | Total Fun d Av aila ble/a lloca ted 201 8- 19   | Util izati on duri ng 2 018- 19   |   Perce ntage Utili satio n | Total Fun Av ble/a lloca 201 Uti liza ti o n d uri ng 201 9-2 0   | Perce ntage Utili satio n   | Total Fun d Av aila ble/a lloca ted 202 0- 21   | Util izati on duri ng 2 020- 21*   |   Perce ntage Utili satio n |
|----------|---------------------|--------------------------------------------------|-----------------------------------|------------------------------|------------------------------------------------|-----------------------------------|------------------------------|-------------------------------------------------|-----------------------------------|-----------------------------|-------------------------------------------------------------------|-----------------------------|-------------------------------------------------|------------------------------------|-----------------------------|
|        1 | Andhra Pradesh      | 14.18                                            | 7.39 2                            | 52.1                         | 32.51                                          | 17.8 7                            | 54.9 7                       | 196.5 0                                         | 94.7 3                            |                       48.21 | 200.0 0 137 .49                                                   | 68.75                       | 200.0 0                                         | 0.00                               |                        0    |
|        2 | Arunach al Prade sh | 0.00                                             | 0.00                              | 0.00                         | 32.51                                          | 27.0 5                            | 83.2 1                       | 170.8 7                                         | 103. 34                           |                       60.48 | 241.6 5 208 .85                                                   | 86.43                       | 150.0 0                                         | 0.00                               |                        0    |
|        3 | Assam               | 32.51                                            | 2.78                              | 8.55                         | 32.51                                          | 20.2 4                            | 62.2 6                       | 25.00                                           | 11.3 7                            |                       45.48 | 86.65 53. 55                                                      | 61.80                       | 75.00                                           | 37.1 5                             |                       49.53 |
|        4 | Bihar               | 29.78                                            | 17.9 9                            | 60.4 1                       | 32.51                                          | 10.0 2                            | 30.8 2                       | 418.0 0                                         | 15.1 6                            |                        3.63 | 425.0 0 52. 25                                                    | 12.29                       | 389.6 9                                         | 0.00                               |                        0    |
|        5 | Chhattis garh       | 10.08                                            | 0.00                              | 0.00                         | 47.00                                          | 34.0 3                            | 72.4 0                       | 49.50                                           | 14.6 7                            |                       29.64 | 69.61 67. 23 96.58                                                | 51.18                       | 6                                               | 28.1                               |                       55.02 |
|        6 | Goa                 | 32.51                                            | 8.40                              | 25.8 4                       | 24.11                                          | 20.4 9                            | 84.9 9                       | 3.62                                            | 0.00                              |                        0    | 25.00 4.0 7                                                       | 16.28 20.93                 |                                                 | 0.00                               |                        0    |
|        7 | Gujarat             | 205.7 0                                          | 38.3 9                            | 18.6 6                       | 280.2 4                                        | 81.3 1                            | 29.0 1                       | 588.4 8                                         | 156. 45                           |                       26.59 | 710.2 5 434 .07 61.12                                             | 604.3 4                     | 7                                               | 80.0                               |                       13.25 |
|        8 | Haryana             | 205.3 9                                          | 27.3 0                            | 13.2 9                       | 570.6 6                                        | 214. 01                           | 37.5 0                       | 536.5 6                                         | 199. 46                           |                       37.17 | 522.6 7 286 .69                                                   | 54.85                       | 485.8 0                                         | 12.4 0                             |                        2.55 |
|        9 | Himacha l Prades h  | 14.69                                            | 6.89                              | 46.9 0                       | 97.52                                          | 6.13                              | 6.29                         | 252.5 9                                         | 190. 64                           |                       75.47 | 293.4 8 229 .85                                                   | 78.32                       | 222.4 1                                         | 22.4 1                             |                       10.08 |
|       10 | J&K                 | 88.00                                            | 52.2 9                            | 59.4 2                       | 298.6 2                                        | 234. 43                           | 78.5 0                       | 422.9 0                                         | 192. 67                           |                       45.56 | 552.6 7 370 .44 45.73                                             | 67.03                       | 496.4 8                                         | 25.0 0                             |                        5.04 |
|       11 | Leh                 | 0.00                                             | 0.00                              | 0.00                         | 0.00                                           | 0.00                              | 0.00                         | 25.00                                           | 20.1 5                            |                       80.6  | 37. 96                                                            | 83.01                       | 16.39                                           | 0.00                               |                        0    |
|       12 | Jharkha nd          | 23.16                                            | 23.1 6                            | 100. 00                      | 0.00                                           | 0.00                              | 0.00                         | 313.3 7                                         | 54.5 9                            |                       17.42 | 298.9 5 80. 24                                                    | 26.84                       | 264.2 5                                         | 0.00                               |                        0    |
|       13 | Karnata ka          | 0.00                                             | 0.00                              | 0.00                         | 32.51                                          | 32.5 1                            | 100. 00                      | 140.7 8                                         | 79.3 9                            |                       56.39 | 125.0 0 99. 71                                                    | 79.77                       | 125.0 0                                         | 87.6 7                             |                       70.14 |
|       14 | Kerala              | 31.55                                            | 23.9 1                            | 75.7 8                       | 13.75                                          | 4.81                              | 34.9 8                       | 23.50                                           | 2.83                              |                       12.04 | 25.00 17. 14                                                      | 68.56                       | 25.00                                           | 0.00                               |                        0    |
|       15 | Madhya Pradesh      | 105.4 0                                          | 56.2 4                            | 53.3 6                       | 150.4 6                                        | 84.4 7                            | 56.1 4                       | 1021. 93                                        | 356. 85                           |                       34.92 | 1264. 41 758 .69                                                  | 60.00                       | 1111. 45                                        | 103. 29                            |                        9.29 |
|       16 | Maharas htra        | 182.7 3                                          | 53.6 6                            | 29.3 7                       | 424.4 6                                        | 138. 71                           | 32.6 8                       | 799.7 4                                         | 261. 71                           |                       32.72 | 832.0 6 365 .14                                                   | 43.88                       | 722.7 0                                         | 0.00                               |                        0    |
|       17 | Manipur             | 15.13                                            | 15.1                              | 100.                         | 44.95                                          | 44.9                              | 100.                         | 269.4                                           | 241.                              |                       89.79 | 398.5 367                                                         | 92.27                       | 375.0                                           | 175.                               |                       46.67 |

|       |                      |         | 3       | 00     |         | 5       | 00      | 5        | 94      |         | 5               | .73          |             | 0        | 00      |         |
|-------|----------------------|---------|---------|--------|---------|---------|---------|----------|---------|---------|-----------------|--------------|-------------|----------|---------|---------|
| 18    | Meghala ya           | 16.23   | 0.85    | 5.24   | 32.51   | 23.7 8  | 73.1 5  | 24.70    | 24.5 3  | 99.31   | 67.53           | 57. 80       | 85.59       | 50.00    | 0.00    | 0.00    |
| 19    | Mizora m             | 0.01    | 0.00    | 0.00   | 32.51   | 32.5 1  | 100. 00 | 100.0 0  | 75.0 0  | 75.00   | 100.0 0         | 75. 00       | 75.00       | 75.00    | 75.0 0  | 100.0 0 |
| 20    | Nagalan d            | 32.51   | 23.3 0  | 71.6 7 | 32.51   | 32.5 1  | 100. 00 | 295.5 2  | 228. 36 | 77.27   | 320.3 3         | 298 .91      | 93.31 7     | 292.9    | 290. 60 | 99.19   |
| 21    | Odisha               | 22.04   | 21.3 3  | 96.7 8 | 32.51   | 15.1 9  | 46.7 2  | 119.6 3  | 3.29    | 2.75    | 375.0 0 50. 88  | 13.57        | 8           | 346.0    | 0.00    | 0.00    |
| 22    | Punjab               | 401.9 5 | 312. 37 | 77.7 1 | 600.6 1 | 482. 39 | 80.3 2  | 554.7 1  | 360. 55 | 65.00   | 941.9 4 683 .75 | 72.59        | 725.2 8     |          | 504. 83 | 69.60   |
| 23    | Rajastha n           | 266.1 1 | 90.2 6  | 33.9 2 | 421.5 5 | 117. 13 | 27.7 9  | 857.6 4  | 151. 88 | 17.71   | 886.6 2         | 430 .73      | 48.58       | 813.1 5  | 455. 27 | 55.99   |
| 24    | Sikkim               | 32.51   | 25.8 4  | 79.4 8 | 48.76   | 48.7 6  | 100. 00 | 50.00    | 47.5 0  | 95.00   | 50.00           | 50. 00       | 100.0 0     | 25.00    | 22.2 0  | 88.80   |
| 25    | Tamilna du           | 0.00    | 0.00    | 0.00   | 30.88   | 13.7 0  | 44.3 7  | 446.7 8  | 306. 57 | 68.62   | 324.3 1 302     | .72          | 93.34       | 274.5 6  | 0.00    | 0.00    |
| 26    | Telanga na           | 26.91   | 6.72    | 24.9 7 | 31.51   | 7.18    | 22.7 9  | 217.2 0  | 143. 67 | 66.15   | 309.4 2         | 218 .33 20.  | 70.56 83.76 | 219.5 5  | 25.0 0  | 11.39   |
| 27    | Tripura              | 0.00    | 0.00    | 0.00   | 0.00    | 0.00    | 0.00    | 25.00    | 0.00    | 0.00    | 25.00           | 94           |             | 25.00    | 12.5 0  | 50.00   |
| 28    | Uttar Pr adesh       | 384.6 2 | 0.00    | 0.00   | 661.3 5 | 106. 45 | 16.1 0  | 1798. 05 | 402. 78 | 22.40   | 1791. 82        | 970 .39      | 54.16       | 1394. 21 | 353. 20 | 25.33   |
| 29    | Uttarak hand         | 82.79   | 16.6 7  | 20.1 4 | 167.9 4 | 126. 11 | 75.0 9  | 323.4 5  | 207. 32 | 64.10   | 638.4 3 537 .43 | 84.18        |             | 304.7 4  | 187. 03 | 61.37   |
| 30    | Andama n &Nico bar   | 16.25   | 5.43    | 33.4 2 | 32.49   | 24.0 3  | 73.9 6  | 25.00    | 20.6 4  | 82.56   | 33.27 28.       | 09           | 84.43 25.00 |          | 19.4 7  | 77.88   |
| 31    | Chandig argh         | 4.72    | 0.00    | 0.00   | 24.24   | 0.00    | 0.00    | 20.17    | 0.00    | 0.00    | 23.50           | 11. 23       | 47.79       | 25.00    | 9.63    | 38.52   |
| 32    | Dadra N agar Ha veli | 31.93   | 15.7 8  | 49.4 2 | 32.51   | 16.1 1  | 49.5 5  | 16.40    | 0.00    | 0.00    | 25.00 3.1 7     |              | 12.68 21.82 |          | 0.00    | 0.00    |
|       | Daman a nd Diu       | 16.32   | 1.72    | 10.5 4 | 26.50   | 12.4 3  | 46.9 1  | 39.06    | 14.6 5  | 37.51   | 61.91           | 15. 01       | 24.24       | 46.89    | 0.42    | 0.90    |
| 33 34 | NCT DE               | 147.5 3 | 23.6 5  | 16.0 3 | 221.7 3 | 78.9 2  | 35.5 9  | 261.9 5  | 115. 59 | 44.13   | 218.8 9         | 38. 53 17.60 | 7           | 214.7    | 0.00    | 0.00    |
| 35    | LHI Lakshad weep     | 0.00    | 0.00    | 0.00   | 0.00    | 0.00    | 0.00    | 24.00    | 2.65    | 11.04   | 25.00 52        | 23.          | 94.08       | 12.50    | 0.00    | 0.00    |
| 36    | Puduche rry          | 12.10   | 10.2 0  | 84.3 0 | 30.01   | 30.0 1  | 100. 00 | 25.00    | 25.0 0  | 100.0 0 | 25.00 22. 32    |              | 89.28       | 12.50    | 0.00    | 0.00    |

* Utilisation 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.