Lok Sabha Question No. 1525 (UNSTARRED), answered on 2021-12-07
Subject: Centrally Sponsored Schemes for Rural Development
Ministry: RURAL DEVELOPMENT
Asked by: Badruddin Ajmal, Vijay Kumar Dubey, Anurag Sharma, Ramya  Haridas, Chandeshwar Prasad, Gajendra Singh Patel

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

## LOK  SABHA UNSTARRED QUESTION NO. 1525

ANSWERED ON 07/12/2021

## CENTRALLY SPONSORED SCHEMES FOR RURAL DEVELOPMENT

1525.   SHRI M. BADRUDDIN AJMAL: SHRI VIJA Y  KUMAR DUBEY: SHRI ANURAG SHARMA: MS. RAMYA HARIDAS: SHRI CHANDESHWAR PRASAD: SHRI GAJENDRA SINGH PATEL:

Will the Minister of RURA L DEVE LOPMENT be pleased to state:

- (a) the details/names  of  centrally  sponsored  schemes  and  flagship  programmes  being implemented  at  present  for  development  of  rural  areas,  backward  areas  and  tribal  areas, State/UT-wise particularly in the States of Bihar, Madhya Pradesh and Assam;
- (b) whether the Government has allocated any funds for the said schemes;
- (c) if so, the details thereof along with the total funds sanctioned/released/utilized seperately during each of the last five years and the current year, State/UT-wise including North Eastern States, Uttar Pradesh (especially Jhansi and Lalitpur), Jehanabad, Arwal and Gaya districts of Bihar;
- (d)  the  names  of  the  states  which  are  achieving  targets set  by  this ministry  and  utilizing  the fund released by this ministry perfectly;
- (e) whether the Government has reduced the financial allocation in different rural development projects, if so, the reasons therefor; and
- (f) the other steps taken by the Government for effective implementation of this scheme?

## ANSWER

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

- (a) For the development of rural, backward and tribal areas, various programmes and schemes are  being  implemented  by  the  Ministry  of Rural Development  in  the  country  including  the States of Bihar, Madhya Pradesh and Assam. The details of these Centrally Sponsored Schemes and flagship schemes of Ministry of Rural Development are given below:
- (i)  The  Department  of  Rural  Development  (DoRD),  Ministry  of  Rural  Development  is implementing Mahatma Gandhi National Rural Employment Guarantee Scheme (Mahatma Gandhi NREGS), Pradhan Mantri Awaas Yojana - Gramin (PMA Y-G), Pradhan Mantri Gram Sadak Yojana  (PMGSY),  Deendayal Antayodaya  Yojana-  National Rural  Livelihood  Mission (DAY-NRLM), Deen  Dayal  Upadhyaya  Grameen  Kaushalya  Yojana (DDU-GK Y),  Rural  Self Employment  Training  Institutes  (RSETI) and  Shyama  Prasad   Mukherji  Rurban  Mission (SPMRM).

(ii)  The  Department of  Land  Resources (DoLR), Ministry of  Rural  Development  is implementing  Watershed  Development  Component  (WDC)  of  Pradhan  Mantri  Krishi Sinchayee Yojana  (PMKS Y) in  28 States  (except Goa)  which  is  principally  development  of rainfed portions of net cultivated area and culturable wastelands.

(b) to (d) The State/UT-wise details of the total funds sanctioned/released/utilized during the last five years and  the current year including that of North Eastern States, Uttar Pradesh and Bihar along with the information in this regard for the two districts of Uttar Pradesh namely, Jhansi  and  Lalitpur  and  the  three  districts  of  Bihar  namely,  Jehanabad,  Arwal  and  Gaya, wherever  maintained,  are  given  at Annexure-I .  The  State-wise  details  of  targets  set  and achieved are given at Annexure-II .

(e) The overall budget of the Department of Rural Development schemes has not been reduced. In  case  of  PMGS Y, Budget  Estimates/Revised  Estimates  is  decided  on  the  basis  of  unspent balances with the states, works in hand and execution capacity of the states which keeps on varying from year  to year,  accordingly some  deduction was  made in  the  scheme.   However, schemes like MGNREGS, DDU-GK Y and RSETI are demand driven programme in which funds are released based on the actual demand and according to the approved action plan.

Financial allocation to States / UTs under WDC-PMKS Y of DoLR is made as per the Operational Guidelines of PMKS Y based on Annual Action Plan submitted by State Level Nodal Agency after getting  approval  of  State Level  Sanctioning Committee  headed  by Chief  Secretary  of  State. Sometime, reduction in financial allocation  to States  / UTs are  due  to  availability  of  unspent balance and lack of timely submission of complete documents for release including Utilization Certificate, delay in release of matching State share etc.

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

*****

## Annexure - I referred to in reply to part (b) to (d) of the Lok Sabha Unstarred Question No. 1525 to be answered on 07.12.2021.

The State/UT-wise details of the total funds sanctioned/released/utilized during the last five  years and the current  year including that of North Eastern States, Uttar Pradesh and Bihar under the Schemes of Ministry of Rural Development along with the information in this regard for the two districts of Uttar Pradesh namely Jhansi and Lalitpur and the three districts of Bihar namely Jehanabad, Arwal and Gaya wherever maintained are given below:

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

State-wise Fund released during the last five years and Current year is given below:

|        |                     | Funds released (Rs. In crore)   | Funds released (Rs. In crore)   | Funds released (Rs. In crore)   | Funds released (Rs. In crore)   | Funds released (Rs. In crore)   | Funds released (Rs. In crore)   |
|--------|---------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
| S. No. | States              | 2016-17                         | 2017-18                         | 2018-19                         | 2019-20                         | 2020-21                         | 2021-22 (as on 02.12.2021)      |
| 1      | ANDAMAN AND NICOBAR | 8.01                            | 9.66                            | 7.62                            | 5.84                            | 4.86                            | 7.63                            |
| 2      | ANDHRA PRADESH      | 3776.38                         | 5127.63                         | 6684.54                         | 7311.48                         | 10365.48                        | 6428.69                         |
| 3      | ARUNACHAL PRADESH   | 130.91                          | 206.80                          | 163.25                          | 107.57                          | 348.95                          | 262.82                          |
| 4      | ASSAM               | 1156.60                         | 1123.67                         | 1050.37                         | 1476.24                         | 2514.55                         | 1396.18                         |
| 5      | BIHAR               | 1569.14                         | 2468.88                         | 2891.94                         | 3283.88                         | 6647.01                         | 3944.64                         |
| 6      | CHHATTISGARH        | 2231.94                         | 2898.85                         | 3082.94                         | 2792.41                         | 4144.19                         | 2308.03                         |
| 7      | GOA                 | 4.26                            | 0.56                            | 0.49                            | 2.17                            | 0.91                            | 0.00                            |
| 8      | GUJARAT             | 643.24                          | 825.05                          | 1060.80                         | 775.84                          | 1513.75                         | 1264.46                         |
| 9      | HARYANA             | 287.71                          | 301.41                          | 356.25                          | 345.27                          | 776.67                          | 490.46                          |
| 10     | HIMACHAL PRADESH    | 388.61                          | 586.84                          | 778.74                          | 615.37                          | 963.69                          | 629.72                          |
| 11     | JAMMU AND KASHMIR   | 756.26                          | 1254.18                         | 620.36                          | 825.62                          | 1166.63                         | 363.04                          |
| 12     | JHARKHAND           | 1679.13                         | 1352.65                         | 1538.06                         | 1311.15                         | 3489.84                         | 2091.87                         |
| 13     | KARNATAKA           | 2258.65                         | 2956.32                         | 3040.25                         | 5546.20                         | 5605.01                         | 4270.54                         |
| 14     | KERALA              | 1582.49                         | 1854.06                         | 2354.74                         | 3541.12                         | 4300.32                         | 2133.35                         |
| 15     | LADAKH              | 0.00                            | 0.00                            | 0.00                            | 0.00                            | 22.49                           | 31.14                           |
| 16     | LAKSHADWEEP         | 0.00                            | 0.27                            | 0.16                            | 0.24                            | 0.00                            | 0.00                            |
| 17     | MADHYAPRADESH       | 3231.83                         | 3768.90                         | 4681.41                         | 4825.63                         | 9225.40                         | 5557.95                         |
| 18     | MAHARASHTRA         | 1647.09                         | 1858.29                         | 2014.64                         | 1723.25                         | 1639.78                         | 1114.47                         |

| 19   | MANIPUR                                 | 343.70    | 157.79    | 269.60    | 610.75    | 737.57      | 333.09    |
|------|-----------------------------------------|-----------|-----------|-----------|-----------|-------------|-----------|
| 20   | MEGHALAYA                               | 740.69    | 870.60    | 786.14    | 1026.64   | 1286.41     | 626.94    |
| 21   | MIZORAM                                 | 144.51    | 200.81    | 392.37    | 526.74    | 576.81      | 359.51    |
| 22   | NAGALAND                                | 501.53    | 1104.93   | 138.86    | 298.54    | 483.82      | 325.45    |
| 23   | ODISHA                                  | 1895.27   | 2198.35   | 2218.21   | 2488.22   | 5409.50     | 4226.76   |
| 24   | PUDUCHERRY                              | 3.27      | 15.69     | 14.75     | 17.04     | 27.13       | 10.63     |
| 25   | PUNJAB                                  | 475.81    | 572.82    | 598.55    | 776.89    | 1287.86     | 929.71    |
| 26   | RAJASTHAN                               | 4818.17   | 4728.28   | 5492.31   | 6891.74   | 9129.03     | 6844.54   |
| 27   | SIKKIM                                  | 132.63    | 105.71    | 97.43     | 83.66     | 101.46      | 57.83     |
| 28   | TAMILNADU                               | 4552.78   | 5831.66   | 4951.66   | 5447.80   | 8941.26     | 6684.40   |
| 29   | TELANGANA                               | 1793.85   | 2539.20   | 2958.17   | 2246.78   | 4163.57     | 3704.76   |
| 30   | DADRA AND NAGAR HAVELI ANDDAMAN AND DIU | 0.00      | 0.00      | 4.84      | 0.00      | 0.00        | 0.00      |
| 31   | TRIPURA                                 | 1016.29   | 404.41    | 442.54    | 740.05    | 1199.93     | 709.39    |
| 32   | UTTAR PRADESH                           | 3677.82   | 3691.78   | 5464.65   | 6240.17   | 12257.35    | 6012.73   |
| 33   | UTTARAKHAND                             | 514.35    | 716.85    | 610.05    | 470.61    | 908.89      | 411.02    |
| 34   | WEST BENGAL                             | 5448.80   | 5927.03   | 7358.38   | 8458.21   | 10993.56    | 5842.29   |
|      | Total                                   | 47,411.72 | 55,659.93 | 62,125.07 | 70,813.12 | 1,102,33.65 | 69,374.05 |

Under Mahatma Gandhi NREGS, no fund is directly released to districts. The details of expenditure done in the districts of Jhansi,  Lalitpur  of  Uttar Pradesh and Jehanabad, Arwal and Gaya districts of Bihar in last five financial years and current financial year is  given below :-

| (Rs. in crore              | (Rs. in crore   | (Rs. in crore   | (Rs. in crore   | (Rs. in crore   | (Rs. in crore   |
|----------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| Uttar Pradesh              | Uttar Pradesh   | Uttar Pradesh   | Bihar           | Bihar           | Bihar           |
| Financial Year             | JHANSI          | LALITPUR        | JEHANABAD       | GAYA            | ARWAL           |
| 2016-17                    | 76.40           | 72.02           | 48.44           | 63.04           | 32.82           |
| 2017-18                    | 89.47           | 67.58           | 64.47           | 89.71           | 54.14           |
| 2018-19                    | 114.10          | 102.90          | 62.35           | 92.38           | 44.26           |
| 209-20                     | 98.21           | 107.12          | 60.78           | 99.35           | 45.06           |
| 2020-21                    | 181.39          | 136.27          | 81.69           | 258.75          | 101.23          |
| 2021-22 (as on 03.12.2021) | 105.68          | 86.75           | 53.35           | 247.92          | 83.09           |

## 2. Deendayal Antayodaya Yojana- National Rural Livelihood Mission (DAY-NRLM)

State-wise Fund allocation and Expenditure for DAY-NRLM during the last five years and Current year is given below:

|       |                   | 2016-17                  | 2016-17                 | 2016-17      | 2017-18                  | 2017-18                 | 2017-18   | 2018-19                  | 2018-19                 | 2018-19       | 2019-20                   | 2019-20                 | 2019-20       | 2020-21                   | 2020-21                 | 2020-21           | 2021-22                   | 2021-22                  | 2021-22               |
|-------|-------------------|--------------------------|-------------------------|--------------|--------------------------|-------------------------|-----------|--------------------------|-------------------------|---------------|---------------------------|-------------------------|---------------|---------------------------|-------------------------|-------------------|---------------------------|--------------------------|-----------------------|
| N o.  | NAME States/      |                          |                         |              |                          |                         | Expendi   |                          |                         |               |                           |                         |               |                           |                         |                   |                           | Central                  |                       |
| Sl. 1 | UTs               | Total Cental Allocati on | Central Releases (NRLM) | Expend iture | Total Cental Allocati on | Central Releases (NRLM) | ture      | Total Cental Allocati on | Central Releases (NRLM) | Expend itu re | Total Central Allocati on | Central Releases (NRLM) | Expendi tur e | Total Central Allocati on | Central Releases (NRLM) | Expendi ture      | Total Central Allocati on | Releases (NRLM) (Oct'21) | Expendit ure (Oct'21) |
|       | Andhra Pradesh    | 1185.81                  | 1778.73                 | 8188.04      | 6214.57                  | 9321.86                 | 15003.57  | 8638.93                  | 11922.19                | 19562.52      | 11924.13                  | 16652.51                | 7024.24       | 13447.79                  | 20171.69                | 42524.05 25166.83 |                           | 6291.71                  | 1612.36               |
| 2     | Bihar             | 4835.89                  | 4835.89                 | 31477.64     | 25343.75                 | 25343.75                | 60294.84  | 35230.54                 | 35230.54                | 60615.6       | 48627.99                  | 48627.97                | 63026.63      | 54841.65                  | 80863.18                | 96283.46          | 102633.2 2                | 51316.61                 | 96614.37              |
| 3     | Chattisgarh       | 1074.08                  | 537.04                  | 11841.41     | 5629.01                  | 8443.52                 | 20502.76  | 7824.92                  | 10317.47                | 14919.8       | 10800.58                  | 10763.97                | 20199.77      | 12180.67                  | 12180.67                | 17188.2           | 22795.48                  | 11397.74                 | 25860                 |
| 4     | Goa               | 150                      | 75                      | 0            | 300                      | 150                     | 0         | 300                      | 150                     | 0             | 400                       | 200                     | 213.49        | 400                       | 400                     | 578.96            | 700                       | 175                      | 373.75                |
| 5     | Gujarat           | 765.19                   | 382.6                   | 3659.58      | 4010.2                   | 3800.78                 | 6118.05   | 5574.6                   | 2787.3                  | 7688.78       | 7694.51                   | 7694.51                 | 9599.35       | 8677.71                   | 12795.16                | 15395.26          | 16239.87                  | 8008.45                  | 13657.26              |
| 6     | Haryana           | 450.18                   | 450.18                  | 157.05       | 2359.27                  | 2282.54                 | 3526.99   | 3279.64                  | 3181.56                 | 1997.12       | 4526.82                   | 3997.97                 | 6337.86       | 5105.26                   | 5105.26                 | 5960.05           | 9554.21                   | 2388.55                  | 2934.85               |
| 7     | Himachal Pradesh  | 189.59                   | 94.8                    | 329.86       | 993.58                   | 748.78                  | 590.92    | 1381.18                  | 690.59                  | 1058.93       | 1906.41                   | 1454.79                 | 1186.94       | 2150.01                   | 1612.51                 | 1743.49           | 4023.63                   | 2011.82                  | 1936.74               |
| 8     | Jammu& Kashmir    | 2500                     | 2368                    | 5084.3       | 1227.8                   | 6590.53                 | 7165.13   | 1709.4                   | 5854.7                  | 7873.31       | 2359.46                   | 2299.09                 | 3276.18       | 2660.95                   | 11527.18                | 6763.38           | 14668.93                  | 3667.23                  | 7993.19               |
| 9     | Jharkhand         | 1823.41                  | 911.71                  | 14117.69     | 9556.09                  | 8907.35                 | 20366.2   | 13283.99                 | 12512.08                | 22200.86      | 18335.62                  | 24828.75                | 27427.76      | 20678.53                  | 25808.53                | 45215.93          | 38698.78                  | 19349.39                 | 24615.33              |
| 10    | Karnataka         | 1535.07                  | 940.06                  | 1144.5       | 8044.95                  | 4022.48                 | 5393.14   | 11183.34                 | 10297.26                | 4965.86       | 15436.13                  | 9571.5                  | 18889.23      | 17408.55                  | 25664.59                | 30429             | 32579.18                  | 16289.6                  | 26185.65              |
| 11    | Kerala            | 688.78                   | 511.88                  | 3885.66      | 3609.74                  | 5004.07                 | 5463.76   | 5017.93                  | 6925.01                 | 11000.51      | 6926.15                   | 3463.08                 | 5562.97       | 7811.16                   | 7811.16                 | 13158             | 14618.18                  | 3654.55                  | 6796.18               |
| 12    | Madhya Pradesh    | 2300.98                  | 3097.82                 | 27068.35     | 12058.92                 | 10596.52                | 22451.62  | 16763.19                 | 8381.6                  | 31968.82      | 23237.89                  | 23237.89                | 26450.73      | 26094.44                  | 19570.83                | 37000             | 48834.35                  | 12208.59                 | 18326                 |
| 13    | Maharashtra       | 3034.46                  | 3034.46                 | 18821.45     | 15902.89                 | 15093.06                | 30305.32  | 22106.73                 | 29977.34                | 41804.17      | 30513.46                  | 30513.46                | 47101.45      | 34412.45                  | 17206.23                | 27841             | 51618.68                  | 12904.67                 | 9146.76               |
| 14    | Odisha            | 2325.13                  | 2325.14                 | 16196.22     | 12185.48                 | 12001.65                | 31037.89  | 16939.12                 | 20244.16                | 34231.2       | 23380.72                  | 30686.99                | 48916.06      | 26368.3                   | 38907.04                | 63825.2           | 49346.87                  | 24673.44                 | 36883.98              |
| 15    | Punjab            | 218.78                   | 143.57                  | 654.24       | 1146.58                  | 573.29                  | 308.93    | 1593.87                  | 1380.61                 | 1270.68       | 2199.98                   | 1099.99                 | 2676.01       | 2481.1                    | 1860.83                 | 3361.22           | 4643.24                   | 1160.81                  | 1859.7                |
| 16    | Rajasthan         | 1165.63                  | 1165.64                 | 8886.86      | 6108.79                  | 9110.24                 | 16127.98  | 8491.88                  | 8442.36                 | 13008.44      | 11721.17                  | 8587.33                 | 15273.02      | 13218.89                  | 13218.89                | 22848.37          | 24738.45                  | 12369.23                 | 15244.43              |
| 17    | Tamil Nadu        | 1797.46                  | 1797.46                 | 12047.36     | 9420.09                  | 13907.84                | 17951.46  | 13094.93                 | 17444.53                | 32340.38      | 18074.67                  | 23260.01                | 27190.73      | 20384.24                  | 28924.96                | 50309             | 38148.01                  | 9537.01                  | 20712.99              |
| 18    | Telengana         | 847.01                   | 423.51                  | 797.77       | 4438.98                  | 3456.04                 | 4982.21   | 6170.66                  | 3085.33                 | 4632.01       | 8517.24                   | 6525.19                 | 8693.71       | 9605.57                   | 9605.57                 | 9449.99 135248.6  | 17976.3                   | 4494.08                  | 2931.89               |
| 19    | Uttar Pradesh     | 6962.06                  | 5163.55                 | 22852.2      | 36486.54                 | 27362.74                | 37256.39  | 50720.22                 | 39151.8                 | 60168.39      | 70008.07                  | 51115.11                | 91742.22      | 78953.66                  | 78856.92                | 3                 | 147757.5 7                | 73687.57                 | 89432.13              |
| 20    | Uttarakha nd West | 366.56                   | 366.56                  | 1253.56      | 1921.04                  | 1921.04                 | 2964.16   | 2670.45                  | 3853.52                 | 3364.8        | 3685.97                   | 4643.32                 | 5354.48       | 4156.96                   | 4618.84                 | 5348.24           | 7779.53                   | 5675.85                  | 4879.42               |
| 21    | Bengal            | 2583.93                  | 3490.93                 | 20428.24     | 13541.73                 | 20164.33                | 36009.06  | 18824.48                 | 20978.27                | 34498.93      | 25983.03                  | 31911.65                | 45090.87      | 29303.11                  | 29303.11                | 42512.28          | 54839.23                  | 13709.81                 | 22866.67              |
| 22    | A&N Islands       | 25                       |                         |              | 100                      | 99.7                    | 0         | 100                      | 150                     | 0             | 200                       | 200                     | 104.02        | 300                       | 300                     | 244.24            | 600                       | 150                      | 176.93                |
| 23    | Daman& Diu        | 25                       | 25 0                    | 0 0          | 100                      | 50                      | 0         | 100                      | 0                       | 0             | 200                       | 100                     | 10.75         | 400                       | 200                     | 56.1              |                           |                          |                       |
| 24    | D&N               | 25                       | 12.5                    |              |                          |                         | 0         | 100                      | 50                      | 0             | 200                       | 0                       | 9.35          | 200                       | 0                       | 0                 | 400                       | 0                        | 76.05                 |
|       | Haveli            |                          |                         | 0            | 100                      | 0                       |           |                          |                         |               |                           |                         |               | 200                       | 0                       | 28.52             | 200                       | 50                       | 9.8                   |
| 25    | Lakshadw eep      | 25                       | 12.5                    | 0            | 100                      | 50                      | 0         | 100                      | 50                      | 0             | 200                       | 0                       | 0             |                           |                         |                   |                           |                          |                       |

(in Rs. Lakhs)

| 25   | Ladakh            |       |          |           |        |           |           |           |         |                   |           |           |           |           |       200 |         0 |      1320 |       330 |    125.95 |
|------|-------------------|-------|----------|-----------|--------|-----------|-----------|-----------|---------|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| 26   | Pondicherry       |   250 |   250    |      0    |    400 |    327.8  |      0    |    400    | 306.7   | 0                 |    600    |    558.13 |    451.94 |    700    |    700    |    787.77 |   1000    |    250    |    296.65 |
| 27   | Arunachal Pradesh |   600 |   576.51 |    528.66 |    920 |   1496.33 |    472.25 |   3177    | 2575.02 | 2239.01           |   5597.11 |   5181.12 |   3231.99 |   7601.95 |   5218.39 |   4829.5  |   8289.42 |   2072.36 |   2259.41 |
| 28   | Assam             |  7000 |  5884.57 |  11841.4  |   9885 |   9595.1  |  16089.5  |  17694    | 19618   | 19533.94          |  20781.8  |  24015.6  |  24566.8  |  21687.7  |  26004.7  |  26634    |  34298.7  |  17149.3  |  18343.3  |
| 29   | Manipur           |   800 |   782.18 |    280.42 |    920 |    834.93 |    779.64 |   3091.94 | 1545.97 | 200               |   5447.25 |   2723.63 |   1418.98 |   5609.34 |   2804.67 |   2748.27 |  10273.5  |      0    |    753.21 |
| 30   | Meghalaya         |   400 |   400    |    544.7  |   1380 |   3502.8  |   1338.83 |   4944    | 4944    | 1919.68           |   8710.17 |   6295.4  |   7346.76 |  11729.2  |  11729.2  |   9255.17 |  14375.4  |   3593.86 |   3412.73 |
| 31   | Mizoram           |  1600 |  1600    |    983.59 |   1840 |   2991.78 |   1619.91 |   5442.38 | 4203.89 | 131               |   9588.2  |   7343.47 |   5095    |  10004.7  |   5002.37 |   2241.42 |  10540.5  |      0    |   2511.11 |
| 32   | Nagaland          |  2400 |  2400    |   1204.94 |   2760 |   1380    |   2061.86 |   7295.57 | 5475.17 | 2273.29           |  12853.1  |   9736.11 |   6862.53 |  13544    |   6772.02 |   5877.84 |  17118.3  |      0    |   2934.44 |
| 33   | Sikkim            |   600 |   564.66 |    489.72 |    690 |    619.36 |    584.54 |   2134    | 1067    | 732.16            |   2948.06 |   1092.34 |    736.61 |   3922.88 |    980.72 |   1320.94 |   4431.85 |   1079.84 |    733.4  |
| 34   | Tripura           |  2700 |  2373.53 |   1651.93 |   3105 |   3677.15 |   4075.84 |   8958    | 8575.63 | 4831.52           |  15705.1  |  10434.9  |   6531.48 |  16405.2  |  16405.2  |  13443.2  |  17364.2  |   4341.05 |   3746.25 |
|      | GRAND TOTAL       | 53250 | 48776    | 226417    | 202800 | 213427    | 370843    | 304337    |         | 301369.6441031.72 | 429291    | 408816    | 537600    | 482646    | 522330    | 740451    | 847572    | 323988    | 466243    |

Note: There is also a provision of providing third installment to better performing States.

Fund Allocation/Expenditure for Jhansi and Lalitpur districts of Uttar Pradesh and Jehanabad, Arwal and Gaya Districts of Bihar are given below:

## A. Uttar Pradesh

| District       | 2016-17                     | 2016-17                    | 2017-18                            | 2017-18                    | 2018-19                  | 2018-19                          | 2019-20    | 2019-20                     | 2020-21                    | 2020-21                            |                            |                                    | 2021-22                    | 2021-22   |
|----------------|-----------------------------|----------------------------|------------------------------------|----------------------------|--------------------------|----------------------------------|------------|-----------------------------|----------------------------|------------------------------------|----------------------------|------------------------------------|----------------------------|-----------|
| of (In         | Allocation funds Rs. Lakhs) | Expenditure (In Rs. Lakhs) | Allocation of funds (In Rs. Lakhs) | Expenditure (In Rs. Lakhs) | Allocation of (In Lakhs) | funds Rs. Expenditure (In Lakhs) | Rs. of (In | Allocation funds Rs. Lakhs) | Expenditure (In Rs. Lakhs) | Allocation of funds (In Rs. Lakhs) | Expenditure (In Rs. Lakhs) | Allocation of funds (In Rs. Lakhs) | Expenditure (In Rs. Lakhs) |           |
| Jhansi 2.00    | 48                          | 265                        |                                    | 313.25                     | 973.9                    | 964.55                           | 1948       | 1948                        | 918.46                     | 918.46                             |                            | 43                                 | 43                         |           |
| Lalitpur 80.99 | 32.53                       | 375.92                     |                                    | 145.54                     | 715.6                    | 887.86                           | 1676       | 1624.93                     |                            | 261.093                            | 445.585                    | 39.27                              | 38.53                      |           |

## B.  Bihar

| District   | 2016-17                                                | 2016-17                                                | 2017-18                                                | 2017-18                                                | 2018-19                                                | 2018-19                                                | 2019-20                                                | 2019-20                                                | 2020-21                                                | 2020-21                                                | 2021-22(up to 31/10/2021)                              | 2021-22(up to 31/10/2021)                              |
|------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
|            | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             | Fund received including Interest (in Rs. Lakh)         | Expenditure (In Rs. Lakhs)                             |
|            | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   | NRLM                                                   |
|            | 1,657.45                                               | 842.26                                                 | 6,289.44                                               | 4,559.08                                               | 4,450.03                                               | 3,754.89                                               | 4,429.30                                               | 3,190.06                                               | 6,414.38                                               | 5,759.04                                               | 4,790.91                                               | 4,260.98                                               |
|            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            | Mahila Kisan Sashaktikaran Pariyojana(MKSP)            |
|            | 172.09                                                 | 22.88                                                  | 150.63                                                 | 78.28                                                  |                                                        |                                                        |                                                        |                                                        |                                                        |                                                        |                                                        |                                                        |
|            | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) | National Rural Economic Transformation Project (NRETP) |

|           |        |        |        |        |        |        | 604.95   | 573.09   | 1,459.45   | 1,297.59   | 1,290.80   | 1,001.20   |
|-----------|--------|--------|--------|--------|--------|--------|----------|----------|------------|------------|------------|------------|
| Arwal     | NRLM   |        |        |        |        |        |          |          |            |            |            |            |
| Arwal     | 177.44 | 177.44 | 329.05 | 322.60 | 324.40 | 322.45 | 570.81   | 568.86   | 854.86     | 852.91     | 1,137.50   | 1,137.50   |
|           | NRLM   |        |        |        |        |        |          |          |            |            |            |            |
| Jehanabad | 283.96 | 283.96 | 314.45 | 314.45 | 532.50 | 521.07 | 677.56   | 668.72   | 854.01     | 845.18     | 889.90     | 889.90     |

## 2.1 Deen  Dayal  Upadhyaya  Grameen  Kaushalya  Yojana  (DDU-GKY)  and  Rural  Self  Employment  Training  Institutes  (RSETI)  (sub Scheme of NRLM)

Both  DDU-GKY  &  RSETIs  are  demand  driven  scheme,  hence  there  is  no  State-wise  or  district  wise  funds  allocation  under  both  schemes. However, the funds allocation at National level for last five years and current year is given below:

## A. State wise and Year wise Funds release status of DDU-GKY to State Govt. (as on 31.10.2021)

(Rs. in lakhs)

|   S.N. | States            | 2016-17   | 2017-18   | 2018-19   | 2019-20   | 2020-21   | 2021-22   |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|
|      1 | A&N Islands       |           |           |           | 3.00      | 798.000   |           |
|      2 | Andhra Pradesh    |           | 5874.000  | 7247.000  | 7910.927  |           |           |
|      3 | Arunachal Pradesh | 61.000    | 1056.462  | 113.500   |           | 1333.500  |           |
|      4 | Assam             | 9831.830  | 8669.000  | 5128.600  | 10433.000 | 1328.400  | 156.890   |
|      5 | Bihar             | 3158.000  | 9660.000  | 18294.000 |           |           |           |
|      6 | Chhattisgarh      | 8365.066  |           |           | 13913.066 | 60.000    |           |
|      7 | Goa               | 60.000    |           |           |           |           |           |
|      8 | Gujarat           |           | 1766.100  |           | 8205.600  |           |           |
|      9 | Haryana           |           | 1643.700  | 5662.000  | 308.460   | 1318.000  |           |
|     10 | Himachal Pradesh  | 3606.435  |           | 183.600   | 2583.900  | 69.300    |           |
|     11 | Jammu &Kashmir    | 4500.000  | 5774.000  | 12933.600 | 23376.590 |           | 117.472   |
|     12 | Jharkhand         | 6063.962  | 7186.398  | 1160.000  |           | 4171.267  |           |
|     13 | Karnataka         | 17.997    | 8187.000  |           |           |           |           |
|     14 | Kerala            | 4597.713  | 3347.287  | 9842.500  |           | 16381.561 |           |

| 15   | Madhya Pradesh   | 6197.868   |           | 3799.752   | 11558.000   | 319.325    |         |
|------|------------------|------------|-----------|------------|-------------|------------|---------|
| 16   | Maharashtra      | 25.996     |           | 5327.000   | 21925.000   |            |         |
| 17   | Manipur          | 461.000    |           | 2240.000   | 4468.791    |            |         |
| 18   | Meghalaya        | 461.000    | 574.543   | 1884.000   | 2161.350    | 143.900    | 70.300  |
| 19   | Mizoram          | 460.500    |           | 1431.588   | 237.000     | 552.500    |         |
| 20   | Nagaland         | 461.000    |           | 2238.000   | 285.346     | 3727.800   |         |
| 21   | Odisha           | 1607.000   | 14028.000 | 13889.600  | 16616.312   | 4135.000   |         |
| 22   | Pudducherry      |            |           |            | 922.200     | 14.000     |         |
| 23   | Punjab           |            |           | 1082.000   | 8073.500    |            |         |
| 24   | Rajasthan        |            | 5785.000  | 3282.000   |             | 9714.809   |         |
| 25   | Sikkim           | 460.500    |           | 60.500     | 1566.900    | 43.345     |         |
| 26   | Tamilnadu        | 2412.700   |           | 5291.000   | 7698.000    | 5079.000   |         |
| 27   | Telangana        | 2126.620   | 3875.580  |            | 21597.000   | 108.000    |         |
| 28   | Tripura          | 2391.863   |           | 3785.600   |             | 772.940    |         |
| 29   | Uttar Pradesh    |            |           | 7115.940   | 765.000     | 48834.500  |         |
| 30   | Uttarakhand      | 1700.948   |           | 2621.000   | 8712.395    | 5668.142   |         |
| 31   | West Bengal      | 7917.518   |           | 5869.000   | 11248.393   | 125.952    |         |
|      | Total            | 66946.516  | 77427.070 | 120481.780 | 184569.730  | 104699.241 | 344.662 |

## B. State wise and Year wise Funds release status of RSETIs to State Govt.

(as on 31.10.2021)

(Rs. in lakhs)

|   S.N. | State/ UT         |   2016-17 | 2017-18   | 2018-19   | 2019-20   | 2020-21   | 2021-22   |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|-----------|
|      1 | A&N Islands       |       0   |           |           |           |           |           |
|      2 | Andhra Pradesh    |     165   |           | 447.95    | 128.18    | 391.83    |           |
|      3 | Arunachal Pradesh |       0   |           |           |           |           |           |
|      4 | Assam             |     193.6 | 96.39     | 357.76    | 75.80     | 64.76     |           |
|      5 | Bihar             |       0   | 318.05    | 317.41    | 401.30    | 102.58    |           |
|      6 | Chhattisgarh      |     165   | 172.29    | 467.02    |           | 147.22    |           |

| 7   | D&N Haveli       |    0.00 | 0.00    |         | 45.24   | 45.24   | 45.24   |
|-----|------------------|---------|---------|---------|---------|---------|---------|
| 8   | Gujarat          |  231    | 255.42  | 498.16  | 327.85  | 322.72  |         |
| 9   | Haryana          |    0    |         | 288.75  | 241.97  |         |         |
| 10  | Himachal Pradesh |    0    | 106.82  | 103.41  |         |         |         |
| 11  | J&K              |    0    |         |         |         | 402.69  |         |
| 12  | Jharkhand        |  275    |         | 316.12  | 180.33  | 403.75  |         |
| 13  | Karnataka        |  160.04 | 508.77  | 433.66  | 263.19  | 723.46  |         |
| 14  | Kerala           |    0    |         | 152.57  | 216.27  | 162.48  |         |
| 15  | Lakshadweep      |    0    |         |         |         |         |         |
| 16  | Madhya Pradesh   |    0    |         |         | 1277.06 | 600.40  |         |
| 17  | Maharashtra      |  219.41 | 378.97  | 313.88  | 237.85  | 1074.94 |         |
| 18  | Manipur          |    0    |         |         | 21.09   | 8.21    |         |
| 19  | Meghalaya        |    0    | 61.34   | 26.66   | 21.35   | 9.69    |         |
| 20  | Mizoram          |    0    | 15.17   |         |         | 19.81   |         |
| 21  | Nagaland         |    0    |         | 9.49    | 8.13    | 6.70    |         |
| 22  | Odisha           |  182.21 |         | 1081.18 | 235.65  | 581.34  |         |
| 23  | Pondicherry      |    0    |         |         | 19.94   |         |         |
| 24  | Punjab           |    0    | 164.59  | 169.62  | 64.28   | 193.10  |         |
| 25  | Rajasthan        |    0    | 279.00  | 278.44  | 368.80  | 436.86  |         |
| 26  | Sikkim           |    0    |         | 7.14    |         |         |         |
| 27  | Tamilnadu        |    0    |         | 309.31  | 552.56  | 528.35  |         |
| 28  | Telangana        |  220    |         | 134.74  | 134.90  | 795.20  |         |
| 29  | Tripura          |   84.33 |         | 7.55    | 22.91   | 67.31   |         |
| 30  | Uttar Pradesh    | 1000    |         |         | 156.55  | 836.72  |         |
| 31  | Uttarakhand      |  182.34 |         | 73.23   |         | 298.34  |         |
| 32  | West Bengal      |    0    | 201.47  | 114.55  | 113.20  | 113.29  |         |
|     | Total            | 3077.93 | 2558.28 | 5908.59 | 5069.16 | 8336.99 |         |

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

- I. Under PMAY-G, funds are released directly to States/UTs . Further release of funds to the beneficiaries is States perspective. The details of Funds Allocated/Released & Funds Utilized during the last five years under Pradhan Mantri Awaas Yojana-Gramin is given below:

(Rs. in lakhs)

| S.N o   |                    | 2016-17             | 2016-17      | 2017-18             | 2017-18      | 2018-19             | 2018-19      | 2019-20             | 2019-20      | 2020-21             | 2020-21      | 2021-22(as on 03.12.21)   | 2021-22(as on 03.12.21)   |
|---------|--------------------|---------------------|--------------|---------------------|--------------|---------------------|--------------|---------------------|--------------|---------------------|--------------|---------------------------|---------------------------|
| S.N o   | State              | Allocation/Rel ease | Utilizati on | Allocation/Rel ease | Utilizati on | Allocation/Rel ease | Utilizati on | Allocation/Rel ease | Utilizati on | Allocation/Rel ease | Utilizatio n | Allocation/Rel ease       | Utilizati on              |
| 1       | ARUNACHA L PRADESH | 5412.30             | 0.00         | 1210.97             | 0.00         | 0.00                | 0.00         | 0.00                | 39.75        | 0.00                | 597.24       | 0.00                      | 1655.07                   |
| 2       | ASSAM              | 132197.90           | 11382.22     | 166961.67           | 145846.16    | 24408.40            | 114967.84    | 143397.40           | 204674.93    | 107697.91           | 126943.87    | 107697.91                 | 105664.98                 |
| 3       | BIHAR              | 211427.06           | 291.25       | 60257.06            | 324304.05    | 444931.91           | 560295.55    | 490296.78           | 826593.68    | 50572.13            | 1000437.97   | 50572.13                  | 289688.00                 |
| 4       | CHHATTISG ARH      | 83815.91            | 68223.40     | 262507.14           | 415646.02    | 263695.44           | 387827.89    | 56254.50            | 98981.78     | 0.00                | 98381.97     | 0.00                      | 2166.10                   |
| 5       | GOA                | 284.79              | 0.00         | 0.00                | 0.00         | 0.00                | 59.80        | 0.00                | 80.30        | 0.00                | 52.70        | 0.00                      | 36.80                     |
| 6       | GUJARAT            | 36527.41            | 230.00       | 53264.22            | 120470.20    | 68219.86            | 82679.20     | 38556.00            | 79810.22     | 19278.00            | 49563.62     | 19278.00                  | 52930.93                  |
| 7       | HARYANA            | 7414.46             | 1678.05      | 2153.84             | 14874.27     | 2839.56             | 4467.84      | 3455.28             | 6335.37      | 0.00                | 1327.32      | 0.00                      | 368.18                    |
| 8       | HIMACHAL PRADESH   | 3253.82             | 1405.30      | 5087.88             | 3887.13      | 1468.94             | 3472.69      | 0.00                | 1110.33      | 2394.99             | 2339.94      | 2394.99                   | 2408.11                   |
| 9       | JAMMUAND KASHMIR   | 8033.01             | 0.00         | 4982.11             | 9567.50      | 22683.11            | 18613.80     | 6768.91             | 22142.30     | 12342.60            | 59934.60     | 12342.60                  | 22195.80                  |
| 10      | JHARKHAND          | 79630.14            | 27414.58     | 162629.86           | 308893.43    | 173352.48           | 274938.35    | 244276.06           | 339656.28    | 1197.57             | 375021.61    | 1197.57                   | 206254.62                 |
| 11      | KERALA             | 10049.44            | 4927.44      | 2140.78             | 10270.32     | 0.00                | 4250.88      | 0.00                | 1180.08      | 0.00                | 2504.54      | 0.00                      | 1699.31                   |
| 12      | MADHYA PRADESH     | 170114.87           | 135959.40    | 487626.83           | 787544.75    | 425042.66           | 729733.05    | 229197.58           | 417603.24    | 115745.24           | 406896.08    | 115745.24                 | 521079.53                 |
| 13      | MAHARASH TRA       | 73566.02            | 35629.10     | 110207.77           | 197018.65    | 113552.93           | 195609.90    | 181532.69           | 192476.50    | 57985.45            | 243350.42    | 57985.45                  | 144509.64                 |
| 14      | MANIPUR            | 5767.41             | 0.00         | 5855.30             | 6591.28      | 429.98              | 4996.76      | 1030.27             | 1282.90      | 2100.99             | 9349.37      | 2100.99                   | 944.95                    |
| 15      | MEGHALAYA          | 8078.23             | 0.00         | 4273.76             | 10245.30     | 12621.23            | 10659.61     | 2260.21             | 5796.89      | 9012.52             | 18554.09     | 9012.52                   | 5503.14                   |
| 16      | MIZORAM            | 2482.99             | 0.00         | 644.25              | 2325.96      | 2923.83             | 761.93       | 0.00                | 3180.42      | 0.00                | 1382.24      | 0.00                      | 528.58                    |
| 17      | NAGALAND           | 4676.22             | 0.00         | 832.99              | 16.90        | 0.00                | 3902.60      | 0.00                | 1524.90      | 1740.67             | 212.13       | 1740.67                   | 2042.72                   |
| 18      | ODISHA             | 149452.93           | 47759.90     | 312405.90           | 581031.55    | 329032.43           | 457735.05    | 219733.14           | 546006.20    | 63261.68            | 455646.08    | 63261.68                  | 99971.21                  |

## Financial Progress under Pradhan Mantri Awaas Yojana-Gramin

| 19   | PUNJAB                 | 7559.10           | 0.00       | 1602.06    |          3066.96 |             0.00 | 12857.64    |             0.00 | 3601.35     |   1830.60 | 5910.09     |   1830.60 | 3062.55     |
|------|------------------------|-------------------|------------|------------|------------------|------------------|-------------|------------------|-------------|-----------|-------------|-----------|-------------|
| 20   | RAJASTHAN              | 87153.10 34588.50 | 189566.23  |            | 418357           | 234013           | 316087.38   | 293334           | 292348.88   |  63950    | 367944.70   |  63950    | 90218.66    |
| 21   | SIKKIM                 | 1190.61           | 0.00       | 0.00       |    926.1         |      0           | 422.30      |     65.03        | 37.35       |     57.29 | 27.65       |     57.29 | 5.80        |
| 22   | TAMIL NADU             | 69059.77          | 2.08       | 84848.58   |  93907.8         |  50279.8         | 135368.17   |  48752.1         | 99692.64    |      0    | 67261.13    |      0    | 38891.31    |
| 23   | TRIPURA                | 13455.46          | 586.85     | 18316.45   |  23083.3         |    765.98        | 8255.72     |  22952.4         | 21050.44    |  46129.9  | 9830.36     |  46129.9  | 64458.86    |
| 24   | UTTAR PRADESH          | 223980.45         | 9493.36    | 494806.43  |      1.02409e+06 | 277586           | 477328.05   | 114564           | 220735.28   | 294282    | 599028.83   | 294282    | 694597.01   |
| 25   | UTTARAKH AND           | 7484.09           | 2593.20    | 1381.40    |   7050.5         |   9598.3         | 6026.50     |      0           | 571.44      |   7079.73 | 131.00      |   7079.73 | 10675.47    |
| 26   | WEST BENGAL            | 139363.74         | 82492.62   | 455666.02  | 786788           | 437285           | 775922.91   | 597600           | 885441.06   |      0    | 1003759.61  |      0    | 413120.56   |
| 27   | ANDAMAN AND NICOBAR    | 196.37            | 0.00       | 33.07      |      0           |      0           | 0.00        |      0           | 112.00      |      0    | 853.02      |      0    | 129.76      |
| 28   | DADRA AND NAGAR HAVELI | 282.83            | 0.00       | 330.88     |     55.2         |    946.97        | 906.40      |   5598           | 2332.80     |      0    | 3346.40     |      0    | 1522.00     |
| 29   | DAMANAND DIU           | 49.88             | 0.00       | 8.74       |     10.4         |      0           | 5.20        |      0           | 0.00        |      0    | 0.00        |      0    | 0.00        |
| 30   | LAKSHADW EEP           | 0.00              | 0.00       | 70.92      |      0           |      0           | 23.40       |      0           | 35.25       |      0    | 1.05        |      0    | 0.00        |
| 31   | PUDUCHERR Y            | 0.00              | 0.00       | 0.00       |      0           |      0           | 0.00        |      0           | 0.00        |      0    | 0.00        |      0    | 0.00        |
| 32   | ANDHRA PRADESH         | 21712.79          | 0.00       | 35192.89   |  26446.6         |  18605.4         | 26455.20    |      0           | 0.00        |      0    | 0.00        |      0    | 0.00        |
| 33   | KARNATAK A             | 27864.00          | 804.18     | 59304.63   |  53789.3         |  18822.5         | 59746.93    |  30960           | 0.00        |      0    | 0.00        |      0    | 0.00        |
| 34   | TELANGANA              | 14263.34          | 0.00       | 4815.53    |      0           |      0           | 0.00        |      0           | 0.00        |      0    | 0.00        |      0    | 0.00        |
|      | Total                  | 1605800.40        | 465461. 43 | 2988986.14 |      5.37611e+06 |      2.93311e+06 | 4674378 .54 |      2.73058e+06 | 4274435 .00 | 856660    | 4910590. 00 | 856660    | 2776329 .75 |

Source: Central Release: As per Expenditure Control Register

Utilization: As per Awaassoft B3 report for Phase-I & B5 report for Phase-II as on 03.12.2021

## II. The details of Funds Utilized in the districts of Jhansi, Lalitpur of Uttar Pradesh and Jehanabad, Arwal and Gaya districts of Bihar during the last five years is given below.

(Rs. in lakh)

| Financial Year           | Uttar Pradesh   | Uttar Pradesh   | Bihar     | Bihar   | Bihar    |
|--------------------------|-----------------|-----------------|-----------|---------|----------|
| Financial Year           | Jhansi          | Lalitpur        | Jehanabad | Arwal   | Gaya     |
| 2016-17                  | 9.2             | 8463.9          | *         | *       | 41.25    |
| 2017-18                  | 19.6            | 7456.3          | 2450.75   | 2112.75 | 22119.15 |
| 2018-19                  | 2706.3          | 3703.1          | 4219.95   | 32623.2 | 22143.8  |
| 2019-20                  | 1974.5          | 2187.8          | 5315.25   | 2806.05 | 22367.9  |
| 2020-21                  | 5682            | 5555.5          | 6438.6    | 3712.5  | 21466.15 |
| 2021-22 (as on 03.12.21) | 6973.6          | 9702.1          | 745       | 759.85  | 3343.35  |

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

Funds under PMGSY are released to the state as a whole and not district wise. The state/UT wise details of funds released and expenditure incurred (including state share) during each of the last 5 years and the current year is given below:

## Funds released to the States/UTs and expenditure incurred (including state share) in the last five and current year under PMGSY

|    |                        | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   | Release (Rs. in crore) Expenditure (Rs. in crore)   |
|----|------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|
|    | State/UT               | 2016-17                                             | 2017-18                                             | 2018-19                                             | 2019-20                                             | 2020-21                                             | 2021-22 (as 02/12/2021)                             | on 2016-17                                          | 2017-18                                             | 2018-19                                             | 2019-20                                             | 2020-21                                             | 2021-22 as on (02/12/2021)                          |
| 1  | UT of Andaman &Nicobar | 0                                                   | 5.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 9.215                                               | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 3.78                                                | 3.98                                                |
| 2  | Andhra Pradesh         | 197.59                                              | 226.16                                              | 243.88                                              | 476.27                                              | 53.20                                               | 0.00                                                | 238.68                                              | 136.25                                              | 257.43                                              | 338.84                                              | 396.75                                              | 363.60                                              |
| 3  | Arunachal Pradesh      | 205.92                                              | 700.00                                              | 1350.00                                             | 1123.00                                             | 952.31                                              | 373.84                                              | 339.59                                              | 384.68                                              | 1003.57                                             | 1270.03                                             | 1429.61                                             | 757.64                                              |
| 4  | Assam                  | 475.76                                              | 575.58                                              | 2542.76                                             | 2401.88                                             | 2516.62                                             | 688.50                                              | 309.75                                              | 397.26                                              | 2413.64                                             | 3628.93                                             | 2600.19                                             | 1,452.07                                            |
| 5  | Bihar                  | 2958.34                                             | 1592.26                                             | 140.00                                              | 286.70                                              | 49.13                                               | 100.00                                              | 3315.73                                             | 1586.37                                             | 1874.77                                             | 1552.37                                             | 2173.52                                             | 1,093.65                                            |
| 6  | Chhattisgarh           | 449.81                                              | 508.66                                              | 664.39                                              | 1614.60                                             | 837.04                                              | 298.07                                              | 432.92                                              | 722.41                                              | 1512.94                                             | 1159.70                                             | 1985.94                                             | 938.65                                              |
| 7  | Goa                    | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0.00                                                | 0                                                   |
| 8  | Gujarat                | 31.04                                               | 0.00                                                | 0.00                                                | 0.00                                                | 79.08                                               | 97.75                                               | 52.30                                               | 52.35                                               | 32.72                                               | 29.35                                               | 133.32                                              | 88.98                                               |
| 9  | Haryana                | 44.01                                               | 0.00                                                | 13.20                                               | 16.03                                               | 0.00                                                | 294.68                                              | 69.29                                               | 28.97                                               | 2.28                                                | 0.48                                                | 92.10                                               | 456.02                                              |

| 10   | Himachal Pradesh       | 396.61         | 399.56          | 703.37   | 1284.89   | 745.24      | 342.50   | 320.29   | 520.82   | 690.59   | 724.34   | 1061.00   | 596.64   |
|------|------------------------|----------------|-----------------|----------|-----------|-------------|----------|----------|----------|----------|----------|-----------|----------|
| 11   | UT of J&K              | 755.61 1400.00 | 590.77          | 695.50   | 1814.74   | 928.04      | 428.30   | 949.36   | 1082.70  | 1324.12  | 932.37   |           | 1,114.77 |
| 12   | Jharkhand 819.59       | 1381.70        | 757.32          | 214.41   | 293.50    | 0.00        | 889.94   | 1257.00  | 1211.46  | 1312.94  | 1083.34  |           | 404.92   |
| 13   | Karnataka 331.95       | 5.00           | 47.19           | 534.24   | 49.29     | 391.50      | 342.88   | 50.46    | 15.85    | 1.10     |          | 728.40    | 472.29   |
| 14   | Kerala                 | 179.45 169.13  | 105.88          | 48.64    | 89.97     | 0.00        | 267.43   | 206.09   | 225.16   |          | 122.18   | 71.66     | 20.23    |
| 15   | Madhya Pradesh 1979.48 |                | 1308.45 1057.49 | 1308.97  | 1099.54   | 790.78      | 1653.45  | 1902.02  |          | 2533.07  | 1799.47  | 2166.99   | 1,295.29 |
| 16   | Maharashtra            | 606.00 330.63  | 6.75            |          | 150.00    | 0.00        | 0.00     | 681.47   | 407.20   | 204.20   | 207.12   | 212.09    | 172.94   |
| 17   | Manipur                | 412.19 231.50  | 293.63          | 263.85   | 420.66    | 554.50      | 251.68   |          | 264.25   | 286.06   | 487.23   | 605.77    | 479.10   |
| 18   | Meghalaya              | 211.99         | 50.04           | 196.42   | 357.00    | 355.29      | 293.25   | 179.58   | 113.55   | 158.99   | 289.79   | 473.71    | 285.26   |
| 19   | Mizoram                | 93.36          | 200.00          | 51.32    | 576.06    | 1.59        | 37.68    | 78.24    | 72.71    | 138.48   | 285.18   | 277.32    | 173.49   |
| 20   | Nagaland               | 8.05           | 8.80            | 149.63   | 88.89     | 72.89       | 22.00    | 21.86    | 18.04    | 71.66    | 70.80    | 144.70    | 72.60    |
| 21   | Odisha                 | 1925.67        | 2249.99         | 2535.18  | 798.11    |             | 0.56     | 1907.57  | 2679.95  | 3289.38  | 2489.91  | 1754.13   | 736.70   |
| 22   | Punjab                 | 275.66         | 339.15          | 0.00     | 0.00      | 774.29 0.00 | 0.00     | 238.11   | 334.66   | 227.64   | 32.10    | 2.67      | 154.52   |
| 23   | UT of Puducherry       | 0.00           | 0.00            | 0.00     | 0.00      | 0.00        | 11.66    | 0.00     | 0.00     | 0.00     | 0.00     | 0.00      | 0.00     |
| 24   | Rajasthan              | 559.41         | 1120.26         | 150.05   | 184.74    | 237.15      | 591.50   | 792.42   | 536.53   | 857.63   | 289.11   | 492.13    | 1,012.91 |
| 25   | Sikkim                 | 138.16         | 337.00          | 199.40   | 4.39      | 195.50      | 53.03    | 96.59    | 205.55   | 222.55   | 175.11   | 178.52    | 122.94   |
| 26   | Tamil Nadu             | 309.58         | 636.39          | 619.14   | 308.46    | 265.38      | 330.00   | 356.96   | 528.54   | 890.32   | 799.29   | 626.92    | 712.36   |
| 27   | Telangana              | 146.03         | 99.22           | 112.77   | 267.38    | 0.00        | 48.88    | 188.94   | 132.66   | 321.02   | 289.44   | 288.59    | 295.53   |
| 28   | Tripura                | 392.27         | 183.87          | 73.31    | 10.64     | 69.57       | 24.44    | 129.54   | 135.92   | 129.22   | 95.36    | 99.13     | 104.16   |
| 29   | Uttar Pradesh          | 1234.87        | 866.81          | 370.17   | 78.07     | 123.90      | 802.25   | 1003.29  | 1822.20  | 959.98   | 356.63   | 440.19    | 1,186.03 |
| 30   | Uttarakhand            | 550.20         | 702.21          | 988.23   | 554.90    | 1536.27     | 296.75   | 450.97   | 608.36   | 698.43   | 1080.48  | 1493.50   | 584.78   |
| 31   | West Bengal            | 819.18         | 1202.01         | 1426.98  | 348.25    | 969.31      | 0.00     | 1055.28  | 1253.13  | 2057.64  | 1512.52  | 1471.94   | 432.93   |
| 32   | UT of Laddakh          | 0.00           | 0.00            | 0.00     | 0.00      | 50.00       | 80.64    | 0.00     | 0.00     | 0.00     | 0.00     | 514.73    | 71.95    |
|      |                        |                | 16819.36        | 15389.21 | 13995.86  | 13651.45    |          |          | 17307.29 | 23369.38 | 21723.92 | 23935.01  |          |
|      | Total (States)         | 16507.75       |                 |          |           |             | 7461.99  | 16093.05 |          |          |          |           | 15656.94 |

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

- I. Shyama Prasad Mukherji Rurban Mission was launched on 21 st February 2016 with an attempt to make the selected rural areas in form of the cluster, socially, economically and physically sustainable regions by providing economic, social and infrastructure amenities, thus leading to sustainable and balanced regional development in the country. The Mission has a total outlay of Rs. 5142.08 crore. The States like Manipur, Nagaland, Punjab, Telangana, Sikkim, Uttarakhand have achieved more than 85% of the CGF(both Central and State share released) under the Mission. The details of expenditure reported by States/UTs are given below:
- II. Under SPMRM, there is no cluster allocated in Jhansi and Lalitpur districts of Uttar Pradesh, Jehanabad, Arwal districts of Bihar. However, two clusters have been allocated in Gaya district of Bihar and the details of financial progress is as under:

| Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| SL No                                                                                              | State                                                                                              | Central CGF Released as on 1 st December 2021                                                      | State share Release Eligible                                                                       | Total CGF with States as on 1 st December 2021                                                     | Expenditure reported by States/UT as on 1 st December 2021 (RurbanSoft)                            |
| 1                                                                                                  | A&N Islands                                                                                        | 9                                                                                                  | 0                                                                                                  | 9                                                                                                  | 4.2                                                                                                |
| 2                                                                                                  | Andhra Pradesh                                                                                     | 113.4                                                                                              | 75.6                                                                                               | 189                                                                                                | 134.79                                                                                             |
| 3                                                                                                  | Arunachal Pradesh                                                                                  | 18.9                                                                                               | 2.1                                                                                                | 21                                                                                                 | 16.91                                                                                              |
| 4                                                                                                  | Assam                                                                                              | 52.65                                                                                              | 5.85                                                                                               | 58.5                                                                                               | 18.9                                                                                               |
| 5                                                                                                  | Bihar                                                                                              | 59.4                                                                                               | 39.6                                                                                               | 99                                                                                                 | 28.22                                                                                              |
| 6                                                                                                  | Chhattisgarh                                                                                       | 171                                                                                                | 114                                                                                                | 285                                                                                                | 235.63                                                                                             |
| 7                                                                                                  | Dadra &Nagar and Daman Diu                                                                         | 18                                                                                                 | 0                                                                                                  | 18                                                                                                 | 3.22                                                                                               |
| 8                                                                                                  | Goa                                                                                                | 5.4                                                                                                | 3.6                                                                                                | 9                                                                                                  | 0                                                                                                  |
| 9                                                                                                  | Gujarat                                                                                            | 86.28                                                                                              | 57.52                                                                                              | 143.8                                                                                              | 114.44                                                                                             |
| 10                                                                                                 | Haryana                                                                                            | 71.87                                                                                              | 47.92                                                                                              | 119.79                                                                                             | 73.68                                                                                              |
| 11                                                                                                 | Himachal Pradesh                                                                                   | 37.12                                                                                              | 4.12                                                                                               | 41.24                                                                                              | 25.77                                                                                              |
| 12                                                                                                 | J&K                                                                                                | 16.2                                                                                               | 1.8                                                                                                | 18                                                                                                 | 9.14                                                                                               |
| 13                                                                                                 | Jharkhand                                                                                          | 57.39                                                                                              | 38.26                                                                                              | 95.65                                                                                              | 51.72                                                                                              |
| 14                                                                                                 | Karnataka                                                                                          | 29.7                                                                                               | 19.8                                                                                               | 49.5                                                                                               | 41.45                                                                                              |
| 15                                                                                                 | Kerala                                                                                             | 108                                                                                                | 72                                                                                                 | 180                                                                                                | 149.6                                                                                              |
| 16                                                                                                 | Ladakh                                                                                             | 8.55                                                                                               | 0.45                                                                                               | 9                                                                                                  | 6.3                                                                                                |
| 17                                                                                                 | Lakshadweep                                                                                        | 9                                                                                                  | 0                                                                                                  | 9                                                                                                  | 0                                                                                                  |
| 18                                                                                                 | Madhya Pradesh                                                                                     | 106.65                                                                                             | 71.1                                                                                               | 177.75                                                                                             | 120.6                                                                                              |
| 19                                                                                                 | Maharashtra                                                                                        | 84.4                                                                                               | 56.27                                                                                              | 140.67                                                                                             | 97.77                                                                                              |
| 20                                                                                                 | Manipur                                                                                            | 41.85                                                                                              | 4.65                                                                                               | 46.5                                                                                               | 46.1                                                                                               |

| Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   | Status of Fund released and expenditure under SPMRM(Status: as on 1 st December 2021 (Rs. in Cr)   |
|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|
| SL No                                                                                              | State                                                                                              | Central CGF Released as on 1 st December 2021                                                      | State share Release Eligible                                                                       | Total CGF with States as on 1 st December 2021                                                     | Expenditure reported by States/UT as on 1 st December 2021 (RurbanSoft)                            |
| 21                                                                                                 | Meghalaya                                                                                          | 29.03                                                                                              | 3.23                                                                                               | 32.26                                                                                              | 26.83                                                                                              |
| 22                                                                                                 | Mizoram                                                                                            | 45.4215                                                                                            | 5.047                                                                                              | 50.4685                                                                                            | 41.59                                                                                              |
| 23                                                                                                 | Nagaland                                                                                           | 12.15                                                                                              | 1.35                                                                                               | 13.5                                                                                               | 12.6                                                                                               |
| 24                                                                                                 | Odisha                                                                                             | 91.8                                                                                               | 61.2                                                                                               | 153                                                                                                | 118.4                                                                                              |
| 25                                                                                                 | Pondicherry                                                                                        | 18                                                                                                 | 0                                                                                                  | 18                                                                                                 | 14.8                                                                                               |
| 26                                                                                                 | Punjab                                                                                             | 71.1                                                                                               | 47.4                                                                                               | 118.5                                                                                              | 109.93                                                                                             |
| 27                                                                                                 | Rajasthan                                                                                          | 108                                                                                                | 72                                                                                                 | 180                                                                                                | 133.24                                                                                             |
| 28                                                                                                 | Sikkim                                                                                             | 25.65                                                                                              | 2.85                                                                                               | 28.5                                                                                               | 25.01                                                                                              |
| 29                                                                                                 | Tamil Nadu                                                                                         | 131.4                                                                                              | 87.6                                                                                               | 219                                                                                                | 179.54                                                                                             |
| 30                                                                                                 | Telangana                                                                                          | 132.3                                                                                              | 88.2                                                                                               | 220.5                                                                                              | 203.45                                                                                             |
| 31                                                                                                 | Tripura                                                                                            | 81                                                                                                 | 9                                                                                                  | 90                                                                                                 | 66.27                                                                                              |
| 32                                                                                                 | Uttar Pradesh                                                                                      | 238.91                                                                                             | 159.27                                                                                             | 398.18                                                                                             | 299.6                                                                                              |
| 33                                                                                                 | Uttarakhand                                                                                        | 72.23                                                                                              | 8.026                                                                                              | 80.256                                                                                             | 69.78                                                                                              |
| 34                                                                                                 | West Bengal                                                                                        | 35.1                                                                                               | 23.4                                                                                               | 58.5                                                                                               | 0                                                                                                  |
| Total                                                                                              | Total                                                                                              | 2196.85                                                                                            | 1183.21                                                                                            | 3380.07                                                                                            | 2,479.49                                                                                           |

| Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   | Financial Progress for the clusters in Gaya District of the State of Bihar (₹ in Crore)   |
|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|
| Sl.                                                                                       |                                                                                           |                                                                                           | Convergence                                                                               | Convergence                                                                               | Convergence                                                                               | CGF                                                                                       | CGF                                                                                       | CGF                                                                                       | CGF                                                                                       | CGF                                                                                       | CGF                                                                                       | Total                                                                                     | Total                                                                                     | Total                                                                                     |
| No .                                                                                      | Cluster                                                                                   | District                                                                                  | Invest ment Appro ved                                                                     | Expenditu re                                                                              | % Expenditu re                                                                            | Investme nt Approved                                                                      | Central Release d                                                                         | State Release d                                                                           | Total Release d                                                                           | Expenditu re                                                                              | % Expenditu re                                                                            | Investme nt Approved                                                                      | Expenditu re                                                                              | % Expenditu re                                                                            |
| 1                                                                                         | Nauranga                                                                                  | Gaya                                                                                      | 72.36                                                                                     | 16.68                                                                                     | 23.05                                                                                     | 30                                                                                        | 5.4                                                                                       | 3.6                                                                                       | 9                                                                                         | 0.05                                                                                      | 0.16                                                                                      | 102.36                                                                                    | 16.73                                                                                     | 16.34                                                                                     |
| 2                                                                                         | Tankuppa                                                                                  | Gaya                                                                                      | 77.35                                                                                     | 8.2                                                                                       | 10.6                                                                                      | 30                                                                                        | 5.4                                                                                       | 3.6                                                                                       | 9                                                                                         | 0                                                                                         | 0                                                                                         | 107.35                                                                                    | 8.2                                                                                       | 7.64                                                                                      |

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

State/ UT-wise details of funds released as Central assistance and expenditure incurred during last five years and current year under WDC-PMKSY (Amount in Rs. crore)

| Sl. No   | State / UT    | Central assistance released   | Central assistance released   | Central assistance released   | Central assistance released   | Central assistance released   | Expenditure incurred*   | Expenditure incurred*   | Expenditure incurred*   | Expenditure incurred*   | Expenditure incurred*   | Expenditure incurred*   |
|----------|---------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|
| Sl. No   | State / UT    | 2016-17                       | 2017-18                       | 2018-19                       | 2019-20                       | 2020-21@                      | 2016-17                 | 2017-18                 | 2018-19                 | 2019-20                 | 2020-21                 | 2021-22                 |
| 1        | Andhra        | 120.96                        | 123.35                        | 139.15                        | 144.39                        | 43.89                         | 204.69                  | 210.46                  | 248.11                  | 128.50                  | 170.66                  | 42.42                   |
| 2        | Arunachal     | 23.12                         | 9.62                          | 19.17                         | 55.71                         | 5.80                          | 18.04                   | 22.15                   | 10.61                   | 21.45                   | 65.82                   | 14.66                   |
| 3        | Assam         | 0.00                          | 65.09                         | 66.55                         | 49.03                         | 169.26                        | 22.06                   | 55.19                   | 65.56                   | 90.43                   | 116.56                  | 81.88                   |
| 4        | Bihar         | 28.26                         | 19.21                         | 46.77                         | 88.367                        | 0.00                          | 42.69                   | 37.57                   | 18.45                   | 33.84                   | 125.76                  | 23.38                   |
| 5        | Chhattisgarh  | 34.96                         | 33.45                         | 57.03                         | 47.07                         | 0.00                          | 43.06                   | 61.01                   | 63.45                   | 55.74                   | 59.59                   | 18.44                   |
| 6        | Gujarat       | 115.04                        | 87.51                         | 151.84                        | 77.93                         | 0.00                          | 269.11                  | 228.93                  | 115.01                  | 153.00                  | 110.00                  | 13.14                   |
| 7        | Haryana       | 12.82                         | 10.94                         | 10.00                         | 7.13                          | 13.68                         | 14.23                   | 19.94                   | 19.46                   | 23.20                   | 19.23                   | 6.58                    |
| 8        | Himachal      | 35.40                         | 26.83                         | 24.04                         | 66.87                         | 0.00                          | 35.77                   | 33.71                   | 30.16                   | 15.41                   | 26.57                   | 25.77                   |
| 9        | Jharkhand     | 17.68                         | 0.00                          | 28.83                         | 36.77                         | 41.92                         | 34.29                   | 12.49                   | 23.92                   | 28.45                   | 41.94                   | 3.00                    |
| 10       | Karnataka     | 145.72                        | 175.69                        | 101.07                        | 21.76                         | 6.16                          | 202.44                  | 258.13                  | 306.90                  | 121.13                  | 27.22                   | 7.62                    |
| 11       | Kerala        | 16.62                         | 17.83                         | 13.06                         | 48.77                         | 0.00                          | 26.10                   | 19.18                   | 14.49                   | 19.30                   | 28.31                   | 15.47                   |
| 12       | Madhya        | 129.44                        | 134.84                        | 162.41                        | 221.278                       | 84.90                         | 327.30                  | 248.71                  | 212.80                  | 178.36                  | 381.80                  | 35.92                   |
| 13       | Maharashtra   | 186.95                        | 279.21                        | 163.33                        | 103.00                        | 0.00                          | 321.66                  | 201.16                  | 137.20                  | 135.39                  | 129.17                  | 6.57                    |
| 14       | Manipur       | 11.29                         | 13.84                         | 14.14                         | 1.46                          | 0.00                          | 5.80                    | 16.74                   | 16.53                   | 14.66                   | 8.09                    | 0.98                    |
| 15       | Meghalaya     | 11.56                         | 8.95                          | 6.69                          | 1.19                          | 0.00                          | 20.79                   | 7.50                    | 9.52                    | 10.31                   | 3.15                    | 0.08                    |
| 16       | Mizoram       | 16.06                         | 22.35                         | 23.14                         | 22.27                         | 0.00                          | 28.64                   | 11.87                   | 28.08                   | 35.64                   | 3.87                    | 0.26                    |
| 17       | Nagaland      | 60.84                         | 32.08                         | 38.51                         | 137.55                        | 3.53                          | 51.51                   | 61.18                   | 42.69                   | 118.98                  | 39.57                   | 0.00                    |
| 18       | Odisha        | 91.99                         | 94.48                         | 102.17                        | 83.11                         | 1.75                          | 124.96                  | 183.71                  | 115.58                  | 100.22                  | 175.42                  | 0.83                    |
| 19       | Punjab        | 0.00                          | 7.96                          | 0.00                          | 0.00                          | 0.00                          | 8.32                    | 4.36                    | 3.25                    | 2.54                    | 9.32                    | 1.30                    |
| 20       | Rajasthan     | 199.35                        | 243.59                        | 299.00                        | 119.43                        | 449.89                        | 486.54                  | 288.03                  | 487.26                  | 426.60                  | 520.68                  | 93.45                   |
| 21       | Sikkim        | 0.00                          | 1.40                          | 0.00                          | 2.12                          | 0.00                          | 3.47                    | 8.08                    | 0.74                    | 0.38                    | 1.52                    | 1.52                    |
| 22       | Tamil Nadu    | 62.36                         | 82.75                         | 90.59                         | 0.00                          | 0.00                          | 111.96                  | 162.50                  | 99.68                   | 87.44                   | 20.17                   | 13.10                   |
| 23       | Telangana     | 0.00                          | 51.14                         | 81.93                         | 33.50                         | 60.34                         | 7.58                    | 88.58                   | 115.29                  | 85.16                   | 42.30                   | 43.99                   |
| 24       | Tripura       | 27.12                         | 16.66                         | 15.89                         | 10.75                         | 11.74                         | 23.64                   | 22.03                   | 16.65                   | 17.12                   | 23.74                   | 19.19                   |
| 25       | Uttarakhand   | 16.15                         | 9.97                          | 6.98                          | 0.00                          | 0.00                          | 30.45                   | 9.60                    | 10.87                   | 6.43                    | 5.02                    | 0.74                    |
| 26       | Uttar Pradesh | 58.38                         | 63.93                         | 0.0                           | 0.00                          | 0.00                          | 100.60                  | 98.72                   | 106.63                  | 30.98                   | 0.57                    | 0.00                    |
| 27       | West Bengal   | 24.06                         | 15.48                         | 46.39                         | 92.87                         | 0.00                          | 43.45                   | 23.80                   | 69.39                   | 59.88                   | 109.58                  | 2.13                    |

| 28   | ^UT of Jammu &Kashmir   |   25.59 |   43.66 |   71.87 |    0.00 |   91.21 |   54.51 |   38.72 |   42.15 |   22.08 |   36.34 |   54.62 |
|------|-------------------------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|---------|
| 29   | UT of Ladakh            |    0    |    0    |    0    |    0    |    6.15 |    0    |    0    |    0    |    0    |    1.85 |    0.22 |
|      | Total                   | 1471.72 | 1691.81 | 1780.55 | 1472.32 |  990.22 | 2663.66 | 2434.05 | 2430.43 | 2022.62 | 2303.82 |  527.26 |

Note:  There is no sanctioned project in Goa.

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

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

* Expenditure reported for a particular year includes expenditure made from funds released in previous years. The expenditure figures may differ after the audit.

## Annexure - II referred to in reply to part (b) to (d) of the Lok Sabha Unstarred Question No. 1525 to be answered on 07.12.2021.

The State/UT  wise  details  of  the  targets  set  and  achieved  under  the  Schemes  of  Ministry  of  Rural Development are given as under:

## 1. Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

It  is  a  demand  driven  wage  employment  programme.  Hence,  no  target is fixed  under  this Scheme.

## 2. DEENDAYAL ANTYODAYA YOJANA - National Rural Livelihoods Mission (NRLM)

State-wise targets set and the progress made under DA Y-NRLM is given as under:

| Sl   |                  | 2020-21                     | 2020-21                     | 2020-21                                      | 2020-21                                      | 2020-21                                                      | 2020-21                                                      | 2021-22 (Ocotber'21)        | 2021-22 (Ocotber'21)        | 2021-22 (Ocotber'21)                            | 2021-22 (Ocotber'21)                            | 2021-22 (Ocotber'21)                                         | 2021-22 (Ocotber'21)                                         |
|------|------------------|-----------------------------|-----------------------------|----------------------------------------------|----------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|-----------------------------|-----------------------------|-------------------------------------------------|-------------------------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|
| No   | State            | Social mobilisation of SHGs | Social mobilisation of SHGs | Total Number SHGsprovided Revolving Fund(RF) | Total Number SHGsprovided Revolving Fund(RF) | Total Number of SHGsprovided Community Investment Fund (CIF) | Total Number of SHGsprovided Community Investment Fund (CIF) | Social mobilisation of SHGs | Social mobilisation of SHGs | Total Number of SHGsprovided Revolving Fund(RF) | Total Number of SHGsprovided Revolving Fund(RF) | Total Number of SHGsprovided Community Investment Fund (CIF) | Total Number of SHGsprovided Community Investment Fund (CIF) |
| No   | State            | Target                      | Progress                    | Target                                       | Progress                                     | Target                                                       | Progress                                                     | Target                      | Progress                    | Target                                          | Progress                                        | Target                                                       | Progress                                                     |
| 1    | Andhra Pradesh   | 75180                       | 158                         | 0                                            | 0                                            | 96800                                                        | 0                                                            | 0                           | 8825                        | 0                                               | 12                                              | 0                                                            | 68                                                           |
| 2    | Assam            | 2831                        | 10306                       | 10345                                        | 38498                                        | 20687                                                        | 16952                                                        | 6952                        | 4387                        | 15000                                           | 38778                                           | 22810                                                        | 33216                                                        |
| 3    | Bihar            | 15000                       | 129511                      | 154625                                       | 56070                                        | 154625                                                       | 42037                                                        | 24247                       | 9112                        | 72100                                           | 3                                               | 80387                                                        | 0                                                            |
| 4    | Chhattisgarh     | 10965                       | 18530                       | 12500                                        | 19229                                        | 3000                                                         | 2674                                                         | 18000                       | 9534                        | 55000                                           | 25358                                           | 21276                                                        | 8686                                                         |
| 5    | Goa              | 400                         | 458                         | 1460                                         | 963                                          | 1500                                                         | 186                                                          | 600                         | 179                         | 746                                             | 496                                             | 413                                                          | 83                                                           |
| 6    | Gujarat          | 7922                        | 10645                       | 8922                                         | 4163                                         | 10000                                                        | 3891                                                         | 40000                       | 3739                        | 20000                                           | 9144                                            | 28572                                                        | 4470                                                         |
| 7    | Jharkhand        | 15600                       | 13658                       | 60000                                        | 117756                                       | 16000                                                        | 89595                                                        | 25000                       | 3513                        | 50000                                           | 2587                                            | 20000                                                        | 5824                                                         |
| 8    | Karnataka        | 39000                       | 15475                       | 10000                                        | 105                                          | 17047                                                        | 9210                                                         | 26400                       | 10115                       | 10000                                           | 640                                             | 40000                                                        | 9536                                                         |
| 9    | Kerala           | 300                         | 4345                        | 4500                                         | 10624                                        | 1800                                                         | 4                                                            | 7500                        | 3837                        | 5000                                            | 9191                                            | 1500                                                         | 5                                                            |
| 10   | Madhya           | 35000                       | 40104                       | 35000                                        | 42968                                        | 25000                                                        | 12320                                                        | 70000                       | 12777                       | 176865                                          | 21742                                           | 75979                                                        | 7844                                                         |
| 11   | Maharashtra      | 142223                      | 69968                       | 106886                                       | 33471                                        | 28933                                                        | 5067                                                         | 105000                      | 17261                       | 128355                                          | 10643                                           | 30000                                                        | 5837                                                         |
| 12   | Odisha           | 27000                       | 49467                       | 14500                                        | 19116                                        | 26000                                                        | 21526                                                        | 14500                       | 21615                       | 20500                                           | 29332                                           | 34000                                                        | 17984                                                        |
| 13   | Rajasthan        | 20000                       | 24703                       | 27000                                        | 28737                                        | 10700                                                        | 11999                                                        | 65480                       | 22307                       | 66928                                           | 459                                             | 17257                                                        | 0                                                            |
| 14   | Tamil Nadu       | 8800                        | 25088                       | 11500                                        | 6192                                         | 15238                                                        | 7018                                                         | 12000                       | 0                           | 12000                                           | 5505                                            | 37500                                                        | 3998                                                         |
| 15   | Telengana        | 1000                        | 974                         | 0                                            | 0                                            | 1000                                                         | 0                                                            | 20000                       | 0                           | 60000                                           | 0                                               | 3487                                                         | 105                                                          |
| 16   | Uttar Pradesh    | 100000                      | 111493                      | 132751                                       | 75362                                        | 82216                                                        | 64044                                                        | 208000                      | 124536                      | 156620                                          | 84526                                           | 150000                                                       | 49408                                                        |
| 17   | West Bengal      | 80611                       | 27668                       | 80440                                        | 52545                                        | 77651                                                        | 14338                                                        | 48675                       | 24522                       | 70000                                           | 81062                                           | 60000                                                        | 61700                                                        |
| 18   | Haryana          | 10050                       | 5548                        | 10050                                        | 5896                                         | 5360                                                         | 3902                                                         | 15000                       | 2542                        | 10000                                           | 3801                                            | 6000                                                         | 1842                                                         |
| 19   | Himachal Pradesh | 5500                        | 4984                        | 4200                                         | 4466                                         | 1090                                                         | 357                                                          | 8000                        | 4238                        | 7000                                            | 4413                                            | 1800                                                         | 537                                                          |
| 20   | Jammu & Kashmir  | 1500                        | 1873                        | 1500                                         | 7930                                         | 1500                                                         | 4919                                                         | 10200                       | 8243                        | 15861                                           | 3485                                            | 15010                                                        | 7359                                                         |
| 21   | Punjab           | 9264                        | 7565                        | 7575                                         | 6190                                         | 3282                                                         | 1980                                                         | 10411                       | 4123                        | 9874                                            | 3361                                            | 4796                                                         | 1150                                                         |

| 22   | Uttarakhand         |   1500 | 2480     | 7000   |   7013 | 2600      |   2936 | 4000   | 3922   |   5000 | 3524   |   5000 |   5475 |
|------|---------------------|--------|----------|--------|--------|-----------|--------|--------|--------|--------|--------|--------|--------|
| 23   | Arunachal Pradesh   |   2330 | 369 1631 |        |    306 | 1165 121  |   6481 | 732    | 2409   |    550 |        |   1867 |    160 |
| 24   | Manipur             |   4110 | 232      | 3089   |    353 | 1605 0    |   8760 | 741    | 4899   |    301 |        |   3972 |    905 |
| 25   | Meghalaya           |  14000 | 8384     | 13751  |   9269 | 3160 1672 |  13558 | 4831   |        |  13250 | 6888   |   2375 |   1016 |
| 26   | Mizoram             |    797 | 970      | 989    |   1418 | 490 627   |   1894 |        | 381    |   1528 | 478    |   1010 |    497 |
| 27   | Nagaland            |   3468 | 2646     | 4590   |   1547 | 2800      |    884 | 373    | 87     |   1450 | 2531   |   3000 |   3195 |
| 28   | Sikkim              |     80 | 1026     | 280    |     59 | 1189      |    321 | 120    | 100    |    300 | 3122   |    300 |   2955 |
| 28   | Tripura             |  10000 | 13394    | 4000   |   3721 | 3000      |   3535 | 7500   | 3049   |   3300 | 1623   |   3000 |   1286 |
| 29   | Andaman             |    100 | 54       | 350    |     52 | 125       |      3 | 65     | 67     |    150 | 0      |    200 |      0 |
| 30   | Dadra & Nagar Havel |    550 | 27       | 502    |    134 | 110       |     28 | 500    | 0      |    582 | 123    |    125 |     27 |
| 31   | Daman & DIU         |      0 | 0        | 0      |      0 | 0         |      0 | 500    | 0      |    582 | 123    |    125 |     27 |
| 32   | Ladakh              |     90 | 0        | 254    |      0 | 126       |      0 | 649    | 7      |    864 | 0      |    300 |      0 |
| 33   | Lakshadweep         |    471 | 0        | 300    |      0 | 272       |      0 | 230    | 140    |    277 | 0      |     50 |      0 |
| 34   | Puducherry          |    184 | 226      | 196    |     71 | 252       |      8 | 500    | 175    |    420 | 10     |   1500 |    114 |
|      | Total               | 645826 | 602329   | 730686 | 554224 | 616323    | 322154 | 780595 | 309637 | 996278 | 353688 | 673486 | 235282 |

## 2.1 Deen  Dayal  Upadhyaya  Grameen  Kaushalya  Yojana  (DDU-GKY)  and  Rural  Self Employment Training Institutes (RSETI)

State-wise targets set and achieved during the 2020-21 & 2021-22 under DDU-GK Y:

| Sl. No.   | State             |   Target 2020-21 | Trained   |   Target 2021-22 |   Trained till 31.10.2021 |
|-----------|-------------------|------------------|-----------|------------------|---------------------------|
| 1         | Andhra Pradesh    |             9273 | 4156      |            34336 |                      1362 |
| 2         | A.N. Island       |                0 |           |             1025 |                         0 |
| 3         | Arunachal Pradesh |               28 | 28        |             1950 |                         0 |
| 4         | Assam             |             1187 | 1966      |            15562 |                       429 |
| 5         | Bihar             |             3176 | 2687      |            33873 |                      1043 |
| 6         | Chhattisgarh      |             3329 | 1109      |            15279 |                      1109 |
| 7         | Gujarat           |              100 | 240       |             9093 |                       286 |
| 8         | Haryana           |              700 | 26        |             7080 |                       232 |
| 9         | Himachal Pradesh  |              625 | 0         |             7935 |                         0 |
| 10        | Jammu and Kashmir |             4390 | 3454      |            29987 |                       278 |
| 11        | Jharkhand         |              630 | 1050      |            23754 |                       226 |
| 12        | Karnataka         |              785 | 769       |            20000 |                       118 |
| 13        | Kerala            |             3495 | 3053      |            18207 |                       716 |
| 14        | Madhya Pradesh    |             2142 | 903       |            20760 |                       534 |
| 15        | Maharashtra       |                0 | 874       |            17208 |                         0 |
| 16        | Manipur           |              831 | 338       |             4869 |                        93 |
| 17        | Meghalaya         |              154 | 83        |             1535 |                       169 |
| 18        | Mizoram           |              120 | 37        |             2578 |                        13 |
| 19        | Nagaland          |              375 | 221       |             2792 |                        88 |
| 20        | Odisha            |             7416 | 7978      |            30171 |                      1923 |
| 21        | Puducherry        |                0 |           |             2140 |                         0 |
| 22        | Punjab            |             3292 | 2922      |            16841 |                      1579 |
| 23        | Rajasthan         |             4663 | 981       |            23977 |                       133 |
| 24        | Sikkim            |                0 | 0         |             1280 |                         0 |
| 25        | Tamil Nadu        |             7545 | 213       |            23994 |                       789 |
| 26        | Telangana         |             2500 | 2752      |            40000 |                      2107 |
| 27        | Tripura           |              299 | 21        |             6660 |                       124 |
| 28        | Uttar Pradesh     |             8000 | 1540      |            89409 |                       945 |
| 29        | Uttarakhand       |              198 | 367       |            13373 |                       216 |
| 30        | West Bengal       |             1099 | 521       |            24848 |                        56 |
|           | Total             |            65694 | 38289     |           540516 |                     14568 |

## State-wise targets set and achieved during the 2020-21 & 2021-22 under RSETIs

| S.N.   | State                       |   Target of 2020-21 |   Trained in 2020- 21 |   Target of 2021-22 as on 31.10.2021 |   Trained in 2021-22 as on 31.10.2021 |
|--------|-----------------------------|---------------------|-----------------------|--------------------------------------|---------------------------------------|
| 1      | Andaman and Nicobar Islands |                 315 |                   318 |                                  410 |                                   341 |
| 2      | Andhra Pradesh              |                5475 |                  5002 |                                10600 |                                  2909 |
| 3      | Arunachal Pradesh           |                 100 |                    18 |                                  360 |                                    12 |
| 4      | Assam                       |                6998 |                  7208 |                                13305 |                                  2789 |
| 5      | Bihar                       |               14459 |                 14868 |                                26555 |                                  8111 |
| 6      | Chattisgarh                 |                7372 |                  7003 |                                12120 |                                  3492 |
| 7      | D &NHaveli                  |                 550 |                   560 |                                  700 |                                   331 |
| 8      | Gujarat                     |               11021 |                 11233 |                                20330 |                                  6088 |
| 9      | Haryana                     |               11120 |                 11301 |                                15005 |                                  4666 |
| 10     | Himachal Pradesh            |                3545 |                  3227 |                                 5730 |                                  1930 |
| 11     | Jammu &Kashmir              |                4440 |                  4552 |                                 7440 |                                  1374 |
| 12     | Jharkhand                   |               11323 |                 11467 |                                17520 |                                  5100 |
| 13     | Karnataka                   |               14445 |                 16333 |                                24676 |                                  8212 |
| 14     | Kerala                      |                4720 |                  5090 |                                 9455 |                                  1368 |
| 15     | Lakshadweep                 |                 160 |                   162 |                                  160 |                                    69 |
| 16     | Madhya Pradesh              |               19196 |                 19180 |                                31460 |                                  7849 |
| 17     | Maharashtra                 |               15995 |                 16559 |                                25790 |                                  7937 |
| 18     | Manipur                     |                 250 |                   287 |                                  430 |                                    93 |
| 19     | Meghalaya                   |                1230 |                   959 |                                 2005 |                                   388 |
| 20     | Mizoram                     |                 325 |                   613 |                                  750 |                                    77 |
| 21     | Nagaland                    |                 180 |                   199 |                                  360 |                                   149 |
| 22     | Odisha                      |               14218 |                 15321 |                                20045 |                                  6253 |
| 23     | Pondicherry                 |                 500 |                   583 |                                  750 |                                   167 |
| 24     | Punjab                      |                7375 |                  7501 |                                10405 |                                  4262 |
| 25     | Rajasthan                   |               19205 |                 19904 |                                28455 |                                  9280 |
| 26     | Sikkim                      |                 200 |                   202 |                                  400 |                                     0 |
| 27     | Tamil Nadu                  |               14710 |                 15233 |                                22685 |                                  7304 |
| 28     | Tripura                     |                1620 |                  1893 |                                 2895 |                                  1048 |
| 29     | Uttar Pradesh               |               35270 |                 41995 |                                53599 |                                 28984 |
| 30     | Uttarakhand                 |                5855 |                  6383 |                                 6715 |                                  2921 |
| 31     | West Bengal                 |                5638 |                  5876 |                                11695 |                                  1756 |
| 32     | Telangana                   |                3850 |                  3703 |                                 6775 |                                  2897 |
| 33     | UT Ladakh                   |                 380 |                   408 |                                  685 |                                   223 |
|        | Total                       |              242040 |                255141 |                               390265 |                                128380 |

## 3. Pradhan Mantri Awas Yojana-Gramin

House Targeted, Sanctioned and Completed under PMAY-G                                      (Units In Nos.)

| SNo   | State Name             |   MoRD Target |   Sanctions Out of GEO Tagged |   Completed |
|-------|------------------------|---------------|-------------------------------|-------------|
| 1     | ARUNACHAL PRADESH      |         32000 |                         33573 |        3819 |
| 2     | ASSAM                  |       1581833 |                        735753 |      447963 |
| 3     | BIHAR                  |       2775712 |                       2694570 |     2210052 |
| 4     | CHHATTISGARH           |       1097150 |                       1096516 |      822282 |
| 5     | GOA                    |          1707 |                           241 |         130 |
| 6     | GUJARAT                |        423578 |                        425211 |      291167 |
| 7     | HARYANA                |         22751 |                         21473 |       20641 |
| 8     | HIMACHAL PRADESH       |         11969 |                         12359 |        8244 |
| 9     | JAMMUANDKASHMIR        |        138207 |                        135438 |       67025 |
| 10    | JHARKHAND              |       1212768 |                       1533579 |      985974 |
| 11    | KERALA                 |         28905 |                         22256 |       18766 |
| 12    | MADHYAPRADESH          |       2628593 |                       2818416 |     2207647 |
| 13    | MAHARASHTRA            |       1114062 |                        989093 |      743163 |
| 14    | MANIPUR                |         34482 |                         34845 |       13380 |
| 15    | MEGHALAYA              |         63677 |                         61179 |       26130 |
| 16    | MIZORAM                |         13538 |                         13532 |        5390 |
| 17    | NAGALAND               |         20141 |                         14755 |        4239 |
| 18    | ODISHA                 |       1878324 |                       1836476 |     1674791 |
| 19    | PUNJAB                 |         24000 |                         25973 |       22740 |
| 20    | RAJASTHAN              |       1335053 |                       1555846 |     1215659 |
| 21    | SIKKIM                 |          1339 |                          1297 |        1070 |
| 22    | TAMIL NADU             |        527552 |                        672301 |      316993 |
| 23    | TRIPURA                |         53827 |                        201702 |       46527 |
| 24    | UTTAR PRADESH          |       2182415 |                       2607532 |     2243907 |
| 25    | UTTARAKHAND            |         26065 |                         27955 |       12552 |
| 26    | WEST BENGAL            |       3404467 |                       3453889 |     2992292 |
| 27    | ANDAMANAND NICOBAR     |          1337 |                          1557 |         965 |
| 28    | DADRA AND NAGAR HAVELI |          5634 |                          5608 |        1648 |
| 29    | DAMANANDDIU            |            15 |                            14 |          13 |
| 30    | LAKSHADWEEP            |            53 |                            53 |          44 |
| 31    | PUDUCHERRY             |             0 |                             0 |           0 |
| 32    | ANDHRA PRADESH         |         77210 |                         68339 |       46711 |
| 33    | KARNATAKA              |        166355 |                        175593 |       87803 |
| 34    | TELANGANA              |             0 |                             0 |           0 |
| 35    | LADAKH                 |          1992 |                          1863 |        1428 |
|       | Total                  |      20886711 |                      21278787 |    16541155 |

Source: As reported by States/Uts on A2 report of Awaassoft as on 03.12.2021

4. Pradhan Mantri Gram Sadak Yojana (PMGSY)

Details of Target habitations and target of road length along with the Achievement made by  states  against them during  the  current  year  as  on  02/12/2021  and  Previous  Year  are given below:

|                                  | 2020-21            |                       | 2021-22            |                       | 2020-21            |                       | 2021-22            | 2021-22               |
|----------------------------------|--------------------|-----------------------|--------------------|-----------------------|--------------------|-----------------------|--------------------|-----------------------|
|                                  | (02-12-2021)       | (02-12-2021)          | (02-12-2021)       | (02-12-2021)          | (02-12-2021)       | (02-12-2021)          | (02-12-2021)       | (02-12-2021)          |
| STATE/ UT                        | HABITATION         | HABITATION            | HABITATION         | HABITATION            | ROAD LENGTH        | ROAD LENGTH           | ROAD LENGTH        | ROAD LENGTH           |
|                                  | Target Habitations | Connected Habitations | Target Habitations | Connected Habitations | Target Length (km) | Completed Length (km) | Target Length (km) | Completed Length (km) |
| Andaman And Nicobar Islands (UT) | 7                  | 6                     | 1                  | 0                     | 85                 | 30.62                 | 189                | 9.968                 |
| Andhra Pradesh                   | 77                 | 43                    | 82                 | 41                    | 1293               | 530.79                | 2145               | 598.78                |
| Arunachal Pradesh                | 42                 | 14                    | 113                | 12                    | 2253               | 1795.5                | 2910               | 122.852               |
| Assam                            | 850                | 837                   | 117                | 49                    | 2874               | 2682.17               | 2200               | 648.973               |
| Bihar                            | 700                | 468                   | 799                | 112                   | 3224               | 2255.01               | 3200               | 975.222               |
| Chhattisgarh                     | 353                | 205                   | 478                | 8                     | 4463               | 4688.24               | 3600               | 873.913               |
| Goa                              | 0                  | 0                     | 0                  | 0                     | 0                  | 0                     | 0                  | 0                     |
| Gujarat                          | 1                  | 1                     | 0                  | 0                     | 200                | 201.76                | 1000               | 80.21                 |
| Haryana                          | 0                  | 0                     | 0                  | 0                     | 200                | 224.06                | 900                | 1,036.12              |
| Himachal Pradesh                 | 100                | 90                    | 158                | 45                    | 2500               | 1915.57               | 3578               | 1,328.58              |
| Jammu And Kashmir                | 177                | 119                   | 191                | 69                    | 3500               | 3166.76               | 4841               | 1,492.79              |
| Jharkhand                        | 47                 | 46                    | 23                 | 5                     | 2300               | 2008.23               | 2000               | 367.222               |
| Karnataka                        | 0                  | 0                     | 0                  | 0                     | 1000               | 565.91                | 2500               | 1,046.77              |
| Kerala                           | 0                  | 0                     | 2                  | 0                     | 290                | 76.78                 | 300                | 21.325                |
| Madhya Pradesh                   | 106                | 92                    | 43                 | 7                     | 2550               | 2955.59               | 4000               | 2,071.91              |
| Maharashtra                      | 20                 | 28                    | 18                 | 0                     | 220                | 180.5                 | 1400               | 33.56                 |
| Manipur                          | 22                 | 18                    | 56                 | 1                     | 1000               | 892.62                | 2918               | 110                   |
| Meghalaya                        | 65                 | 7                     | 220                | 30                    | 1000               | 728.25                | 1845               | 375.468               |
| Mizoram                          | 50                 | 64                    | 12                 | 4                     | 500                | 246.29                | 753                | 193.018               |
| Nagaland                         | 8                  | 0                     | 14                 | 0                     | 200                | 35.8                  | 461                | 61.57                 |
| Odisha                           | 317                | 269                   | 326                | 146                   | 3685               | 1844.27               | 2700               | 290.133               |

| Pondicherry (UT)   | 0     | 0     |    0 |   0 |        |           | 106    | 0         |
|--------------------|-------|-------|------|-----|--------|-----------|--------|-----------|
| Punjab             | 0     | 0     |    0 |   0 | 25     | 1.09      | 900    | 90.085    |
| Rajasthan          | 6     | 6     |    0 |   0 | 2200   | 1855.66   | 2200   | 2,151.29  |
| Sikkim             | 6     | 5     |   18 |   8 | 153    | 156.96    | 678    | 43.58     |
| Tamilnadu          | 0     | 0     |    0 |   0 | 844    | 871.27    | 2000   | 999.278   |
| Tripura            | 63    | 30    |   64 |  11 | 250    | 108.8     | 544    | 78.537    |
| Uttar Pradesh      | 2     | 2     |    1 |   0 | 1700   | 710.72    | 5000   | 389.346   |
| Uttarakhand        | 150   | 144   |  210 |  67 | 3800   | 3364.68   | 3625   | 518.05    |
| West Bengal        | 79    | 67    |   88 |  17 | 3000   | 2178.96   | 1500   | 185.643   |
| Telangana          | 25    | 27    |    2 |   0 | 770    | 315.39    | 1300   | 312.925   |
| Ladakh (UT)        | 0     | 0     |    1 |   0 | 85     | 86.23     | 410    | 109.234   |
| Total              | 3,273 | 2,588 | 3037 | 632 | 46,164 | 36,674.48 | 61,703 | 16,616.36 |

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

300 Rurban Clusters with thematic economic growth points are proposed to be developed across  the country in 28 States and 6 UTs (except Chandigarh and New Delhi) under  this innovative Mission. The States of Bihar, Madhya Pradesh and Assam have been allocated 11, 19 and 9 clusters respectively under the Mission. The State/UT wise cluster details is given below:

Physical Progress under Shyama Prasad MukherjiRurban Mission (SPMRM)

| S.No.   | State/UT Name               | Overall Physical Progress (in No)   | Overall Physical Progress (in No)   | Overall Physical Progress (in No)   | Overall Physical Progress (in No)   |
|---------|-----------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| S.No.   | State/UT Name               | Total Allocated cluster             | Total approved cluster              | Total ICAP Approved                 | Total DPR Approved                  |
| 1       | Andaman &Nicobar Islands    | 1                                   | 1                                   | 1                                   | 1                                   |
| 2       | Andhra Pradesh              | 14                                  | 13                                  | 13                                  | 13                                  |
| 3       | Arunachal Pradesh           | 4                                   | 4                                   | 4                                   | 3                                   |
| 4       | Assam                       | 9                                   | 9                                   | 9                                   | 9                                   |
| 5       | Bihar                       | 11                                  | 11                                  | 11                                  | 11                                  |
| 6       | Chhattisgarh                | 19                                  | 19                                  | 18                                  | 18                                  |
| 7       | Dadra &Nagar and Daman &Diu | 2                                   | 2                                   | 2                                   | 2                                   |
| 8       | Goa                         | 2                                   | 2                                   | 1                                   | 1                                   |
| 9       | Gujarat                     | 16                                  | 16                                  | 16                                  | 16                                  |
| 10      | Haryana                     | 10                                  | 10                                  | 10                                  | 10                                  |
| 11      | Himachal Pradesh            | 6                                   | 6                                   | 6                                   | 6                                   |
| 12      | Jammu &Kashmir              | 2                                   | 2                                   | 2                                   | 2                                   |
| 13      | Jharkhand                   | 15                                  | 15                                  | 15                                  | 15                                  |
| 14      | Karnataka                   | 8                                   | 8                                   | 8                                   | 8                                   |
| 15      | Kerala                      | 13                                  | 13                                  | 12                                  | 12                                  |
| 16      | Ladakh                      | 1                                   | 1                                   | 1                                   | 1                                   |
| 17      | Lakshadweep                 | 1                                   | 1                                   | 1                                   | 1                                   |
| 18      | Madhya Pradesh              | 19                                  | 19                                  | 19                                  | 18                                  |
| 19      | Maharashtra                 | 20                                  | 20                                  | 20                                  | 20                                  |
| 20      | Manipur                     | 4                                   | 4                                   | 3                                   | 3                                   |
| 21      | Meghalaya                   | 4                                   | 4                                   | 4                                   | 4                                   |
| 22      | Mizoram                     | 4                                   | 4                                   | 4                                   | 4                                   |
| 23      | Nagaland                    | 2                                   | 2                                   | 2                                   | 2                                   |
| 24      | Odisha                      | 14                                  | 14                                  | 14                                  | 14                                  |
| 25      | Puducherry                  | 2                                   | 2                                   | 2                                   | 2                                   |
| 26      | Punjab                      | 8                                   | 8                                   | 8                                   | 8                                   |
| 27      | Rajasthan                   | 16                                  | 16                                  | 15                                  | 15                                  |
| 28      | Sikkim                      | 3                                   | 3                                   | 3                                   | 3                                   |
| 29      | Tamil Nadu                  | 12                                  | 12                                  | 11                                  | 11                                  |
| 30      | Telangana                   | 17                                  | 17                                  | 17                                  | 17                                  |
| 31      | Tripura                     | 7                                   | 7                                   | 7                                   | 7                                   |
| 32      | Uttar Pradesh               | 20                                  | 20                                  | 19                                  | 19                                  |
| 33      | Uttarakhand                 | 7                                   | 7                                   | 6                                   | 6                                   |
| 34      | West Bengal                 | 7                                   | 7                                   | 7                                   | 0                                   |
| Total   | Total                       | 300                                 | 299                                 | 291                                 | 282                                 |

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

Department  of  Land  Resources  has  sanctioned,  8214  watershed  development  projects covering an area of about 39.07 million hectares in 28 States (except Goa) [now 27 States and UTs of Jammu & Kashmir and Ladakh) during  the  period  2009-10  to  2014-15  under erstwhile Integrated Watershed Management Programme (IWMP). Subsequently IWMP was amalgamated as a Watershed Development Component of Pradhan Mantri Krishi Sinchayee Yojana (WDC-PMKSY) in 2015-16. No new watershed projects were sanctioned to any State w.e.f. 2015-16 and budget has been used for completion of already sanctioned projects.

A total number of 1832 projects (345 uninitiated and 1487 in the preparatory stage) were transferred to various States in 2018 to implement them from their own budget. Therefore, DoLR  has  been  implementing  6382  projects. Out  of  6382  projects  being  funded  by  the Department of Land Resources, 5151 projects reported as completed (as on 31.10.2021). State / UT-wise information is given below .

## State-wise status of WDC-PMKSY Projects sanctioned, projects transferred, projects funded (as on 31.10.2021)

|   Sl. No | State / UT        |   Total no. of projects sanctioned(from 2009-10 to 2014- 15) @ |   No. of projects transferred to States for implementation with State budget |   Total no. of projects funded by DoLR |   Projects completed* |
|----------|-------------------|----------------------------------------------------------------|------------------------------------------------------------------------------|----------------------------------------|-----------------------|
|        1 | Andhra Pradesh    |                                                            432 |                                                                           59 |                                    373 |                   260 |
|        2 | Arunachal Pradesh |                                                            156 |                                                                           42 |                                    114 |                    36 |
|        3 | Assam             |                                                            372 |                                                                           92 |                                    280 |                   226 |
|        4 | Bihar             |                                                            123 |                                                                           59 |                                     64 |                    64 |
|        5 | Chhattisgarh      |                                                            263 |                                                                           55 |                                    208 |                   181 |
|        6 | Gujarat           |                                                            610 |                                                                          121 |                                    489 |                   430 |
|        7 | Haryana           |                                                             88 |                                                                           13 |                                     75 |                    47 |
|        8 | Himachal Pradesh  |                                                            163 |                                                                           32 |                                    131 |                    72 |
|        9 | Jharkhand         |                                                            171 |                                                                           28 |                                    143 |                    92 |
|       10 | Karnataka         |                                                            571 |                                                                          142 |                                    429 |                   405 |
|       11 | Kerala            |                                                             83 |                                                                           14 |                                     69 |                    41 |
|       12 | Madhya Pradesh    |                                                            517 |                                                                           71 |                                    446 |                   446 |
|       13 | Maharashtra       |                                                           1186 |                                                                          162 |                                   1024 |                   810 |
|       14 | Manipur           |                                                            102 |                                                                           41 |                                     61 |                    60 |
|       15 | Meghalaya         |                                                             96 |                                                                           35 |                                     61 |                    61 |
|       16 | Mizoram           |                                                             89 |                                                                           40 |                                     49 |                    49 |
|       17 | Nagaland          |                                                            111 |                                                                            0 |                                    111 |                   111 |
|       18 | Odisha            |                                                            310 |                                                                           76 |                                    234 |                   207 |
|       19 | Punjab            |                                                             67 |                                                                           34 |                                     33 |                    33 |
|       20 | Rajasthan         |                                                           1025 |                                                                          205 |                                    820 |                   601 |
|       21 | Sikkim            |                                                             15 |                                                                            9 |                                      6 |                     6 |

| 22    | TamilNadu        |   270 |    0 |   270 |   270 |
|-------|------------------|-------|------|-------|-------|
| 23    | Telangana        |   330 |   54 |   276 |   191 |
| 24    | Tripura          |    65 |    9 |    56 |    40 |
| 25    | Uttar Pradesh    |   612 |  363 |   249 |   249 |
| 26    | Uttarakhand      |    65 |    3 |    62 |    61 |
| 27    | West Bengal      |   163 |   44 |   119 |    77 |
| 28    | UTJammu &Kashmir |   144 |   25 |   119 |    25 |
| 29    | UTLadakh         |    15 |    4 |    11 |     0 |
| Total | Total            |  8214 | 1832 |  6382 |  5151 |

Note 1: The programme is not operational in Union Territories except UTs of J&K and Ladakh.

2: There is no sanctioned project in Goa.

@ Sanctioned  under  the  erstwhile  Integrated  Watershed  Management  Programme  (IWMP),  which  has  been amalgamated as the Watershed Development Component (WDC) of the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) with effect from 2015-16.

* Project period has been extended up to 31.03.2022 for completion of balance ongoing projects by utilizing unspent balance with States.

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