Lok Sabha Question No. 1091 (UNSTARRED), answered on 2021-12-03
Subject: Schemes for NE States
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Saikia Dilip, Ramesh Chander Kaushik

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.1091

TO BE ANSWERED ON 03.12.2021

## SCHEMES FOR NE STATES

1091.   SHRI DILIP SAIKIA: SHRI RAMESH CHANDER KAUSHIK:

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

- (a) the  amount  allocated  to  the  North  Eastern  States  including  Assam  and  the other  States  including  Haryana  under  various  schemes  of  the  Ministry  from 2004 to 2014;
- (b) whether the said amount was utilized within the stipulated time frame;
- (c) if so, the details thereof; and
- (d) if not, the reasons therefor?

## ANSWER

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

(a)  to  (d):  The  details  of  allocation/  utilization  of  funds  to  the  North  Eastern  States including Assam and the other States including Haryana under various schemes of the Ministry from 2004 to 2014 is as under:

1. Child Protection Services Scheme: The Ministry is implementing Child Protection Services  Scheme  under  the  Mission  Vatsalya  scheme(erstwhile  Integrated  Child Protection Scheme) since 2009-10 for supporting the children in difficult circumstances.  Under  the  scheme  institutional  care  is  provided  through  Child  Care Institutes  (CCIs),  as  a  rehabilitative  measure.  The  programmes  and  activities  in Homes  inter-alia  include  age-appropriate  education,  access  to  vocational  training, recreation, health care,  counselling  etc.  Under the non-institutional  care  component, support  is  extended  for  adoption,  foster  care  and  sponsorship.  Further  CPS  also provides for 'After care' services after the age of 18 years to help sustain them during the  transition  from  institutional  to  independent  life.  The  primary  responsibility  of execution of the Act and implementation of Scheme rests with the States/UTs. Details of the funds released and utilized under the (CPS) Scheme during the years 2009 to 2014 to the North Eastern States including Assam and other States including Haryana is annexed at Annexure-I .

2.  Scheme  for  Adolescent  Girls: Scheme  for  Adolescent  Girls  is  a  Centrallysponsored scheme which aims at providing nutritional support to out of school girls in the age group of 11-14 years for improving their health and nutritional status under the nutrition component on one hand and motivates them to go back to formal schooling, provides life skill training, accessing public services etc. under non-nutrition component on the other hand.  The status of funds released & utilised from 2010-11 to 2014-15 is annexed at Annexure-II .

3. Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY): Pradhan  Mantri  Matru Vandana  Yojana  is  being  implemented  by  the  Ministry  w.e.f.  01.01.2017.  Prior  to PMMVY,  the  Ministry  was  implementing  Indira  Gandhi  Matritva  Sahyog  Yojana (IGMSY).  The  IGMSY  was  launched  in  the  FY  2010-11  for  implementation  in  53 selected districts of the country on pilot basis. The IGMSY concluded on 31.03.2017 with the introduction of PMMVY. A statement showing details of funds  released and utilization  reported  by  States  during  the  period  2010-11  to  2014-15  is  annexed  at Annexure-III . 4.  Anganwadi  Services  Scheme: Anganwadi Services  Scheme, a package of six services is provided to Pregnant Women and Lactating Mothers and to Children under the age of 6 years i.e. (i) Supplementary Nutrition (SNP); (ii) Pre-school Non-formal Education; (iii) Nutrition & Health Education; (iv) Immunization; (v) Health Check-up, and (vi) Referral Services. Three of the six services, viz., Immunization, Health checkup  and  Referral  Services  are  related  to  health  and  are  provided  through  NRHM  & Public  Health  Infrastructure. The  information  in  r.o  fund  released  and  expenditure reported by State from F.Y 2006-07 onwards is annexed at Annexure-IV .

- *****

## Annexure-I

## Details of the funds released and utilized under the Child Protection Services (CPS) Scheme during the years 2009 to 2014 to the North Eastern States including Assam and other States including Haryana

## Rupees in Lakhs

| Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Year-wise details of grants Released and Utilized under Child Protection Services (erstwhil   | Annexure-I   | Annexure-I   |
|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------|--------------|--------------|
| Sl. No.                                                                                       | Name of the S tate                                                                            | Release d                                                                                     | Utilize d                                                                                     | Releas ed                                                                                     | Utilize d                                                                                     | Releas ed                                                                                     | Utilize d                                                                                     | Relea sed                                                                                     | Utilize d                                                                                     | Releas ed    | Utilize d    |
| Sl. No.                                                                                       | Name of the S tate                                                                            | 2009-10                                                                                       | 2009- 10                                                                                      | 2010-1 1                                                                                      | 2010- 11                                                                                      | 2011-1 2                                                                                      | 2011-1 2                                                                                      | 2012- 13                                                                                      | 2012-1 3                                                                                      | 2013-1 4     | 2013-1 4     |
| 1                                                                                             | Andhra Prades h                                                                               | 504.49                                                                                        | 217.11                                                                                        | 902.54                                                                                        | 902.54                                                                                        | 2038.2 4                                                                                      | 1084.0 3                                                                                      | 1689. 48                                                                                      | 1953.4 2                                                                                      | 1206.5 0     | -            |
| 2                                                                                             | Arunachal Pra desh                                                                            | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 147.0 5                                                                                       | -                                                                                             | 54.74        | 26.50        |
| 3                                                                                             | Assam                                                                                         | 129.92                                                                                        | 129.92                                                                                        | 301.79                                                                                        | 301.79                                                                                        | -                                                                                             | 242.62                                                                                        | 740.3 6                                                                                       | 415.02                                                                                        | 1080.0 0     | 1020.5 0     |
| 4                                                                                             | Bihar                                                                                         | -                                                                                             | -                                                                                             | 604.58                                                                                        | 401.33                                                                                        | 318.47                                                                                        | 167.80                                                                                        | 871.7 8                                                                                       | 791.62                                                                                        | 957.56       | 515.42       |
| 5                                                                                             | Chattisgarh                                                                                   | 206.13                                                                                        | 39.44                                                                                         | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 397.3 0                                                                                       | 340.90                                                                                        | 213.34       | 213.34       |
| 6                                                                                             | Goa                                                                                           | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             |                                                                                               | -            | -            |
| 7                                                                                             | Gujarat                                                                                       | 269.42                                                                                        | 269.42                                                                                        | 490.54                                                                                        | 366.81                                                                                        | 626.37                                                                                        | 496.13                                                                                        | 1213. 28                                                                                      | 802.81                                                                                        | 979.35       | 1004.3 5     |
| 8                                                                                             | Haryana                                                                                       | 25.89                                                                                         | 23.63                                                                                         | 371.86                                                                                        | 265.68                                                                                        | 147.29                                                                                        | 65.96                                                                                         | 748.8 5                                                                                       | 669.14                                                                                        | 1085.5 1     | 846.59       |
| 9                                                                                             | Himachal Prad esh                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 314.47                                                                                        | 48.92                                                                                         | -                                                                                             | 60.33                                                                                         | 84.96        | 153.23       |
| 10                                                                                            | Jammu & Kash mir                                                                              | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             |                                                                                               | -            | -            |
| 11                                                                                            | Jharkhand                                                                                     | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 420.67                                                                                        | 10.46                                                                                         | -                                                                                             | 11.53                                                                                         | 144.96       | 471.75       |
| 12                                                                                            | Karnataka                                                                                     | 203.11                                                                                        | 203.11                                                                                        | 381.67                                                                                        | 356.54                                                                                        | 1410.9 1                                                                                      | 1227.3 7                                                                                      | 1856. 50                                                                                      | 2125.0 5                                                                                      | 2403.6 3     | 2388.3 8     |
| 13                                                                                            | Kerala                                                                                        | 149.16                                                                                        | 135.49                                                                                        | 320.21                                                                                        | 157.66                                                                                        | 495.88                                                                                        | 428.16                                                                                        | -                                                                                             | 428.16                                                                                        | 718.17       | 426.65       |
| 14                                                                                            | Madhya Prade sh                                                                               | 481.62                                                                                        | 481.62                                                                                        | -                                                                                             | -                                                                                             | 240.31                                                                                        | 233.69                                                                                        | 1223. 10                                                                                      | 514.84                                                                                        | 546.03       | -            |
| 15                                                                                            | Maharashtra                                                                                   | -                                                                                             | -                                                                                             | 3730.2 8                                                                                      | 3565.6 6                                                                                      | 1174.7 9                                                                                      | 1036.3 9                                                                                      | 1115. 11                                                                                      | 1115.1 1                                                                                      | 557.56       | 1510.8 0     |
| 16                                                                                            | Manipur                                                                                       | 105.42                                                                                        | 105.42                                                                                        | 202.29                                                                                        | 169.35                                                                                        | 216.16                                                                                        | 216.16                                                                                        | 311.2 8                                                                                       | 0.00                                                                                          | 658.15       | 511.26       |
| 17                                                                                            | Meghalaya                                                                                     | -                                                                                             | -                                                                                             | 102.13                                                                                        | 86.17                                                                                         | 211.25                                                                                        | 129.69                                                                                        | 474.3 0                                                                                       | 555.86                                                                                        | 762.45       | 762.45       |
| 18                                                                                            | Mizoram                                                                                       | -                                                                                             | -                                                                                             | 195.36                                                                                        | 120.94                                                                                        | 225.46                                                                                        | 225.46                                                                                        | 504.9 5                                                                                       | 553.22                                                                                        | 696.42       | 712.76       |
| 19                                                                                            | Nagaland                                                                                      | 190.12                                                                                        | 190.12                                                                                        | -                                                                                             | -                                                                                             | 942.51                                                                                        | 942.51                                                                                        | 838.3 2                                                                                       | 838.32                                                                                        | 911.41       | 911.41       |
| 20                                                                                            | Orissa                                                                                        | 146.42                                                                                        | 67.44                                                                                         | 545.38                                                                                        | 503.56                                                                                        | 546.98                                                                                        | 400.31                                                                                        | 671.3 3                                                                                       | 537.93                                                                                        | 1227.2 0     | 1224.5 7     |
| 21                                                                                            | Punjab                                                                                        | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 574.65                                                                                        | -                                                                                             | -                                                                                             | 10.46                                                                                         | 191.27       | 216.10       |
| 22                                                                                            | Rajasthan                                                                                     | 225.07                                                                                        | 191.03                                                                                        | 332.47                                                                                        | -                                                                                             | 566.55                                                                                        | 20.27                                                                                         | 2014. 93                                                                                      | 1930.6 2                                                                                      | 2347.5 6     | 2288.2 7     |
| 23                                                                                            | Sikkim                                                                                        | -                                                                                             | -                                                                                             | -                                                                                             | -                                                                                             | 88.94                                                                                         | -                                                                                             | -                                                                                             | -                                                                                             | 15.97        | 54.55        |
| 24                                                                                            | Tamil Nadu                                                                                    | 193.12                                                                                        | 193.12                                                                                        | 447.65                                                                                        | 346.18                                                                                        | 1276.5 6                                                                                      | 830.54                                                                                        | 4326. 82                                                                                      | 1672.8 7                                                                                      | 2131.0 5     | 1541.8 3     |

| 25    | Tripura                   | -       | -        | 221.4    | 221.4    | 198.38   | 121.69    | 190.3 0   | 190.30    | 124.42    | 124.42    |
|-------|---------------------------|---------|----------|----------|----------|----------|-----------|-----------|-----------|-----------|-----------|
| 26    | Uttar Pradesh             | -       | -        | -        | -        | 2142.2 5 | 1271.6 6  | 1662. 48  | 1608.7 7  | 1109.3 9  | 1009.4 5  |
| 27    | Uttarakhand               | -       | -        | -        | -        | -        | -         | -         |           | 333.92    | -         |
| 28    | West Bengal               | 500.86  | 0        | 186.83   | 92.89    | 1205.5 2 | 1059.4 9  | 693.2 5   | 691.92    | 2373.0 4  | 2046.2 6  |
| 29    | Andaman & Ni cobar Island | -       | -        | -        | -        | -        | -         | -         |           | -         | -         |
| 30    | Chandigarh                | -       | -        | -        | -        | 17.96    | 17.96     | 49.84     | 49.84     | 17.58     | 42.26     |
| 31    | Dadra & Nagar Haveli      | -       | -        | -        | -        | -        | -         | 12.78     | 12.78     | 2.09      | 3.15      |
| 32    | Daman & Diu               | -       | -        | -        | -        | -        | -         | 16.53     | 7.86      | 69.28     | 19.32     |
| 33    | Delhi                     | -       | -        | 237.29   | 172.66   | 341.93   | 334.77    | 1093. 98  | 319.15    | 404.73    | 502.44    |
| 34    | Lakshadweep               | -       | -        | -        | -        | -        | -         | -         |           | -         | -         |
| 35    | Puducherry                | -       | -        | 107.22   | 107.22   | -        | -         | 348.0 9   | 348.09    | 64.66     | 340.46    |
| 36    | Telangana                 | -       | -        | -        | -        | -        | -         | -         | -         | -         | -         |
| Total | Total                     | 3330.75 | 2246.8 7 | 9681.4 9 | 8138.3 8 | 15742. 5 | 10612. 04 | 23211 .99 | 18555. 92 | 23472. 90 | 20888. 47 |

## Annexure-II

## Details of funds released from 2010-11 to 2014-15 under Scheme for Adolescent Girls to the North Eastern States including Assam and other States including Haryana (Rupees in Lakhs)

| S.No.   | Name of the State   | 2010-11   | 2011-12   | 2012-13   | 2013-14   | 2014-15   |
|---------|---------------------|-----------|-----------|-----------|-----------|-----------|
|         |                     | Released  | Released  | Released  | Released  | Released  |
| 1.      | Andhra Pradesh      | 1963.30   | 3259.70   | 508.63    | 1305.11   | 805.48    |
| 2.      | Arunachal Pradesh   | 119.58    | 79.56     | 135.26    | 116.83    | 120.94    |
| 3.      | Assam               | 1018.79   | 1592.98   | 1987.42   | 2311.46   | 1042.63   |
| 4.      | Bihar               | 2773.77   | 5081.73   | 1442.76   | 3289.87   | 6458.23   |
| 5.      | Chattisgarh         | 938.71    | 1472.72   | 179.15    | 1076.83   | 4232.15   |
| 6.      | Goa                 | 79.81     | 207.98    | 135.36    | 130.56    | 236.44    |
| 7.      | Gujarat             | 1357.68   | 2647.22   | 2625.60   | 4707.30   | 2270.30   |
| 8.      | Haryana             | 405.22    | 701.44    | 455.38    | 269.66    | 792.09    |
| 9.      | Himachal Pradesh    | 307.18    | 550.34    | 595.68    | 574.95    | 583.71    |
| 10.     | Jammu & Kashmir     | 290.55    | 453.64    | 282.56    | 466.80    | 292.12    |
| 11.     | Jharkhand           | 754.27    | 1493.32   | 1244.03   | 150.99    | 944.50    |
| 12.     | Karnataka           | 711.68    | 3053.55   | 2438.80   | 3118.78   | 4345.49   |
| 13.     | Kerala              | 881.73    | 1284.66   | 852.56    | 1511.57   | 802.45    |
| 14.     | Madhya Pradesh      | 2470.64   | 4069.18   | 6623.00   | 6554.02   | 7395.74   |
| 15.     | Maharashtra         | 2568.49   | 3957.22   | 1550.81   | 2797.64   | 386.74    |
| 16.     | Manipur             | 116.29    | 152.76    | 121.23    | 53.20     | 21.15     |
| 17.     | Meghalaya           | 142.48    | 306.76    | 179.16    | 383.58    | 296.92    |
| 18.     | Mizoram             | 73.32     | 78.24     | 84.94     | 111.15    | 96.37     |
| 19.     | Nagaland            | 87.05     | 147.49    | 183.60    | 240.73    | 185.31    |
| 20.     | Odisha              | 1553.44   | 2382.98   | 2404.90   | 4003.62   | 3528.36   |
| 21.     | Punjab              | 591.30    | 874.80    | 538.53    | 0.00      | 0.00      |
| 22.     | Rajasthan           | 1777.37   | 3369.05   | 4031.00   | 5163.67   | 4301.48   |

| 23.   | Sikkim        | 41.80    | 66.05    | 19.99    | 30.90    |    55.99 |
|-------|---------------|----------|----------|----------|----------|----------|
| 24.   | Tamilnadu     | 1271.80  | 2686.32  | 2174.03  | 3774.02  |  4322.41 |
| 25.   | Telangana     |          | New      | state    |          |  1226.48 |
| 26.   | Tripura       | 240.35   | 455.06   | 447.88   | 599.60   |   622.77 |
| 27.   | Uttar Pradesh | 4689.86  | 11749.87 | 12975.15 | 13836.29 | 14642.6  |
| 28.   | Uttaranchal   | 355.49   | 511.48   | 333.23   | 0.00     |   243.19 |
| 29.   | West Bengal   | 1647.06  | 2758.74  | 2621.14  | 0.00     |     0    |
| 30.   | A & N Island  | 31.76    | 51.99    | 93.61    | 24.36    |    93.11 |
| 31.   | Chandigarh    | 32.94    | 48.78    | 0.00     | 5.70     |     7.78 |
| 32.   | Daman & Diu   | 12.66    | 16.44    | 16.46    | 0.00     |     0    |
| 33.   | D & N Haveli  | 18.19    | 24.98    | 0.00     | 22.99    |     0    |
| 34.   | Delhi         | 333.68   | 496.36   | 579.77   | 884.48   |   655.2  |
| 35.   | Lakshadweep   | 6.61     | 8.94     | 0.00     | 3.52     |     0    |
| 36.   | Pondicherry   | 8.56     | 19.02    | 28.59    | 16.26    |    24.02 |
|       |               | 29673.41 | 56111.35 | 47890.21 | 57536.41 | 61032.1  |

## Annexure-II (contd.)

## Details of funds utilised from 2010-11 to 2014-15 under Scheme for Adolescent Girls to the North Eastern States including Assam and other States including Haryana

(Rupees in Lakhs)

| S.No.   | State/UT          |   2010-11 |   2011-12 |   2012-13 |   2013-14 |   2014-15 |
|---------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1       | Andhra Pradesh    |      0    |    908.9  |  3213.92  |   1456.75 |   1864.15 |
| 2       | Arunachal Pradesh |     13.18 |    185.96 |   135.26  |     67.63 |     95.29 |
| 3       | Assam             |      0    |   2611.58 |  1944.59  |   1717.88 |    749.91 |
| 4       | Bihar             |      0    |   2953.48 |  3114.7   |   6541.17 |   6261.54 |
| 5       | Chhattisgarh      |      0    |    298.05 |  1853.69  |   2779.55 |   2833.08 |
| 6       | Goa               |      0    |    221.5  |   137.19  |    138.28 |    250.62 |
| 7       | Gujarat           |    676.24 |   3606.43 |  3737.05  |   2995.01 |   5765.97 |
| 8       | Haryana           |      3.99 |    534.29 |   563.68  |    629.31 |    836    |
| 9       | Himachal Pradesh  |    168.78 |    436.28 |   797.79  |    599.67 |    626.76 |
| 10      | Jammu and Kashmir |      0    |    467.65 |   525.119 |    435.32 |    136.31 |
| 11      | Jharkhand         |      0    |   1230.71 |   404.32  |   1334    |    254.87 |
| 12      | Karnataka         |     33.89 |   3418.68 |  3293.85  |   4119.58 |   3244.55 |
| 13      | Kerala            |    512.55 |   1348.16 |   861.29  |   1468.62 |   1639.27 |
| 14      | Madhya Pradesh    |    497.72 |   5560.8  |  7609.28  |   7288.29 |   6972.94 |
| 15      | Maharashtra       |      0    |   1549.28 |  5054.26  |   2582.15 |   2424.37 |
| 16      | Manipur           |     63.09 |    142.88 |    26.6   |     60.43 |    109.04 |
| 17      | Meghalaya         |    113.04 |    247.88 |   267.46  |    341.77 |    338.72 |
| 18      | Mizoram           |     73.32 |     75.92 |    84.94  |    103.46 |    101.25 |
| 19      | Nagaland          |     87.05 |    147.49 |   183.6   |    240.74 |    188.51 |
| 20      | Odisha            |      0    |   2521.68 |  3850.17  |   3752.82 |   3477.67 |
| 21      | Punjab            |    190    |    231.11 |   447.34  |     20.21 |    934.7  |
| 22      | Rajasthan         |    982.78 |   4283.85 |  4575.61  |   5189.21 |   5504.85 |
| 23      | Sikkim            |      1.12 |     68.58 |    30.9   |     54.71 |     55.86 |
| 24      | Tamil Nadu        |    371.8  |   3236.78 |  2519.75  |   4661.01 |   4420.5  |
| 25      | Telangana         |      0    |      0    |     0     |      0    |   1226.48 |
| 26      | Tripura           |      0    |    688.23 |   447.88  |    547.27 |    622.45 |
| 27      | Uttar Pradesh     |   1347.04 |  14212.2  | 13812     |  15120.3  |  15803.1  |
| 28      | Uttarakhand       |    125.24 |    192.94 |     0     |    110.19 |     87.27 |
| 29      | West Bengal       |      0    |      0    |  1522.69  |    221.8  |    261.61 |
| 30      | A & N Island      |     26.32 |     40    |    89.38  |     69.66 |     22.25 |
| 31      | Chandigarh        |      6.12 |     22.92 |    11.08  |     11.35 |      6.42 |
| 32      | Daman & Diu       |      0    |     10.14 |    14.22  |      0    |      0    |
| 33      | D & N Haveli      |      0    |     23.37 |    22.99  |      0    |      0    |
| 34      | Delhi             |      0    |    561.73 |   749.41  |    837.84 |    496.75 |
| 35      | Lakshadweep       |      0    |      0    |     0     |      0    |      2.89 |
| 36      | Pondicherry       |      0    |     27.14 |    25.47  |     19.37 |     24.01 |
|         | Total             |   5293.27 |  52066.6  | 61927.4   |  65515.3  |  67640    |

## Annexure-III

Details of the funds released and utilized under the Indira Gandhi Matritva Sahyog Yojana (IGMSY) during the years 2010-11 to 2014-15 to the North Eastern States including Assam and other States including Haryana

(Rupees in Lakhs)

| Sl.   | Name of t he States/   | 2010-11         | 2010-11                 | 2011-12         | 2011-12                | 2012-13         | 2012-13                | 2013-14         | 2013-14                | 2014-15         | 2014-15                |
|-------|------------------------|-----------------|-------------------------|-----------------|------------------------|-----------------|------------------------|-----------------|------------------------|-----------------|------------------------|
| N o.  | UTs                    | Funds Releas ed | Utilisa tion R eporte d | Funds Releas ed | Utilisat ion Re ported | Funds Releas ed | Utilisati on Rep orted | Funds Releas ed | Utilisati on Rep orted | Funds Re leased | Utilisat ion Re ported |
| 1     | Andhra Pr adesh        | 1021.1 1        | 0.00                    | 2451.7 9        | 570.34                 | 2734.6 8        | 2902.53                | 1814.4 7        | 3174.35                | 3004.6 5        | 2100.9 0               |
| 2     | Arunachal Pradesh      | 15.80           | 0.00                    | 41.60           | 57.40                  | 23.59           | 11.69                  | 0.00            | 11.91                  | 41.4 9          | 41.49                  |
| 3     | Assam                  | 674.85          | 0.00                    | 1751.5 3        | 11.63                  | 0.00            | 674.85                 | 149.78          | 2186.92                | 1744.7 4        | NR                     |
| 4     | Bihar                  | 983.53          | 0.00                    | 2420.8 9        | 605.18                 | 0.00            | 2440.13                | 1758.1 0        | 3849.02                | 4862.8 1        | 2747.6 0               |
| 5     | Chhattisga rh          | 435.73          | 0.00                    | 1069.6 2        | 259.75                 | 557.76          | 936.79                 | 1456.5 3        | 678.66                 | 859.8 6         | 1081.7 5               |
| 6     | Goa                    | 68.87           | 0.00                    | 170.34          | 138.28                 | 57.40           | 159.29                 | 300.95          | 115.68                 | 164.3 0         | 257.60                 |
| 7     | Gujarat                | 276.09          | 0.00                    | 689.79          | 965.37                 | 1271.2 3        | 1078.92                | 1007.8 0        | 1085.70                | 1504.8 8        | 1611.1 6               |
| 8     | Haryana                | 50.01           | 0.00                    | 130.30          | 135.43                 | 50.35           | 94.63                  | 343.65          | 46.20                  | -               | 216.42                 |
| 9     | Himachal Pradesh       | 64.93           | 0.00                    | 173.24          | 169.08                 | 64.84           | 83.74                  | 124.30          | 140.36                 | 295.1 9         | 180.56                 |
| 10    | Jammu & Kashmir        | 148.08          | 0.00                    | 378.46          | 502.60                 | 349.04          | 172.03                 | 665.24          | 689.44                 | 522.3 8         | NR                     |
| 11    | Jharkhand              | 502.52          | 0.00                    | 1174.2 5        | 251.03                 | 0.00            | 307.10                 | 34.64           | 320.55                 |                 | -331.26                |
| 12    | Karnataka              | 740.61          | 0.00                    | 1884.2 2        | 734.30                 | 0.00            | 1188.78                | 1452.8 1        | 1124.55                | -               | 1203.0 3               |
| 13    | Kerala                 | 357.69          | 0.00                    | 862.72          | 1204.3 2               | 553.45          | 954.79                 | 1390.6 9        | 1274.86                | 934.5 9         | 567.47                 |
| 14    | Madhya Pr adesh        | 770.55          | 0.00                    | 1931.1 4        | 3030.2 3               | 1698.7 5        | 1552.29                | 2128.0 7        | 1942.89                | 3627.4 4        | 2909.2 9               |
| 15    | Maharasht ra           | 456.90          | 0.00                    | 1121.1 8        | 540.06                 | 0.00            | 2066.32                | 3160.2 4        | 2078.19                | 2838.5 1        | 2663.2 2               |
| 16    | Manipur                | 48.81           | 0.00                    | 131.88          | 138.70                 | 43.72           | 41.98                  | 0.00            | NR                     | -               | NR                     |
| 17    | Meghalaya              | 61.16           | 15.00                   | 158.92          | 92.78                  | 0.00            | 58.64                  | 53.93           | 33.18                  | -               | NR                     |
| 18    | Mizoram                | 31.43           | 0.00                    | 84.88           | 0.52                   | 54.76           | 26.20                  | 0.00            | 28.54                  | 19.3 9          | 19.39                  |
| 19    | Nagaland               | 26.99           | 0.00                    | 70.26           | 97.25                  | 39.79           | 15.79                  | 60.64           | 57.09                  | 56.9 0          | 56.90                  |
| 20    | Odisha                 | 557.81          | 0.00                    | 1258.3 5        | 550.10                 | 336.84          | 1498.41                | 2038.8 5        | 1549.84                | 1796.5 7        | 1788.4 1               |
| 21    | Punjab                 | 373.41          | 0.00                    | 982.30          | 23.00                  | 0.00            | 603.65                 | 66.20           | 355.82                 |                 | -418.59                |

| 22 Rajasthan      | 884.82    | 0.00   | 2300.2 2   | 744.90    | 0.00     | 1629.49   | 935.01    | 1750.97   | 3640.4 0   | 2156.6 9   |
|-------------------|-----------|--------|------------|-----------|----------|-----------|-----------|-----------|------------|------------|
| 23 Sikkim         | 13.86     | 0.00   | 39.34      | 36.37     | 8.75     | 15.95     | 7.87      | 13.74     | 24.1 2     | 24.80      |
| 24 Tamil Nad u    | 449.09    | 0.00   | 1150.0 7   | 1020.7 4  | 0.00     | 1430.12   | 3032.1 9  | 2997.68   | 2241.4 0   | 2405.7 6   |
| 25 Telangana      | -         | -      | -          | -         | -        | -         | -         | -         | 1877.7 8   | 1877.7 8   |
| 26 Tripura        | 85.59     | 0.00   | 213.81     | 67.61     | 0.00     | 191.72    | 161.76    | 100.82    | 209.7 0    | 73.16      |
| 27 Uttar Prad esh | 901.81    | 0.00   | 2294.6 7   | 476.54    | 0.00     | 431.26    | 95.29     | 212.61    | -          | 99.11      |
| 28 Uttarakhan d   | 134.45    | 0.00   | 297.43     | 419.87    | 332.14   | 299.18    | 322.64    | 525.19    | 570.5 8    | 516.34     |
| 29 West Beng al   | 1023.0 5  | 0.00   | 2517.4 3   | 0.00      | 0.00     | 1941.95   | 394.82    | 1038.86   | 3016.9 0   | 2072.6 8   |
| 30 Delhi          | 426.56    | 0.00   | 1104.5 3   | 132.70    | 0.00     | 413.55    | 58.65     | 580.78    | 371.4 2    | 412.75     |
| 31 A &N Islan ds  | 24.02     | 8.05   | 63.51      | 62.90     | 12.44    | 12.44     | 122.32    | 116.36    | 44.3 5     | 44.30      |
| 32 Puducherr y    | 5.76      | 0.00   | 18.76      | 15.40     | 7.61     | 7.77      | 32.75     | 11.71     | 24.5 8     | 45.63      |
| 33 Chandigar h    | 114.64    | 0.00   | 283.58     | 29.39     | 60.69    | 86.21     | 20.23     | 129.77    | -          | 32.80      |
| 34 Daman & Diu    | 7.33      | 0.00   | 24.04      | 0.00      | 0.00     | 18.86     | 4.13      | 5.58      | 18.7 0     | 5.56       |
| 35 D & N H        | 35.80     | 0.00   | 88.30      | 55.66     | 0.00     | 21.60     | 11.29     | 11.37     | -          | 0.00       |
| 36 Lakshadw eep   | 22.24     | 0.00   | 50.52      | NR        | 0.00     | 0.00      | 0.00      | NR        | -          | NR         |
| Total             | 11795. 89 | 23.05  | 29383. 87  | 13139. 43 | 8257.8 3 | 23368.6 5 | 23205. 84 | 28239.1 9 | 34313.63   | 27962. 40  |

- Not Released   NR - Not Reported

## Annexure-IV

## Details of the funds released and utilized under the Integrated Child Development Services (Anganwadi Services) Scheme during the years 2006-07 to 2013-14 to the North Eastern States including Assam and other States including Haryana

Rupees in Lakhs

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| S.No   | Name of State/UT   | 2006-2 007      | 2006-2 007               | 2007- 2008      | 2007- 2008                | 2008-2009       | 2008-2009                 | 2009-2010       | 2009-2010                  |
|--------|--------------------|-----------------|--------------------------|-----------------|---------------------------|-----------------|---------------------------|-----------------|----------------------------|
|        |                    | Funds rele ased | Exp. Rep orted by States | Funds rele ased | Exp. Re ported b y States | Funds relea sed | Exp. R eporte d by States | Funds relea sed | Exp. R eporte d By Stat es |
| 1      | ANDHR A PRADE SH   | 9052.04         | 20830.23                 | 13718.25        | 31327.8 3                 | 18994 .92       | 24012. 76                 | 66259 .83       | 92324. 12                  |
| 2      | BIHAR              | 11828.92        | 24681.78                 | 19192.72        | 30395.7 4                 | 15346 .08       | 53026. 76                 | 69660 .6        | 12497 4.02                 |
| 3      | CHHATT ISGARH      | 2953.64         | 7248.28                  | 10452.14        | 12490.2 2                 | 5429. 43        | 18362. 40                 | 21530 .39       | 35705. 82                  |
| 4      | GOA                | 175.41          | 303.58                   | 169.52          | 414.46                    | 123.8 3         | 314.62                    | 1192. 41        | 1746.6 2                   |
| 5      | GUJARA T           | 4297.21         | 7781.86                  | 3855.01         | 12173.1 6                 | 7464. 33        | 13083. 58                 | 24328 .35       | 45772. 3                   |
| 6      | HARYA NA           | 2829.56         | 7273.83                  | 5216.72         | 13602.7 4                 | 5143. 00        | 11513. 23                 | 14824 .71       | 25589. 88                  |
| 7      | HIMACH AL PRADE SH | 629.63          | 1947.09                  | 1017.58         | 2585.96                   | 2282. 58        | 4542.5 8                  | 9941. 89        | 14276. 21                  |
| 8      | JAMMU & KASHMI R   | 653.20          | 2811.91                  | 917.69          | 2306.62                   | 697.9 8         | 4326.6 6                  | 9953. 43        | 8383.4 8                   |
| 9      | JHARKH AND         | 11154.47        | 14340.13                 | 6997.88         | 16645.2 2                 | 6545. 80        | 18897. 10                 | 29591 .2        | 67668. 21                  |
| 10     | KARNAT AKA         | 9407.65         | 19116.76                 | 9298.19         | 21537.2 1                 | 10936 .42       | 24644. 90                 | 46904 .75       | 79483. 01                  |
| 11     | KERALA             | 3666.11         | 7716.88                  | 3979.14         | 10754.7 6                 | 5597. 50        | 11847. 50                 | 21582 .85       | 30015. 5                   |
| 12     | MADHY A PRADE SH   | 5770.97         | 17159.58                 | 18263.25        | 30328.8 9                 | 8290. 06        | 27156. 38                 | 42312 .7        | 86337. 27                  |
| 13     | MAHAR ASHTRA       | 8443.33         | 28713.90                 | 16770.11        | 36129.8 0                 | 20646 .17       | 19452. 73                 | 52130 .92       | 96092. 87                  |
| 14     | ORISSA             | 6646.40         | 7977.99                  | 6295.06         | 19011.5 0                 | 8729. 46        | 20449. 24                 | 35994 .49       | 52977. 57                  |
| 15     | PUNJAB             | 3138.07         | 4016.54                  | 1691.46         | 4311.06                   | 2282. 68        | 4560.0 2                  | 10527 .48       | 19408. 69                  |
| 16     | RAJAST HAN         | 8571.57         | 15719.44                 | 11067.07        | 20210.2 0                 | 10957 .94       | 23694. 28                 | 33269 .18       | 50931. 7                   |
| 17     | TAMILN ADU         | 3451.94         | 6235.00                  | 3521.89         | 14254.0 0                 | 5428. 14        | 13752. 00                 | 30921 .51       | 50292. 47                  |

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| 18    | UTTARP RADES H      |   41902.48 |   79421.07 |   47968.74 | 109749. 59                                  | 57090 .72                                   | 10878 0.47                                  | 13763 1.72                                  | 23475 9.86   |
|-------|---------------------|------------|------------|------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|--------------|
| 19    | UTTARA KHAND        |    1347.89 |    2510    |    2367.65 | 4627.55                                     | 1202. 36                                    | 1062.9 4                                    | 4336. 91                                    | 6769.5 3     |
| 20    | WESTB ENGAL         |    5916.07 |   16829.6  |   14392.2  | 25715.4 1                                   | 16810 .60                                   | 30208. 15                                   | 50316 .79                                   | 92463. 49    |
| 21    | ANDAM AN& NICOBA R  |      93.67 |     387.68 |      67.45 | 418.76                                      | 108.7 8                                     | 444.01                                      | 433.4 6                                     | 803.9        |
| 22    | CHANDI GARH         |     154.76 |     211.75 |      46.17 | 155.42                                      | 96.87                                       | 206.87                                      | 446.0 7                                     | 468.6        |
| 23    | D.&NAG AR HAVELI    |      22.59 |      88.43 |      96.57 | 117.19                                      | 47.33                                       | 121.93                                      | 221.4 2                                     | 181.87       |
| 24    | DAMAN &DIU          |      13.74 |      63    |       0    | 72.00                                       | 27.48                                       | 2.96                                        | 106.9 2                                     | 236.28       |
| 25    | LAKSHA DWEEP        |      39.91 |      77.64 |      27.75 | 83.66                                       | 50.92                                       | 113.96                                      | 163.9                                       | 75.87        |
| 26    | DELHI               |     694.29 |    1692.4  |     516.47 | 2988.24                                     | 1417. 03                                    | 4865.1 0                                    | 7308. 85                                    | 9893.5 3     |
| 27    | PONDIC HERRY        |      55.03 |     343.71 |     200.64 | 395.66                                      | 82.97                                       | 446.19                                      | 362.3 8                                     | 766.03       |
| 28    | ARUNA CHAL PRADE SH |     879.6  |     679.84 |     461.37 | 1307.54                                     | 326.6 8                                     | 880.27                                      | 3978. 91                                    | 4477.4 7     |
| 29    | ASSAM               |    3711.54 |    4799.71 |    3376.61 | 9098.72                                     | 10541 .20                                   | 12177. 16                                   | 41212 .62                                   | 36601. 54    |
| 30    | MANIPU R            |     914.32 |    1778.5  |     926.3  | 2295.08                                     | 1129. 16                                    | 2371.8 7                                    | 4785. 03                                    | 4887.1 3     |
| 31    | MEGHA LAYA          |    1023.42 |    2092.65 |    1007.99 | 2548.10                                     | 1362. 96                                    | 3151.7 3                                    | 7348. 16                                    | 9532.7 9     |
| 32    | MIZORA M            |     488.97 |    1365.21 |     535.2  | 1241.20                                     | 766.7 1                                     | 1494.8 5                                    | 4102. 06                                    | 4190.2       |
| 33    | NAGALA ND           |    1188.71 |    1798.71 |     991.99 | 2191.99                                     | 1303. 31                                    | 2503.3 1                                    | 7653. 11                                    | 5834.8 8     |
| 34    | SIKKIM              |      95.77 |     521.77 |      64.68 | 411.49                                      | 95.53                                       | 634.95                                      | 1454. 6                                     | 1270.1 9     |
| 35    | TRIPUR A            |     707.69 |    1711.9  |     759.54 | 1487.29                                     | 774.4 0                                     | 1906.4 2                                    | 10214 .49                                   | 6946.9 6     |
| Total | Total               |  151921    |  310248    |  206231    | 443384.2 6 228131 .33 465009. 88 803004 .09 | 443384.2 6 228131 .33 465009. 88 803004 .09 | 443384.2 6 228131 .33 465009. 88 803004 .09 | 443384.2 6 228131 .33 465009. 88 803004 .09 | 130213 9.86  |

Rupees in Lakhs

| S.No   | Name of State/UT   | 2010-11         | 2010-11                  | 2011- 12        | 2011- 12                  | 2012-13         | 2012-13                   | 2013-14         | 2013-14                    |
|--------|--------------------|-----------------|--------------------------|-----------------|---------------------------|-----------------|---------------------------|-----------------|----------------------------|
|        |                    | Funds rele ased | Exp. Rep orted by States | Funds rele ased | Exp. Re ported b y States | Funds relea sed | Exp. R eporte d by States | Funds relea sed | Exp. R eporte d By Sta tes |
| 1      | ANDHR A PRADE SH   | 52642.99        | 106831.5 1               | 92895.37        | 149209. 67                | 11001 1.33      | 141522 .07                | 11133 4.49      | 16992 5.2                  |
| 2      | BIHAR              | 73521.14        | 86703.17                 | 81909.11        | 121393. 31                | 10795 7.00      | 157647 .59                | 10760 9.68      | 21619 3.18                 |
| 3      | CHHAT TISGAR H     | 26276.60        | 42171.18                 | 38502.25        | 58677.5 8                 | 53860 .37       | 60688. 87                 | 50459 .30       | 32009. 38                  |
| 4      | GOA                | 1220.97         | 1580.89                  | 1257.49         | 1892.62                   | 1859. 53        | 1931.3 6                  | 1567. 58        | 780.61                     |
| 5      | GUJAR AT           | 30918.18        | 64296.33                 | 80665.68        | 87087.8 7                 | 60144 .11       | 87054. 57                 | 60807 .51       | 33243. 99                  |
| 6      | HARYA NA           | 16029.44        | 22680.64                 | 22752.56        | 29322.7 6                 | 30331 .08       | 34820. 58                 | 31266 .40       | 27320. 17                  |
| 7      | HIMAC HAL PRADE SH | 11193.59        | 13680.11                 | 14723.44        | 18850.4 7                 | 17014 .46       | 20201. 69                 | 17278 .95       | 10214. 6                   |
| 8      | JAMMU & KASHMI R   | 16701.40        | 10596.73                 | 16958.11        | 18277.4 0                 | 26029 .50       | 36271. 67                 | 29610 .25       | 30.51                      |
| 9      | JHARK HAND         | 41356.78        | 51301.96                 | 32638.51        | 46759.2 4                 | 38673 .75       | 61462. 18                 | 49930 .46       | 55942. 39                  |
| 10     | KARNA TAKA         | 42973.88        | 80997.30                 | 76766.99        | 97517.4 6                 | 67426 .31       | 113225 .28                | 75135 .57       | 91429. 77                  |
| 11     | KERAL A            | 20823.09        | 31316.64                 | 37075.31        | 33076.6 7                 | 27472 .04       | 39045. 33                 | 35995 .97       | 18252. 91                  |
| 12     | MADHY A PRADE SH   | 70090.32        | 127947.8 3               | 92877.29        | 152465. 91                | 14708 6.26      | 169751 .28                | 10241 8.63      | 13080 5.79                 |
| 13     | MAHAR ASHTR A      | 62853.48        | 121168.5 1               | 142969.35       | 205753. 00                | 14003 2.78      | 215117 .47                | 12951 9.81      | 11693 1.73                 |
| 14     | ORISSA             | 41167.69        | 72423.36                 | 68328.66        | 86867.9 6                 | 66424 .71       | 102438 .85                | 97438 .29       | 11420 7.39                 |
| 15     | PUNJA B            | 16235.22        | 19693.47                 | 26258.52        | 30732.1 2                 | 29429 .25       | 31481. 2                  | 24546 .11       | 12918. 26                  |
| 16     | RAJAST HAN         | 37463.41        | 69639.04                 | 59253.76        | 89506.1 7                 | 68853 .08       | 98296. 03                 | 65232 .45       | 68051. 55                  |
| 17     | TAMILN ADU         | 38715.60        | 60292.20                 | 54283.32        | 47989.8 4                 | 42882 .04       | 86535. 21                 | 65605 .57       | 66496. 58                  |
| 18     | UTTAR AKHAN D      | 5161.39         | 6818.40                  | 11815.29        | 13143.0 1                 | 12036 .13       | 12820. 79                 | 17763 .50       | 15477. 84                  |
| 19     | UTTAR              | 186898.41       | 320591.4                 | 221764.68       | 335236.                   | 25047           | 380877                    | 23544           | 45951                      |

|       | PRADE SH            |           | 2           |                  | 64          | 1.26        | .96         | 8.38        | 9.9         |
|-------|---------------------|-----------|-------------|------------------|-------------|-------------|-------------|-------------|-------------|
| 20    | WESTB ENGAL         |  65991    | 107997.0 6  | 116162           | 133060. 91  | 10661 8.64  | 153266 .77  | 12322 7.84  | 68586. 2    |
| 21    | DELHI               |   7648.51 | 12486.21    |   6935.94        | 16488.1 8   | 16495 .76   | 21595. 7    | 17700 .74   | 25044. 76   |
| 22    | PONDIC HERRY        |    751.49 | 993.96      |   1728.79        | 1048.54     | 387.1 1     | 1188.3 3    | 736.3 9     | 457.51      |
| 23    | ANDAM AN& NICOBA R  |    432.25 | 755.57      |    720.73        | 1087.03     | 575.1 7     | 944.54      | 391.7 9     | 1558.5 8    |
| 24    | CHANDI GARH         |    374.33 | 524.34      |    627.5         | 863.82      | 685.8 5     | 890.47      | 731.1 9     | 532.08      |
| 25    | D.&NAG AR HAVELI    |    200.43 | 214.29      |    198.43        | 134.82      | 238.3 7     | 37.57       | 378.3 1     | 37.92       |
| 26    | DAMAN &DIU          |     91.76 | 124.79      |    114.85        | 263.61      | 188.1       | 250.16      | 161.1 9     | 296.09      |
| 27    | LAKSH ADWEE P       |     57.18 | 175.56      |    199.52        | 323.35      | 146.4 4     | 155.97      | 147.4 6     | 99.6        |
| 28    | ARUNA CHAL PRADE SH |   9439.42 | 8568.17     |   9776.7         | 11325.9 9   | 12392 .5    | 10645. 63   | 10344 .16   | 4386.8 3    |
| 29    | ASSAM               |  57982.4  | 48660.31    |  68745.8         | 83773.5 1   | 90085 .33   | 82297. 54   | 10314 5.19  | 52861. 09   |
| 30    | MANIPU R            |   8157.31 | 9033.56     |   8172.36        | 7641.42     | 7700. 66    | 5001.8 9    | 16140 .54   | 5333.1 6    |
| 31    | MEGHA LAYA          |   8133.31 | 8856.04     |   9489.85        | 10279.3 1   | 10608 .84   | 10491. 28   | 14287 .83   | 13609. 96   |
| 32    | MIZORA M            |   4557.61 | 4858.35     |   4581.5         | 5069.31     | 5480. 34    | 5645.8      | 4772. 89    | 5961.8 3    |
| 33    | NAGAL AND           |   7046.38 | 9860.71     |  10785.9         | 9410.71     | 8526. 31    | 8571.7 3    | 8912. 80    | 7566.1 3    |
| 34    | SIKKIM              |    865.73 | 1562.85     |   1335.71        | 1968.75     | 2115. 37    | 1975.2 5    | 2607. 14    | 1406.2      |
| 35    | TRIPUR A            |  11596.6  | 8395.49     |  13235.4         | 13148.7 4   | 9437. 63    | 10832. 63   | 13651 .31   | 14493. 49   |
| Total | Total               | 975569    | 1533797.9 5 |      1.42651e+06 | 1919647. 70 | 156967 7.41 | 216498 1.24 | 162630 5.67 | 184198 3.18 |