Lok Sabha Question No. 712 (UNSTARRED), answered on 2023-02-07
Subject: Poverty Alleviation Schemes
Ministry: RURAL DEVELOPMENT
Asked by: Badruddin Ajmal

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

## LOK  SABHA

## UNSTARRED QUESTION NO. 712 ANSWERED ON 07/02/2023

## POVERTY ALLEVIATION SCHEMES

## 712. SHRI M. BADRUDDIN AJMAL:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of the funds sanctioned/released to States particularly Assam and utilised by them under various rural development and poverty alleviation schemes during the last three years, scheme and State-wise;
- (b) the achievements made during the said period under each scheme;
- (c) the number of people belonging to Scheduled Castes (SCs), Scheduled Tribes (STs) and minority communities benefited under each of these schemes; and
- (d) the steps taken by the Government to ensure full utilisation of funds and completion of works in time?

## ANSWER

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

- (a): The Ministry of Rural Development is implementing a number of welfare schemes for rural  areas  of  the  country  viz.,  Mahatma  Gandhi  National  Rural  Employment  Guarantee Scheme (MGNREGS), Pradhan Mantri Awaas Yojana - Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY), Deendayal Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM), Deen Dayal Upadhayay - Gramin Kaushalya Yojana (DDU-GKY), Rural  Self  Employment  and  Training  Institutes  (RSETIs),  National  Social  Assistance Programme  (NSAP),  Shyama  Prasad  Mukherji  Rurban  Mission  (SPMRM)  and  Watershed Development Component (WDC) of Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) for rural development and poverty alleviation including the State of Assam.  State-wise details of the funds sanctioned/released and utilised including Assam under these schemes during the last three years are at Annexure .
- (b): During the last three years, under MGNREGS,  101,773.98  lakh persondays generated.   Under  DAY-NRLM,  21,81,421  Self  Help  Groups  (SHGs)  formed,  2,30,85,196 households  mobilized  into  SHGs,  101.38  lakh  Mahila  Kishans  covered  and  1,52,878 enterprises supported under Start-up Vehicle Enterprise Programme.  Further, an amount of Rs.910409.3  lakh  RF  and  CIF  released  to  SHGs  and  Rs.275866.26  crore  bank  credit disbursed.   Under  PMAY-G,  97,67,984  houses  constructed.   Under  DDU-GKY,  3,82,472 rural youth trained and 2,45,389 placed and under RSETI, 9,53,280 rural youth trained and 7,23,308  settled.   Under  SPMRM,  out  of  the  300  clusters  sanctioned,  291  clusters  are  at various stages of development.  Under NSAP, 2,93,07,301 beneficiaries covered in 2019-20, 2,96,42,865  in  2020-21  and  2,98,67,336  in  2021-22.   Similarly  under   WDC  of  PMKSY, 1,77,606 Water Harvesting Structure created /rejuvenated, 10,41,032 Farmers benefitted and 2,19,69,500 mandays of employment generated during the said period.
- (c): Under  the  above  schemes,  Scheduled  Castes  (SCs),  Scheduled  Tribes  (STs)  and minority communities, wherever applicable, are also getting the benefits.  Under MGNREGS, 20,100.44 SC and 18,552.79 ST persondays were generated.  Under DAY-NRLM, from the Financial Year 2020-21 till 31.12.2022, 40,29,416 SC household, 21,39,809 ST households and 2,54,260 Minority  households  were  brought  under  the  ambit  of  the  Scheme.   Under

PMAY-G, a total of 67,58,762 houses have been sanctioned to SCs, out of which 49,79,577 houses have completed;  60,99,737 houses have been sanctioned STs, out of which 44,37,676 houses have been completed and 34,65,154 houses have been sanctioned to minorities, out of which  27,78,508  houses  have  been  completed  (as  on  02.02.2023).   Under  DDU-GKY, 149427 SC rural youth trained and 82303 placed; 92947 ST rural youth trained and 55017 placed and 76107 minorities youth trained and 40190 placed. Under RSETI, 232048 SC rural youth  trained  and  171996  settled;  127186  ST  rural  youth  trained  and  91739  settled  and 112499 minorities trained and 79628 settled. Under NSAP, there was no separate allocation and  release  of  funds  for  ST  beneficiaries  before  2021-22.  From  2021-22,  ST  beneficiaries were identified and separate allocation of funds for ST beneficiaries was made. Therefore, the no. of SC & ST beneficiaries under NSAP Schemes in 2021-22 and 2022-23 are as under:

| FY      |   SC beneficiariesST beneficiaries |         |
|---------|------------------------------------|---------|
| 2021-22 |                            5662755 | 2989377 |
| 2022-23 |                            5465504 | 2896172 |

PMGSY is not an individual/community centric scheme. The roads constructed under PMGSY cater  to all  the strata of the society.  Nevertheless, Scheduled  Tribes    Areas have   got specific focus in the scheme by giving special dispensation.

So far as WDC of PMKSY is concerned, out of the total budget allocation 10% is released under Tribal Sub-Plan and 16.6% under Schedule Caste Sub-Plan. Since WDC-PMKSY is an rainfed/degraded  area  development  programme,  all  the  people  including  STs,  SCs  and minorities communities residing in project area are benefited.

(d): 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 PMAY-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  (NeFMS),  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 referred to in reply to part (a) of the Lok Sabha Unstarred Question No.712 to be answered on 7.02.2023.

The State/UT-wise details of funds sanctioned/released and utilised including Assam during the last three years are given as under:

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

(Rs. in lakh)

| State/UT-wise details of fund released under Mahatma Gandhi NREGS in the last three financial years.   | State/UT-wise details of fund released under Mahatma Gandhi NREGS in the last three financial years.   | State/UT-wise details of fund released under Mahatma Gandhi NREGS in the last three financial years.   | State/UT-wise details of fund released under Mahatma Gandhi NREGS in the last three financial years.   | State/UT-wise details of fund released under Mahatma Gandhi NREGS in the last three financial years.   |
|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|
| S.No                                                                                                   | State/UT                                                                                               | 2019-20                                                                                                | 2020-21                                                                                                | 2021-22                                                                                                |
| 1                                                                                                      | Andhra Pradesh                                                                                         | 720472.46                                                                                              | 1030509.79                                                                                             | 718267.16                                                                                              |
| 2                                                                                                      | Arunachal Pradesh                                                                                      | 21020.01                                                                                               | 34027.69                                                                                               | 45374.43                                                                                               |
| 3                                                                                                      | Assam                                                                                                  | 168752.49                                                                                              | 260233.46                                                                                              | 222026.01                                                                                              |
| 4                                                                                                      | Bihar                                                                                                  | 325093.78                                                                                              | 728423.57                                                                                              | 540736.96                                                                                              |
| 5                                                                                                      | Chhattisgarh                                                                                           | 264031.92                                                                                              | 394347.98                                                                                              | 389433.98                                                                                              |
| 6                                                                                                      | Goa                                                                                                    | 216.76                                                                                                 | 356.91                                                                                                 | 3.81                                                                                                   |
| 7                                                                                                      | Gujarat                                                                                                | 74758.23                                                                                               | 147812.01                                                                                              | 161524.32                                                                                              |
| 8                                                                                                      | Haryana                                                                                                | 33812.58                                                                                               | 76355.62                                                                                               | 72267.99                                                                                               |
| 9                                                                                                      | Himachal Pradesh                                                                                       | 59748.12                                                                                               | 94833.37                                                                                               | 97575.08                                                                                               |
| 10                                                                                                     | Jammu and Kashmir                                                                                      | 118370.31                                                                                              | 115231.99                                                                                              | 95013.74                                                                                               |
| 11                                                                                                     | Jharkhand                                                                                              | 127292.89                                                                                              | 342408.42                                                                                              | 306382.91                                                                                              |
| 12                                                                                                     | Karnataka                                                                                              | 546271.17                                                                                              | 550099.46                                                                                              | 602807.73                                                                                              |
| 13                                                                                                     | Kerala                                                                                                 | 352016.95                                                                                              | 428677.68                                                                                              | 355193.00                                                                                              |
| 14                                                                                                     | Madhya Pradesh                                                                                         | 471894.15                                                                                              | 908672.51                                                                                              | 847908.76                                                                                              |
| 15                                                                                                     | Maharashtra                                                                                            | 167066.42                                                                                              | 160025.70                                                                                              | 205645.71                                                                                              |
| 16                                                                                                     | Manipur                                                                                                | 61074.66                                                                                               | 130673.85                                                                                              | 56310.74                                                                                               |
| 17                                                                                                     | Meghalaya                                                                                              | 102443.59                                                                                              | 128416.59                                                                                              | 112166.07                                                                                              |
| 18                                                                                                     | Mizoram                                                                                                | 52507.57                                                                                               | 59045.38                                                                                               | 54891.55                                                                                               |
| 19                                                                                                     | Nagaland                                                                                               | 33044.70                                                                                               | 48382.14                                                                                               | 56945.51                                                                                               |
| 20                                                                                                     | Odisha                                                                                                 | 243278.38                                                                                              | 521529.26                                                                                              | 568015.17                                                                                              |
| 21                                                                                                     | Punjab                                                                                                 | 74886.26                                                                                               | 123913.55                                                                                              | 125759.36                                                                                              |
| 22                                                                                                     | Rajasthan                                                                                              | 726747.87                                                                                              | 892076.25                                                                                              | 986774.85                                                                                              |
| 23                                                                                                     | Sikkim                                                                                                 | 8269.34                                                                                                | 11016.55                                                                                               | 11241.97                                                                                               |
| 24                                                                                                     | Tamil Nadu                                                                                             | 555969.31                                                                                              | 878881.54                                                                                              | 963813.22                                                                                              |
| 25                                                                                                     | Telangana                                                                                              | 222132.13                                                                                              | 411121.10                                                                                              | 410519.85                                                                                              |
| 26                                                                                                     | Tripura                                                                                                | 73113.77                                                                                               | 119498.53                                                                                              | 98888.29                                                                                               |
| 27                                                                                                     | Uttar Pradesh                                                                                          | 601701.90                                                                                              | 1201410.42                                                                                             | 850956.51                                                                                              |
| 28                                                                                                     | Uttarakhand                                                                                            | 45580.30                                                                                               | 88626.63                                                                                               | 64203.24                                                                                               |
| 29                                                                                                     | West Bengal                                                                                            | 850761.08                                                                                              | 1145405.21                                                                                             | 750780.15                                                                                              |
| 30                                                                                                     | Andaman and Nicobar Islands                                                                            | 583.78                                                                                                 | 485.89                                                                                                 | 763.16                                                                                                 |
| 31                                                                                                     | Lakshadweep                                                                                            | 23.82                                                                                                  | 0.00                                                                                                   | 30.05                                                                                                  |
| 32                                                                                                     | Puducherry                                                                                             | 1691.87                                                                                                | 2683.69                                                                                                | 1307.28                                                                                                |
| 33                                                                                                     | Ladakh                                                                                                 | 0.00                                                                                                   | 0.00                                                                                                   | 5904.39                                                                                                |
| 34                                                                                                     | Dadra &Nagar Haveli &Daman &Diu                                                                        | 0.00                                                                                                   | 0.00                                                                                                   | 0.00                                                                                                   |
|                                                                                                        | Total                                                                                                  | 71,04,628.56                                                                                           | 1,10,35,182.74                                                                                         | 97,79,432.94                                                                                           |

## 2.         Deendayal Antyodaya Yojana - National Rural Livelihoods Mission

|               |                   | 2019-20            | 2019-20         | 2019-20         | 2019-20     | 2020-21                  | 2020-21         | 2020-21         | 2020-21     |
|---------------|-------------------|--------------------|-----------------|-----------------|-------------|--------------------------|-----------------|-----------------|-------------|
| Sl. No.       | NAMEOF STATEs/UTs | Central Allocation | Central Release | Central Release |             | Total Central Allocation | Central Release | Central Release |             |
|               |                   | NRLM               | NRLM            | NRETP           | Expenditure |                          | NRLM            | NRETP           | Expenditure |
| 1             | 2                 | 3                  | 4               | 5               | 6           | 7                        | 8               | 9               | 10          |
| 1             | Andhra Pradesh    | 11924.13           | 16652.51        | 0.00            | 7024.24     | 13447.79                 | 20171.69        | 0.00            | 42524.05    |
| 2Bihar        | 2Bihar            | 48627.99           | 48627.97        | 7997.63         | 63026.63    | 54841.65                 | 80863.18        | 12169.61        | 96283.46    |
| 3Chhattisgarh | 3Chhattisgarh     | 10800.58           | 10763.97        | 2273.60         | 20199.77    | 12180.67                 | 12180.67        | 7085.60         | 17188.20    |
| 4Goa          | 4Goa              | 400.00             | 200.00          | 0.00            | 213.49      | 400.00                   | 400.00          | 0.00            | 578.96      |
| 5Gujarat      | 5Gujarat          | 7694.51            | 7694.51         | 457.20          | 9599.35     | 8677.71                  | 12795.16        | 324.72          | 15395.26    |
| 6Haryana      | 6Haryana          | 4526.82            | 3997.97         | 0.00            | 6337.86     | 5105.26                  | 5105.26         | 0.00            | 5960.05     |
| 7Himachal     | 7Himachal         | 1906.41            | 1454.79         | 0.00            | 1186.94     | 2150.01                  | 1612.51         | 0.00            | 1743.49     |

| Pradesh 8 Jammu & Kashmir                                                                 | 2359.46                                                                                   | 2299.09                                                                                   | 0.00                                                                                      | 3276.18                                                                                   | 2660.95                                                                                   | 11527.18                                                                                  | 0.00                                                                                      | 6763.38                                                                                   |
|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|
| 9Jharkhand                                                                                | 18335.62                                                                                  | 24828.75                                                                                  | 3248.00                                                                                   | 27427.76                                                                                  | 20678.53                                                                                  | 25808.53                                                                                  | 5408.00                                                                                   | 45215.93                                                                                  |
| 10Karnataka                                                                               | 15436.13                                                                                  | 9571.50                                                                                   | 974.40                                                                                    | 18889.23                                                                                  | 17408.55                                                                                  | 25664.59                                                                                  | 722.40                                                                                    | 30429.00                                                                                  |
| 11Kerala                                                                                  | 6926.15                                                                                   | 3463.08                                                                                   | 0.00                                                                                      | 5562.97                                                                                   | 7811.16                                                                                   | 7811.16                                                                                   | 0.00                                                                                      | 13158.00                                                                                  |
| 12 Madhya Pradesh                                                                         | 23237.89                                                                                  | 23237.89                                                                                  | 2590.80                                                                                   | 26450.73                                                                                  | 26094.44                                                                                  | 19570.83                                                                                  | 1023.40                                                                                   | 37000.00                                                                                  |
| 13Maharashtra                                                                             | 30513.46                                                                                  | 30513.46                                                                                  | 3891.31                                                                                   | 47101.45                                                                                  | 34412.45                                                                                  | 17206.23                                                                                  | 1444.80                                                                                   | 27841.00                                                                                  |
| 14Odisha                                                                                  | 23380.72                                                                                  | 30686.99                                                                                  | 3248.00                                                                                   | 48916.06                                                                                  | 26368.30                                                                                  | 38907.04                                                                                  | 2408.00                                                                                   | 63825.20                                                                                  |
| 15Punjab                                                                                  | 2199.98                                                                                   | 1099.99                                                                                   | 0.00                                                                                      | 2676.01                                                                                   | 2481.10                                                                                   | 1860.83                                                                                   | 0.00                                                                                      | 3361.22                                                                                   |
| 16Rajasthan                                                                               | 11721.17                                                                                  | 8587.33                                                                                   | 1371.60                                                                                   | 15273.02                                                                                  | 13218.89                                                                                  | 13218.89                                                                                  | 1476.87                                                                                   | 22848.37                                                                                  |
| 17Tamil Nadu                                                                              | 18074.67                                                                                  | 23260.01                                                                                  | 909.15                                                                                    | 27190.73                                                                                  | 20384.24                                                                                  | 28924.96                                                                                  | 1204.00                                                                                   | 50309.00                                                                                  |
| 18Telangana                                                                               | 8517.24                                                                                   | 6525.19                                                                                   | 0.00                                                                                      | 8693.71                                                                                   | 9605.57                                                                                   | 9605.57                                                                                   | 0.00                                                                                      | 9449.99                                                                                   |
| 19Uttar Pradesh                                                                           | 70008.07                                                                                  | 51115.11                                                                                  | 2286.00                                                                                   | 91742.22                                                                                  | 78953.66                                                                                  | 78856.92                                                                                  | 1806.00                                                                                   | 135248.63                                                                                 |
| 20Uttarakhand                                                                             | 3685.97                                                                                   | 4643.32                                                                                   | 0.00                                                                                      | 5354.48                                                                                   | 4156.96                                                                                   | 4618.84                                                                                   | 0.00                                                                                      | 5348.24                                                                                   |
| 21West Bengal                                                                             | 25983.03                                                                                  | 31911.65                                                                                  | 3572.80                                                                                   | 45090.87                                                                                  | 29303.11                                                                                  | 29303.11                                                                                  | 6219.80                                                                                   | 42512.28                                                                                  |
| 22A&N Islands                                                                             | 200.00                                                                                    | 200.00                                                                                    | 0.00                                                                                      | 104.02                                                                                    | 300.00                                                                                    | 300.00                                                                                    | 0.00                                                                                      | 244.24                                                                                    |
| 23Daman &Diu                                                                              | 200.00                                                                                    | 100.00                                                                                    | 0.00                                                                                      | 10.75                                                                                     |                                                                                           |                                                                                           |                                                                                           |                                                                                           |
| 24D &NHaveli                                                                              | 200.00                                                                                    | 0.00                                                                                      | 0.00                                                                                      | 9.35                                                                                      | 400.00                                                                                    | 200.00                                                                                    | 0.00                                                                                      | 56.10                                                                                     |
| 25Lakshadweep                                                                             | 200.00                                                                                    | 0.00                                                                                      | 0.00                                                                                      | 0.00                                                                                      | 200.00                                                                                    | 0.00                                                                                      | 0.00                                                                                      | 28.52                                                                                     |
| 26Ladakh                                                                                  | 0.00                                                                                      | 0.00                                                                                      | 0.00                                                                                      | 0.00                                                                                      | 200.00                                                                                    | 200.00                                                                                    | 0.00                                                                                      | 0.00                                                                                      |
| 27Puducherry                                                                              | 600.00                                                                                    | 558.13                                                                                    | 0.00                                                                                      | 451.94                                                                                    | 700.00                                                                                    | 700.00                                                                                    | 0.00                                                                                      | 787.77                                                                                    |
| TOTAL 347660.00 341993.21 32820.49                                                        | TOTAL 347660.00 341993.21 32820.49                                                        | TOTAL 347660.00 341993.21 32820.49                                                        | TOTAL 347660.00 341993.21 32820.49                                                        | 481809.76 392141.00 447413.15 41293.20                                                    | 481809.76 392141.00 447413.15 41293.20                                                    | 481809.76 392141.00 447413.15 41293.20                                                    | 481809.76 392141.00 447413.15 41293.20                                                    | 674100.34                                                                                 |
| NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      | NORTH EASTERN STATES                                                                      |
| 28 Arunachal Pradesh                                                                      | 5597.11                                                                                   | 5181.12                                                                                   | 0.00                                                                                      | 3231.99                                                                                   | 7601.95                                                                                   | 5218.39                                                                                   | 0.00                                                                                      | 4829.50                                                                                   |
| 29Assam                                                                                   | 20781.78                                                                                  | 24015.56                                                                                  | 762.00                                                                                    | 24566.82                                                                                  | 21687.67                                                                                  | 26004.66                                                                                  | 900.78                                                                                    | 26634.03                                                                                  |
| 30Manipur                                                                                 | 5447.25                                                                                   | 2723.63                                                                                   | 0.00                                                                                      | 1418.98                                                                                   | 5609.34                                                                                   | 2804.67                                                                                   | 0.00                                                                                      | 2748.27                                                                                   |
| 31Meghalaya                                                                               | 8710.17                                                                                   | 6295.40                                                                                   | 0.00                                                                                      | 7346.76                                                                                   | 11729.19                                                                                  | 11729.20                                                                                  | 0.00                                                                                      | 9255.17                                                                                   |
| 32Mizoram                                                                                 | 9588.20                                                                                   | 7343.47                                                                                   | 0.00                                                                                      | 5095.00                                                                                   | 10004.73                                                                                  | 5002.37                                                                                   | 0.00                                                                                      | 2241.42                                                                                   |
| 33Nagaland                                                                                | 12853.08                                                                                  | 9736.11                                                                                   | 0.00                                                                                      | 6862.53                                                                                   | 13544.04                                                                                  | 6772.02                                                                                   | 0.00                                                                                      | 5877.84                                                                                   |
| 34Sikkim                                                                                  | 2948.06                                                                                   | 1092.34                                                                                   | 0.00                                                                                      | 736.61                                                                                    | 3922.88                                                                                   | 980.72                                                                                    | 0.00                                                                                      | 1320.94                                                                                   |
| 35Tripura                                                                                 | 15705.14                                                                                  | 10434.88                                                                                  | 0.00                                                                                      | 6531.48                                                                                   | 16405.20                                                                                  | 16405.20                                                                                  | 0.00                                                                                      | 13443.23                                                                                  |
| TOTAL                                                                                     | 81630.79                                                                                  | 66822.51                                                                                  | 762.00                                                                                    | 55790.17                                                                                  | 90505.00                                                                                  | 74917.23                                                                                  | 900.78                                                                                    | 66350.40                                                                                  |
| GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 | GRAND TOTAL 429290.79 408815.72 32820.49 537599.93 482646.00 522330.38 42193.98 740450.74 |

|         | 2021-22           | 2021-22            | 2021-22         | 2021-22         | 2021-22     |
|---------|-------------------|--------------------|-----------------|-----------------|-------------|
| Sl. No. |                   | Central Allocation | Central Release | Central Release |             |
|         | NAMEOF STATEs/UTs | NRLM               | NRLM            | NRETP           | Expenditure |
| 1       | 2                 | 3                  | 4               | 5               | 6           |
| 1       | Andhra Pradesh    | 25166.83           | 12583.42        | 0.00            | 14466.77    |
| 2       | Bihar             | 102633.22          | 102633.22       | 9540.00         | 168410.35   |
| 3       | Chhattisgarh      | 22795.48           | 22795.48        | 2679.00         | 40235.32    |
| 4       | Goa               | 700.00             | 350.00          | 0.00            | 711.56      |
| 5       | Gujarat           | 16239.87           | 12068.42        | 600.00          | 20054.45    |
| 6       | Haryana           | 9554.21            | 2388.55         | 0.00            | 6486.62     |
| 7       | Himachal Pradesh  | 4023.63            | 4023.63         | 0.00            | 4321.15     |
| 8       | Jammu &Kashmir    | 14668.93           | 11001.70        | 0.00            | 13934.91    |
| 9       | Jharkhand         | 38698.78           | 38698.78        | 3441.90         | 66957.66    |
| 10      | Karnataka         | 32579.18           | 24434.39        | 1085.80         | 41687.74    |
| 11      | Kerala            | 14618.18           | 7309.10         | 0.00            | 14297.70    |
| 12      | Madhya Pradesh    | 48834.35           | 24417.18        | 1500.00         | 43572.10    |
| 13      | Maharashtra       | 51618.68           | 25809.34        | 2390.02         | 30962.78    |
| 14      | Odisha            | 49346.87           | 61683.59        | 4500.00         | 86859.54    |
| 15      | Punjab            | 4643.24            | 2321.62         | 0.00            | 3164.70     |
| 16      | Rajasthan         | 24738.45           | 24738.45        | 860.23          | 35429.45    |
| 17      | Tamil Nadu        | 38148.01           | 38148.01        | 1350.00         | 55922.17    |
| 18      | Telangana         | 17976.30           | 4494.08         | 0.00            | 11758.40    |

| 19                   | Uttar Pradesh             | 147757.57            | 147566.36            | 1500.00              | 216759.36            |
|----------------------|---------------------------|----------------------|----------------------|----------------------|----------------------|
| 20                   | Uttarakhand               | 7779.53              | 7620.73              | 0.00                 | 6516.64              |
| 21                   | West Bengal               | 54839.23             | 41129.43             | 7200.00              | 67327.96             |
| 22                   | A&N Islands               | 600.00               | 450.00               | 0.00                 | 357.91               |
| 23                   | Daman &Diu and D &NHaveli | 400.00               | 100.00               | 0.00                 | 222.58               |
| 24                   | Lakshadweep               | 200.00               | 100.00               | 0.00                 | 65.58                |
| 25                   | Ladakh                    | 1320.00              | 330.00               | 0.00                 | 226.04               |
| 26                   | Puducherry                | 1000.00              | 500.00               | 0.00                 | 569.81               |
|                      | TOTAL                     | 730880.54            | 617695.45            | 36647.20             | 951279.25            |
| NORTH EASTERN STATES | NORTH EASTERN STATES      | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES | NORTH EASTERN STATES |
| 27                   | Arunachal Pradesh         | 8289.42              | 4144.71              | 0.00                 | 5942.31              |
| 28                   | Assam                     | 34298.66             | 34298.66             | 2025.00              | 31316.37             |
| 29                   | Manipur                   | 10273.53             | 2568.38              | 0.00                 | 3710.81              |
| 30                   | Meghalaya                 | 14375.43             | 7187.72              | 0.00                 | 10623.70             |
| 31                   | Mizoram                   | 10540.55             | 2635.14              | 0.00                 | 6667.63              |
| 32                   | Nagaland                  | 17118.28             | 4279.57              | 0.00                 | 8556.18              |
| 33                   | Sikkim                    | 4431.85              | 1079.84              | 0.00                 | 1523.02              |
| 34                   | Tripura                   | 17364.21             | 8682.11              | 0.00                 | 19226.00             |
|                      | TOTAL                     | 116691.93            | 64876.13             | 2025.00              | 87566.02             |
| GRAND TOTAL          | GRAND TOTAL               | 847572.47            | 682571.58            | 38672.20             | 1038845.27           |

## 3.         Pradhan Mantri Awaas Yojana-Gramin

|   S.No | State                  |   Central Release |   Utilization* |
|--------|------------------------|-------------------|----------------|
|      1 | ARUNACHAL PRADESH      |         104.853   |        23.0666 |
|      2 | ASSAM                  |        8708.51    |      5511.52   |
|      3 | BIHAR                  |       14669.1     |     24224.7    |
|      4 | CHHATTISGARH           |         869.67    |      2005.13   |
|      5 | GOA                    |           0       |         1.698  |
|      6 | GUJARAT                |        1265.63    |      2186.83   |
|      7 | HARYANA                |          34.5528  |        93.8867 |
|      8 | HIMACHAL PRADESH       |          43.5872  |        78.5331 |
|      9 | JAMMU AND KASHMIR      |         986.979   |      1240.14   |
|     10 | JHARKHAND              |        6999.18    |     11384.6    |
|     11 | KERALA                 |           0       |       103.72   |
|     12 | MADHYAPRADESH          |       11367.3     |     16291.7    |
|     13 | MAHARASHTRA            |        4375.23    |      6362.08   |
|     14 | MANIPUR                |         116.203   |       133.18   |
|     15 | MEGHALAYA              |         303.809   |       316.017  |
|     16 | MIZORAM                |          58.0791  |        51.4596 |
|     17 | NAGALAND               |          34.8058  |        37.8125 |
|     18 | ODISHA                 |        6031.08    |     11139.2    |
|     19 | PUNJAB                 |          67.5264  |       155.842  |
|     20 | RAJASTHAN              |        5447.39    |      8935.05   |
|     21 | SIKKIM                 |           1.22322 |         0.708  |
|     22 | TAMIL NADU             |        1495.07    |      2338.39   |
|     23 | TRIPURA                |        1711.62    |      1419.76   |
|     24 | UTTAR PRADESH          |        9703.54    |     16067.5    |
|     25 | UTTARAKHAND            |         149.177   |       145.355  |
|     26 | WEST BENGAL            |       15474.4     |     24317.2    |
|     27 | ANDAMAN AND NICOBAR    |          16.8795  |        11.5164 |
|     28 | DADRA AND NAGAR HAVELI |          55.98    |        78.64   |
|     29 | DAMAN AND DIU          |           0       |         0      |

(Rs. In Crore)

0

0

0

0

0

| 30   | LAKSHADWEEP    |       0 |   0.363 |
|------|----------------|---------|---------|
| 31   | PUDUCHERRY     |     0   |       0 |
| 32   | ANDHRA PRADESH |     0   |       0 |
| 33   | KARNATAKA      |   309.6 |       0 |
| 34   | TELANGANA      |     0   |       0 |
| 35   | LADAKH         |     0   |       0 |
|      | Total          | 90401   |  134656 |

* includes State share

4.        Pradhan Mantri Gram Sadak Yojana
5. Deen Dayal Upadhayay - Gramin Kaushalya Yojana

| Sl. No.   | State/ UT         | Release of Central Fund (in Rs. crore)   | Release of Central Fund (in Rs. crore)   | Release of Central Fund (in Rs. crore)   | Expenditure incurred including State share (in Rs. crore)   | Expenditure incurred including State share (in Rs. crore)   | Expenditure incurred including State share (in Rs. crore)   |
|-----------|-------------------|------------------------------------------|------------------------------------------|------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------|
| Sl. No.   | State/ UT         | 2019-20                                  | 2020-21                                  | 2021-22                                  | 2019-20                                                     | 2020-21                                                     | 2021-22                                                     |
| 1         | Andaman &Nicobar  | 0                                        | 0                                        | 9.215                                    | 0                                                           | 3.78                                                        | 5.45                                                        |
| 2         | Andhra Pradesh    | 476.27                                   | 53.2                                     | 50                                       | 338.84                                                      | 396.75                                                      | 508.86                                                      |
| 3         | Arunachal Pradesh | 1123                                     | 952.31                                   | 1090.6                                   | 1270.03                                                     | 1429.61                                                     | 1279.07                                                     |
| 4         | Assam             | 2401.88                                  | 2516.62                                  | 1591.5                                   | 3628.93                                                     | 2600.19                                                     | 2488.03                                                     |
| 5         | Bihar             | 286.7                                    | 49.13                                    | 374.9975                                 | 1552.37                                                     | 2173.52                                                     | 1993.13                                                     |
| 6         | Chattisgarh       | 1614.6                                   | 924.48                                   | 394.41                                   | 1159.7                                                      | 1985.94                                                     | 1902.34                                                     |
| 7         | Goa               | 0                                        | 0                                        | 0                                        | 0                                                           | 0                                                           | 0                                                           |
| 8         | Gujarat           | 0                                        | 79.08                                    | 195.5                                    | 29.35                                                       | 133.32                                                      | 400.16                                                      |
| 9         | Haryana           | 16.03                                    | 0                                        | 353.23                                   | 0.48                                                        | 92.1                                                        | 583.12                                                      |
| 10        | Himachal Pradesh  | 1284.89                                  | 745.24                                   | 517.45                                   | 724.34                                                      | 1061                                                        | 933.22                                                      |
| 11        | Jammu &Kashmir    | 695.5                                    | 1727.3                                   | 1328.34                                  | 1324.12                                                     | 932.37                                                      | 1485.28                                                     |
| 12        | Jharkhand         | 214.41                                   | 293.5                                    | 0                                        | 1312.94                                                     | 1083.34                                                     | 598.44                                                      |
| 13        | Karnataka         | 534.24                                   | 49.29                                    | 704.25                                   | 1.1                                                         | 728.4                                                       | 1499.18                                                     |
| 14        | Kerala            | 48.64                                    | 89.97                                    | 0                                        | 122.18                                                      | 71.66                                                       | 49.91                                                       |
| 15        | Madhya Pradesh    | 1308.97                                  | 1099.54                                  | 1392.13                                  | 1799.47                                                     | 2166.99                                                     | 2419.14                                                     |
| 16        | Maharashtra       | 150                                      | 0                                        | 0                                        | 207.12                                                      | 212.09                                                      | 376.73                                                      |
| 17        | Manipur           | 263.85                                   | 420.66                                   | 742                                      | 487.23                                                      | 605.77                                                      | 718.36                                                      |
| 18        | Meghalaya         | 357                                      | 355.29                                   | 483.92                                   | 289.79                                                      | 473.71                                                      | 536.92                                                      |
| 19        | Mizoram           | 576.06                                   | 1.59                                     | 74.34                                    | 285.18                                                      | 277.32                                                      | 332.86                                                      |
| 20        | Nagaland          | 88.89                                    | 72.89                                    | 145.31                                   | 70.8                                                        | 144.7                                                       | 125.83                                                      |
| 21        | Odisha            | 798.11                                   | 774.29                                   | 437.5                                    | 2489.91                                                     | 1754.13                                                     | 1796.50                                                     |
| 22        | Punjab            | 0                                        | 0                                        | 68.59                                    | 32.1                                                        | 2.67                                                        | 295.14                                                      |
| 23        | Puducherry        | 0                                        | 0                                        | 11.65                                    | 0                                                           | 0                                                           | 0                                                           |
| 24        | Rajasthan         | 184.74                                   | 237.15                                   | 917.50                                   | 289.11                                                      | 492.13                                                      | 1452.62                                                     |
| 25        | Sikkim            | 4.39                                     | 195.5                                    | 107.28                                   | 175.11                                                      | 178.52                                                      | 177.89                                                      |
| 26        | Tamil Nadu        | 308.46                                   | 265.38                                   | 440                                      | 799.29                                                      | 626.92                                                      | 1169.56                                                     |
| 27        | Telangana         | 267.38                                   | 0                                        | 86.63                                    | 289.44                                                      | 288.59                                                      | 410.8                                                       |
| 28        | Tripura           | 10.64                                    | 69.57                                    | 73.88                                    | 95.36                                                       | 99.13                                                       | 203.44                                                      |
| 29        | Uttar Pradesh     | 78.07                                    | 123.9                                    | 1418.55                                  | 356.63                                                      | 440.19                                                      | 2074.26                                                     |
| 30        | Uttarakhand       | 554.9                                    | 1536.27                                  | 787                                      | 1080.48                                                     | 1493.5                                                      | 1218.45                                                     |
| 31        | West Bengal       | 348.25                                   | 969.31                                   | 49.94                                    | 1512.52                                                     | 1471.94                                                     | 701.28                                                      |
| 32        | Ladakh            | 0                                        | 50                                       | 140.785                                  | 0                                                           | 514.73                                                      | 109.66                                                      |
|           | Total             | 13,995.87                                | 13,651.46                                | 13,952.86                                | 21,723.90                                                   | 23,935                                                      | 27,842.63                                                   |

## State wise and Year wise Funds release during the last three years under DDU-GKY (as on 31.12.2022)

(Rs. in lakhs)

|   S.N. | States            |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|
|      1 | A&N Islands       |      3    |     798   |      0    |
|      2 | Andhra Pradesh    |   7910.93 |       0   |      0    |
|      3 | Arunachal Pradesh |      0    |    1333.5 |      0    |
|      4 | Assam             |  10433    |    1328.4 |    313.78 |
|      5 | Bihar             |      0    |       0   |      0    |
|      6 | Chhattisgarh      |  13913.1  |      60   |     91.47 |
|      7 | Goa               |      0    |       0   |      0    |

| 8   | Gujarat          | 8205.60            | 0.00     |   0.00 |
|-----|------------------|--------------------|----------|--------|
| 9   | Haryana          | 308.46             | 1318.00  |   0    |
| 10  | Himachal Pradesh | 2583.90            | 69.30    |  74.23 |
| 11  | Jammu &Kashmir   | 23376.59           | 0.00     | 117.47 |
| 12  | Jharkhand        | 0.00               | 4171.27  |   0    |
| 13  | Karnataka        | 0.00               | 0.00     |  96.72 |
| 14  | Kerala           | 0.00               | 16381.56 |   0    |
| 15  | Madhya Pradesh   | 11558.00           | 319.33   |   0    |
| 16  | Maharashtra      | 21925.00           | 0.00     |   0    |
| 17  | Manipur          | 4468.79            | 0.00     |   0    |
| 18  | Meghalaya        | 2161.35            | 143.90   |  70.3  |
| 19  | Mizoram          | 237.00             | 552.50   |   0    |
| 20  | Nagaland         | 285.35             | 3727.80  |   0    |
| 21  | Odisha           | 16616.31           | 4135.00  |   0    |
| 22  | Pudducherry      | 922.20             | 14.00    |  47.49 |
| 23  | Punjab           | 8073.50            | 0.00     |   0    |
| 24  | Rajasthan        | 0.00               | 9714.81  |   0    |
| 25  | Sikkim           | 1566.90            | 43.35    |   0    |
| 26  | Tamilnadu        | 7698.00            | 5079.00  |   0    |
| 27  | Telangana        | 21597.00           | 108.00   |   0    |
| 28  | Tripura          | 0.00               | 772.94   |  58.49 |
| 29  | Uttar Pradesh    | 765.00             | 48834.50 |   0    |
| 30  | Uttarakhand      | 8712.40            | 5668.14  |   0    |
| 31  | West Bengal      | 11248.39           | 125.95   |   0    |
|     | Total            | 184569.73104699.24 |          | 869.95 |

6. Rural Self Employment and Training Institutes

State wise and Year wise Funds release during the last three years under RSETI (as on 31.12.2022)

|   S.N. | State/ UT         |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|
|      1 | A&N Islands       |      0    |      0    |     22.21 |
|      2 | Andhra Pradesh    |    128.18 |    391.83 |      0    |
|      3 | Arunachal Pradesh |      0    |      0    |      0    |
|      4 | Assam             |     75.8  |     64.76 |      0    |
|      5 | Bihar             |    401.3  |    102.58 |    644.1  |
|      6 | Chhattisgarh      |      0    |    147.22 |      0    |
|      7 | D&N Haveli        |      0    |     45.24 |      0    |
|      8 | Gujarat           |    327.85 |    322.72 |      0    |
|      9 | Haryana           |    241.97 |      0    |      0    |
|     10 | Himachal Pradesh  |      0    |      0    |      0    |
|     11 | J&K               |      0    |    402.69 |      0    |
|     12 | Jharkhand         |    180.33 |    403.75 |    430.07 |
|     13 | Karnataka         |    263.19 |    723.46 |      0    |
|     14 | Kerala            |    216.27 |    162.48 |      0    |
|     15 | Lakshadweep       |      0    |      0    |      0    |
|     16 | Madhya Pradesh    |   1277.06 |    600.4  |   3542.63 |
|     17 | Maharashtra       |    237.85 |   1074.94 |      0    |
|     18 | Manipur           |     21.09 |      8.21 |      0    |
|     19 | Meghalaya         |     21.35 |      9.69 |      0    |

(Rs. in lakhs)

| 20   | Mizoram       |    0.00 |   19.81 |    0.00 |
|------|---------------|---------|---------|---------|
| 21   | Nagaland      |    8.13 |    6.7  |    0    |
| 22   | Odisha        |  235.65 |  581.34 |  588.07 |
| 23   | Pondicherry   |   19.94 |    0    |    0    |
| 24   | Punjab        |   64.28 |  193.1  |  305.05 |
| 25   | Rajasthan     |  368.8  |  436.86 |    0    |
| 26   | Sikkim        |    0    |    0    |    0    |
| 27   | Tamilnadu     |  552.56 |  528.35 |    0    |
| 28   | Telangana     |  134.9  |  795.2  |    0    |
| 29   | Tripura       |   22.91 |   67.31 |    0    |
| 30   | Uttar Pradesh |  156.55 |  836.72 | 2852.93 |
| 31   | Uttarakhand   |    0    |  298.34 |    0    |
| 32   | West Bengal   |  113.2  |  113.29 |    0    |
|      | Total         | 5069.16 | 8336.99 | 8385.06 |

## 7.         National Social Assistance Programme

| Sl. No.           | States/UTs        | 2019-2020         | 2019-2020            | 2020-2021         | 2020-2021            | 2021-22           | 2021-22              |
|-------------------|-------------------|-------------------|----------------------|-------------------|----------------------|-------------------|----------------------|
|                   |                   | Release (in lakh) | No. of beneficiaries | Release (in lakh) | No. of beneficiaries | Release (in lakh) | No. of beneficiaries |
| 1                 | Andhra Pradesh    | 31777.20          | 997921               | 30936.37          | 997921               | 23349.60          | 997921               |
| 2                 | Bihar             | 122968.09         | 3867270              | 124783.96         | 3867270              | 127828.22         | 3959782              |
| 3                 | Chhattisgarh      | 28985.59          | 889272               | 15790.69          | 896519               | 27767.02          | 906080               |
| 4                 | Goa               | 0.00              | 2706                 | 0.00              | 2706                 | 0.00              | 11959                |
| 5                 | Gujarat           | 21079.68          | 735025               | 27356.08          | 857543               | 18757.13          | 865730               |
| 6                 | Haryana           | 12273.36          | 331423               | 4617.14           | 331423               | 0.00              | 329496               |
| 7                 | Himachal Pradesh  | 4570.82           | 115191               | 4737.73           | 115191               | 1230.18           | 115338               |
| 8                 | J&K               | 2381.57           | 153944               | 2457.78           | 139932               | 3809.72           | 150152               |
| 9                 | Jharkhand         | 27161.20          | 1357937              | 28902.03          | 1359831              | 47174.11          | 1357739              |
| 10                | Karnataka         | 52046.56          | 1416722              | 52523.44          | 1416757              | 49417.07          | 1413400              |
| 11                | Kerala            | 11283.03          | 729591               | 28859.28          | 729591               | 0.00              | 729591               |
| 12                | Madhya Pradesh    | 57554.51          | 2236789              | 70662.25          | 2236789              | 60060.69          | 2236789              |
| 13                | Maharashtra       | 33529.98          | 1311372              | 34099.89          | 1338693              | 29587.97          | 1359210              |
| 14                | Odisha            | 66122.22          | 2116519              | 62169.75          | 2120601              | 65363.21          | 2101948              |
| 15                | Punjab            | 3286.43           | 143077               | 4738.27           | 126569               | 1113.73           | 137904               |
| 16                | Rajasthan         | 31141.14          | 1047628              | 32929.06          | 1069320              | 9377.69           | 1168697              |
| 17                | Tamilnadu         | 57808.97          | 1899533              | 32721.28          | 1899533              | 84192.43          | 1934987              |
| 18                | Telangana         | 10548.29          | 712596               | 32368.04          | 713193               | 10751.78          | 713193               |
| 19                | Uttar Pradesh     | 154363.31         | 5330465              | 154573.51         | 5483086              | 161741.71         | 5485153              |
| 20                | Uttarakhand       | 5055.82           | 219917               | 11353.99          | 219917               | 5108.75           | 239758               |
| 21                | West Bengal       | 85595.60          | 2219580              | 65171.15          | 2220205              | 46119.35          | 2202448              |
| NE States         | NE States         | NE States         | NE States            | NE States         | NE States            | NE States         | NE States            |
| 22                | Arunachal Pradesh | 0.00              | 8025                 | 0.00              | 36325                | 0.00              | 8480                 |
| 23                | Assam             | 29088.34          | 874816               | 30341.53          | 875563               | 29622.26          | 858254               |
| 24                | Manipur           | 1914.50           | 65961                | 3163.38           | 66545                | 523.90            | 66577                |
| 29                | Meghalaya         | 1386.62           | 58488                | 2069.72           | 66329                | 1113.90           | 69034                |
| 26                | Mizoram           | 1053.19           | 28735                | 1062.20           | 28503                | 534.94            | 28645                |
| 27                | Nagaland          | 2092.69           | 52345                | 2131.22           | 52345                | 1594.05           | 52345                |
| 28                | Sikkim            | 581.25            | 19467                | 931.77            | 19467                | 0.00              | 19479                |
| 29                | Tripura           | 6778.33           | 145197               | 1388.42           | 135416               | 2819.44           | 124509               |
|                   | Sub Total         | 862428.29         | 29087512             | 862839.92         | 29423083             | 808958.85         | 29644598             |
| Union Territories |                   |                   |                      |                   |                      |                   |                      |

| 30   | A&N Islands        | 0.00      | 6574     |    119.90 | 1240     | 0.00      | 1241     |
|------|--------------------|-----------|----------|-----------|----------|-----------|----------|
| 31   | Chandigarh         | 0.00      | 3935     |      0    | 3935     | 0.00      | 3935     |
| 32   | D&N Haveli and D&D | 0.00      | 11521    |      0    | 11441    | 0.00      | 11487    |
| 33   | NCT Delhi          | 5271.28   | 166746   |   2939.36 | 166746   | 5664.20   | 168831   |
| 34   | Ladakh             |           |          |    114.36 | 7406     | 0.00      | 6959     |
| 35   | Lakshadweep        | 0.00      | 393      |      0    | 375      | 0.00      | 375      |
| 36   | Puducherry         | 1273.35   | 30620    |   1146.84 | 28639    | 599.42    | 29910    |
|      | Sub Total          | 6544.63   | 219789   |   4320.46 | 219782   | 6263.62   | 222738   |
|      | Others             | 266.84    |          |   1500    |          |           |          |
|      | GRAND TOTAL        | 869239.76 | 29307301 | 868660    | 29642865 | 815222.47 | 29867336 |

- 8.

## Shyama Prasad Mukherjee RURBAN Mission

- a. Funds released in last three years under SPMRM State-wise

(Rs. in crore)

| SL No   | State                      |   2019-20 | 2020-21   | 2021-22   |
|---------|----------------------------|-----------|-----------|-----------|
| 1       | A&N Islands                |    0      | 0.00      | 0.00000   |
| 2       | Andhra Pradesh             |    0      | 24.30     | 0.00      |
| 3       | Arunachal Pradesh          |    4.05   | 2.70      | 0.00      |
| 4       | Assam                      |   20.25   | 0.00      | 0.00      |
| 5       | Bihar                      |   21.6    | 0.00      | 0.00      |
| 6       | Chhattisgarh               |   27      | 36.00     | 3.27000   |
| 7       | Dadra &Nagar and Daman&Diu |    3.108  | 0.00      | 0.00      |
| 8       | Goa                        |    0      | 0.00      | 0.00      |
| 9       | Gujarat                    |    0      | 25.70     | 0.00      |
| 10      | Haryana                    |    0      | 17.87     | 0.00      |
| 11      | Himachal Pradesh           |    0      | 4.722     | 0.00      |
| 12      | J&K                        |    8.1    | 0.00      | 0.00      |
| 13      | Jharkhand                  |    0      | 0.00      | 0.00      |
| 14      | Karnataka                  |    2.2734 | 0.00      | 13.69000  |
| 15      | Kerala                     |   27      | 0.00      | 19.79000  |
| 16      | Ladakh                     |    0      | 4.5       | 0.00      |
| 17      | Lakshadweep                |    9      | 0.00      | 0.00      |
| 18      | Madhya Pradesh             |    0      | 33.75     | 0.00      |
| 19      | Maharashtra                |   16.2    | 6.70      | 0.00      |
| 20      | Manipur                    |   12.15   | 5.40      | 0.00      |
| 21      | Meghalaya                  |    8.1    | 4.725     | 6.80000   |
| 22      | Mizoram                    |    0      | 17.54     | 3.58175   |
| 23      | Nagaland                   |    4.05   |           |           |
| 24      | Odisha                     |    5.4    | 10.80     | 0.42000   |
| 25      | Pondicherry                |    0      | 0.00      | 0.00      |
| 26      | Punjab                     |   16.2    | 11.70     | 30.78000  |
| 27      | Rajasthan                  |    0      | 21.60     | 10.18000  |
| 28      | Sikkim                     |    4.05   | 5.40      | 0.00      |
| 29      | Tamil Nadu                 |   16.2    | 28.80     | 36.19000  |
| 30      | Telangana                  |    0.35   | 40.50     | 0.00      |
|         | Tripura                    |   12.15   | 8.10      | 0.00      |
| 31      |                            |   72.7992 | 39.4548   | 0.00      |
| 32 33   | Uttar Pradesh Uttarakhand  |   12.15   | 19.575    | 24.30000  |
| 34      | West Bengal                |    0      | 0.00      | 0.00      |

## b. Year wise expenditure reported by States/UTs under in last three years under   SPMRM (Rs. in crore) .

| S. No   | Name of State/UT            | Expenditure in FY 2019- 20   | Expenditure in FY 2019- 20   | Expenditure in FY 2019- 20   | Expenditure in FY 2020- 21   | Expenditure in FY 2020- 21   | Expenditure in FY 2020- 21   | Expenditure in FY 2021- 22   | Expenditure in FY 2021- 22   | Expenditure in FY 2021- 22   |
|---------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| S. No   | Name of State/UT            | Convergence                  | CGF                          | Total Exp.                   | Convergence                  | CGF                          | Total Exp.                   | Convergence                  | CGF                          | Total Exp.                   |
| 1       | Andaman& Nicobar            | 4.03                         | 0                            | 4.03                         | 7.32                         | 1.43                         | 8.75                         | 0                            | 3.13                         | 3.13                         |
| 2       | Andhra Pradesh              | 76.52                        | 28.71                        | 105.23                       | 33.76                        | 16.72                        | 50.48                        | 85.91                        | 6.29                         | 92.2                         |
| 3       | Arunachal Pradesh           | 15.7                         | 3.6                          | 19.3                         | 9.25                         | 0.73                         | 9.98                         | 86.54                        | 8.63                         | 95.17                        |
| 4       | Assam                       | 26.75                        | 0.03                         | 26.78                        | 13.47                        | 3.63                         | 17.1                         | 0                            | 25.05                        | 25.05                        |
| 5       | Bihar                       | 90.16                        | 0                            | 90.16                        | 42.13                        | 13.34                        | 55.47                        | 100.14                       | 17.54                        | 117.68                       |
| 6       | Chhattisgarh                | 184.5                        | 107.93                       | 292.43                       | 153.4                        | 42.76                        | 196.16                       | 236                          | 65.45                        | 301.45                       |
| 7 8     | Dadra& Nagar and Daman &Diu | 49.72                        | 1.12                         | 50.84                        | 12.99                        | 1.53                         | 14.52                        | 11.71                        | 1.39                         | 13.1                         |
|         | Goa                         | 0                            | 0                            | 0                            | 28.76                        | 0                            | 28.76                        | 0                            | 0                            | 0                            |
| 9       | Gujarat                     | 15.42                        | 19.83                        | 35.25                        | 326.99                       | 50.74                        | 377.73                       | 356.81                       | 35.41                        | 392.22                       |
| 10      | Haryana                     | 143.93                       | 30.09                        | 174.02                       | 114.98                       | 21.12                        | 136.1                        | 174.49                       | 39.07                        | 213.56                       |
| 11      | Himachal Pradesh            | 2.84                         | 3.74                         | 6.58                         | 52.03                        | 7.07                         | 59.1                         | 54.33                        | 13.2                         | 67.53                        |
| 12      | Jammu & Kashmir             | 22.76                        | 1.05                         | 23.81                        | 6.09                         | 1.27                         | 7.36                         | 1.39                         | 1.89                         | 3.28                         |
| 13      | Jharkhand                   | 94.99                        | 3.08                         | 98.07                        | 246.61                       | 27.88                        | 274.49                       | 135.59                       | 36.54                        | 172.13                       |
| 14      | Karnataka                   | 72.5                         | 5.5                          | 78                           | 86.68                        | 23.71                        | 110.39                       | 157.7                        | 17.72                        | 175.42                       |
| 15      | Kerala                      | 122.41                       | 48.3                         | 170.71                       | 115.04                       | 29.36                        | 144.4                        | 65.64                        | 37.52                        | 103.16                       |
| 16      | Ladakh                      | 1.11                         | 0                            | 1.11                         | 0                            | 0                            | 0                            | 0                            | 2.48                         | 2.48                         |
| 17      | Lakshadweep                 | 0                            | 0                            | 0                            | 0                            | 0                            | 0                            | 16.89                        | 0                            | 16.89                        |
| 18      | Madhya Pradesh              | 106.75                       | 36.87                        | 143.62                       | 112.77                       | 42.84                        | 155.61                       | 558.47                       | 8.84                         | 567.31                       |
| 19      | Maharashtra                 | 404.41                       | 23.31                        | 427.72                       | 311.21                       | 23.89                        | 335.1                        | 610.59                       | 62.11                        | 672.7                        |
| 20      | Manipur                     | 62.6                         | 12.61                        | 75.21                        | 24.4                         | 15.49                        | 39.89                        | 10                           | 0                            | 10                           |
| 21      | Meghalaya                   | 3.16                         | 2.7                          | 5.86                         | 4.4                          | 5.81                         | 10.21                        | 6.57                         | 7.16                         | 13.73                        |
| 22      | Mizoram                     | 7.54                         | 7.96                         | 15.5                         | 59.52                        | 7.95                         | 67.47                        | 17.56                        | 14.3                         | 31.86                        |
| 23      | Nagaland                    | 2.5                          | 3.55                         | 6.05                         | 0                            | 0.95                         | 0.95                         | 0                            | 0.9                          | 0.9                          |
| 24      | Odisha                      | 48.05                        | 34.83                        | 82.88                        | 159.09                       | 38.49                        | 197.58                       | 98.19                        | 6.77                         | 104.96                       |
| 25      | Puducherry                  | 0                            | 2.26                         | 2.26                         | 23                           | 4.58                         | 27.58                        | 9.53                         | 10.29                        | 19.82                        |
| 26      | Punjab                      | 150.27                       | 31.16                        | 181.43                       | 179.1                        | 40.87                        | 219.97                       | 0                            | 38.56                        | 38.56                        |
| 27      | Rajasthan                   | 274.98                       | 36.58                        | 311.56                       | 225.97                       | 61.03                        | 287                          | 64.45                        | 37.16                        | 101.61                       |
| 28      | Sikkim                      | 47.36                        | 5.82                         | 53.18                        | 6.66                         | 6.1                          | 12.76                        | 0                            | 4.77                         | 4.77                         |
| 29      | Tamil Nadu                  | 127.37                       | 26.35                        | 153.72                       | 225.09                       | 46.75                        | 271.84                       | 162.35                       | 36.37                        | 198.72                       |
| 30      | Telangana                   | 272.2                        | 60.47                        | 332.67                       | 214.39                       | 50.28                        | 264.67                       | 253.88                       | 50.27                        | 304.15                       |
| 31      | Tripura                     | 32.22                        | 9.7                          | 41.92                        | 52.41                        | 11.79                        | 64.2                         | 11.76                        | 24.09                        | 35.85                        |
| 32      | Uttar Pradesh               | 163.48                       | 46.77                        | 210.25                       | 199.27                       | 83.24                        | 282.51                       | 429.46                       | 74.12                        | 503.58                       |
| 33      | Uttarakhand                 | 42.94                        | 6.29                         | 49.23                        | 71.96                        | 31.7                         | 103.66                       | 69.21                        | 23.26                        | 92.47                        |
| 34      | West Bengal                 | 0                            | 0                            | 0                            | 0                            | 0                            | 0 0                          |                              | 0                            | 0                            |

## 9.         WDCPradhan Mantri Krishi Sinchayee Yojana

| Sl. No.   | State                   | Central share released (Rs. in crore)   | Central share released (Rs. in crore)   | Central share released (Rs. in crore)   | Central share released (Rs. in crore)   |
|-----------|-------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|-----------------------------------------|
|           |                         | WDC-PMKSY 1.0                           | WDC-PMKSY 1.0                           | WDC-PMKSY 2.0                           | WDC-PMKSY 2.0                           |
|           |                         | 2019-20                                 | 2020-21                                 | 2021-22                                 | 2022-23 (upto 31.01.2023)               |
| 1         | Andhra Pradesh          | 144.39                                  | 43.89                                   | 45.74                                   |                                         |
| 2         | Arunachal Pradesh       | 55.71                                   | 5.80                                    | 22.98                                   | 70.08                                   |
| 3         | Assam                   | 49.03                                   | 169.26                                  | 16.48                                   | 54.02                                   |
| 4         | Bihar                   | 88.37                                   |                                         | 112.94                                  |                                         |
| 5         | Chhattisgarh            | 47.07                                   |                                         | 23.012                                  | 40.285                                  |
| 6         | Gujarat                 | 77.93                                   |                                         | 25.79                                   |                                         |
| 7         | Goa*                    | -                                       | -                                       | 2.098                                   |                                         |
| 8         | Haryana                 | 7.13                                    | 13.68                                   | 3.022                                   | 3.02                                    |
| 9         | Himachal Pradesh        | 66.87                                   |                                         | 8.505                                   | 12.86                                   |
| 10        | Jharkhand               | 36.77                                   | 41.91                                   | 27.27                                   |                                         |
| 11        | Karnataka               | 21.76                                   | 6.162                                   | 119.83                                  | 48.48                                   |
| 12        | Kerala                  | 48.77                                   |                                         | 13.24                                   |                                         |
| 13        | Madhya Pradesh          | 221.28                                  | 84.90                                   | 75.03                                   | 172.62                                  |
| 14        | Maharashtra             | 103.00                                  |                                         | 50.08                                   |                                         |
| 15        | Manipur                 | 1.46                                    |                                         | 9.24                                    |                                         |
| 16        | Meghalaya               | 1.19                                    |                                         | 60.799                                  |                                         |
| 17        | Mizoram                 | 22.27                                   |                                         | 7.024                                   | 21.42                                   |
| 18        | Nagaland                | 137.55                                  | 3.53                                    | 13.62                                   | 12.88                                   |
| 19        | Odisha                  | 83.11                                   | 1.75                                    | 123.18                                  |                                         |
| 20        | Punjab                  |                                         |                                         | 3.031                                   | 5.30                                    |
| 21        | Rajasthan               | 119.43                                  | 449.896                                 | 282.56                                  |                                         |
| 22        | Sikkim                  | 2.13                                    |                                         | 3.15                                    | 5.51                                    |
| 23        | Tamil Nadu              |                                         |                                         | 10.75                                   | 21.42                                   |
| 24        | Telangana               | 33.50                                   | 60.34                                   | 27.60                                   | 38.36                                   |
| 25        | Tripura                 | 10.75                                   | 11.74                                   | 20.30                                   |                                         |
| 26        | Uttarakhand             |                                         |                                         | 11.06                                   | 19.50                                   |
| 27        | Uttar Pradesh           |                                         |                                         | 21.77                                   |                                         |
| 28        | West Bengal             | 92.87                                   |                                         | 13.15                                   |                                         |
| 29        | UT of Jammu & Kashmir** |                                         | 91.21                                   | 11.87                                   |                                         |
| 30        | UT of Ladakh            |                                         | 6.147                                   |                                         | 3.80                                    |
|           | Total                   | 1472.33                                 | 990.22                                  | 1165.17                                 | 529.56                                  |

## Details of utilization of funds during last three Years under WDC-PMKSY

( Rs. in crore)

|   Sr. No. | States            |   2019-20 |   2020-21 |   2021-22 |
|-----------|-------------------|-----------|-----------|-----------|
|         1 | Andhra Pradesh    |    128.5  |    105.69 |     46.44 |
|         2 | Arunachal Pradesh |     21.45 |     67.73 |     25.49 |
|         3 | Assam             |     90.43 |    112.56 |     88.5  |
|         4 | Bihar             |     33.84 |    119.01 |     33.92 |
|         5 | Chhattisgarh      |     55.74 |     71.53 |     59.9  |
|         6 | Gujarat           |    153    |    110    |     15.13 |
|         7 | Haryana           |     23.2  |     19.23 |     19.18 |
|         8 | Himachal Pradesh  |     15.41 |     29.71 |     44.61 |
|         9 | Jharkhand         |     28.45 |     43.21 |     22.55 |
|        10 | Karnataka         |    121.13 |     29.78 |     10.49 |
|        11 | Kerala            |     19.3  |     28.31 |     47.97 |

| 12    | Madhya Pradesh   | 178.36   |   308.07 |   111.88 |
|-------|------------------|----------|----------|----------|
| 13    | Maharashtra      | 135.39   |    87.85 |   80.81  |
| 14    | Manipur          | 14.66    |     6.06 |    2.07  |
| 15    | Meghalaya        | 10.31    |     3.15 |    0     |
| 16    | Mizoram          | 35.64    |     1.68 |    0.3   |
| 17    | Nagaland         | 118.98   |    39.57 |    0     |
| 18    | Odisha           | 100.22   |   157.55 |    5.82  |
| 19    | Punjab           | 2.54     |    11.32 |    2.28  |
| 20    | Rajasthan        | 426.60   |   626.05 |  100.21  |
| 21    | Sikkim           | 0.38     |     1.59 |    0.56  |
| 22    | Tamil Nadu       | 87.44    |    20.48 |    4.8   |
| 23    | Telangana        | 85.16    |    42.3  |  115.53  |
| 24    | Tripura          | 17.12    |    22.58 |   19     |
| 25    | Uttar Pradesh    | 30.98    |     0.57 |    2.07  |
| 26    | Uttarakhand      | 6.43     |     5.02 |    0.82  |
| 27    | West Bengal      | 59.88    |   109.36 |   31.31  |
| 28    | Jammu &Kashmir   | 22.08    |    35.79 |   90.55  |
| 29    | Ladakh           |          |     1.85 |    0.22  |
| Total |                  | 2022.62  |  2217.6  |  982.406 |

Expenditure reported for 2019-20 refers to erstwhile J & K State and for 2020-21, refers to UT of J & K only.

Expenditure includes Central share + State share + Misc. receipts/interest accrued etc. Figures are unaudited and received from States

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