Lok Sabha Question No. 3252 (UNSTARRED), answered on 2023-03-21
Subject: Implementation of Rural Development Projects
Ministry: RURAL DEVELOPMENT
Asked by: Ramesh Chander Kaushik, Ajay Kumar Mandal, Sunil Kumar Pintu, Locket Chatterjee, Rama Devi, Navneet Ravi Rana, Chandeshwar Prasad

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

## LOK  SABHA

## UNSTARRED QUESTION NO. 3252 ANSWERED ON 21/03/2023

## IMPLEMENTATION OF RURAL DEVELOPMENT PROJECTS

3252.   SHRI RAMESH CHANDER KAUSHIK: SHRI AJAY KUMAR MANDAL: MS. LOCKET CHATTERJEE: SHRI SUNIL KUMAR PINTU: SHRIMATI NAVNEET RAVI RANA: SHRIMATI RAMA DEVI: SHRI CHANDESHWAR PRASAD:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the current status of various rural development projects implemented during each of the last five years, State and district-wise particularly in Sonipat Parliamentary Constituency in Haryana, Bhagalpur, Sitamarhi and Sheohar Parliamentary Constituencies of Bihar, Amravati Parliamentary Constituency of Maharashtra and Hooghly of West Bengal;
- (b) the details of the funds allocated, released and utilized under various schemes in the said areas during each of the last five years, State and district/Parliamentary Constituency-wise;
- (c) the number of proposals received, sanctioned and rejected for said areas during each of the last three years, scheme, State and district/Parliamentary Constituency-wise; and
- (d) the reasons for rejecting some proposals?

## ANSWER

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

(a)  &  (b):  The  Department  of  Rural  Development(DoRD), Ministry of  Rural Development (MoRD) is  implementing  a  number  of  schemes,  namely  Mahatma  Gandhi  National  Rural Employment Guarantee Scheme (Mahatma Gandhi NREGS), Pradhan Mantri Awaas Yojana - Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY), Deendayal Antyodaya Yojana  -  National  Rural  Livelihoods  Mission  (DAY-NRLM),  Deen  Dayal  Upadhayay  Gramin  Kaushalya Yojana (DDU-GKY),  Rural  Self Employment  Training Institutes (RSETIs),  National  Social  Assistance  Programme  (NSAP),  Sansad  Aadarsh  Gram  Yojana (SAGY) and Shyama Prasad Mukherji Rurban Mission (SPMRM). Further, Department of Land Resources (DoLR), MoRD is also implementing Watershed Development Component (WDC)  of  Pradhan  Mantri  Krishi  Sinchayee  Yojana  (PMKSY)  which  is  principally  for development of rainfed portions of net cultivated area and culturable wastelands.

The status of various rural development schemes of MoRD during the last five years, State and district-wise particularly in Sonipat Parliamentary Constituency in Haryana, Bhagalpur, Sitamarhi  and  Sheohar  Parliamentary  Constituencies  of  Bihar,  Amravati  Parliamentary Constituency of Maharashtra and Hooghly of West Bengal, wherever applicable/maintained scheme-wise, are given at Annexure - I .

The  details  of  the  funds  allocated,  released  and  utilized  under  various  rural  development schemes  of  MoRD  during  each  of  the  last  five  years,  State  and  district/Parliamentary Constituency-wise  including  the  said  areas,  wherever  applicable/maintained,  are  given  at Annexure - II .

(c) & (d):  The number of proposals received, sanctioned and rejected for said areas during each  of  the  last  three  years,  scheme,  State  and  district/Parliamentary  Constituency-wise  in respect of PMGSY and Under WDC-PMKSY is given as under:

PMGSY: The details of proposals  received,  sanctioned  and  rejected  in  the  aforesaid  areas during each of the last three years for PMGSY is given at Annexure III .

WDC-PMKSY:  Under WDC-PMKSY 1.0, no project was sanctioned to any State/UT during 2015-16  to  2021-22.  The  extended  project  period  of  WDC-PMKSY  1.0  got  over  on 31.03.2022.  The  continuation  of  the  scheme  as  WDC-PMKSY  2.0  has  been  approved  by Government on 15 December, 2021. Under WDC-PMKSY2.0, DoLR has sanctioned 1110 projects to States/UTs covering an area of 49.43 lakh hectare. State/UT-wise details are given at Annexure-IV.

*******

Annxure-I referred to in reply to part (a)&(b) of the Lok Sabha Unstarred Question No.3252 to be answered on 21.03.2023.

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

Mahatma Gandhi NREGS is a demand driven wage employment programme and funds are released to the States/UTs on the basis of "agreed to" Labour Budget (LB) and performance of the States/UTs during the financial year and there is no provision of allocation of funds. Under Mahatma Gandhi NREGA, funds are released State/UT wise and not district-wise.

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

The erstwhile scheme of Rural Housing is restructured into Pradhan Mantri Awaas YojanaGramin w.e.f. 01 st April, 2016. To achieve the Objective of Housing For All, a total target of 2.95  crore  houses  is  set  under  PMAY-G.  PMAY-G  provides  financial  assistance  to  Rural Houseless Households and households living in kutcha and dilapidated houses.

The  Details  of  House  completed  in  Sonipat  Parliamentary  Constituency  in  Haryana, Bhagalpur, Sitamarhi and Sheohar Parliamentary Constituencies of Bihar, Amravati Parliamentary Constituency of Maharashtra and Hooghly of West Bengal is given below:

## DETAILS OF HOUSE CONSTRUCTED IN SONIPAT PARLIAMENTARY CONSTITUENCY

| Financial year   |   Sonpiat |   Jind |
|------------------|-----------|--------|
| 2019-20          |       153 |     86 |
| 2020-21          |         7 |      5 |
| 2021-22          |         3 |      7 |

## DETAILS OF HOUSE CONSTRUCTED IN BHAGALPUR PARLIAMENTARY CONSTITUENCY

| Financial year   |   Bihpur |   Gopalpur |   Pirpainti |   Bhagalpur |   Sultanganj |   Nathnagar |
|------------------|----------|------------|-------------|-------------|--------------|-------------|
| 2019-20          |     7869 |        182 |        1022 |        7869 |          551 |         399 |
| 2020-21          |    27019 |       1339 |        1988 |       27019 |         1599 |        1069 |
| 2021-22          |    15195 |       1310 |         296 |       15195 |         1199 |         766 |

## PROGRESS IN SITAMARHI PARLIAMENTARY CONSTITUENCY

| Financial year   |   Riga |   Bathnaha |   Parihar |   Sursand |   Bajpatti |   Sitamarhi |   Runnisaidpur |   Belsand |
|------------------|--------|------------|-----------|-----------|------------|-------------|----------------|-----------|
| 2019-20          |    815 |        977 |      1318 |       914 |        908 |       13791 |            434 |       499 |
| 2020-21          |   2940 |       4656 |      5398 |      2403 |       2959 |       43318 |           1406 |       894 |
| 2021-22          |   2944 |       5703 |      6291 |      3331 |       3961 |       52655 |           1862 |      1270 |

## DETAILS OF HOUSE CONSTRUCTED PROGRESS IN SHEOHAR PARLIAMENTARY CONSTITUENCY

| Financial year   |   Sheohar |
|------------------|-----------|
| 2019-20          |      1888 |
| 2020-21          |      8166 |
| 2021-22          |      5047 |

## DETAILS OF HOUSE CONSTRUCTED IN AMRAVATHI PARLIAMENTARY CONSTITUENCY

| Financial year   |   Teosa |   Daryapur |   Achalpur |
|------------------|---------|------------|------------|
| 2019-20          |     243 |        579 |        707 |
| 2020-21          |     318 |        441 |        785 |
| 2021-22          |     711 |       1506 |       1506 |

## DETAILS OF HOUSE CONSTRUCTEDIN HOOGHLY PARLIAMENTARY CONSTITUENCY

| Financial year   |   Singur |   Balgarh |   Pandua |   Dhanekali |
|------------------|----------|-----------|----------|-------------|
| 2019-20          |      285 |       725 |      729 |         829 |
| 2020-21          |      511 |       910 |      565 |         875 |
| 2021-22          |      362 |       339 |      295 |         849 |

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

Start-up Village Entrepreneurship Programme (SVEP), a sub-scheme under the DeendayalAntyodayaYojana - National Rural Livelihoods Mission (DAY-NRLM), was launched in 2017-18 with the objective of helping rural poor from SHG ecosystem  to come out of poverty by helping them to set up enterprises.  A statement showing total no. of enterprises set up under SVEP since 2017-18 to 2022-23 (Feb'23) is given below:

No. of Enterprises supported under SVEP

|   No | State                | 2017-18   | 2018-19   | 2019-20   | 2020-21   | 2021-22   |
|------|----------------------|-----------|-----------|-----------|-----------|-----------|
|    1 | Andhra Pradesh       | 3,084     | 1,783     | 4,324     | 5,586     | 2,700     |
|    2 | Arunachal Pradesh    | 0         | 0         | 0         | 0         | 0         |
|    3 | Assam                | 0         | 0         | 0         | 548       | 1,887     |
|    4 | Bihar                | 3,889     | 3,167     | 5,541     | 6,844     | 2,655     |
|    5 | Chhattisgarh         | 1,758     | 3,179     | 2,791     | 2,707     | 2,865     |
|    6 | Goa                  | 0         | 0         | 0         | 0         | 0         |
|    7 | Gujarat              | 268       | 356       | 1,788     | 984       | 2,262     |
|    8 | Haryana              | 857       | 1,283     | 1,924     | 2,492     | 1,592     |
|    9 | Himachal Pradesh     | 0         | 0         | 0         | 0         | 0         |
|   10 | Jammu & Kashmir (UT) | 296       | 575       | 418       | 973       | 0         |
|   11 | Jharkhand            | 673       | 3,437     | 2,294     | 5,218     | 4,651     |
|   12 | Karnataka            | 0         | 0         | 0         | 0         | 0         |
|   13 | Kerala               | 799       | 2,808     | 7,602     | 7,327     | 7,177     |
|   14 | Madhya Pradesh       | 2,177     | 2,901     | 4,550     | 4,791     | 4,556     |
|   15 | Maharashtra          | 1,818     | 1,527     | 1,161     | 0         | 0         |
|   16 | Manipur              | 0         | 0         | 0         | 108       | 663       |
|   17 | Meghalaya            | 0         | 0         | 53        | 81        | 193       |
|   18 | Mizoram              | 0         | 0         | 0         | 320       | 513       |
|   19 | Nagaland             | 1,109     | 1,417     | 1,487     | 12        | 0         |
|   20 | Odisha               | 1,096     | 2,404     | 2,969     | 4,087     | 2,354     |
|   21 | Punjab               | 0         | 146       | 537       | 637       | 377       |
|   22 | Rajasthan            | 864       | 1,140     | 2,436     | 1,733     | 1,595     |
|   23 | Sikkim               | 0         | 0         | 0         | 0         | 0         |
|   24 | Tamil Nadu           | 0         | 0         | 859       | 1,681     | 1,084     |
|   25 | Telangana            | 257       | 858       | 2,264     | 2,659     | 2,606     |

| 26   | Tripura       | 0      | 0      | 0      | 0      | 0      |
|------|---------------|--------|--------|--------|--------|--------|
| 27   | Uttar Pradesh | 957    | 1,808  | 2,456  | 5,109  | 5,127  |
| 28   | Uttarakhand   | 0      | 0      | 9      | 459    | 557    |
| 29   | West Bengal   | 1,168  | 912    | 2,102  | 2,853  | 2,690  |
|      | Total         | 21,070 | 29,701 | 47,565 | 57,209 | 48,104 |

National Rural Economic Transformation Project (NRETP)

The National Rural Livelihoods Project (NRLP), implemented from July 2011 to June 2018,  facilitated  in  establishing  DAY-NRLM's  'proof-of-concept'  in  13  high  poverty States by helping in development  of  implementation  architecture, initiating social mobilization and capacity building, providing capitalization support and establishing credit linkage with Banks.

Considering  the  emerging  priorities  of  the  Mission,  the  Ministry  of  Rural  Development initiated the implementation of the next phase of the project, viz. National Rural Economic Transformation Project (NRETP) in the same 13 States, i.e., Assam, Bihar, Chattisgarh, Gujarat, Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, Odisha, Rajasthan, Tamil Nadu, Uttar Pradesh and West Bengal with the following key objectives:

-       Establishing 600 Cluster Level Federations (CLFs) as Model CLFs
-     Promotion  of  40  large  scale  Farmer  Producer  Enterprises  (average  membership  of 10000-12000 households) and 12000 Farmers Producer Groups covering an  additional 5 lakh farmers;
-       Supporting 47250 individual and 5250 group non-farm enterprises;
-       Promotion of 40 Clusters to support rural artisans/ enterprises with a minimum  of 100 members per cluster;
-       Expanding  the  network  of  Business  Correspondents  for  last  mile  delivery  of financial services by deploying 5000 additional BCAs;
-       Extending  social  protection  to  24  lakh  SHG  members  under  life  and  accident insurance cover;
-       Support  SRLMs  in  setting  up  Migration  Support  Centres  and  placement  & Industry Partnership Cell to be set up at the National Level

NRETP was declared effective on 24th April 2019 and is scheduled to close on 30th June 2023. The total outlay of the project is USD 500 million out of which USD 250 million is a loan assistance from the World Bank and the remaining USD 250  million is the counterpart financing provided by Government of India.

## 4. Pradhan Mantri Gram Sadak Yojana (PMGSY)

The  details  of  total  length  of  roads  sanctioned  and  constructed  under  various  ongoing interventions/verticals of Pradhan Mantri Gram Sadak Yojana (PMGSY) during the last five years are given below:-

| Year    | Length of roads sanctioned (km)   | Length of roads constructed (km)   |
|---------|-----------------------------------|------------------------------------|
| 2017-18 | 52,042.55                         | 48,666.80                          |
| 2018-19 | 38,950.25                         | 49,007.28                          |
| 2019-20 | 27,652.49                         | 27,304.08                          |
| 2020-21 | 44,018.37                         | 36,684.92                          |
| 2021-22 | 28,148.72                         | 41,973.78                          |

The data under PMGSY are not maintained Parliamentary Constituency-wise.

## 5. DeenDayal Upadhyaya Grameen Kaushalya Yojana (DDU-GKY)

State-wise details of candidates trained and placed under DDU-GKY during the last five years:

| Sl. No.   | State             | FY 17-18   | FY 17-18   | FY 18-19   | FY 18-19   | FY 19-20   | FY 19-20   | FY 20-21   | FY 20-21   | FY 21-22   | FY 21-22   |
|-----------|-------------------|------------|------------|------------|------------|------------|------------|------------|------------|------------|------------|
| Sl. No.   | State             | Trained    | Placed     | Trained    | Placed     | Trained    | Placed     | Trained    | Placed     | Trained    | Placed     |
| 1         | Andhra Pradesh    | 17341      | 10954      | 26384      | 24894      | 15933      | 10795      | 4156       | 2177       | 1606       | 2135       |
| 2         | Arunachal Pradesh | 0          | 0          | 0          | 0          | 84         | 0          | 28         | 33         | 233        | 71         |
| 3         | Assam             | 9936       | 3464       | 16725      | 7397       | 11993      | 13862      | 1966       | 3296       | 3553       | 916        |
| 4         | Bihar             | 6972       | 4859       | 10729      | 5815       | 14301      | 5916       | 2687       | 2745       | 7099       | 2491       |
| 5         | Chhattisgarh      | 3111       | 539        | 7206       | 2583       | 9798       | 3842       | 1109       | 3683       | 6499       | 2883       |
| 6         | Gujarat           | 528        | 160        | 5190       | 1482       | 3084       | 2249       | 240        | 875        | 830        | 599        |
| 7         | Haryana           | 2281       | 5832       | 1712       | 3329       | 1948       | 6013       | 26         | 1213       | 1772       | 680        |
| 8         | Himachal Pradesh  | 350        | 0          | 2845       | 427        | 1980       | 1073       | 0          | 117        | 334        | 10         |
| 9         | Jammu and Kashmir | 1137       | 1424       | 4283       | 689        | 10516      | 1319       | 3454       | 1945       | 2300       | 1102       |
| 10        | Jharkhand         | 5526       | 2375       | 9668       | 3585       | 12866      | 8224       | 1050       | 1879       | 4035       | 1354       |
| 11        | Karnataka         | 8871       | 4752       | 7895       | 5411       | 5797       | 7226       | 769        | 1649       | 1442       | 673        |
| 12        | Kerala            | 10587      | 4175       | 13736      | 9656       | 12812      | 8390       | 3053       | 2931       | 3219       | 1097       |
| 13        | Madhya Pradesh    | 5353       | 1823       | 9442       | 4443       | 10433      | 7348       | 903        | 969        | 6825       | 3977       |
| 14        | Maharashtra       | 7082       | 7390       | 19321      | 4500       | 13521      | 12765      | 874        | 3319       | 348        | 1612       |
| 15        | Manipur           | 0          | 0          | 598        | 0          | 1780       | 573        | 338        | 387        | 811        | 139        |
| 16        | Meghalaya         | 0          | 0          | 829        | 253        | 1518       | 686        | 83         | 158        | 456        | 241        |
| 17        | Mizoram           | 0          | 0          | 157        | 0          | 554        | 359        | 37         | 88         | 105        | 94         |
| 18        | Nagaland          | 0          | 0          | 301        | 0          | 1220       | 403        | 221        | 278        | 1009       | 614        |
| 19        | Odisha            | 23520      | 14035      | 41545      | 31237      | 43278      | 30607      | 7978       | 7729       | 10474      | 4828       |
| 20        | Punjab            | 4987       | 563        | 2787       | 1443       | 2002       | 1311       | 2922       | 1931       | 6976       | 4188       |
| 21        | Rajasthan         | 2599       | 693        | 10217      | 3380       | 14530      | 4692       | 981        | 1759       | 3096       | 3130       |
| 22        | Sikkim            | 0          | 0          | 64         | 64         | 462        | 32         | 0          | 43         | 90         | 0          |
| 23        | Tamil Nadu        | 519        | 765        | 3151       | 185        | 9685       | 3324       | 213        | 1286       | 8228       | 2941       |
| 24        | Telangana         | 12470      | 9048       | 16827      | 15604      | 9731       | 6839       | 2752       | 1436       | 3177       | 2494       |
| 25        | Tripura           | 1530       | 526        | 1816       | 2082       | 1407       | 524        | 21         | 609        | 1049       | 193        |
| 26        | Uttar Pradesh     | 4795       | 892        | 18284      | 4839       | 24895      | 7341       | 1540       | 4068       | 16898      | 3765       |
| 27        | Uttarakhand       | 0          | 0          | 1145       | 253        | 1518       | 672        | 367        | 416        | 3645       | 917        |
| 28        | West Bengal       | 2032       | 1518       | 8652       | 3700       | 9531       | 3829       | 521        | 2544       | 732        | 2424       |
| 29        | Puducherry        |            |            |            |            |            |            |            |            | 165        | 44         |
| 30        | A. N Islands      |            |            |            |            |            |            |            |            | 0          | 0          |
|           | Total             | 131527     | 75787      | 241509     | 137251     | 247177     | 150214     | 38289      | 49563      | 97006      | 45612      |

Source: DDU-GKY MIS (kaushalpragati.nic.in and kaushalbharat.gov.in)

* The program commenced in Puducherry and A&N Islands in 2020-21.

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

State-wise details of candidates trained and placed under RSETI during the last five years.

|    | Name of the State           | FY 2017-18   | FY 2017-18   | FY 2018-19   | FY 2018-19   | FY 2019-20   | FY 2019-20   | FY 2020-21   | FY 2020-21   | FY 2021-22   | FY 2021-22   |
|----|-----------------------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|--------------|
|    | Name of the State           | Trained      | Settled      | Trained      | Settled      | Trained      | Settled      | Trained      | Settled      | Trained      | Settled      |
| 1  | Andaman and Nicobar Islands | 497          | 439          | 494          | 270          | 489          | 316          | 318          | 135          | 412          | 381          |
| 2  | Andhra Pradesh              | 12465        | 10683        | 10645        | 8790         | 9884         | 7179         | 5002         | 3836         | 7817         | 6522         |
| 3  | Arunachal Pradesh           | 345          | 153          | 360          | 70           | 211          | 294          | 18           | 57           | 225          | 0            |
| 4  | Assam                       | 14262        | 11305        | 13087        | 9678         | 11922        | 7680         | 7208         | 5145         | 10017        | 8335         |
| 5  | Bihar                       | 28411        | 24863        | 26688        | 19255        | 24961        | 18393        | 14868        | 10817        | 21268        | 14330        |
| 6  | Chattisgarh                 | 12651        | 9707         | 12735        | 9981         | 12146        | 8209         | 7003         | 4927         | 10030        | 7257         |
| 7  | D &NHaveli                  | 606          | 406          | 775          | 553          | 763          | 509          | 560          | 437          | 561          | 447          |

| 8     | Gujarat          |   22359 |   22219 |   21470 |   16755 |   20447 |   14075 |   11233 |   7859 |   15993 |   12863 |
|-------|------------------|---------|---------|---------|---------|---------|---------|---------|--------|---------|---------|
| 9     | Haryana          |   15496 |   11032 |   15267 |    8702 |   14391 |   10493 |   11301 |   6744 |   11045 |    8176 |
| 10    | Himachal Pradesh |    5753 |    4727 |    5499 |    4085 |    4949 |    3541 |    3227 |   2019 |    4750 |    3208 |
| 11    | Jammu & Kashmir  |    9504 |    7498 |    9308 |    6727 |    8662 |    7022 |    4552 |   3955 |    5277 |    4148 |
| 12    | Jharkhand        |   17660 |   14596 |   17969 |   12033 |   15911 |   12630 |   11467 |   7982 |   13725 |   10828 |
| 13    | Karnataka        |   27515 |   26914 |   26041 |   20434 |   24676 |   20257 |   16333 |  12649 |   18332 |   17059 |
| 14    | Kerala           |   11582 |   11282 |   10532 |    9422 |   10236 |    9610 |    5090 |   4752 |    5980 |    5801 |
| 15    | Lakshadweep      |      10 |       0 |       0 |       0 |      36 |       0 |     162 |     98 |     139 |      34 |
| 16    | Madhya Pradesh   |   36179 |   24612 |   35194 |   22858 |   31521 |   20982 |   19180 |  15530 |   22956 |   18490 |
| 17    | Maharashtra      |   26143 |   23436 |   25671 |   19612 |   24614 |   19668 |   16559 |  13033 |   19606 |   15251 |
| 18    | Manipur          |     465 |     310 |     382 |     268 |     495 |     351 |     287 |    277 |     364 |     301 |
| 19    | Meghalaya        |    1851 |    1042 |    1470 |    1287 |    1629 |     989 |     959 |    687 |    1649 |     868 |
| 20    | Mizoram          |     453 |     523 |     502 |     365 |     939 |     957 |     613 |    457 |     651 |     636 |
| 21    | Nagaland         |     380 |     294 |     355 |     517 |     356 |     202 |     199 |    118 |     338 |     272 |
| 22    | Odisha           |   22173 |   18927 |   21803 |   17117 |   20489 |   14933 |   15321 |  11574 |   16049 |   13978 |
| 23    | Pondicherry      |     782 |     859 |     850 |     626 |     762 |     543 |     583 |    420 |     568 |     485 |
| 24    | Punjab           |   11582 |   10706 |   10516 |    6797 |    9280 |    5605 |    7501 |   5489 |    9241 |    6972 |
| 25    | Rajasthan        |   30641 |   22322 |   28602 |   21553 |   27023 |   18789 |   19904 |  12682 |   23160 |   19032 |
| 26    | Sikkim           |     432 |     314 |     389 |     206 |     364 |     489 |     202 |    134 |     203 |     146 |
| 27    | Tamil Nadu       |   26805 |   22674 |   24226 |   19790 |   27112 |   17790 |   15233 |  12517 |   17187 |   14796 |
| 28    | Telangana        |    7145 |    5942 |    6864 |    5669 |    6435 |    5714 |    3703 |   2647 |    5413 |    5214 |
| 29    | Tripura          |    3132 |    1926 |    2788 |    2345 |    2533 |    1775 |    1893 |    836 |    2274 |    1781 |
| 30    | UT Ladakh        |       0 |       0 |       0 |       0 |     603 |     233 |     408 |    328 |     535 |     384 |
| 31    | Uttar Pradesh    |   54503 |   44515 |   52719 |   36600 |   50845 |   38070 |   41995 |  27673 |   52909 |   46948 |
| 32    | Uttarakhand      |    7156 |    5297 |    7322 |    5524 |    6765 |    5387 |    6383 |   4829 |    6258 |    4413 |
| 33    | West Bengal      |   14405 |   10574 |   13149 |    8418 |   12576 |    8960 |    5876 |   4591 |    9182 |    7073 |
| TOTAL | :                |  423343 |  350097 |  403672 |  296307 |  384025 |  281645 |  255141 | 185234 |  314114 |  256429 |

Source: NACER

## 7. Shyama Prasad Mukherji Rurban Mission (SPMRM)

Under SPMRM, Rurban Clusters with thematic economic growth points are proposed to be developed across the country.

There is no cluster in Sonipat Parliamentary Constituency in Haryana, Bhagalpur, Sitamarhi and Sheohar Parliamentary Constituencies of Bihar, Amravati Parliamentary Constituency of Maharashtra.

However, three clusters namely Chandarhati-1, Jyer Dwarbasini and Khir kunda Namajgram\_Niala were identified and approved under the Mission but due to nil progress of the state of West Bengal, these clusters have been cancelled and fund has been returned by the State. The State/UT-wise details of the work progress is given below:

| State wise physical progress under SPMRM   | State wise physical progress under SPMRM   | State wise physical progress under SPMRM   | State wise physical progress under SPMRM   | State wise physical progress under SPMRM   | State wise physical progress under SPMRM   |
|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|
| Sl. No.                                    | State Name                                 | Total No. of Cluster                       | Work Progress                              | Work Progress                              | Work Progress                              |
|                                            |                                            |                                            | Proposed No. of Works                      | Ongoing No. of Works                       | Completed No. of Works                     |
| 1                                          | Andaman And Nicobar Islands                | 1                                          | 207                                        | 70                                         | 79                                         |
| 2                                          | Andhra Pradesh                             | 13                                         | 8492                                       | 2848                                       | 5344                                       |
| 3                                          | Arunachal Pradesh                          | 4                                          | 376                                        | 2                                          | 113                                        |
| 4                                          | Assam                                      | 9                                          | 1947                                       | 493                                        | 102                                        |
| 5                                          | Bihar                                      | 11                                         | 2623                                       | 237                                        | 734                                        |
| 6                                          | Chhattisgarh                               | 18                                         | 7199                                       | 982                                        | 5156                                       |
| 7                                          | Dadra And Nagar Haveli And Daman And Diu   | 1                                          | 107                                        | 31                                         | 21                                         |

| 8   | Goa               |   2 |    31 |     1 |     0 |
|-----|-------------------|-----|-------|-------|-------|
| 9   | Gujarat           |  16 |   628 |    92 |   473 |
| 10  | Haryana           |  10 |  1974 |   550 |  1225 |
| 11  | Himachal Pradesh  |   6 |  2402 |   308 |   575 |
| 12  | Jammu And Kashmir |   2 |   408 |    36 |   232 |
| 13  | Jharkhand         |  15 |  3957 |  1903 |  1335 |
| 14  | Karnataka         |   8 |  3721 |   471 |  3049 |
| 15  | Kerala            |  12 |  2386 |   268 |  1361 |
| 16  | Ladakh            |   1 |    65 |     5 |    11 |
| 17  | Lakshadweep       |   1 |    81 |     7 |    13 |
| 18  | Madhya Pradesh    |  18 |  3462 |   656 |  1040 |
| 19  | Maharashtra       |  20 |  9199 |   983 |  2467 |
| 20  | Manipur           |   3 |    94 |    39 |    10 |
| 21  | Meghalaya         |   4 |   584 |    49 |   186 |
| 22  | Mizoram           |   4 |   335 |    59 |   252 |
| 23  | Nagaland          |   2 |    65 |     0 |     0 |
| 24  | Odisha            |  14 |  3296 |   110 |  1322 |
| 25  | Puducherry        |   2 |    34 |    11 |     3 |
| 26  | Punjab            |   8 |   508 |   255 |   124 |
| 27  | Rajasthan         |  15 |  6563 |   348 |  3534 |
| 28  | Sikkim            |   3 |   175 |    45 |   107 |
| 29  | Tamil Nadu        |  11 |  1850 |   276 |  1535 |
| 30  | Telangana         |  17 | 10169 |  1565 |  7901 |
| 31  | Tripura           |   7 |   478 |   238 |   155 |
| 32  | Uttar Pradesh     |  19 |  1617 |   533 |   891 |
| 33  | Uttarakhand       |   6 |   966 |    85 |   741 |
| 34  | West Bengal       |   0 |     0 |     0 |     0 |
|     | Total             | 283 | 75999 | 13556 | 40091 |

## 8. National Social Assistance Programme (NSAP)

National Social Assistance Programme (NSAP) is a social security programme for the most vulnerable  persons  of  our  society  living  below  poverty  line,  both  in  rural  and  urban  areas irrespective of the category of the beneficiaries.

Under NSAP, identification of beneficiaries and sanction and disbursement of benefits to them is done by the respective State/UT. Central Govt. releases funds to State/ UTs as per the approved ceiling of beneficiaries or the number of beneficiaries digitized by the State, whichever is lower. The disbursement of funds at district-level or GP-level is done by the State itself.

The number of beneficiaries  in  the  districts/  Parliament  Constituencies  mentioned  in  part (a) is as under:

| State       | District/PC   |   No. of beneficiaries |
|-------------|---------------|------------------------|
| Haryana     | Sonipat       |                  34757 |
| Bihar       | Bhagalpur     |                 158776 |
| Bihar       | Sitamarhi     |                 174425 |
| Bihar       | Sheohar       |                  41984 |
| Maharashtra | Amravati      |                  64682 |
| West Bengal | Hooghly       |                 115949 |

## 9. Sansad Aadarsh Gram Yojana (SAGY) (a) The implementation of SAGY in last five years:

| Sl. No .   | Phase       | State        | District   | No. of SAG Y   | No. of GPs         | No. of GPs                | No. of project s   | No. of projects   | No. of project s   | No. of project s   |
|------------|-------------|--------------|------------|----------------|--------------------|---------------------------|--------------------|-------------------|--------------------|--------------------|
| Sl. No .   | Phase       |              |            | GPs            | that uploade d VDP | that updated VDP progress | planne d           | complet ed        | in- progres s      | yet to start       |
| 1          | Phase -III  | Haryana      | Sonipat    | 1              | 1                  | 1                         | 24                 | 17                | 7                  | 0                  |
| 2          | Phase -V    | Haryana      | Sonipat    | 1              | 1                  | 0                         | 17                 | 0                 | 0                  | 17                 |
| 3          | Phase -VI   | Haryana      | Sonipat    | 1              | 1                  | 1                         | 40                 | 4                 | 7                  | 29                 |
| 4          | Phase -VII  | Haryana      | Sonipat    | 1              | 1                  | 1                         | 33                 | 3                 | 1                  | 29                 |
| 5          | Phase -VIII | Haryana      | Sonipat    | 1              | 1                  | 1                         | 43                 | 2                 | 1                  | 40                 |
| 6          | Phase -III  | Bihar        | Sheohar    | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 7          | Phase -III  | Bihar        | Sitamarh i | 1              | 1                  | 1                         | 55                 | 1                 | 2                  | 52                 |
| 8          | Phase -IV   | Bihar        | Bhagalp ur | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 9          | Phase -IV   | Bihar        | Sitamarh i | 1              | 1                  | 0                         | 42                 | 0                 | 0                  | 42                 |
| 10         | Phase -V    | Bihar        | Bhagalp ur | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 11         | Phase -VI   | Bihar        | Bhagalp ur | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 12         | Phase -VI   | Bihar        | Sheohar    | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 13         | Phase -VII  | Bihar        | Bhagalp ur | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 14         | Phase -VII  | Bihar        | Sheohar    | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 15         | Phase -VIII | Bihar        | Bhagalp ur | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 16         | Phase -VIII | Bihar        | Sheohar    | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 17         | Phase -III  | Maharasht ra | Amravat i  | 5              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 18         | Phase -IV   | Maharasht ra | Amravat i  | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |
| 19         | Phase -V    | Maharasht ra | Amravat i  | 1              | 0                  | 0                         | 0                  | 0                 | 0                  | 0                  |

There is no SAGY GP in Hoogly, West Bengal

Phase III: 2017-19, Phase IV: 2019-20, Phase V: 2020-21, Phase VI: 2021-22, Phase VII: 2022-23, Phase VIII: 2023-24

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

The  Watershed  Management  Division  of  Department  of  Land  Resources  had  been implementing  Integrated  Watershed  Management  Programme  (IWMP)  since  2009-10, with  primary  objective  to  develop  rainfed  /  degraded  lands.  This  programme  was amalgamated as one of the components in the umbrella scheme of PMKSY in 2015-16 and named  as  the  Watershed  Development  Component  of  the  Pradhan  Mantri  Krishi Sinchayee Yojana (WDC-PMKSY).

Under WDC-PMKSY  1.0, DoLR provided Central assistance for 6382 watershed development projects in all 28 States (except Goa) [now 27 States and UTs of J & K and Ladakh]  and  released  Rs.  19926.67  crore  as  Central  share.  Out  of  6382  projects,  6376 projects (about 99.91%) have been reported completed, 1 (0.01%) are in Consolidation Phase and 5 (0.08%) are in Works Phase. The extended project period of WDC-PMKSY 1.0 got over on 31.03.2022.

The continuation of the scheme as WDC-PMKSY 2.0 has been approved by Government on 15  December,  2021.  Under  WDC-PMKSY2.0,  DoLR  has  sanctioned  1110  projects  to States/UTs covering an area of 49.43 lakh hectare. An amount of Rs. 1873.18 crore Central share of funds has been released to States/UTs.

State/District-wise details projects sanctioned under WDC-PMKSY 1.0 & 2.0 in Bihar, Haryana, Maharashtra and West Bengal is given below: All WDC-PMKSY 1.0 projects supported  by  DoLR in  these  States  have  been  completed  and  WDC-PMKSY 2.0  projects sanctioned during FY2021-22 are in Preparatory / Works phase of implementation.

Bihar

| S No.   | District   |   No. WDC-PMKSY 1.0 supported by DoLR |   projects No. of projects sanctioned under WDC-PMKSY 2.0 |
|---------|------------|---------------------------------------|-----------------------------------------------------------|
| 1.      | Aurangabad |                                     7 |                                                         3 |
| 2.      | Banka      |                                    10 |                                                         3 |
| 3.      | Begusarai  |                                     0 |                                                         1 |
| 4.      | Bhagalpur  |                                     0 |                                                         1 |
| 5.      | Bhojpur    |                                     0 |                                                         2 |
| 6       | Buxar      |                                     0 |                                                         2 |
| 7.      | Gaya       |                                    12 |                                                         3 |
| 8.      | Jamui      |                                    14 |                                                         3 |
| 9.      | Kaimur     |                                     5 |                                                         2 |
| 10.     | Munger     |                                     2 |                                                         2 |
| 11.     | Nawada     |                                     7 |                                                         3 |
| 12.     | Rohtas     |                                     7 |                                                         3 |
| 13      | Arwal      |                                     0 |                                                         1 |
| 14      | Lakhisarai |                                     0 |                                                         1 |
| 15      | Patna      |                                     0 |                                                         1 |
| 16      | Nalanda    |                                     0 |                                                         1 |
| 17      | Jahanabad  |                                     0 |                                                         1 |
| 18      | Sheikhpura |                                     0 |                                                         1 |
| Total   |            |                                    64 |                                                        34 |

## Haryana

| Sr. No.   | District              |   No. WDC-PMKSY 1.0 supported by DoLR |   projects No. of projects sanctioned under WDC-PMKSY 2.0 |
|-----------|-----------------------|---------------------------------------|-----------------------------------------------------------|
| 1         | Ambala                |                                     7 |                                                         0 |
| 2         | Bhiwani               |                                     6 |                                                         2 |
|           | Charkhi Dadri         |                                     0 |                                                         1 |
| 3         | Gurgaon               |                                     6 |                                                         2 |
| 4         | Hisar                 |                                     7 |                                                         0 |
| 5         | Jhajjar               |                                     5 |                                                         0 |
| 6         | Mahendragarh(Narnaul) |                                     7 |                                                         2 |
| 7         | Mewat                 |                                     6 |                                                         0 |
| 8         | Palwal                |                                     6 |                                                         0 |
| 9         | Panchkula             |                                     7 |                                                         0 |
| 10        | Rewari                |                                     6 |                                                         0 |
| 11        | Rohtak                |                                     3 |                                                         0 |
| 12        | Sonipat               |                                     2 |                                                         0 |
| 13        | Yamunanagar           |                                     7 |                                                         2 |
| Total     | Total                 |                                    75 |                                                         9 |

Maharashtra

|   Sl.No. | District   |   No. WDC-PMKSY 1.0 projects supported by DoLR |   No. of projects sanctioned under WDC-PMKSY 2.0 |
|----------|------------|------------------------------------------------|--------------------------------------------------|
|        1 | Ahmednagar |                                             32 |                                                7 |
|        2 | Akola      |                                             14 |                                                6 |
|        3 | Amravati   |                                             29 |                                                3 |
|        4 | Aurangabad |                                             24 |                                                7 |
|        5 | Beed       |                                             63 |                                                3 |
|        6 | Bhandara   |                                             12 |                                                2 |
|        7 | Buldhana   |                                             39 |                                                6 |
|        8 | Chandrapur |                                             24 |                                                8 |
|        9 | Dhule      |                                             26 |                                                0 |
|       10 | Gadchiroli |                                              4 |                                                4 |
|       11 | Gondia     |                                             13 |                                                5 |
|       12 | Hingoli    |                                             30 |                                                3 |
|       13 | Jalana     |                                             34 |                                                2 |
|       14 | Jalgaon    |                                             39 |                                                5 |
|       15 | Nanded     |                                             50 |                                                4 |
|       16 | Kolhapur   |                                             41 |                                                0 |
|       17 | Latur      |                                             33 |                                                3 |
|       18 | Nagpur     |                                             25 |                                                0 |
|       19 | Nandurbar  |                                             19 |                                                4 |
|       20 | Nashik     |                                             40 |                                                3 |
|       21 | Osmanabad  |                                             45 |                                                6 |
|       22 | Palghar    |                                              0 |                                                8 |
|       23 | Parbhani   |                                             26 |                                                3 |
|       24 | Pune       |                                             30 |                                                1 |
|       25 | Raigad     |                                             41 |                                               10 |
|       26 | Ratnagiri  |                                             48 |                                                9 |
|       27 | Sangli     |                                             32 |                                                4 |

| 28   | Satara     |   69 |   0 |
|------|------------|------|-----|
| 29   | Sindhudurg |   21 |   9 |
| 30   | Sholapur   |   46 |   4 |
| 31   | Thane      |   16 |   1 |
| 32   | Washim     |   10 |   7 |
| 33   | Wardha     |   25 |   4 |
| 34   | Yavatmal   |   24 |   3 |
|      | Total      | 1024 | 144 |

West Bengal

| S. No.    | Districts                  | No. WDC-PMKSY 1.0 projects supported by DoLR   |   No. of projects sanctioned under WDC-PMKSY 2.0 |
|-----------|----------------------------|------------------------------------------------|--------------------------------------------------|
| 1         | Alipurduar                 | 5                                              |                                                0 |
| 2         | Bankura                    | 21                                             |                                                6 |
| 3         | Barddhaman                 | 1                                              |                                                0 |
| 4         | Birbhum                    | 7                                              |                                                2 |
| 5         | DakshinDinajpur            | 0                                              |                                                0 |
| 6         | Darjiling                  | 13                                             |                                                0 |
| 7         | Jalpaiguri                 | 5                                              |                                                0 |
| 8         | Jhargram                   | 13                                             |                                                4 |
| 9         | Koch Bihar                 | 10                                             |                                                0 |
| 10        | Maldah                     | 0                                              |                                                0 |
| 11        | Medinipur West             | 8                                              |                                                2 |
| 12        | Murshidabad                | 0                                              |                                                0 |
| 13        | North Twenty Four Parganas | 4                                              |                                                0 |
| 14        | Puruliya                   | 20                                             |                                               11 |
| 15        | South Twenty Four Parganas | 12                                             |                                                0 |
| 16        | Uttar Dinajpur             | 0                                              |                                                0 |
| 17        | Paschimi Burdwan           | 0                                              |                                                2 |
| Total 119 | Total 119                  | Total 119                                      |                                                5 |

The State wise details of WDC-PMKSY 1.0 projects are given below:

|   Sl. No | State             |   Projects funded by DoLR |   Projects completed | Projects in Consolid- ation phase   | Projects Works phase   | in   |
|----------|-------------------|---------------------------|----------------------|-------------------------------------|------------------------|------|
|        1 | Andhra Pradesh    |                       373 |                  371 | 1                                   | 1                      |      |
|        2 | Arunachal Pradesh |                       114 |                  114 |                                     |                        |      |
|        3 | Assam             |                       280 |                  280 |                                     |                        |      |
|        4 | Bihar             |                        64 |                   64 |                                     |                        |      |
|        5 | Chhattisgarh      |                       208 |                  208 |                                     |                        |      |
|        6 | Gujarat           |                       489 |                  489 |                                     |                        |      |
|        7 | Haryana           |                        75 |                   75 |                                     |                        |      |
|        8 | Himachal Pradesh  |                       131 |                  131 |                                     |                        |      |
|        9 | Jharkhand         |                       143 |                  143 |                                     |                        |      |
|       10 | Karnataka         |                       429 |                  429 |                                     |                        |      |
|       11 | Kerala            |                        69 |                   69 |                                     |                        |      |
|       12 | Madhya Pradesh    |                       446 |                  446 |                                     |                        |      |

in

| 13   | Maharashtra   |   1024 |   1024 |    |    |
|------|---------------|--------|--------|----|----|
| 14   | Manipur       |     61 |     61 |    |    |
| 15   | Meghalaya     |     61 |     61 |    |    |
| 16   | Mizoram       |     49 |     49 |    |    |
| 17   | Nagaland      |    111 |    111 |    |    |
| 18   | Odisha        |    234 |    234 |    |    |
| 19   | Punjab        |     33 |     33 |    |    |
| 20   | Rajasthan     |    820 |    817 |    | 3  |
| 21   | Sikkim        |      6 |      6 |    |    |
| 22   | Tamil Nadu    |    270 |    270 |    |    |
| 23   | Telangana     |    276 |    275 |    | 1  |
| 24   | Tripura       |     56 |     56 |    |    |
| 25   | Uttarakhand   |     62 |     62 |    |    |
| 26   | Uttar Pradesh |    249 |    249 |    |    |
| 27   | West Bengal   |    119 |    119 |    |    |
| 28   | UT of J&K^    |    119 |    119 |    |    |
| 29   | UT of Laddakh |     11 |     11 |    |    |
|      | Total         |   6382 |   6376 | 1  | 5  |

^ Central share released relating to UT of Jammu & Kashmir at Sl. No.28 are composite figures for the UTs of Jammu & Kashmir and Ladakh upto 2019-20.

Note : There is no sanctioned project in Goa.

Annexure-II  referred  to  in  reply  to  part  (a)  and  (b)  of  the  Lok  Sabha  Unstarred Question No. 3252 to be answered on 21.03.2023.

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

Release of funds to the States /UTs during last five years, is given below:

| Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   | Central funds Sanctioned/Released to States/UTs for Wage, Material &Admin Component under   |
|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
| S No.                                                                                       | States/UTs                                                                                  | FY 2017-18                                                                                  | 2018-19 **                                                                                  | FY 2019-20 **                                                                               | FY 2020-21 **                                                                               | FY 2021-22 **                                                                               |
| 1                                                                                           | ANDAMAN AND NICOBAR                                                                         | 9.66                                                                                        | 7.62                                                                                        | 5.84                                                                                        | 4.86                                                                                        | 7.68                                                                                        |
| 2                                                                                           | ANDHRA PRADESH                                                                              | 5127.63                                                                                     | 6684.54                                                                                     | 7311.48                                                                                     | 10365.48                                                                                    | 7225.62                                                                                     |
| 3                                                                                           | ARUNACHAL PRADESH                                                                           | 206.80                                                                                      | 163.25                                                                                      | 107.57                                                                                      | 348.95                                                                                      | 458.34                                                                                      |
| 4                                                                                           | ASSAM                                                                                       | 1123.67                                                                                     | 1050.37                                                                                     | 1476.24                                                                                     | 2514.55                                                                                     | 2276.64                                                                                     |
| 5                                                                                           | BIHAR                                                                                       | 2468.88                                                                                     | 2891.94                                                                                     | 3283.88                                                                                     | 6647.01                                                                                     | 5460.43                                                                                     |
| 6                                                                                           | CHHATTISGARH                                                                                | 2898.85                                                                                     | 3082.94                                                                                     | 2792.41                                                                                     | 4144.19                                                                                     | 4051.22                                                                                     |
| 7                                                                                           | GOA                                                                                         | 0.56                                                                                        | 0.49                                                                                        | 2.17                                                                                        | 0.91                                                                                        | 0.24                                                                                        |
| 8                                                                                           | GUJARAT                                                                                     | 825.05                                                                                      | 1060.80                                                                                     | 775.84                                                                                      | 1513.75                                                                                     | 1592.80                                                                                     |
| 9                                                                                           | HARYANA                                                                                     | 301.41                                                                                      | 356.25                                                                                      | 345.27                                                                                      | 776.67                                                                                      | 660.04                                                                                      |
| 10                                                                                          | HIMACHAL PRADESH                                                                            | 586.84                                                                                      | 778.74                                                                                      | 615.37                                                                                      | 963.69                                                                                      | 989.11                                                                                      |
| 11                                                                                          | JAMMU AND KASHMIR                                                                           | 1254.18                                                                                     | 620.36                                                                                      | 825.62                                                                                      | 1166.63                                                                                     | 962.50                                                                                      |
| 12                                                                                          | JHARKHAND                                                                                   | 1352.65                                                                                     | 1538.06                                                                                     | 1311.15                                                                                     | 3489.84                                                                                     | 3078.42                                                                                     |
| 13                                                                                          | KARNATAKA                                                                                   | 2956.32                                                                                     | 3040.25                                                                                     | 5546.20                                                                                     | 5605.01                                                                                     | 5910.89                                                                                     |
| 14                                                                                          | KERALA                                                                                      | 1854.06                                                                                     | 2354.74                                                                                     | 3541.12                                                                                     | 4300.32                                                                                     | 3478.12                                                                                     |
| 15                                                                                          | LADAKH                                                                                      | 0.00                                                                                        | 0.00                                                                                        | 0.00                                                                                        | 22.49                                                                                       | 59.04                                                                                       |
| 16                                                                                          | LAKSHADWEEP                                                                                 | 0.27                                                                                        | 0.16                                                                                        | 0.24                                                                                        | 0.00                                                                                        | 0.00                                                                                        |
| 17                                                                                          | MADHYAPRADESH                                                                               | 3768.90                                                                                     | 4681.41                                                                                     | 4825.63                                                                                     | 9225.40                                                                                     | 8576.30                                                                                     |
| 18                                                                                          | MAHARASHTRA                                                                                 | 1858.29                                                                                     | 2014.64                                                                                     | 1723.25                                                                                     | 1638.78                                                                                     | 2093.72                                                                                     |
| 19                                                                                          | MANIPUR                                                                                     | 157.79                                                                                      | 269.60                                                                                      | 610.75                                                                                      | 737.57                                                                                      | 333.09                                                                                      |
| 20                                                                                          | MEGHALAYA                                                                                   | 870.60                                                                                      | 786.14                                                                                      | 1026.64                                                                                     | 1286.41                                                                                     | 1122.76                                                                                     |
| 21                                                                                          | MIZORAM                                                                                     | 200.81                                                                                      | 392.37                                                                                      | 526.74                                                                                      | 576.81                                                                                      | 611.27                                                                                      |
| 22                                                                                          | NAGALAND                                                                                    | 1104.93                                                                                     | 138.86                                                                                      | 298.54                                                                                      | 483.82                                                                                      | 587.35                                                                                      |
| 23                                                                                          | ODISHA                                                                                      | 2198.35                                                                                     | 2218.21                                                                                     | 2488.22                                                                                     | 5409.50                                                                                     | 5737.89                                                                                     |
| 24                                                                                          | PUDUCHERRY                                                                                  | 15.69                                                                                       | 14.75                                                                                       | 17.04                                                                                       | 27.13                                                                                       | 13.41                                                                                       |
| 25                                                                                          | PUNJAB                                                                                      | 572.82                                                                                      | 598.55                                                                                      | 776.89                                                                                      | 1287.86                                                                                     | 1172.41                                                                                     |
| 26                                                                                          | RAJASTHAN                                                                                   | 4728.28                                                                                     | 5492.31                                                                                     | 6891.74                                                                                     | 9129.03                                                                                     | 9928.90                                                                                     |
| 27                                                                                          | SIKKIM                                                                                      | 105.71                                                                                      | 97.43                                                                                       | 83.66                                                                                       | 101.46                                                                                      | 111.96                                                                                      |
| 28                                                                                          | TAMIL NADU                                                                                  | 5831.66                                                                                     | 4951.66                                                                                     | 5447.80                                                                                     | 8549.89                                                                                     | 8962.76                                                                                     |
| 29                                                                                          | TELANGANA                                                                                   | 2539.20                                                                                     | 2958.17                                                                                     | 2246.78                                                                                     | 4163.57                                                                                     | 4119.73                                                                                     |
| 30                                                                                          | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU                                                | 0.00                                                                                        | 4.84                                                                                        | 0.00                                                                                        | 0.00                                                                                        | 0.00                                                                                        |
| 31                                                                                          | TRIPURA                                                                                     | 404.41                                                                                      | 442.54                                                                                      | 740.05                                                                                      | 1199.93                                                                                     | 996.19                                                                                      |
| 32                                                                                          | UTTAR PRADESH                                                                               | 3691.78                                                                                     | 5464.65                                                                                     | 6240.17                                                                                     | 12257.35                                                                                    | 8493.38                                                                                     |
| 33                                                                                          | UTTARAKHAND                                                                                 | 716.85                                                                                      | 610.05                                                                                      | 470.61                                                                                      | 908.89                                                                                      | 605.70                                                                                      |
| 34                                                                                          | WEST BENGAL                                                                                 | 5927.03                                                                                     | 7358.38                                                                                     | 8458.21                                                                                     | 10993.56                                                                                    | 7591.48                                                                                     |

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

Under  Pradhan  Mantri  Awaas  Yojana-Gramin  funds  are  released  directly  to  States/UTs. Further  release  of  funds  at  District  level  is  decided  by  the  concerned  State/UT  itself.  The State/UT wise details of central share of funds released and funds utilized under PMAY-G during the last five years is given below:

| (Rs. In   | (Rs. In                     | (Rs. In           | (Rs. In              | (Rs. In          | (Rs. In                  | (Rs. In                | (Rs. In           | (Rs. In          | (Rs. In          | (Rs. In          | (Rs. In              |
|-----------|-----------------------------|-------------------|----------------------|------------------|--------------------------|------------------------|-------------------|------------------|------------------|------------------|----------------------|
| S.        |                             | 2017-18           | 2017-18              | 2018-19          | 2018-19                  | 2019-20                | 2019-20           | 2020-21          | 2020-21          | Lakhs) 2021-22   | Lakhs) 2021-22       |
| N o       | State                       | Relea se          | Utiliza tion*        | Relea se         | Utiliza tion*            | Relea se               | Utiliza tion*     | Relea se         | Utiliza tion*    | Relea se         | Utilizat ion*        |
| 1         | ARUNAC HAL PRADESH          | 1210. 97          | 0.00                 | 0.00             | 0.00 11496               | 0.00                   | 39.75 20467       | 0.00             | 597.24           | 1048 5.35        | 1669.67              |
| 2         | ASSAM                       | 1669 61.67        | 14584 5.18           | 2440 8.40        | 6.54                     | 1433 97.40             | 4.93              | 1503 42.50       | 12694 3.87       | 5771 10.76       | 219533. 09           |
| 3         | BIHAR                       | 6025 7.06         | 32430 4.05           | 4449 31.91       | 56029 5.55               | 4902 96.78             | 82659 4.48        | 6683 93.29       | 10004 39.77      | 3082 22.17       | 595440. 25           |
| 4         | CHHATTI SGARH               | 2625 07.14        | 41564 6.02           | 2636 95.44       | 38783 6.29               | 5625 4.50              | 98981. 78         | 3071 2.50        | 98399. 07        | 0.00             | 3131.70              |
| 5         | GOA GUJARA                  | 0.00 5326         | 0.00 12043           | 0.00 6821        | 59.80 82678.             | 0.00 3855              | 80.30 79810.      | 0.00 1927        | 52.70 49563.     | 0.00 6872        | 36.80 89309.1        |
| 6         | T HARYAN                    | 4.22 2153. 84     | 2.40 14874. 27       | 9.86 2839.       | 00 4467.8 4              | 6.00 3455.             | 22 6335.3         | 8.00             | 62 1327.3        | 9.04             | 9                    |
| 7         | A HIMACH                    |                   |                      |                  |                          | 28                     | 7                 | 0.00             | 2                | 0.00             | 1725.97              |
|           | AL                          |                   |                      | 56               |                          |                        |                   |                  | 2339.9 4         |                  |                      |
| 8         | PRADESH JAMMU AND           | 5087. 88          | 3887.1 3             | 1468. 94         | 3472.6 9                 | 0.00                   | 1110.3 3          | 1061. 95         |                  | 3296. 77         | 4403.04              |
| 9         | KASHMI R JHARKH             | 4982. 29.86 2140. | 9567.5 0 30889 2.39  | 2268 3.11        | 18613. 7.95 4250.8       | 6768. 91 76.06         | 22142. 30         | 7958 6.44        | 59934. 60        | 1234 2.60        | 41936.9 0 423781. 83 |
| 10        | AND                         | 11 1626           | 10269.               | 1733 52.48       | 30 27493                 | 2442                   | 33965 6.28        | 3348 51.43       | 37502 1.61       | 1207 90.68       |                      |
| 11        | KERALA MADHYA               | 78 4876           | 36 78747             | 0.00 4250        | 8 72972                  | 0.00 2291              | 1180.0 8 41760    | 0.00 4565        | 2504.5 4 40689   | 0.00 4509        | 6687.41 804671.      |
| 12 13     | PRADESH MAHARA SHTRA MANIPU | 26.83 1102 07.77  | 8.55 19701           | 42.66 1135 52.93 | 0.70 19560 7.05 4996.7   | 97.58 1815 32.69 1030. | 3.24 19247        | 79.57 1310 10.14 | 6.08 24335 0.42  | 57.83 1249 79.82 | 88 200381. 46        |
| 14        | R MEGHAL AYA                | 5855. 30 4273.    | 3.75 6591.2 8 10245. | 429.9 8 1262     | 6 10659. 61              | 27 2260. 21            | 6.50 1282.9 0     | 8489. 03 1910    | 9349.3 7         | 2100. 99         | 2685.75              |
| 15 16     | MIZORA                      | 76 644.2          | 30 2325.9 6          | 1.23 2923.       |                          | 0.00                   | 5796.8 9 3180.4 2 | 8.14 1616.       | 18554. 09 1382.2 | 9012. 52         | 7250.76              |
|           | M NAGALA                    | 5 832.9 9         |                      | 83               | 761.93 3902.6            | 0.00                   | 1524.9 0          | 21 1739.         | 4                | 4191. 70 1740.   | 583.31               |
| 17        | ND                          | 3124 05.90        | 16.90 58103          | 0.00 3290        | 0 45773                  | 2197 33.14             | 54600 6.20        | 2821 87.37       | 45564 6.08       | 67 1011          | 2044.22 112272.      |
| 18        | ODISHA                      |                   | 1.55 3066.3          | 32.43 0.00       | 5.05                     |                        |                   | 92               | 212.13           | 87.15            |                      |
| 19 20     | PUNJAB RAJASTH              | 1602. 06 1895     | 6 41802              | 2340 13.32       | 12857. 34 31589          | 0.00 2933 33.75        | 3601.3 5 29230    | 4922. 04 1108    | 5910.0 9 36794   | 1830. 60         | 35 6072.76           |
| 21        | AN                          | 66.23             | 9.30                 | 0.00             | 0.82                     |                        | 8.83 37.35        | 58.96 0.00       | 4.70             | 1405 46.32       | 233247. 51           |
|           | SIKKIM TAMIL NADU           | 0.00 8484 8.58    | 926.10 93907. 83     | 5027 9.81        | 422.30 13536 8.17 8255.7 | 65.03 4875 2.12        | 99692. 64         | 7862. 40 1136    | 27.65 67261.     | 57.29 9289       | 5.80 66885.4 6       |
| 22        |                             | 1831              | 23083.               | 765.9            |                          | 2295                   | 21050.            |                  | 13 9830.3        | 2.61 1368        | 111095.              |
| 23        | TRIPURA                     | 6.45              | 34                   | 8 2775           | 2 47511                  | 2.36                   | 44 22073          | 1.69 4830        | 6                | 47.66            | 54 786983.           |
| 24        | UTTAR PRADESH               | 4948 06.43        | 10183 65.64          | 85.81 9598.      |                          | 1145                   | 5.28              | 89.66            | 59902 8.83       | 3727 00.20       | 04 13833.0           |
|           | UTTARA                      | 1381.             | 7049.9               | 30               | 9.65 6026.5 0            | 64.41                  |                   |                  |                  | 1491             |                      |
| 25        | KHAND                       | 40                | 0 78678              | 4372             | 77592                    | 0.00                   | 571.44            | 0.00 8810        | 131.00           | 7.74             | 6 542524.            |
|           | WEST BENGAL                 | 4556              | 8.04                 | 84.79            | 2.91                     | 5976 00.00             | 88544 1.06        | 54.09            | 10037 59.61      | 6878             |                      |
| 26        | ANDAMA                      | 66.02             |                      |                  |                          |                        |                   |                  |                  | 3.99             | 08                   |
| 27        | N AND NICOBAR DADRA         | 33.07 330.8       | 0.00                 | 0.00             |                          |                        | 112.00            | 1687. 95         | 853.02           | 0.00             | 186.62               |
| 28        | AND                         |                   |                      | 946.9            | 0.00                     | 0.00 5598.             | 2332.8            |                  | 3346.4 0         | 0.00             |                      |
|           |                             | 8                 | 55.20                | 7                | 906.40                   | 00                     | 0                 | 0.00             |                  |                  | 2184.80              |

|    | NAGAR HAVELI                |           |            |           |            |           |          |          |            |          |             |
|----|-----------------------------|-----------|------------|-----------|------------|-----------|----------|----------|------------|----------|-------------|
| 29 | DAMAN AND DIU               | 8.74      | 10.40      | 0.00      | 5.20       | 0.00      | 0.00     | 0.00     | 0.00       | 0.00     | 0.00        |
| 30 | LAKSHA DWEEP                | 70.92     | 0.00       | 0.00      | 23.40      | 0.00      | 35.25    | 0.00     | 1.05       | 0.00     | 0.00        |
| 31 | PUDUCH ERRY                 | 0.00      | 0.00       | 0.00      | 0.00       | 0.00      | 0.00     | 0.00     | 0.00       | 0.00     | 0.00        |
| 32 | ANDHRA PRADESH              | 3519 2.89 | 26446. 59  | 1860 5.43 | 26455. 20  | 0.00      | 0.00     | 0.00     | 0.00       | 0.00     | 0.00        |
| 33 | KARNAT AKA                  | 5930 4.63 | 30477. 92  | 1882 2.48 | 33182. 18  | 3096 0.00 | 0.00     | 0.00     | 0.00       | 0.00     | 0.00        |
| 34 | TELANG ANA                  | 4815. 53  | 0.00       | 0.00      | 0.00       | 0.00      | 0.00     | 0.00     | 0.00       | 0.00     | 0.00        |
| 35 | LADAKH                      |           |            |           |            |           |          |          |            |          |             |
|    | Total                       | 2988 986  | 53466 28.2 | 2933 106  | 46453 98.3 | 2730 584  | 42744 35 | 3685 793 | 49106 08.5 | 2623 724 | 428056 4.26 |
|    | * includes State share also |           |            |           |            |           |          |          |            |          |             |

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

Districtwise  funds  under  NRETP   are  not  available  at  the  National  level.  The  central allocation, releases and utilisation of funds under NRETP during the last three years is given below:

|                |             |           |               |             |           |               | (Rs. In crores)   | (Rs. In crores)   | (Rs. In crores)   |
|----------------|-------------|-----------|---------------|-------------|-----------|---------------|-------------------|-------------------|-------------------|
| State          | 2019-20     | 2019-20   | 2019-20       | 2020-21     | 2020-21   | 2020-21       | 2021-22           | 2021-22           | 2021-22           |
|                | Allocati on | Releas es | *Expendit ure | Allocati on | Releas es | *Expendit ure | Allocati on       | Releas es         | *Expendit ure     |
| Assam          | 16.24       | 7.62      | 4.17          | 12.04       | 9.01      | 10.95         | 27.00             | 20.25             | 18.61             |
| Bihar          | 58.46       | 79.98     | 97.58         | 43.34       | 121.70    | 154.48        | 95.40             | 95.40             | 180.45            |
| Chhattisg arh  | 22.74       | 22.74     | 16.67         | 16.86       | 70.86     | 43.55         | 53.59             | 26.79             | 100.88            |
| Gujarat        | 9.74        | 4.57      | 3.02          | 7.22        | 3.25      | 6.28          | 12.00             | 6.00              | 7.68              |
| Jharkhand      | 32.48       | 32.48     | 18.92         | 24.08       | 54.08     | 65.64         | 68.84             | 34.42             | 93.42             |
| Karnataka      | 9.74        | 9.74      | 1.65          | 7.22        | 7.22      | 1.06          | 10.86             | 10.86             | 19.83             |
| Madhya Pradesh | 55.22       | 25.91     | 8.03          | 40.94       | 10.23     | 43.68         | 60.00             | 15.00             | 45.60             |
| Maharash tra   | 38.98       | 38.91     | 25.15         | 28.90       | 14.45     | 46.46         | 47.80             | 23.90             | 38.13             |
| Odisha         | 32.48       | 32.48     | 20.52         | 24.08       | 24.08     | 45.71         | 60.00             | 45.00             | 55.75             |
| Rajasthan      | 29.23       | 13.72     | 3.34          | 21.67       | 14.77     | 35.42         | 34.41             | 8.60              | 21.66             |
| Tamil Nadu     | 16.24       | 9.09      | 2.44          | 12.04       | 12.04     | 21.58         | 18.00             | 13.50             | 14.70             |
| Uttar Pradesh  | 48.72       | 22.86     | 4.62          | 36.12       | 18.06     | 43.77         | 60.00             | 15.00             | 39.33             |
| West Bengal    | 35.73       | 35.73     | 23.70         | 26.49       | 62.20     | 72.94         | 96.00             | 72.00             | 111.31            |
| Total          | 406.00      | 335.82    | 229.81        | 301.00      | 421.94    | 591.51        | 643.89            | 386.72            | 747.35            |

Details of funds under SVEP during the last five years  is as under :-

(Rs. In lakhs)

| No   | State                | Blocks   | Funds sanctioned   | Central share   | Central Share released   | Central Share released   | Central Share released   | Central Share released   | Central Share released   |
|------|----------------------|----------|--------------------|-----------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
|      |                      |          |                    |                 | 2017-18                  | 2018-19                  | 2019-20                  | 2020-21                  | 2021-22                  |
| 1    | Andhra Pradesh       | 8        | 4,535.30           | 2,721.18        | 198.85                   | 781.10                   | 275.72                   | 261.32                   | 0.00                     |
| 2    | Arunachal Pradesh    | 1        | 493.92             | 444.53          |                          |                          |                          | 27.00                    | 66.76                    |
| 3    | Assam                | 8        | 4,795.87           | 4,316.28        | 0.00                     | 81.00                    | 238.85                   | 639.71                   | 135.00                   |
| 4    | Bihar                | 22       | 13,204.21          | 7,922.53        | 463.22                   | 926.43                   | 397.93                   | 0.00                     | 180.00                   |
| 5    | Chhattisgarh         | 15       | 4,851.17           | 2,910.70        | 54.00                    | 629.53                   | 245.66                   | 36.00                    | 55.53                    |
| 6    | Goa                  | 1        | 596.73             | 358.04          |                          |                          |                          | 18.00                    | 0.00                     |
| 7    | Gujarat              | 3        | 1,617.20           | 970.32          | 0.00                     | 485.16                   | 0.00                     | 0.00                     | 0.00                     |
| 8    | Haryana              | 6        | 2,967.90           | 1,780.74        | 374.09                   | 213.14                   | 691.12                   | 115.21                   | 148.90                   |
| 9    | Himachal Pradesh     | 1        | 558.06             | 502.25          |                          |                          |                          | 27.00                    | 0.00                     |
| 10   | Jammu & Kashmir (UT) | 8        | 4,610.98           | 4,149.88        | 418.99                   | 0.00                     | 0.00                     | 130.00                   | 197.76                   |
| 11   | Jharkhand            | 16       | 7,056.03           | 4,233.62        | 429.80                   | 54.00                    | 491.40                   | 859.59                   | 107.44                   |
| 12   | Karnataka            | 8        | 1,316.73           | 790.04          | 0.00                     | 0.00                     | 0.00                     | 18.00                    | 188.51                   |
| 13   | Kerala               | 33       | 15,063.70          | 9,038.22        | 1,309.07                 | 1,592.11                 | 136.20                   | 791.65                   | 194.40                   |
| 14   | Madhya Pradesh       | 14       | 7,350.52           | 4,410.31        | 411.20                   | 654.34                   | 569.06                   | 675.51                   | 130.45                   |
| 15   | Maharashtra          | 8        | 4,195.00           | 2,517.00        | 313.50                   | 108.00                   | 0.00                     | 252.36                   | 0.00                     |
| 16   | Manipur              | 2        | 1,076.78           | 969.10          | 0.00                     | 27.00                    | 93.46                    | 120.46                   | 27.00                    |
| 17   | Meghalaya            | 1        | 444.34             | 399.91          | 27.00                    | 72.98                    | 0.00                     | 0.00                     | 0.00                     |
| 18   | Mizoram              | 4        | 2,003.44           | 1,803.10        | 0.00                     | 54.00                    | 135.01                   | 0.00                     | 54.00                    |
| 19   | Nagaland             | 4        | 1,968.09           | 1,771.28        | 500.57                   | 0.00                     | 200.23                   | 54.00                    | 87.05                    |
| 20   | Odisha               | 12       | 6,425.57           | 3,855.35        | 762.27                   | 36.00                    | 1,031.92                 | 71.67                    | 53.90                    |
| 21   | Punjab               | 3        | 1,535.04           | 921.02          | 0.00                     | 212.87                   | 0.00                     | 97.56                    | 0.00                     |
| 22   | Rajasthan            | 13       | 3,892.50           | 2,335.50        | 214.69                   | 339.08                   | 128.55                   | 500.76                   | 71.63                    |
| 23   | Sikkim               | 1        | 463.67             | 417.39          | 0.00                     | 0.00                     | 0.00                     | 27.00                    | 71.63                    |
| 24   | Tamil Nadu           | 4        | 2,178.40           | 1,307.04        | 36.00                    | 116.76                   | 305.52                   | 158.21                   | 44.36                    |
| 25   | Telangana            | 20       | 5,768.12           | 3,460.87        | 0.00                     | 108.00                   | 437.97                   | 98.87                    | 415.38                   |
| 26   | Tripura              | 3        | 564.21             | 507.79          | 0.00                     | 0.00                     | 0.00                     | 27.00                    | 125.62                   |
| 27   | Uttar Pradesh        | 19       | 9,705.19           | 5,823.11        | 316.41                   | 848.81                   | 622.51                   | 142.62                   | 444.60                   |
| 28   |                      | 4        |                    | 1,735.26        |                          | 54.00                    | 153.25                   | 414.50                   |                          |
|      | Uttarakhand          | 16       | 1,928.06           |                 | 0.00                     |                          |                          |                          | 54.00                    |
| 29   | West Bengal          |          | 8,389.13           | 5,033.48        | 90.00                    | 1,040.66                 | 208.50                   | 36.00                    | 236.88                   |
| 258  |                      |          | 1,19,555.86        | 77,405.84       | 5,919.66                 | 8,434.97                 | 6,362.86                 | 5,600.00                 | 3,090.80                 |

In Bhagalpur, SVEP is approved in the following two blocks -

| District   | SVEP Block   |   Fund approved (Rs. Lakhs) |   Central Share (Rs. Lakhs) |   Fund Released (Rs. Lakhs) |
|------------|--------------|-----------------------------|-----------------------------|-----------------------------|
| Bhagalpur  | Jagdishpur   |                      650    |                       390   |                       18    |
| Bhagalpur  | Kharik       |                      503.16 |                       301.9 |                      286.81 |

The Enterprises supported under SVEP in Bahgalpur so far-

| District   | SVEP Block   |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|------------|--------------|-----------|-----------|-----------|-----------|-----------|
| Bhagalpur  | Kharik       |       275 |       501 |       426 |       197 |       122 |

Remark - DPR of the Jagdishpur block is approved and the State is in the process of starting formation and support to the enterprises.

| District   | SVEP Block   |   Fund approved (Rs. Lakhs) |   Central Share (Rs. Lakhs) |   Fund Released (Rs. Lakhs) |
|------------|--------------|-----------------------------|-----------------------------|-----------------------------|
| Hooghly    | Pursurah     |                      594.86 |                      356.92 |                       40.02 |

Remark - DPR of the Pursurah block is approved and the State is in the process of starting formation and support to the enterprises.

## 4. Pradhan Mantri Gram Sadak Yojana (PMGSY)

State/UT wise details of funds released and expenditure incurred (including state share) in the last five years is given below:

The  funds  for  implementation  of  the  PMGSY  are  released  by  the  Ministry  to  the  state  as whole. Further release of funds to the programme implementation units (PIUs) at the district level is done by the respective states depending on the projects sanctioned to the district and expenditure plan. The details of central share of funds released and utilized during the last five years, State/UT-wise are given below:

Details of Central share released and expenditure incurred (including State share) under PMGSY

## during last five years

| S.N o   | State/UT          | 2017-18   | 2017-18      | 2018-19   | 2018-19      | 2019-20   | 2019-20      | 2020-21   | 2020-21      | 2021-22   | 2021-22      |
|---------|-------------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|--------------|
| S.N o   | State/UT          | Release   | Expendit ure | Releas e  | Expendit ure | Releas e  | Expendit ure | Releas e  | Expendit ure | Releas e  | Expendit ure |
| 1       | A&N Islands       | 5         | 0.00         | 0         | 0.00         | 0         | 0.00         | 0         | 3.78         | 9.22      | 5.45         |
| 2       | Andhra Pradesh    | 226.16    | 136.25       | 243.88    | 257.43       | 476.27    | 338.84       | 53.20     | 396.75       | 50.00     | 508.86       |
| 3       | Arunachal Pradesh | 700       | 384.68       | 1350.0 0  | 1003.57      | 1123.0 0  | 1270.03      | 952.31    | 1429.61      | 1090.6    | 1279.07      |
| 4       | Assam             | 575.576   | 397.26       | 2542.7 6  | 2413.64      | 2401.8 8  | 3628.93      | 2516.6 2  | 2600.19      | 1591.5    | 2488.03      |
| 5       | Bihar             | 1592.26   | 1586.37      | 140.00    | 1874.77      | 286.70    | 1552.37      | 49.13     | 2173.52      | 374.99    | 1992.99      |
| 6       | Chhattisg arh     | 508.655   | 722.41       | 664.39    | 1512.94      | 1614.6 0  | 1159.70      | 837.04    | 1985.26      | 394.41    | 1902.34      |
| 7       | Goa               | 0         | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0         | 0            |
| 8       | Gujarat           | 0         | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 79.08     | 0.00         | 195.5     | 400.16       |
| 9       | Haryana           | 0         | 52.35        | 13.20     | 32.72        | 16.03     | 29.35        | 0.00      | 133.32       | 353.23    | 583.12       |
| 10      | Himachal Pradesh  | 399.557   | 28.97        | 703.37    | 2.28         | 1284.8 9  | 0.48         | 745.24    | 92.10        | 517.45    | 933.22       |
| 11      | Jammu & kashmir   | 1400      | 520.82       | 590.77    | 690.59       | 695.50    | 724.34       | 1814.7 4  | 1061.00      | 1328.3 5  | 1485.28      |
| 12      | Jharkhand         | 1381.7    | 949.36       | 757.32    | 1082.70      | 214.41    | 1324.12      | 293.50    | 931.92       | 0         | 598.44       |
| 13      | Karnataka         | 5         | 1257.00      | 47.19     | 1211.46      | 534.24    | 1312.94      | 49.29     | 1083.34      | 704.25    | 1499.18      |
| 14      | Kerala            | 169.13    | 50.46        | 105.88    | 15.85        | 48.64     | 1.10         | 89.97     | 727.74       | 0         | 46.91        |
| 15      | Madhya Pradesh    | 1308.45   | 206.09       | 1057.4 9  | 225.16       | 1308.9 7  | 122.18       | 1099.5 4  | 71.66        | 1392.2 5  | 2419.14      |
| 16      | Maharasht ra      | 330.634   | 1902.02      | 6.75      | 2533.07      | 150.00    | 1799.47      | 0.00      | 2166.99      | 0         | 376.73       |
| 17      | Manipur           | 231.5     | 407.20       | 293.63    | 204.20       | 263.85    | 204.43       | 420.66    | 191.11       | 742       | 710.58       |
| 18      | Meghalay a        | 50.042    | 264.25       | 196.42    | 286.06       | 357.00    | 490.46       | 355.29    | 606.03       | 483.92    | 536.92       |
| 19      | Mizoram           | 200       | 113.55       | 51.32     | 158.99       | 576.06    | 289.79       | 1.59      | 473.71       | 74.34     | 332.86       |
| 20      | Nagaland          | 8.798     | 72.71        | 149.63    | 138.48       | 88.89     | 285.18       | 72.89     | 277.32       | 145.31    | 125.83       |
| 21      | Odisha            | 2249.99   | 18.04        | 2535.1 8  | 71.66        | 798.11    | 70.80        | 774.29    | 144.70       | 404.12    | 1795.50      |
| 22      | Punjab            | 339.15    | 2679.95      | 0.00      | 3289.38      | 0.00      | 2489.91      | 0.00      | 1754.13      | 68.59     | 295.14       |
| 23      | Puducherr y       | 0.00      | 334.66       | 0.00      | 227.64       | 0.00      | 32.10        | 0.00      | 2.67         | 11.66     | 0            |
| 24      | Rajasthan         | 1120.26   | 536.53       | 150.05    | 857.63       | 184.74    | 289.11       | 237.15    | 492.13       | 917.51    | 1452.62      |
| 25      | Sikkim            | 337.00    | 205.55       | 199.40    | 222.55       | 4.39      | 175.11       | 195.50    | 178.52       | 107.28    | 177.89       |
| 26      | Tamil Nadu        | 636.39    | 528.54       | 619.14    | 890.32       | 308.46    | 849.05       | 265.38    | 626.92       | 440       | 1169.56      |

(Rs. in crore)

| 27   | Telangana     | 99.22      |   132.66 | 112.77    |   321.02 | 267.38    |   289.46 | 0.00      |   288.59 | 86.38     |    410.8 |
|------|---------------|------------|----------|-----------|----------|-----------|----------|-----------|----------|-----------|----------|
| 28   | Tripura       | 178.87     |   135.92 | 73.31     |   129.22 | 10.64     |    95.36 | 69.57     |    99.13 | 73.88     |   203.44 |
| 29   | Uttar Pradesh | 866.81     |  1822.2  | 370.17    |   959.98 | 78.07     |   356.63 | 123.90    |   440.19 | 1418.5 5  |  2074.26 |
| 30   | Uttarakha nd  | 702.21     |   608.36 | 988.23    |   698.43 | 554.90    |  1080.48 | 1536.2 7  |  1493.5  | 787       |  1218.45 |
| 31   | West Bengal   | 1202.01    |  1253.13 | 1426.9 8  |  2057.64 | 348.25    |  1512.52 | 969.31    |  1471.94 | 49.94     |   701.28 |
| 32   | Ladakh        | 0.00       |     0    | 0.00      |     0    | 0.00      |     0    | 50.00     |   514.73 | 140.79    |   109.66 |
|      | Total         | 16824.3 72 | 17307.3  | 15389. 21 | 23369.4  | 13995. 86 | 21774.2  | 13651. 45 | 23912.5  | 13952. 99 | 27833.7  |

5. State-wise details of the funds released under DDU-GKY during the last five years:

(Rs. in lakhs)

| S.N.   | States            |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    |      0    |      3    |    798    |      0    |
| 2      | Andhra Pradesh    |   5874    |   7247    |   7910.93 |      0    |      0    |
| 3      | Arunachal Pradesh |   1056.46 |    113.5  |      0    |   1333.5  |      0    |
| 4      | Assam             |   8669    |   5128.6  |  10433    |   1328.4  |    313.78 |
| 5      | Bihar             |   9660    |  18294    |      0    |      0    |      0    |
| 6      | Chhattisgarh      |      0    |      0    |  13913.1  |     60    |     91.47 |
| 7      | Goa               |      0    |      0    |      0    |      0    |      0    |
| 8      | Gujarat           |   1766.1  |      0    |   8205.6  |      0    |      0    |
| 9      | Haryana           |   1643.7  |   5662    |    308.46 |   1318    |      0    |
| 10     | Himachal Pradesh  |      0    |    183.6  |   2583.9  |     69.3  |     74.23 |
| 11     | Jammu & Kashmir   |   5774    |  12933.6  |  23376.6  |      0    |    117.47 |
| 12     | Jharkhand         |   7186.4  |   1160    |      0    |   4171.27 |      0    |
| 13     | Karnataka         |   8187    |      0    |      0    |      0    |     96.72 |
| 14     | Kerala            |   3347.29 |   9842.5  |      0    |  16381.6  |      0    |
| 15     | Madhya Pradesh    |      0    |   3799.75 |  11558    |    319.33 |      0    |
| 16     | Maharashtra       |      0    |   5327    |  21925    |      0    |      0    |
| 17     | Manipur           |      0    |   2240    |   4468.79 |      0    |      0    |
| 18     | Meghalaya         |    574.54 |   1884    |   2161.35 |    143.9  |     70.3  |
| 19     | Mizoram           |      0    |   1431.59 |    237    |    552.5  |      0    |
| 20     | Nagaland          |      0    |   2238    |    285.35 |   3727.8  |      0    |
| 21     | Odisha            |  14028    |  13889.6  |  16616.3  |   4135    |      0    |
| 22     | Pudducherry       |      0    |      0    |    922.2  |     14    |     47.49 |
| 23     | Punjab            |      0    |   1082    |   8073.5  |      0    |      0    |
| 24     | Rajasthan         |   5785    |   3282    |      0    |   9714.81 |      0    |
| 25     | Sikkim            |      0    |     60.5  |   1566.9  |     43.35 |      0    |
| 26     | Tamilnadu         |      0    |   5291    |   7698    |   5079    |      0    |
| 27     | Telangana         |   3875.58 |      0    |  21597    |    108    |      0    |
| 28     | Tripura           |      0    |   3785.6  |      0    |    772.94 |     58.49 |
| 29     | Uttar Pradesh     |      0    |   7115.94 |    765    |  48834.5  |      0    |
| 30     | Uttarakhand       |      0    |   2621    |   8712.4  |   5668.14 |      0    |
| 31     | West Bengal       |      0    |   5869    |  11248.4  |    125.95 |      0    |
|        | Total             |  77427.1  | 120482    | 184570    | 104699    |    869.95 |

Source: Rural Skills Division - DDU-GKY records

6. State-wise details of the funds released under RSETI during the last five year:

| S.N.   | State/ UT         |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    |      0    |      0    |      0    |     22.21 |
| 2      | Andhra Pradesh    |      0    |    447.95 |    128.18 |    391.83 |      0    |
| 3      | Arunachal Pradesh |      0    |      0    |      0    |      0    |      0    |
| 4      | Assam             |     96.39 |    357.76 |     75.8  |     64.76 |      0    |
| 5      | Bihar             |    318.05 |    317.41 |    401.3  |    102.58 |    644.1  |
| 6      | Chhattisgarh      |    172.29 |    467.02 |      0    |    147.22 |      0    |
| 7      | D&N Haveli        |      0    |      0    |      0    |     45.24 |      0    |
| 8      | Gujarat           |    255.42 |    498.16 |    327.85 |    322.72 |      0    |
| 9      | Haryana           |      0    |    288.75 |    241.97 |      0    |      0    |
| 10     | Himachal Pradesh  |    106.82 |    103.41 |      0    |      0    |      0    |
| 11     | J&K               |      0    |      0    |      0    |    402.69 |      0    |
| 12     | Jharkhand         |      0    |    316.12 |    180.33 |    403.75 |    430.07 |
| 13     | Karnataka         |    508.77 |    433.66 |    263.19 |    723.46 |      0    |
| 14     | Kerala            |      0    |    152.57 |    216.27 |    162.48 |      0    |
| 15     | Lakshadweep       |      0    |      0    |      0    |      0    |      0    |
| 16     | Madhya Pradesh    |      0    |      0    |   1277.06 |    600.4  |   3542.63 |
| 17     | Maharashtra       |    378.97 |    313.88 |    237.85 |   1074.94 |      0    |
| 18     | Manipur           |      0    |      0    |     21.09 |      8.21 |      0    |
| 19     | Meghalaya         |     61.34 |     26.66 |     21.35 |      9.69 |      0    |
| 20     | Mizoram           |     15.17 |      0    |      0    |     19.81 |      0    |
| 21     | Nagaland          |      0    |      9.49 |      8.13 |      6.7  |      0    |
| 22     | Odisha            |      0    |   1081.18 |    235.65 |    581.34 |    588.07 |
| 23     | Pondicherry       |      0    |      0    |     19.94 |      0    |      0    |
| 24     | Punjab            |    164.59 |    169.62 |     64.28 |    193.1  |    305.05 |
| 25     | Rajasthan         |    279    |    278.44 |    368.8  |    436.86 |      0    |
| 26     | Sikkim            |      0    |      7.14 |      0    |      0    |      0    |
| 27     | Tamilnadu         |      0    |    309.31 |    552.56 |    528.35 |      0    |
| 28     | Telangana         |      0    |    134.74 |    134.9  |    795.2  |      0    |
| 29     | Tripura           |      0    |      7.55 |     22.91 |     67.31 |      0    |
| 30     | Uttar Pradesh     |      0    |      0    |    156.55 |    836.72 |   2852.93 |
| 31     | Uttarakhand       |      0    |     73.23 |      0    |    298.34 |      0    |
| 32     | West Bengal       |    201.47 |    114.55 |    113.2  |    113.29 |      0    |
|        | Total             |   2558.28 |   5908.59 |   5069.16 |   8336.99 |   8385.06 |

Source: Records of Rural Skills Division, Ministry of Rural Development

## 7. Shyama Prasad Mukherji Rurban Mission (SPMRM)

Under SPMRM the funds are being released to States/UTs. The year wise fund released by the Ministry and expenditure reported by the States/UTs in last five years is as follows:

| a.           | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   | Year Wise fund release in last five years under SPMRM(Rs. In Cr)   |
|--------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|
| SL No        | State                                                              | 2017-18                                                            | 2018-2019                                                          | 2019-20                                                            | 2020-21                                                            | 2021-22                                                            |
| 1A&N Islands | 0.35                                                               |                                                                    | 9.00                                                               | 0.00                                                               | 0.00                                                               | 0.00                                                               |
| 2Andhra      | Pradesh                                                            | 33.10                                                              | 8.10                                                               | 0.00                                                               | 24.30                                                              | 0.00                                                               |
|              | 3Arunachal Pradesh                                                 | 0.00                                                               | 8.35                                                               | 4.05                                                               | 2.70                                                               | 0.00                                                               |
| 4Assam       | 32.40                                                              |                                                                    | 1.40                                                               | 20.25                                                              | 0.00                                                               | 0.00                                                               |
| 5Bihar       |                                                                    | 0.00                                                               | 17.60                                                              | 21.60                                                              | 0.00                                                               | 0.00                                                               |

| 6Chhattisgarh                |   54.10 |   0.00 |   27.00 |   36.00 |   3.27 |
|------------------------------|---------|--------|---------|---------|--------|
| 7 Dadra &Nagar and Daman&Diu |  9.35   |   6.24 |  3.11   |  0      |   0    |
| 8Goa                         |  0      |   0.35 |  0      |  0      |   0    |
| 9Gujarat                     | 17.99   |  28.84 |  0      | 25.7    |   0    |
| 10Haryana                    |  0      |  22.3  |  0      | 17.87   |   0    |
| 11Himachal Pradesh           | 13.2    |   0    |  0      |  4.722  |   0    |
| 12J&K                        |  4.05   |   0    |  8.1    |  0      |   0    |
| 13Jharkhand                  | 21.35   |  24.3  |  0      |  0      |   0    |
| 14Karnataka                  |  0      |  15.68 |  2.2734 |  0      |  13.69 |
| 15Kerala                     | 46.2    |  16.2  | 27      |  0      |  19.79 |
| 16Ladakh                     |  0      |   0    |  0      |  4.5    |   0    |
| 17Lakshadweep                |  0.35   |   0    |  9      |  0      |   0    |
| 18Madhya Pradesh             |  2.1    |  40.5  |  0      | 33.75   |   0    |
| 19Maharashtra                | 21.6    |   8.2  | 16.2    |  6.7    |   0    |
| 20Manipur                    |  8.45   |   8.45 | 12.15   |  5.4    |   0    |
| 21Meghalaya                  | 12.15   |   0.35 |  8.1    |  4.725  |   6.8  |
| 22Mizoram                    |  4.3    |  12.15 |  0      | 17.54   |   3.58 |
| 23Nagaland                   |  4.4    |   0    |  4.05   |  0      |   0    |
| 24Odisha                     | 20.3    |  13.5  |  5.4    | 10.8    |   0.42 |
| 25Pondicherry                |  9      |   9.35 |  0      |  0      |   0    |
| 26Punjab                     | 27.35   |   5.4  | 16.2    | 11.7    |  30.78 |
| 27Rajasthan                  | 24.1    |  39.2  |  0      | 21.6    |  10.18 |
| 28Sikkim                     |  0.35   |  12.15 |  4.05   |  5.4    |   0    |
| 29Tamil Nadu                 | 44.25   |  16.2  | 16.2    | 28.8    |  36.19 |
| 30Telangana                  | 35.55   |  40.5  |  0.35   | 40.5    |   0    |
| 31Tripura                    | 12.15   |  16.9  | 12.15   |  8.1    |   0    |
| 32Uttar Pradesh              | 86.7672 |  43.04 | 72.7992 | 39.4548 |   0    |
| 33Uttarakhand                |  4.75   |   8.1  | 12.15   | 19.575  |  24.3  |
| 34West Bengal                |  0.4    |   0    |  0      |  0      |   0    |

<!-- image -->

| b.                             | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   | Year wise expenditure reported by States/UTs underSPMRM (Rs. in Cr) in last five FYs under SPMRM   |
|--------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| SL Name of                     | Expenditure in FY 2017- 18                                                                         | Expenditure in FY 2017- 18                                                                         | Expenditure in FY 2017- 18                                                                         | Expenditure in FY 2018- 19                                                                         | Expenditure in FY 2018- 19                                                                         | Expenditure in FY 2018- 19                                                                         | Expenditure in FY 2019- 20                                                                         | Expenditure in FY 2019- 20                                                                         | Expenditure in FY 2019- 20                                                                         | Expenditure in FY 2020- 21                                                                         | Expenditure in FY 2020- 21                                                                         | Expenditure in FY 2020- 21                                                                         | Expenditure in FY 2021 22                                                                          | Expenditure in FY 2021 22                                                                          | Expenditure in FY 2021 22                                                                          |
| No State/UT                    | ConvergenceCGF                                                                                     |                                                                                                    | Total Exp.                                                                                         | Convergence                                                                                        | CGF                                                                                                | Total Exp.                                                                                         | Convergence                                                                                        | CGF                                                                                                | Total Exp.                                                                                         | ConvergenceCGF                                                                                     |                                                                                                    | Total Exp.                                                                                         | ConvergenceCGF                                                                                     |                                                                                                    | Total Exp.                                                                                         |
| 1 Andaman & Nicobar            | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 9.51                                                                                               | 0                                                                                                  | 9.51                                                                                               | 4.03                                                                                               | 0                                                                                                  | 4.03                                                                                               | 7.32                                                                                               | 1.43                                                                                               | 8.75                                                                                               | 0                                                                                                  | 3.13                                                                                               | 3.13                                                                                               |
| 2 Andhra Pradesh               | 51.32                                                                                              | 8.79                                                                                               | 60.11                                                                                              | 274.91                                                                                             | 76.7                                                                                               | 351.61                                                                                             | 76.52                                                                                              | 28.71                                                                                              | 105.23                                                                                             | 33.76                                                                                              | 16.72                                                                                              | 50.48                                                                                              | 85.91                                                                                              | 6.29                                                                                               | 92.2                                                                                               |
| 3 Arunachal Pradesh            | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 10.7                                                                                               | 4.5                                                                                                | 15.2                                                                                               | 15.7                                                                                               | 3.6                                                                                                | 19.3                                                                                               | 9.25                                                                                               | 0.73                                                                                               | 9.98                                                                                               | 86.54                                                                                              | 8.63                                                                                               | 95.17                                                                                              |
| 4Assam                         | 1.85                                                                                               | 0                                                                                                  | 1.85                                                                                               | 44.87                                                                                              | 0                                                                                                  | 44.87                                                                                              | 26.75                                                                                              | 0.03                                                                                               | 26.78                                                                                              | 13.47                                                                                              | 3.63                                                                                               | 17.1                                                                                               | 0                                                                                                  | 25.05                                                                                              | 25.05                                                                                              |
| 5Bihar                         | 10.04                                                                                              | 0                                                                                                  | 10.04                                                                                              | 50.62                                                                                              | 0                                                                                                  | 50.62                                                                                              | 90.16                                                                                              | 0                                                                                                  | 90.16                                                                                              | 42.13                                                                                              | 13.34                                                                                              | 55.47                                                                                              | 100.14                                                                                             |                                                                                                    | 17.54117.6                                                                                         |
| 6Chhattisgarh                  | 132.55                                                                                             | 6.46                                                                                               | 139.01                                                                                             | 152                                                                                                | 34.59                                                                                              | 186.59                                                                                             | 184.5                                                                                              |                                                                                                    | 107.93292.43                                                                                       | 153.4                                                                                              |                                                                                                    | 42.76196.16                                                                                        | 236                                                                                                |                                                                                                    | 65.45301.4                                                                                         |
| 7 Dadra& Nagar and Daman & Diu | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 8.27                                                                                               | 0                                                                                                  | 8.27                                                                                               | 49.72                                                                                              | 1.12                                                                                               | 50.84                                                                                              | 12.99                                                                                              | 1.53                                                                                               | 14.52                                                                                              | 11.71                                                                                              | 1.39                                                                                               | 13.1                                                                                               |
| 8Goa                           | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  | 28.76                                                                                              | 0                                                                                                  | 28.76                                                                                              | 0                                                                                                  | 0                                                                                                  | 0                                                                                                  |

| 9Gujarat            |   18.92 | 0.14   | 19.06       |   39.45 |   13.63 |   53.08 |   15.42 |   19.83 |   35.25 |   326.99 |       | 50.74377.73   |   356.81 |            | 35.41392.2   |
|---------------------|---------|--------|-------------|---------|---------|---------|---------|---------|---------|----------|-------|---------------|----------|------------|--------------|
| 10Haryana           |    0.64 | 0      | 0.64        |   21.66 |    2.08 |   23.74 |  143.93 |   30.09 |  174.02 |   114.98 | 21.12 | 136.1         |   174.49 | 39.07213.5 |              |
| 11 Himachal Pradesh |   11.1  | 3.51   | 14.61       |   12.47 |    4.28 |   16.75 |    2.84 |    3.74 |    6.58 |    52.03 | 7.07  | 59.1          |    54.33 | 13.2       | 67.53        |
| 12 Jammu & Kashmir  |    0    | 0      | 0           |    2.61 |    4.93 |    7.54 |   22.76 |    1.05 |   23.81 |     6.09 | 1.27  | 7.36          |     1.39 | 1.89       | 3.28         |
| 13Jharkhand         |   54.62 | 0.21   | 54.83       |  125.69 |    3.42 |  129.11 |   94.99 |    3.08 |   98.07 |   246.61 |       | 27.88274.49   |   135.59 | 36.54172.1 |              |
| 14Karnataka         |    0    | 0      | 0           |    0    |    0    |    0    |   72.5  |    5.5  |   78    |    86.68 |       | 23.71110.39   |   157.7  | 17.72175.4 |              |
| 15Kerala            |  153.93 |        | 15.69169.62 |  158.9  |   32.22 |  191.12 |  122.41 |   48.3  |  170.71 |   115.04 | 29.36 | 144.4         |    65.64 |            | 37.52103.1   |
| 16Ladakh            |    0    | 0      | 0           |   27.3  |    3.82 |   31.12 |    1.11 |    0    |    1.11 |     0    | 0     | 0             |     0    | 2.48       | 2.48         |
| 17Lakshadweep       |    0    | 0      | 0           |    0    |    0    |    0    |    0    |    0    |    0    |     0    | 0     | 0             |    16.89 | 0          | 16.89        |
| 18 Madhya Pradesh   |   31.76 | 0      | 31.76       |   80.67 |   32.05 |  112.72 |  106.75 |   36.87 |  143.62 |   112.77 |       | 42.84155.61   |   558.47 | 8.84       | 567.3        |
| 19Maharashtra       |  170.15 | 2.15   | 172.3       |  247.2  |   14.6  |  261.8  |  404.41 |   23.31 |  427.72 |   311.21 | 23.89 | 335.1         |   610.59 | 62.11      | 672.7        |
| 20Manipur           |   15    | 9      | 24          |   17    |    9    |   26    |   62.6  |   12.61 |   75.21 |    24.4  | 15.49 | 39.89         |    10    | 0          | 10           |
| 21Meghalaya         |    1.86 | 3.23   | 5.09        |    6.45 |    9.18 |   15.63 |    3.16 |    2.7  |    5.86 |     4.4  | 5.81  | 10.21         |     6.57 | 7.16       | 13.73        |
| 22Mizoram           |    1.87 | 5.31   | 7.18        |    4.24 |    8.45 |   12.69 |    7.54 |    7.96 |   15.5  |    59.52 | 7.95  | 67.47         |    17.56 | 14.3       | 31.86        |
| 23Nagaland          |    6    | 4.05   | 10.05       |    0    |    0    |    0    |    2.5  |    3.55 |    6.05 |     0    | 0.95  | 0.95          |     0    | 0.9        | 0.9          |
| 24Odisha            |   46.21 | 8.8    | 55.01       |   80.44 |   29.72 |  110.16 |   48.05 |   34.83 |   82.88 |   159.09 |       | 38.49197.58   |    98.19 | 6.77       | 104.9        |
| 25Puducherry        |    0    | 0      | 0           |    0    |    0    |    0    |    0    |    2.26 |    2.26 |    23    | 4.58  | 27.58         |     9.53 | 10.29      | 19.82        |
| 26Punjab            |   73.5  | 0      | 73.5        |  146.99 |    8    |  154.99 |  150.27 |   31.16 |  181.43 |   179.1  |       | 40.87219.97   |     0    | 38.56      | 38.56        |
| 27Rajasthan         |   57.97 | 1.86   | 59.83       |   37.58 |    9.66 |   47.24 |  274.98 |   36.58 |  311.56 |   225.97 | 61.03 | 287           |    64.45 | 37.16101.6 |              |
| 28Sikkim            |    3.12 | 2.11   | 5.23        |   13.58 |    6.21 |   19.79 |   47.36 |    5.82 |   53.18 |     6.66 | 6.1   | 12.76         |     0    | 4.77       | 4.77         |
| 29Tamil Nadu        |  100.8  |        | 29.39130.19 |  122.5  |   28.73 |  151.23 |  127.37 |   26.35 |  153.72 |   225.09 |       | 46.75271.84   |   162.35 | 36.37198.7 |              |
| 30Telangana         |  267.86 | 13.1   | 280.96      |  404.84 |   31.33 |  436.17 |  272.2  |   60.47 |  332.67 |   214.39 |       | 50.28264.67   |   253.88 | 50.27304.1 |              |
| 31Tripura           |   57.87 | 9.78   | 67.65       |  100.46 |   19.23 |  119.69 |   32.22 |    9.7  |   41.92 |    52.41 | 11.79 | 64.2          |    11.76 | 24.09      | 35.85        |
| 32Uttar Pradesh     |   34.38 | 13.72  | 48.1        |  261.39 |  107.84 |  369.23 |  163.48 |   46.77 |  210.25 |   199.27 |       | 83.24282.51   |   429.46 | 74.12503.5 |              |
| 33Uttarakhand       |    5.86 | 4.82   | 10.68       |   41.35 |    9.05 |   50.4  |   42.94 |    6.29 |   49.23 |    71.96 | 31.7  | 103.66        |    69.21 | 23.26      | 92.47        |
| 34West Bengal       |    0    | 0      | 0           |    0    |    0    |    0    |    0    |    0    |    0    |     0    | 0     | 0             |     0    | 0          | 0            |

## 8. National Social Assistance Programme (NSAP)

State/UT-wise details of funds released and beneficiaries covered under NSAP schemes during the last five years.

| Sl. No .   | States/UTs     | 2017-18                | 2017-18               | 2018-19                | 2018-19               | 2019-20                | 2019-20               | 2020-2021              | 2020-2021             | 2021-22                | 2021-22               |
|------------|----------------|------------------------|-----------------------|------------------------|-----------------------|------------------------|-----------------------|------------------------|-----------------------|------------------------|-----------------------|
|            | States/UTs     | Relea se (Rs. in lakh) | No. of benefi ciaries | Relea se (Rs. in lakh) | No. of benefi ciaries | Relea se (Rs. in lakh) | No. of benefi ciaries | Relea se (Rs. in lakh) | No. of benefi ciaries | Relea se (Rs. in lakh) | No. of benefi ciaries |
| 1          | Andhra Pradesh | 30664 .44              | 99792 1               | 30664 .44              | 99792 1               | 31777 .20              | 99792 1               | 30936 .37              | 99792 1               | 23349 .6               | 99792 1               |
| 2          | Bihar          | 10637 6.58             | 37700 72              | 11462 7.51             | 37976 39              | 12296 8.09             | 38672 70              | 12478 3.96             | 38672 70              | 12782 8.22             | 39597 82              |
| 3          | Chhattisgar h  | 24252 .91              | 82635 8               | 27281 .60              | 84926 8               | 28985 .59              | 88927 2               | 15790 .69              | 89651 9               | 27767 .02              | 90608 0               |
| 4          | Goa            | 0.00                   | 2706                  | 0.00                   | 2706                  | 0.00                   | 2706                  | 0.00                   | 2706                  | 0                      | 11959                 |
| 5          | Gujarat        | 14661 .17              | 59148 4               | 17310 .27              | 69990 2               | 21079 .68              | 73502 5               | 27356 .08              | 85754 3               | 18757 .13              | 86573 0               |

|          |                                       | 10493                | 26649               | 10113                          | 25304              | 12273                | 33142         | 4617.                    | 33142               |                   | 32949              |
|----------|---------------------------------------|----------------------|---------------------|--------------------------------|--------------------|----------------------|---------------|--------------------------|---------------------|-------------------|--------------------|
| 6        | Haryana                               | .10                  | 3                   | .79                            | 3                  | .36                  | 3             | 14                       | 3                   | 0                 | 6                  |
| 7        | Himachal Pradesh                      | 6433. 40             | 10932 8             | 4464. 00                       | 10932 8            | 4570. 82             | 11519 1       | 4737. 73                 | 11519 1             | 1230. 18          | 11533 8            |
| 8        | J&K                                   | 4666. 53             | 15510 7             | 4764. 23                       | 15610 3            | 2381. 57             | 15394 4       | 2457. 78                 | 13993 2             | 3809. 72          | 15015 2            |
| 9        | Jharkhand                             | 35305 .31            | 12869 15            | 35352 .58                      | 12779 15           | 27161 .20            | 13579 37      | 28902 .03                | 13598 31            | 47174 .11         | 13577 39           |
| 10       | Karnataka                             | 51897 .94            | 14195 52            | 52168 .88                      | 14299 54           | 52046 .56            | 14167 22      | 52523 .44                | 14167 57            | 49417 .07         | 14134 00           |
|          |                                       | 21751                | 72959               | 34197                          | 72959              | 11283                | 72959         | 28859                    | 72959               |                   | 72959              |
| 11       | Kerala                                | .21                  | 1                   | .86                            | 1                  | .03                  | 1             | .28                      | 1                   | 0                 | 1                  |
| 12       | Madhya Pradesh                        | 75424 .06            | 22367 89            | 75963 .70                      | 22367 89           | 57554 .51            | 22367 89      | 70662 .25                | 22367 89            | 60060 .69         | 22367 89           |
| 13       | Maharashtr a                          | 41998 .92            | 12742 19            | 36611 .92                      | 13116 80           | 33529 .98            | 13113 72      | 34099 .89                | 13386 93            | 29587 .97         | 13592              |
| 14       | Odisha                                | 68156 .30            | 21075 61            | 65841 .97                      | 20986 16           | 66122 .22            | 21165 19      | 62169 .75                | 21206 01            | 65363 .21         | 10 21019           |
| 15       | Punjab                                | 0.00                 | 13883               | 3236.                          | 13986 5            | 3286. 43             | 14307 7       | 4738.                    | 12656               | 1113. 73          | 48 13790 4         |
|          | Rajasthan                             | 41765 .77            | 3 10161             | 86 30524 .70                   | 10282 82           | 31141 .14            | 10476 28      | 27 32929 .06             | 9 10693             | 9377.             | 11686 97           |
| 16 17    | Tamilnadu                             | 63219 .31            | 63 19336 36         | 63610 .69                      | 18995 23           | 57808 .97            | 18995 33      | 32721 .28                | 20 18995 33         | 69 84192 .43      | 19349 87           |
| 18       | Telangana                             | 21915 .14            | 71319 3             | 20309 .59                      | 71319 3            | 10548 .29            | 71259 6       | 32368 .04                | 71319 3             | 10751 .78         | 71319 3            |
|          | Uttar                                 | 15190                | 53443               |                                |                    |                      | 53304         | 15457                    | 54830               | 16174             | 54851              |
| 19       | Pradesh Uttarakhan                    | 6.43 6594.           | 71 27376            | 10547 3.96 8546.               | 53443 71 17076     | 15436 3.31 5055.     | 65 21991      | 3.51 11353               | 86 21991            | 1.71 5108.        | 53 8               |
| 20       | d                                     | 16                   | 0                   | 54                             | 4                  | 82                   | 7             | .99                      | 7                   | 75                | 23975              |
| 21       | West                                  | 57939                | 22173               |                                | 22171              | 85595                | 22195         | 65171                    | 22202               | 46119             | 22024              |
| NE       | Bengal States                         | .11                  | 85                  | .87                            | 78                 | .60                  | 80            |                          | 05                  | .35               | 48                 |
| 22 23 24 | Arunachal Pradesh Assam Manipur       | 0.00 14273 .72 2575. | 36325 89813 8 69084 | 59551 1238. 08 23730 .73 987.8 | 8480 87704 0 65703 | 0.00 29088 .34 1914. | 8025 87481 6  | .15 0.00 30341 .53 3163. | 36325 87556 3 66545 | 0 29622 .26 523.9 | 8480 85825 4 66577 |
| 29       | Tripura Territories                   | 14 1669. 50 1010. 60 | 91808 28773 52345   | 9 1781. 64 43                  | 56335 52345        | 50 1386. 62 69       | 65961 58488   | 38 2069. 72 22           | 66329               | 1113. 9 05        | 69034 52345        |
| 29 26    | Meghalaya Mizoram                     | 11 1107.             |                     | 909.2 2                        | 28773              | 1053.                |               | 1062. 20                 | 28503               | 534.9 4 1594.     |                    |
| 27       | Nagaland                              |                      |                     | 2505.                          |                    | 19 2092.             | 28735 52345   | 2131.                    | 52345               |                   | 28645              |
| 28       | Sikkim                                | 788.6 6              | 19984               | 5                              | 18019 16830        | 581.2 5 6778.        | 19467 14519   | 7                        | 19467               | 0                 | 19479              |
|          |                                       |                      |                     | 261.2                          |                    |                      |               | 931.7                    |                     |                   |                    |
|          |                                       | 4717.                | 16830               | 2424.                          |                    |                      |               | 1388.                    | 13541               | 2819.             | 12450 9            |
| Union    |                                       |                      | 5                   | 55                             | 5                  | 33                   | 7             | 42                       | 6                   | 44                |                    |
| 30 31    | A&N Islands Chandigarh D&N Haveli and | 26 0.00 0.00         | 1222 3940           | 0.00 0.00                      | 1231 3940          | 0.00 0.00            | 6574 3935     | 119.9 0 0.00             | 1240 3935           | 0.00 0.00         | 1241 3935 11487    |
| 32 33    | D&D NCT Delhi                         | 0.00 5458. 50        | 11521 17239 5       | 0.00 5458.                     | 11521 17239        | 0.00 5271.           | 11521 16674 6 | 0.00 2939. 36            | 11441 16674 6       | 0.00 5664. 2      | 16883 1            |
| 34       | Ladakh                                |                      |                     | 50                             | 5                  | 28                   |               | 114.3 6                  | 7406                | 0.00              | 6959               |
|          | Lakshadwe                             |                      |                     |                                |                    |                      | 393           |                          |                     |                   |                    |
| 35       | ep                                    | 0.00                 | 396                 | 0.00                           | 393                | 0.00                 |               | 0.00                     | 375                 | 0.00              | 375                |
|          | Puducherry                            | 893.7                |                     | 917.0 3                        |                    | 1273. 35             |               | 1146. 84                 | 28639               | 599.4             | 29910              |
| 36       |                                       | 3                    | 29361               |                                | 30620              |                      | 30620         |                          |                     | 2                 |                    |

| Sub Total   | 6352. 23   | 21883 5   | 6375. 53   | 22010 0   | 6544. 63   | 21978 9   | 4320. 46   | 21978 2   |   6263. 62 | 22273 8   |
|-------------|------------|-----------|------------|-----------|------------|-----------|------------|-----------|------------|-----------|
| Others      | 1639. 75   |           | 1014. 98   |           | 266.8 4    |           | 1500. 00   |           |       0.07 |           |
| GRAND       | 86955      | 28995     | 84184      | 28958     | 86923      | 29307     | 86866      | 29642     |   81522    | 29867     |
| TOTAL       | 5.75       | 034       | 6.26       | 731       | 9.76       | 301       | 0.38       | 865       |       2.54 | 336       |

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

The detail of Central share funds released to States / UTs under WDC-PMKSY and funds utilized by States/UTs during last five years is given below:

( Rs. crore)

| Sl.   |                        | WDC-PMKSY1.0   | WDC-PMKSY1.0   | WDC-PMKSY1.0   | WDC-PMKSY1.0   | WDC-PMKSY2.0   | WDC-PMKSY2.0   |
|-------|------------------------|----------------|----------------|----------------|----------------|----------------|----------------|
| No    | State / UT             | 2017-18        | 2018-19        | 2019-20        | 2020-21        | 2021-22        | 2022-23        |
| 1     | Andhra Pradesh         | 123.35         | 139.15         | 144.39         | 43.89          | 45.737         |                |
| 2     | Arunachal Pradesh      | 9.62           | 19.17          | 55.71          | 5.80           | 22.982         | 70.08          |
| 3     | Assam                  | 65.09          | 66.55          | 49.03          | 169.26         | 16.481         | 54.02          |
| 4     | Bihar                  | 19.21          | 46.77          | 88.367         | 0.00           | 112.943        |                |
| 5     | Chhattisgarh           | 33.45          | 57.03          | 47.07          | 0.00           | 23.012         | 40.29          |
| 6     | Goa                    |                |                |                |                | 2.098          |                |
| 7     | Gujarat                | 87.51          | 151.84         | 77.93          | 0.00           | 25.793         |                |
| 8     | Haryana                | 10.94          | 10.00          | 7.13           | 13.68          | 3.022          | 3.02           |
| 9     | Himachal Pradesh       | 26.83          | 24.04          | 66.87          | 0.00           | 8.505          | 12.86          |
| 10    | Jharkhand              | 0.00           | 28.83          | 36.77          | 41.92          | 27.277         |                |
| 11    | Karnataka              | 175.69         | 101.07         | 21.76          | 6.16           | 119.835        | 96.96          |
| 12    | Kerala                 | 17.83          | 13.06          | 48.77          | 0.00           | 13.247         |                |
| 13    | Madhya Pradesh         | 134.84         | 162.41         | 221.278        | 84.90          | 75.030         | 172.62         |
| 14    | Maharashtra            | 279.21         | 163.33         | 103.00         | 0.00           | 50.084         | 108.55         |
| 15    | Manipur                | 13.84          | 14.14          | 1.46           | 0.00           | 9.244          |                |
| 16    | Meghalaya              | 8.95           | 6.69           | 1.19           | 0.00           | 60.800         |                |
| 17    | Mizoram                | 22.35          | 23.14          | 22.27          | 0.00           | 7.025          | 21.42          |
| 18    | Nagaland               | 32.08          | 38.51          | 137.55         | 3.53           | 13.625         | 12.88          |
| 19    | Odisha                 | 94.48          | 102.17         | 83.11          | 1.75           | 123.181        |                |
| 20    | Punjab                 | 7.96           | 0.00           | 0.00           | 0.00           | 3.031          | 5.30           |
| 21    | Rajasthan              | 243.59         | 299.00         | 119.43         | 449.89         | 282.564        |                |
| 22    | Sikkim                 | 1.40           | 0.00           | 2.12           | 0.00           | 3.150          | 5.51           |
| 23    | Tamil Nadu             | 82.75          | 90.59          | 0.00           | 0.00           | 10.752         | 42.84          |
| 24    | Telangana              | 51.14          | 81.93          | 33.50          | 60.34          | 27.602         | 38.36          |
| 25    | Tripura                | 16.66          | 15.89          | 10.75          | 11.74          | 20.300         |                |
| 26    | Uttarakhand            | 9.97           | 6.98           | 0.00           | 0.00           | 21.777         |                |
| 27    | Uttar Pradesh          | 63.93          | 0.0            | 0.00           | 0.00           | 11.061         | 19.50          |
| 28    | West Bengal            | 15.48          | 46.39          | 92.87          | 0.00           | 13.148         |                |
| 29    | ^UT of Jammu & Kashmir | 43.66          | 71.87          | 0.00           | 91.21          | 11.87          |                |
| 30    | UT of Ladakh           | 0.00           | 0.00           | 0.00           | 6.15           | 0.00           | 3.80           |
|       | Total                  | 1691.81        | 1780.55        | 1472.32        | 990.22         | 1165.17        | 708.01         |

Note:

1. There is no sanctioned project in Goa under WDC 1.0.

2. WDC 1.0 Scheme got over on 31 st March 2021. However, project period was extended upto 31 st March 2022 for completion of balance ongoing projects by utilizing unspent balance with States.

^  Figures relating  to  UT of  Jammu  & Kashmir  are composite figures for the UTs of Jammu & Kashmir and Ladakh upto 2019-20.

| Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   | Year-wise Expenditure under WDC-PMKSY from 2017-18 to 2022-23 (as on 14.3.2023)   |
|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|
| Sl.                                                                               | State                                                                             | 2017-18                                                                           | 2018-19                                                                           | 2019-20                                                                           | 2020-21                                                                           | 2021-22                                                                           | 2022-23                                                                           | Rs. in crore Total                                                                |
| 1                                                                                 | Andhra Pradesh                                                                    | 210.46                                                                            | 248.11                                                                            | 128.50                                                                            | 105.69                                                                            | 46.44                                                                             | 58.15                                                                             | 797.35                                                                            |
| 2                                                                                 | Arunachal Pradesh                                                                 | 22.15                                                                             | 10.61                                                                             | 21.45                                                                             | 67.73                                                                             | 25.49                                                                             | 55.46                                                                             | 202.89                                                                            |
| 3                                                                                 | Assam                                                                             | 55.19                                                                             | 65.56                                                                             | 90.43                                                                             | 112.56                                                                            | 93.54                                                                             | 42.66                                                                             | 459.94                                                                            |
| 4                                                                                 | Bihar                                                                             | 37.57                                                                             | 18.45                                                                             | 33.84                                                                             | 119.01                                                                            | 40.71                                                                             | 46.93                                                                             | 296.51                                                                            |
| 5                                                                                 | Chhattisgarh                                                                      | 61.01                                                                             | 63.45                                                                             | 55.74                                                                             | 71.53                                                                             | 59.9                                                                              | 53.26                                                                             | 364.89                                                                            |
| 6                                                                                 | Goa*                                                                              |                                                                                   |                                                                                   |                                                                                   |                                                                                   |                                                                                   | 0.33                                                                              | 0.33                                                                              |
| 7                                                                                 | Gujarat                                                                           | 228.93                                                                            | 115.01                                                                            | 153.00                                                                            | 110.00                                                                            | 15.13                                                                             | 32.34                                                                             | 654.41                                                                            |
| 8                                                                                 | Haryana                                                                           | 19.94                                                                             | 19.46                                                                             | 23.20                                                                             | 19.23                                                                             | 19.18                                                                             | 6.18                                                                              | 107.19                                                                            |
| 9                                                                                 | Himachal Pradesh                                                                  | 33.71                                                                             | 30.16                                                                             | 15.41                                                                             | 29.71                                                                             | 43.5                                                                              | 14.53                                                                             | 167.02                                                                            |
| 10                                                                                | Jharkhand                                                                         | 12.49                                                                             | 23.92                                                                             | 28.45                                                                             | 43.21                                                                             | 22.55                                                                             | 34.33                                                                             | 164.95                                                                            |
| 11                                                                                | Karnataka                                                                         | 258.13                                                                            | 306.90                                                                            | 121.13                                                                            | 29.78                                                                             | 34.22                                                                             | 209.35                                                                            | 959.51                                                                            |
| 12                                                                                | Kerala                                                                            | 19.18                                                                             | 14.49                                                                             | 19.30                                                                             | 28.31                                                                             | 48.26                                                                             | 6.74                                                                              | 136.28                                                                            |
| 13                                                                                | Madhya Pradesh                                                                    | 248.71                                                                            | 212.80                                                                            | 178.36                                                                            | 308.07                                                                            | 111.88                                                                            | 267.67                                                                            | 1327.49                                                                           |
| 14                                                                                | Maharashtra                                                                       | 201.16                                                                            | 137.20                                                                            | 135.39                                                                            | 87.85                                                                             | 80.81                                                                             | 89.88                                                                             | 732.29                                                                            |
| 15                                                                                | Manipur                                                                           | 16.74                                                                             | 16.53                                                                             | 14.66                                                                             | 6.06                                                                              | 2.07                                                                              | 5.38                                                                              | 61.44                                                                             |
| 16                                                                                | Meghalaya                                                                         | 7.50                                                                              | 9.52                                                                              | 10.31                                                                             | 3.15                                                                              | 0                                                                                 | 30.16                                                                             | 60.64                                                                             |
| 17                                                                                | Mizoram                                                                           | 11.87                                                                             | 28.08                                                                             | 35.64                                                                             | 1.68                                                                              | 0.3                                                                               | 18.9                                                                              | 96.47                                                                             |
| 18                                                                                | Nagaland                                                                          | 61.18                                                                             | 42.69                                                                             | 118.98                                                                            | 39.57                                                                             | 3.34                                                                              | 18.21                                                                             | 283.97                                                                            |
| 19                                                                                | Odisha                                                                            | 183.71                                                                            | 115.58                                                                            | 100.22                                                                            | 157.55                                                                            | 13.46                                                                             | 158.5                                                                             | 729.02                                                                            |
| 20                                                                                | Punjab                                                                            | 4.36                                                                              | 3.25                                                                              | 2.54                                                                              | 11.32                                                                             | 2.28                                                                              | 4.94                                                                              | 28.69                                                                             |
| 21                                                                                | Rajasthan                                                                         | 288.03                                                                            | 487.26                                                                            | 426.60                                                                            | 626.05                                                                            | 100.21                                                                            | 102.5                                                                             | 2030.65                                                                           |
| 22                                                                                | Sikkim                                                                            | 8.08                                                                              | 0.74                                                                              | 0.38                                                                              | 1.59                                                                              | 0.56                                                                              | 3.09                                                                              | 14.44                                                                             |
| 23                                                                                | Tamil Nadu                                                                        | 162.50                                                                            | 99.68                                                                             | 87.44                                                                             | 20.48                                                                             | 4.80                                                                              | 41.06                                                                             | 415.96                                                                            |
| 24                                                                                | Telangana                                                                         | 88.58                                                                             | 115.29                                                                            | 85.16                                                                             | 42.30                                                                             | 115.53                                                                            | 37.68                                                                             | 484.54                                                                            |
| 25                                                                                | Tripura                                                                           | 22.03                                                                             | 16.65                                                                             | 17.12                                                                             | 22.580                                                                            | 22.290                                                                            | 9.860                                                                             | 110.53                                                                            |
| 26                                                                                | Uttar Pradesh                                                                     | 98.72                                                                             | 106.63                                                                            | 30.98                                                                             | 0.57                                                                              | 2.07                                                                              | 3.82                                                                              | 242.79                                                                            |
| 27 28                                                                             | Uttarakhand                                                                       | 9.60                                                                              | 10.87                                                                             | 6.43                                                                              | 5.02                                                                              | 0.88                                                                              | 10.6                                                                              | 43.40 311.00                                                                      |
|                                                                                   | West Bengal                                                                       | 23.80                                                                             | 69.39                                                                             | 59.88                                                                             | 109.36                                                                            | 31.31                                                                             | 17.26                                                                             |                                                                                   |
| 29                                                                                | Jammu &Kashmir                                                                    | 38.72                                                                             |                                                                                   | 22.08                                                                             | 35.79                                                                             | 90.55                                                                             |                                                                                   |                                                                                   |
|                                                                                   |                                                                                   |                                                                                   | 42.15                                                                             |                                                                                   |                                                                                   |                                                                                   | 8.22                                                                              | 237.51                                                                            |
| 30 Ladakh                                                                         | 30 Ladakh                                                                         |                                                                                   |                                                                                   |                                                                                   | 1.85                                                                              | 0.22                                                                              | 0.6                                                                               | 2.67                                                                              |
| Total                                                                             | Total                                                                             | 2434.05                                                                           | 2430.43                                                                           | 2022.62                                                                           | 2217.60                                                                           | 1031.476                                                                          | 1388.59                                                                           | 11524.77                                                                          |

Note: (i) Expenditure includes Central share + State share + Misc. receipts/interest accrued etc.  and  Expenditure reported for  a  particular  year  includes  expenditure  made  from  funds released in previous years. The expenditure figures may differ after the audit.

(ii)  Expenditure reported upto 2019-20 refers to erstwhile Jammu & Kashmir State and for 2020-21 onwards refers to UT of Jammu & Kashmir only.

## Annexure-III referred to in reply to part (c) and (d) of the Lok Sabha Unstarred Question No. 3252 to be answered on 21.03.2023.

## Details of proposals received, sanctioned and rejected under PMGSY

| I. Haryana State                                    | I. Haryana State                | I. Haryana State                |
|-----------------------------------------------------|---------------------------------|---------------------------------|
| Status of Proposals                                 | Nos                             | Length (km)                     |
| Total proposals Received                            | 262                             | 2523.7                          |
| Sanctioned(2019-20)                                 | 0                               | 0                               |
| Sanctioned(2020-21) Batch I                         | 83                              | 688.94                          |
| Sanctioned(2020-21) Batch II                        | 120                             | 1216.95                         |
| Sanctioned(2021-22)                                 | 56                              | 590.448                         |
| Sanctioned(2022-23)                                 | 0                               | 0                               |
| Rejected in Planning Audit and PMGSY III Guidelines | 3                               | 27.362                          |
| II.Bihar State                                      | II.Bihar State                  | II.Bihar State                  |
| Status of Proposals                                 | Nos                             | Length (km)                     |
| Total proposals Received                            | 753                             | 6324.905                        |
| Sanctioned(2019-20)                                 | 0                               | 0                               |
| Sanctioned(2020-21)                                 | 169                             | 1390.308                        |
| Sanctioned(2021-22)                                 | 0                               | 0                               |
| Sanctioned(2022-23)                                 | 543                             | 4610.361                        |
| Rejected in Planning Audit and PMGSY III Guidelines | 41                              | 324.236                         |
| III.Maharashtra                                     | III.Maharashtra                 | III.Maharashtra                 |
| Status of Proposals                                 | Nos                             | Length (km)                     |
| Total proposals Received                            | 1082                            | 7157.65                         |
| Sanctioned(2019-20)                                 | 0                               | 0                               |
| Sanctioned(2020-21)                                 | 380                             | 1919.76                         |
| Sanctioned(2021-22) Batch I                         | 34                              | 172.61                          |
| Sanctioned(2021-22) Batch II                        | 16                              | 85.09                           |
| Sanctioned(2022-23) Batch I                         | 412                             | 2551.633                        |
| Rejected in Planning Audit and PMGSY III Guidelines | 240                             | 2428.557                        |
| IV.West Bengal                                      | IV.West Bengal                  | IV.West Bengal                  |
| Status of Proposals                                 | Nos                             | Length (km)                     |
| Total proposals Received                            | 376                             | 2220.98                         |
| Sanctioned(2019-20)                                 | 0                               | 0                               |
| Sanctioned(2020-21)                                 | 0                               | 0                               |
| Sanctioned(2021-22)                                 | 0                               | 0                               |
| Sanctioned(2022-23) Batch I                         | 143                             | 878.26                          |
| Rejected in Planning Audit and PMGSY III Guidelines | 233                             | 1342.73                         |
| I(a)Sonipat district in Haryana                     | I(a)Sonipat district in Haryana | I(a)Sonipat district in Haryana |
| Status of Proposals                                 | Nos                             | Length (km)                     |
| Total proposals Received                            | 14                              | 130.849                         |
| Sanctioned(2019-20)                                 | -                               | -                               |
| Sanctioned(2020-21)                                 | 11                              | 107.114                         |
| Sanctioned(2021-22)                                 | 3                               | 23.735                          |
| Sanctioned(2022-23)                                 | 0                               | 0                               |
| Rejected in Planning Audit and PMGSY III Guidelines | 0                               | 0                               |

| II (a).Sitamarhi district in Bihar                  | II (a).Sitamarhi district in Bihar   | II (a).Sitamarhi district in Bihar   |
|-----------------------------------------------------|--------------------------------------|--------------------------------------|
| Status of Proposals                                 | Nos                                  | Length (km)                          |
| Total proposals Received                            | 23                                   | 173.805                              |
| Sanctioned(2019-20)                                 | -                                    | -                                    |
| Sanctioned(2020-21)                                 | 22                                   | 166.035                              |
| Sanctioned(2021-22)                                 | -                                    | -                                    |
| Sanctioned(2022-23)                                 | 1                                    | 7.77                                 |
| Rejected in Planning Audit and PMGSY III Guidelines | 0                                    | 0                                    |
| II(b). Sheohar district in Bihar                    | II(b). Sheohar district in Bihar     | II(b). Sheohar district in Bihar     |
| Status of Proposals                                 | Nos                                  | Length (km)                          |
| Total proposals Received                            | 8                                    | 57.295                               |
| Sanctioned(2019-20)                                 | -                                    | -                                    |
| Sanctioned(2020-21)                                 | 8                                    | 57.295                               |
| Sanctioned(2021-22)                                 | -                                    | -                                    |
| Sanctioned(2022-23)                                 | 0                                    | 0                                    |
| Rejected in Planning Audit and PMGSY III Guidelines | 0                                    | 0                                    |
| II(c).Bhagalpur district In Bihar                   | II(c).Bhagalpur district In Bihar    | II(c).Bhagalpur district In Bihar    |
| Status of Proposals                                 | Nos                                  | Length (km)                          |
| Total proposals Received                            | 8                                    | 60.813                               |
| Sanctioned(2019-20)                                 | -                                    | -                                    |
| Sanctioned(2020-21)                                 | -                                    | -                                    |
| Sanctioned(2021-22)                                 | -                                    | -                                    |
| Sanctioned(2022-23)                                 | 8                                    | 60.813                               |
| Rejected in Planning Audit and PMGSY III Guidelines | 0                                    | 0                                    |
| III(a) .Amaravathi District                         | III(a) .Amaravathi District          | III(a) .Amaravathi District          |
| Status of Proposals                                 | Nos                                  | Length (km)                          |
| Total proposals Received                            | 28                                   | 180.125                              |
| Sanctioned(2019-20)                                 | 0                                    | 0                                    |
| Sanctioned(2020-21)                                 | 28                                   | 180.125                              |
| Sanctioned(2021-22) Batch I                         | 0                                    | 0                                    |
| Sanctioned(2021-22) Batch II                        | 0                                    | 0                                    |
| Sanctioned(2022-23) Batch I                         | 0                                    | 0                                    |
| Rejected in Planning Audit and PMGSY III Guidelines | 0                                    | 0                                    |
| IV(a). Hoogly District                              | IV(a). Hoogly District               | IV(a). Hoogly District               |
| Status of Proposals                                 | Nos                                  | Length (km)                          |
| Total proposals Received                            | 4                                    | 26.78                                |
| Sanctioned(2019-20)                                 | 0                                    | 0                                    |
| Sanctioned(2020-21)                                 | 0                                    | 0                                    |
| Sanctioned(2021-22)                                 | 0                                    | 0                                    |
| Sanctioned(2022-23) Batch I                         | 2                                    | 14.27                                |
| Rejected in Planning Audit and PMGSY III Guidelines | 2                                    | 12.51                                |

Annexure-IV referred to in reply to part (c) and (d) of the Lok Sabha Unstarred Question No. 3252 to be answered on 21.03.2023.

State/UT-wise details projects sanctioned under WDC-PMKSY 2.0

| S. No.   | State /UT         | No. of projects sanctioned   |
|----------|-------------------|------------------------------|
| 1        | Andhra Pradesh    | 59                           |
| 2        | Arunachal Pradesh | 66                           |
| 3        | Assam             | 29                           |
| 4        | Bihar             | 34                           |
| 5        | Chhattisgarh      | 45                           |
| 6        | Gujarat           | 51                           |
| 7        | Goa               | 5                            |
| 8        | Haryana           | 9                            |
| 9        | Himachal Pradesh  | 26                           |
| 10       | Jharkhand         | 30                           |
| 11       | Karnataka         | 57                           |
| 12       | Kerala            | 6                            |
| 13       | Madhya Pradesh    | 82                           |
| 14       | Maharashtra       | 144                          |
| 15       | Manipur           | 13                           |
| 16       | Meghalaya         | 28                           |
| 17       | Mizoram           | 18                           |
| 18       | Nagaland          | 5                            |
| 19       | Odisha            | 50                           |
| 20       | Punjab            | 7                            |
| 21       | Rajasthan         | 145                          |
| 22       | Sikkim            | 6                            |
| 23       | Tamil Nadu        | 27                           |
| 24       | Telangana         | 34                           |
| 25       | Tripura           | 13                           |
| 26       | Uttar Pradesh     | 53                           |
| 27       | Uttarakhand       | 12                           |
| 28       | West Bengal       | 27                           |
|          | Union Territories |                              |
| 29       | Jammu &Kashmir    | 18                           |
| 30       | Ladakh            | 11                           |
|          | Total             | 1110                         |

*****