Lok Sabha Question No. 3624 (UNSTARRED), answered on 2023-03-22
Subject: Centrally Sponsored Schemes in Jharkhand
Ministry: PLANNING
Asked by: Nishikant  Dubey

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION NO. 3624

TO BE ANSWERED ON 22.03.2023

## CENTRALLY SPONSORED SCHEMES IN JHARKHAND

## 3624.  DR. NISHIKANT DUBEY:

Will the Minister of PLANNING be pleased to state:

- (a) the details of Centrally Sponsored projects/ schemes being implemented in the State of Jharkhand during the last three years;
- (b) the status of all the ongoing Centrally Sponsored projects/schemes in the State; and
- (c) the  total  funds  allocated,  sanctioned  and  utilized  to  implement  all  these  schemes during the last three years and the current year, so far?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION; MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CORPORATE AFFAIRS

## (RAO INDERJIT SINGH)

- (a): The details of Centrally Sponsored projects/ schemes being implemented in the State of  Jharkhand  during  the  last  three  years  (FY:  2019-20,  2020-21  &  2021-22)  is enclosed as Annexure-I.
- (b): The status of all the ongoing Centrally Sponsored projects/ schemes in the State for the FY: 2022-23 is enclosed as Annexure-II
- (c): The total funds allocated, sanctioned and utilized to implement all these schemes during  the last three years (FY: 2019-20, 2020-21 & 2021-22)  and the current year (FY: 2022-23), is included as above in Annexure-I and Annexure-II.

*****

| List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   | List of active Centrally Sponsored Schemes(CSS) during FY 2019-2020   |
|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|-----------------------------------------------------------------------|
|                                                                       |                                                                       |                                                                       |                                                                       |                                                                       |                                                                       |                                                                       | (Amount in Rs.)                                                       |
| Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                | Data as on :16-03-2023                                                |
| S.No.                                                                 | Ministry/ Department                                                  | GoI Scheme Code                                                       | Name of CSS                                                           | Released from Govt. of                                                | (State + Central                                                      | Allotment                                                             | Expenditure                                                           |
| 1                                                                     | ENVIRONMENT AND FORESTS                                               | 0257                                                                  | FOREST FIRE PREVENTION AND MANAGEMENT SCHEME                          | 22,202,000                                                            | 48,634,600                                                            | 30,692,200                                                            | 27,450,070                                                            |
| 2                                                                     | ENVIRONMENT AND FORESTS                                               | 0260                                                                  | PROJECT ELEPHANT                                                      | 16,144,438                                                            | 29,095,000                                                            | 23,077,700                                                            | 22,892,700                                                            |
| 3                                                                     | HEALTH AND FAMILY WELFARE                                             | 0416                                                                  | NATIONAL URBAN HEALTH MISSION                                         | 149,100,000                                                           | 130,300,000                                                           | 130,300,000                                                           | 130,300,000                                                           |
| 4                                                                     | SOCIAL JUSTICE AND EMPOWERMENT                                        | 0958                                                                  | SPECIAL CENTRAL ASSISTANCE-SJE                                        | 178,000,000                                                           | 393,759,000                                                           | 413,139,000                                                           | 286,952,861                                                           |
| 5                                                                     | SOCIAL JUSTICE AND EMPOWERMENT                                        | 0970                                                                  | SCHEMES FOR DIFFERENTLY ABLED PERSONS                                 | 0                                                                     | 129,700,000                                                           | 0                                                                     | 0                                                                     |
| 6                                                                     | WOMENANDCHILD DEVELOPMENT                                             | 1190                                                                  | UJJAWALA                                                              | 1,398,250                                                             | 400,000                                                               | 0                                                                     | 0                                                                     |
| 7                                                                     | WOMENANDCHILD DEVELOPMENT                                             | 1202                                                                  | NATIONAL NUTRION MISSION (INCLUDING ISSNIP)                           | 0                                                                     | 819,200,000                                                           | 949,293,370                                                           | 363,336,650                                                           |
| 8                                                                     | SCHOOL EDUCATION AND LITERACY                                         | 1903                                                                  | TEACHERS TRAINING AND ADULT EDUCATION                                 | 0                                                                     | 126,221,000                                                           | 126,217,387                                                           | 126,217,387                                                           |

|   9 | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION   |   1989 | OTHER ITEMS OF STATE/UT COMPONENT-PMAY URBAN         | 741,324,800     | 3,825,000,000   | 2,855,737,18 8   | 2,855,737,188   |
|-----|---------------------------------------------------|--------|------------------------------------------------------|-----------------|-----------------|------------------|-----------------|
|  10 | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION   |   2000 | NATIONAL URBAN LIVELIHOOD MISSION -STATE COMPONENT   | 162,750,000     | 750,000,000     | 271,250,000      | 271,250,000     |
|  11 | AGRICULTURE                                       |   2009 | RAINFED AREA DEVELOPMENT AND CLIMATE CHANGE          | 0               | 80,000,000      | 31,097,253       | 18,407,865      |
|  12 | AGRICULTURE                                       |   2010 | NATIONAL PROJECT ON AGRO- FORESTRY                   | 20,000,000      | 55,000,000      | 38,048,500       | 25,678,673      |
|  13 | WATER RESOURCES                                   |   2027 | IRRIGATION CENSUS                                    | 0               | 50,000,000      | 23,070,160       | 7,760,719       |
|  14 | RURAL DEVELOPMENT                                 |   2049 | SHYAMA PRASAD MUKHERJEE RURBAN MISSION               | 0               | 297,000,000     | 297,000,000      | 0               |
|  15 | SOCIAL JUSTICE AND EMPOWERMENT                    |   2063 | POST-MATRIC SCHOLARSHIP                              | 0               | 259,500,000     | 14,017,856       | 12,968,536      |
|  16 | TRIBAL AFFAIRS                                    |   2068 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS | 84,700,000      | 534,027,000     | 640,732,733      | 395,078,648     |
|  17 | EXPENDITURE                                       |   2084 | GRANTS FOR LOCAL BODIES RURAL                        | 22,367,100,00 0 | 24,362,400,00 0 | 22,367,100,0 00  | 22,367,100,000  |
|  18 | EXPENDITURE                                       |   2085 | GRANTS FOR LOCAL BODIES URBAN                        | 5,863,918,000   | 7,258,300,000   | 5,860,217,47 0   | 5,847,884,497   |
|  19 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING |   3037 | INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES   | 0               | 283,200,000     | 262,197,000      | 245,794,920     |
|  20 | EXPENDITURE                                       |   3156 | GRANTS-IN-AID FOR                                    | 3,315,000,000   | 0               | 2,210,000,00     | 2,210,000,000   |

|    |                                                 |      | STATE DISASTER RESPONSE FUND                             |               |                 | 0               |                |
|----|-------------------------------------------------|------|----------------------------------------------------------|---------------|-----------------|-----------------|----------------|
| 21 | RURAL DEVELOPMENT                               | 3163 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)  | 2,026,373,000 | 13,637,650,00 0 | 13,537,130,1 58 | 13,001,002,525 |
| 22 | RURAL DEVELOPMENT                               | 3166 | NATIONAL FAMILY BENEFIT SCHEME                           | 97,600,000    | 200,000,000     | 120,190,000     | 76,360,000     |
| 23 | RURAL DEVELOPMENT                               | 3167 | INDIRA GANDHI NATIONALWIDOW PENSION SCHEME(IGNWPS)       | 501,409,000   | 3,731,050,000   | 3,673,650,00 0  | 3,329,265,600  |
| 24 | RURAL DEVELOPMENT                               | 3169 | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) | 90,738,000    | 340,700,000     | 335,085,000     | 309,773,980    |
| 25 | HOME AFFAIRS                                    | 3194 | MODERNISATION OF POLICE FORCES                           | 5,897,945,491 | 5,155,927,000   | 6,461,826,81 3  | 6,326,420,274  |
| 26 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP | 3212 | DEVELOPMENT OF SKILLS                                    | 56,160,000    | 359,068,000     | 125,266,667     | 125,266,667    |
| 27 | MINISTRY OF LABOUR AND EMPLOYMENT               | 3218 | MODEL ITIS/MULTI SKILL TRAINING INSTITUTES [3218]        | 2,562,500,096 | 60,000,000      | 31,487,575      | 21,786,068     |
| 28 | MINISTRY OF LABOUR AND EMPLOYMENT               | 3221 | APPERENTICESHIP AND TRAINING [3221]                      | 9,481,000     | 628,764,000     | 0               | 0              |
| 29 | TRIBAL AFFAIRS                                  | 3373 | POST MATRIC SCHOLARSHIP- TRIBAL                          | 786,286,000   | 988,100,000     | 953,498,117     | 858,292,574    |
| 30 | TRIBAL AFFAIRS                                  | 3380 | SPECIAL CENTRAL ASSISTANCE TO                            | 620,149,000   | 780,000,000     | 745,522,000     | 718,391,831    |

|    |                                                 |      | TRIBAL SUB- SCHEMES                                         |               |                 |                 |                |
|----|-------------------------------------------------|------|-------------------------------------------------------------|---------------|-----------------|-----------------|----------------|
| 31 | TRIBAL AFFAIRS                                  | 3381 | GRANTS UNDER PROVISO TO ARTICLE 275 (1) OF THE CONSTITUTION | 1,116,585,000 | 1,350,000,000   | 1,245,724,00 0  | 1,125,212,956  |
| 32 | WOMENANDCHILD DEVELOPMENT                       | 3534 | PRADHAN MANTRI MATRU VANDANA YOJNA                          | 0             | 391,200,000     | 266,272,035     | 225,329,796    |
| 33 | AGRICULTURE                                     | 3540 | NATIONALBAMBOO MISSION                                      | 11,126,000    | 85,500,000      | 59,584,000      | 34,432,816     |
| 34 | TRIBAL AFFAIRS                                  | 3548 | SUPPORT TO TRIBAL RESEARCH INSTITUTES                       | 165,450,000   | 200,000,000     | 165,450,000     | 156,605,161    |
| 35 | PANCHAYATI RAJ                                  | 3617 | RASHTRIYA GRAM SWARAJ ABHIYAN(RGSA)                         | 0             | 0               | 0               | 0              |
| 36 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP | 3640 | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING  | 4,066,000     | 17,066,000      | 17,066,000      | 17,066,000     |
| 37 | HEALTH AND FAMILY WELFARE                       | 3663 | STRENGTHENING OF STATE DRUG REGULATORY SYSTEMS              | 16,600,000    | 65,900,000      | 55,833,333      | 55,833,333     |
| 38 | SCHOOL EDUCATION AND LITERACY                   | 3667 | SAMAGRA SHIKSHA                                             | 9,142,674,000 | 20,863,008,00 0 | 21,823,008,0 00 | 18,822,267,333 |
| 39 | MINISTRY OF MINORITY AFFAIRS                    | 3674 | PRADHAN MANTRI JAN VIKAS KARYAKARAM                         | 432,013,200   | 250,000,000     | 76,150,500      | 76,115,500     |
| 40 | AGRICULTURE                                     | 9005 | INTEGRATED SCHEME ON AGRICULTURE                            | 46,980,000    | 67,480,000      | 47,235,916      | 42,092,609     |

|    |                                         |      | CENSUS AND STATISTICS                                                    |               |                 |                |               |
|----|-----------------------------------------|------|--------------------------------------------------------------------------|---------------|-----------------|----------------|---------------|
| 41 | SOCIAL JUSTICE AND EMPOWERMENT          | 9074 | NATIONAL POLICY FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE | 10,200,000    | 6,750,000       | 0              | 0             |
| 42 | AGRICULTURE                             | 9120 | NATIONAL MISSION ON HORTICULTURE                                         | 100,000,000   | 625,000,000     | 234,482,510    | 140,689,510   |
| 43 | AGRICULTURE                             | 9140 | NATIONAL FOOD SECURITY MISSION                                           | 258,929,000   | 1,000,500,000   | 644,803,400    | 418,725,157   |
| 44 | AGRICULTURE                             | 9143 | NATIONAL MISSION ON OIL SEED AND OIL PALM                                | 9,770,000     | 0               | 0              | 0             |
| 45 | AGRICULTURE                             | 9144 | SUB - MISSION ON AGRICULTURE EXTENSION                                   | 214,295,000   | 357,200,000     | 356,908,000    | 351,094,098   |
| 46 | AGRICULTURE                             | 9145 | RASHTRIYA KRISHI VIKAS YOJNA                                             | 484,400,000   | 1,000,000,000   | 622,413,479    | 349,479,699   |
| 47 | MINISTRY OF DRINKING WATER & SANITATION | 9150 | JAL JEEVAN MISSION (NATIONAL RURAL DRINKING WATER MISSION)               | 2,911,911,000 | 4,541,900,000   | 3,624,158,00 0 | 3,624,158,000 |
| 48 | MINISTRY OF DRINKING WATER & SANITATION | 9151 | SBM-RURAL (JJM)                                                          | 1,058,525,000 | 8,387,003,000   | 1,110,072,00 0 | 1,064,102,000 |
| 49 | ENVIRONMENT AND FORESTS                 | 9155 | PROJECT TIGER                                                            | 143,207,000   | 279,505,000     | 52,194,800     | 50,486,318    |
| 50 | HEALTH AND FAMILY WELFARE               | 9156 | NATIONAL RURAL HEALTH MISSION                                            | 8,157,220,283 | 10,461,900,00 0 | 9,998,366,66 7 | 9,998,366,667 |
| 51 | HEALTH AND FAMILY WELFARE               | 9157 | HUMANRESOURCES FOR HEALTH AND                                            | 1,804,000,000 | 3,939,872,000   | 2,794,289,00 0 | 2,460,889,000 |

|    |                               |      | MEDICAL EDUCATION                                                    |                 |                 |                 |                |
|----|-------------------------------|------|----------------------------------------------------------------------|-----------------|-----------------|-----------------|----------------|
| 52 | HEALTH AND FAMILY WELFARE     | 9158 | NATIONAL AYUSH MISSON (NAM)                                          | 152,231,200     | 253,719,000     | 253,719,000     | 152,231,000    |
| 53 | SCHOOL EDUCATION AND LITERACY | 9165 | NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS                        | 3,231,090,000   | 8,469,584,748   | 8,469,584,74 8  | 8,255,112,361  |
| 54 | SCHOOL EDUCATION AND LITERACY | 9166 | RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN                                  | 43,425,000      | 0               | 0               | 0              |
| 55 | SCHOOL EDUCATION AND LITERACY | 9169 | EDUCATION SCHEME FOR MADRASAS AND MINORITIES                         | 0               | 2,664,000       | 2,664,000       | 2,664,000      |
| 56 | HIGHER EDUCATION              | 9170 | RASHTRIYA UCHHATAR SHIKSHA ABHIYAN (RUSA)                            | 679,500,000     | 1,000,000,000   | 364,500,000     | 364,500,000    |
| 57 | LAW &JUSTICE                  | 9174 | INFRASTRUCTURE FACILITIES FOR JUDICIARY                              | 137,400,000     | 1,875,000,000   | 494,327,765     | 484,800,490    |
| 58 | RURAL DEVELOPMENT             | 9179 | PRADHAN MANTRI GRAM SADAK YOJNA                                      | 2,144,068,500   | 13,125,048,00 0 | 8,707,221,40 0  | 7,924,853,400  |
| 59 | RURAL DEVELOPMENT             | 9180 | PRADHAN MANTRI AWAS YOJNA (PMAY)- RURAL                              | 15,731,980,50 0 | 32,874,785,60 0 | 32,874,785,6 00 | 30,581,595,600 |
| 60 | RURAL DEVELOPMENT             | 9181 | NATIONAL RURAL LIVELIHOOD MISSION                                    | 3,057,677,000   | 4,326,516,000   | 4,137,921,73 0  | 3,809,317,660  |
| 61 | RURAL DEVELOPMENT             | 9183 | PRADHAN MANTRI KRISHI SINCHAYI YOJNA-WATERSHED DEVELOPMENT COMPONENT | 367,700,000     | 677,833,000     | 286,166,000     | 100,000,000    |

|   62 | ENVIRONMENT AND FORESTS        |   9186 | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS                                           | 9,396,000     | 20,384,200      | 16,132,600     | 15,791,562    |
|------|--------------------------------|--------|----------------------------------------------------------------------------------------|---------------|-----------------|----------------|---------------|
|   63 | SOCIAL JUSTICE AND EMPOWERMENT |   9191 | INFRASTRUCTURE DEVELOPMENT- PMAGY                                                      | 151,480,000   | 102,000,000     | 102,000,000    | 102,000,000   |
|   64 | WOMENANDCHILD DEVELOPMENT      |   9200 | SCHEME FOR ADOLESCENT GIRLS                                                            | 25,439,000    | 400,000         | 0              | 0             |
|   65 | MINISTRY OF MINORITY AFFAIRS   |   9217 | DEVELOPMENT OF MINORITIES - MULTI SECTORAL DEVELOPMENT PROGRAMME FOR MINORITIES (MSDP) | 3,240,000     | 0               | 0              | 0             |
|   66 | RURAL DEVELOPMENT              |   9219 | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM                                          | 3,306,896,000 | 6,600,000,000   | 4,190,913,66 4 | 4,190,913,664 |
|   67 | WOMENANDCHILD DEVELOPMENT      |   9226 | MAHILA SHAKTI KENDRA                                                                   | 2,970,843     | 2,918,000       | 2,917,500      | 2,917,500     |
|   68 | WOMENANDCHILD DEVELOPMENT      |   9227 | CHILD PROTECTION SERVICE                                                               | 184,580,000   | 345,000,000     | 339,329,000    | 287,365,205   |
|   69 | TRIBAL AFFAIRS                 |   9272 | PRE MATRIC SCHOLARSHIP- TRIBAL                                                         | 151,449,000   | 355,594,000     | 343,592,340    | 263,514,750   |
|   70 | WOMENANDCHILD DEVELOPMENT      |   9281 | ANGANWADI SERVICES (ERSTWHILE CORE ICDS)                                               | 4,335,599,000 | 11,956,062,00 0 | 9,906,203,99 6 | 8,688,098,755 |
|   71 | AGRICULTURE                    |   9347 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (PMKSY)- PER DROP MORE                            | 229,700,000   | 1,151,294,000   | 1,089,843,00 0 | 845,091,848   |

|    |                                                 |      | CROP                                                                                                                           |                 |               |                |               |
|----|-------------------------------------------------|------|--------------------------------------------------------------------------------------------------------------------------------|-----------------|---------------|----------------|---------------|
| 72 | WOMENANDCHILD DEVELOPMENT                       | 9445 | SWADHAR GREH                                                                                                                   | 1,817,500       | 9,700,000     | 3,979,538      | 3,979,538     |
| 73 | WOMENANDCHILD DEVELOPMENT                       | 9446 | ONE STOP CENTER                                                                                                                | 0               | 200,000       | 0              | 0             |
| 74 | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION | 9478 | MISSION FOR DEVELOPMENT OF 100 SMART CITIES                                                                                    | 1,960,000,000   | 2,000,000,000 | 1,960,000,00 0 | 1,960,000,000 |
| 75 | SOCIAL JUSTICE AND EMPOWERMENT                  | 9488 | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA) | 26,600,000      | 100,000,000   | 45,962,753     | 38,046,233    |
| 76 | SOCIAL JUSTICE AND EMPOWERMENT                  | 9492 | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS                                                                                         | 67,600,000      | 153,131,000   | 145,741,020    | 103,961,750   |
| 77 | SOCIAL JUSTICE AND EMPOWERMENT                  | 9493 | PRE-MATRIC SCHOLARSHIP OBC                                                                                                     | 95,585,000      | 120,000,000   | 97,777,500     | 81,306,500    |
| 78 | SOCIAL JUSTICE AND EMPOWERMENT                  | 9494 | POST-MARTRIC SCHOLARSHIP OBC                                                                                                   | 504600000.00 00 | 300,000,000   | 240,356,986    | 141,869,593   |
| 79 | LABOUR AND EMPLOYMENT                           | 9499 | NATIONAL CAREER SERVICE                                                                                                        | 9,735,200       | 21,619,662    | 16,467,649     | 13,997,936    |
| 80 | AGRICULTURE                                     | 9503 | NATIONAL PROJECT ON SOIL HEALTH AND FERTILITY                                                                                  | 56,414,600      | 70,000,000    | 0              | 0             |
| 81 | AGRICULTURE                                     | 9505 | SUB- MISSION ON AGRICULTURE                                                                                                    | 0               | 50,000,000    | 0              | 0             |

|       |                                                   |       | MECHANISATION                                 |                  |                  |                  |                 |
|-------|---------------------------------------------------|-------|-----------------------------------------------|------------------|------------------|------------------|-----------------|
| 82    | DEPARTMENT OF HEALTH AND FAMILY WELFARE           | 9534  | NATIONAL HEALTH PROTECTION SCHEME [9534]      | 1,066,000,000    | 0                | 0                | 0               |
| 83    | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION   | 9556  | URBAN REJUVENATION MISSION-500 CITIES         | 1,538,683,944    | 3,730,884,000    | 3,730,881,02 6   | 3,730,881,026   |
| 84    | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION   | 9757  | SWACHH BHARAT MISSION (SBM) - URBAN           | 17,700,000       | 740,000,000      | 160,656,000      | 34,194,000      |
| 85    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9978  | LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY | 45,999,000       | 54,662,353       | 42,203,145       | 35,724,486      |
| 86    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9979  | LIVESTOCK HEALTH AND DISEASE CONTROL          | 58,000,000       | 38,790,400       | 35,438,163       | 27,441,592      |
| TOTAL | TOTAL                                             | TOTAL | TOTAL                                         | 110,548,187,8 45 | 209,730,569,5 63 | 183,782,141, 910 | 171,236,486,635 |

|                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                | Annexure-I                                                     |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 | List of active Centrally Sponsored Schemes during FY 2020-2021 |
| Data as on :16-03-2023                                         | Data as on :16-03-2023                                         | Data as on :16-03-2023                                         |                                                                |                                                                |                                                                |                                                                | (Amount in Rs.)                                                |
| S.No                                                           | Ministry/ Department                                           | GoI Schem e Code                                               | GoI Scheme Name                                                | Released from Govt. of India (Rs.)                             | Budget (RE) (State + Central Share)                            | Allotment                                                      | Expenditure                                                    |
| 1                                                              | ENVIRONMENT AND FORESTS                                        | 0260                                                           | PROJECT ELEPHANT                                               | 11,186,522                                                     | 30,000,000                                                     | 24,120,000                                                     | 23,845,000                                                     |
| 2                                                              | HEALTH AND FAMILY WELFARE                                      | 0416                                                           | NATIONAL URBAN HEALTH MISSION                                  | 67,800,000                                                     | 660,000,000                                                    | 157,334,000                                                    | 157,334,000                                                    |
| 3                                                              | SOCIAL JUSTICE AND EMPOWERMENT                                 | 0958                                                           | SPECIAL CENTRAL ASSISTANCE-SJE                                 | 0                                                              | 0                                                              | 35,251,000                                                     | 0                                                              |
| 4                                                              | WOMENANDCHILD DEVELOPMENT                                      | 1190                                                           | UJJAWALA                                                       | 0.0000                                                         | 12,500,000                                                     | 2,097,370                                                      | 1,703,790                                                      |
| 5                                                              | WOMENANDCHILD DEVELOPMENT                                      | 1202                                                           | NATIONAL NUTRION MISSION (INCLUDING ISSNIP)                    | 61,491,200                                                     | 567,992,000                                                    | 381,948,772                                                    | 254,256,529                                                    |
| 6                                                              | SCHOOL EDUCATION AND LITERACY                                  | 1903                                                           | TEACHERS TRAINING AND ADULT EDUCATION                          | 28,400,000                                                     | 41,520,000                                                     | 47,333,000                                                     | 47,333,000                                                     |

|   7 | MINISTRY OF HOUSING AND URBAN AFFAIRS   |   1989 | OTHER ITEMS OF STATE/UT COMPONENT- PMAY URBAN                     | 2,622,709,900   | 5,190,000,000   | 5,164,172,480   | 5,164,172,480   |
|-----|-----------------------------------------|--------|-------------------------------------------------------------------|-----------------|-----------------|-----------------|-----------------|
|   8 | MINISTRY OF HOUSING AND URBAN AFFAIRS   |   2000 | NATIONAL URBAN LIVELIHOOD MISSION -STATE COMPONENT                | 162,808,000     | 670,000,000     | 241,493,334     | 241,493,334     |
|   9 | AGRICULTURE                             |   2009 | RAINFED AREA DEVELOPMENT AND CLIMATE CHANGE                       | 0               | 83,333,000      | 26,390,700      | 26,194,692      |
|  10 | AGRICULTURE                             |   2010 | NATIONAL PROJECT ON AGRO- FORESTRY                                | 0               | 0               | 0               | 0               |
|  11 | ROAD TRANSPORT& HIGHWAYS                |   2014 | SCHEMES OF STATES FINANCED FROM CENTRALROAD INVESTMENT FUND (CRF) | 787,700,000     | 1,603,100,000   | 1,103,092,634   | 1,082,453,548   |
|  12 | WATER RESOURCES                         |   2027 | IRRIGATION CENSUS                                                 | 0               | 50,000,000      | 18,562,441      | 18,562,424      |
|  13 | RURAL DEVELOPMENT                       |   2049 | SHYAMA PRASAD MUKHERJEE RURBAN MISSION                            | 0               | 633,463,000     | 297,797,000     | 297,797,000     |
|  14 | SOCIAL JUSTICE AND EMPOWERMENT          |   2063 | POST-MATRIC SCHOLARSHIP- SCS                                      | 134,282,000     | 0               | 0               | 0               |

|   15 | TRIBAL AFFAIRS                                    |   2068 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS    | 177,729,000    | 207,000,000    | 89,290,048     | 89,290,048     |
|------|---------------------------------------------------|--------|---------------------------------------------------------|----------------|----------------|----------------|----------------|
|   16 | EXPENDITURE                                       |   2084 | GRANTS FOR LOCAL BODIES RURAL                           | 16,890,000,000 | 17,711,302,000 | 16,890,000,000 | 16,890,000,000 |
|   17 | EXPENDITURE                                       |   2085 | GRANTS FOR LOCAL BODIES URBAN                           | 5,302,500,000  | 8,130,000,000  | 8,090,249,150  | 8,090,249,150  |
|   18 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING |   3037 | INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES      | 0              | 15,600,000     | 15,600,000     | 14,760,000     |
|   19 | EXPENDITURE                                       |   3156 | GRANTS-IN-AID FOR STATE DISASTER RESPONSE FUND          | 5,680,000,000  | 9,780,000,000  | 9,780,000,000  | 9,780,000,000  |
|   20 | RURAL DEVELOPMENT                                 |   3163 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) | 3,057,322,000  | 13,842,744,000 | 13,983,432,700 | 12,902,277,523 |
|   21 | RURAL DEVELOPMENT                                 |   3166 | NATIONAL FAMILY BENEFIT SCHEME                          | 0              | 200,000,000    | 208,800,000    | 114,960,000    |

|   22 | RURAL DEVELOPMENT                               |   3167 | INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)      | 1,025,710,000   | 3,604,635,000   | 3,573,985,660   | 3,490,002,433   |
|------|-------------------------------------------------|--------|----------------------------------------------------------|-----------------|-----------------|-----------------|-----------------|
|   23 | RURAL DEVELOPMENT                               |   3169 | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) | 96,023,000      | 405,101,000     | 400,557,000     | 344,825,900     |
|   24 | HOME AFFAIRS                                    |   3193 | SCHEMES FOR SAFETY OF WOMEN-POLICE                       | 33,250,000      | 112,777,000     | 79,526,810      | 22,700,498      |
|   25 | HOME AFFAIRS                                    |   3194 | MODERNISATION OF POLICE FORCES                           | 2,761,143,117   | 23,500,000      | 7,679,014,363   | 7,458,196,495   |
|   26 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP |   3212 | DEVELOPMENT OF SKILLS                                    | 0               | 233,800,000     | 233,800,000     | 233,800,000     |
|   27 | MINISTRY OF LABOUR AND EMPLOYMENT               |   3221 | APPERENTICESHIP AND TRAINING [3221]                      | 412,595,008     | 1,343,714,000   | 690,265,178     | 690,265,178     |
|   28 | TRIBAL AFFAIRS                                  |   3373 | POST MATRIC SCHOLARSHIP- TRIBAL                          | 0               | 970,000,000     | 467,276,218     | 376,216,085     |
|   29 | TRIBAL AFFAIRS                                  |   3380 | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB- SCHEMES        | 704,964,000     | 990,000,000     | 188,710,600     | 188,710,600     |

|   30 | TRIBAL AFFAIRS                                  |   3381 | GRANTS UNDER PROVISO TO ARTICLE 275 (1) OF THE CONSTITUTION   | 1,027,800,000   | 1,280,000,000   | 582,153,110   | 578,344,021   |
|------|-------------------------------------------------|--------|---------------------------------------------------------------|-----------------|-----------------|---------------|---------------|
|   31 | WOMENANDCHILD DEVELOPMENT                       |   3534 | PRADHAN MANTRIMATRU VANDANA YOJNA                             | 0               | 571,197,000     | 454,537,000   | 454,537,000   |
|   32 | AGRICULTURE                                     |   3540 | NATIONAL BAMBOO MISSION                                       | 0               | 100,000,000     | 29,774,000    | 3,214,640     |
|   33 | TRIBAL AFFAIRS                                  |   3548 | SUPPORT TO TRIBAL RESEARCH INSTITUTES                         | 0               | 69,999,625      | 1,922,464     | 1,551,809     |
|   34 | PANCHAYATI RAJ                                  |   3617 | RASHTRIYA GRAM SWARAJ ABHIYAN(RGSA)                           | 23,400,000      | 450,000,000     | 39,001,000    | 39,001,000    |
|   35 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP |   3640 | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING    | 28,000,000      | 144,000,000     | 36,000,000    | 0             |
|   36 | HEALTH AND FAMILY WELFARE                       |   3663 | STRENGTHENING OF STATE DRUG REGULATORY SYSTEMS                | 0               | 0               | 0             | 0             |

|   37 | SCHOOL EDUCATION AND LITERACY                     |   3667 | SAMAGRA SHIKSHA                                                            | 8,656,120,500   | 20,984,477,000   | 25,245,577,000   | 20,191,517,587   |
|------|---------------------------------------------------|--------|----------------------------------------------------------------------------|-----------------|------------------|------------------|------------------|
|   38 | MINISTRY OF MINORITY AFFAIRS                      |   3674 | PRADHAN MANTRI JAN VIKAS KARYAKARAM                                        | 18,882,000      | 396,500,000      | 396,499,250      | 396,499,250      |
|   39 | HEALTH AND FAMILY WELFARE                         |   3685 | AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY)                 | 0               | 1,117,680,000    | 858,380,000      | 858,380,000      |
|   40 | LAW &JUSTICE                                      |   3690 | NATIONAL MISSION FOR SAFETY OF WOMEN(FAST TRACK SPL COURTS- NIRBHAYA FUND) | 49,500,000      | 123,750,000      | 0                | 0                |
|   41 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING |   3890 | PRADHAN MANTRIMATSYA SAMPADA YOJANA (PMMSY)                                | 161,856,000     | 226,336,000      | 219,836,000      | 219,836,000      |
|   42 | AGRICULTURE                                       |   9005 | INTEGRATED SCHEME ON AGRICULTURE CENSUS AND STATISTICS                     | 0               | 43,600,000       | 9,626,285        | 6,039,798        |

|   43 | AGRICULTURE                             |   9120 | NATIONAL MISSION ON HORTICULTURE                               | 100,000,000   | 700,000,000    | 335,746,093    | 329,189,701    |
|------|-----------------------------------------|--------|----------------------------------------------------------------|---------------|----------------|----------------|----------------|
|   44 | AGRICULTURE                             |   9140 | NATIONAL FOOD SECURITY MISSION                                 | 199,402,000   | 956,600,000    | 826,864,768    | 358,215,023    |
|   45 | AGRICULTURE                             |   9144 | SUB - MISSION ON AGRICULTURE EXTENSION                         | 254,254,000   | 600,000,000    | 440,875,443    | 417,130,470    |
|   46 | AGRICULTURE                             |   9145 | RASHTRIYA KRISHI VIKAS YOJNA                                   | 0.0000        | 1,119,300,000  | 453,172,060    | 207,960,272    |
|   47 | MINISTRY OF DRINKING WATER & SANITATION |   9150 | JAL JEEVAN MISSION(JJM)/NAT IONAL RURAL DRINKING WATER MISSION | 1,430,594,000 | 4,921,530,000  | 4,921,530,000  | 4,921,530,000  |
|   48 | MINISTRY OF DRINKING WATER & SANITATION |   9151 | SBM-RURAL (DWS)                                                | 1,533,117,000 | 2,505,478,000  | 1,753,736,000  | 1,753,736,000  |
|   49 | ENVIRONMENT AND FORESTS                 |   9153 | GREEN INDIA MISSION- NATIONAL AFFORESTATION PROGRAMME          | 15,346,000    | 20,667,000     | 14,826,500     | 13,465,859     |
|   50 | ENVIRONMENT AND FORESTS                 |   9155 | PROJECT TIGER                                                  | 12,845,300    | 252,190,100    | 240,005,120    | 240,005,120    |
|   51 | HEALTH AND FAMILY WELFARE               |   9156 | NATIONAL RURAL HEALTH MISSION                                  | 6,440,903,081 | 13,333,500,000 | 12,731,144,134 | 12,731,144,134 |

|   52 | HEALTH AND FAMILY WELFARE     |   9157 | HUMAN RESOURCES FOR HEALTH AND MEDICAL EDUCATION   | 406,000,000   | 1,340,766,000   | 924,684,513    | 924,684,513    |
|------|-------------------------------|--------|----------------------------------------------------|---------------|-----------------|----------------|----------------|
|   53 | HEALTH AND FAMILY WELFARE     |   9158 | NATIONAL AYUSH MISSON (NAM)                        | 0             | 181,700,000     | 0              | 0              |
|   54 | SCHOOL EDUCATION AND LITERACY |   9165 | NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS      | 3,520,374,000 | 8,514,800,000   | 8,116,851,000  | 7,175,942,400  |
|   55 | SCHOOL EDUCATION AND LITERACY |   9169 | EDUCATION SCHEME FOR MADRASAS AND MINORITIES       | 0             | 0               | 0              | 0              |
|   56 | HIGHER EDUCATION              |   9170 | RASHTRIYA UCHHATAR SHIKSHA ABHIYAN (RUSA)          | 124,206,000   | 700,000,000     | 464,010,000    | 464,010,000    |
|   57 | LAW &JUSTICE                  |   9174 | INFRASTRUCTURE FACILITIES FOR JUDICIARY            | 90,500,000    | 490,000,000     | 147,167,710    | 133,244,342    |
|   58 | RURAL DEVELOPMENT             |   9179 | PRADHAN MANTRIGRAM SADAK YOJNA                     | 2,935,000,000 | 14,850,000,000  | 5,773,701,000  | 5,773,701,000  |
|   59 | RURAL DEVELOPMENT             |   9180 | PRADHAN MANTRIAWAS YOJNA (PMAY)- RURAL             | 9,251,493,550 | 48,665,319,000  | 28,272,640,350 | 28,272,640,350 |

|   60 | RURAL DEVELOPMENT              |   9181 | NATIONAL RURAL LIVELIHOOD MISSION                                     | 3,818,030,451   | 7,870,247,000   | 7,172,437,524   | 7,172,437,524   |
|------|--------------------------------|--------|-----------------------------------------------------------------------|-----------------|-----------------|-----------------|-----------------|
|   61 | RURAL DEVELOPMENT              |   9183 | PRADHAN MANTRI KRISHI SINCHAYI YOJNA- WATERSHED DEVELOPMENT COMPONENT | 419,150,000     | 1,455,554,000   | 1,174,542,000   | 1,174,542,000   |
|   62 | ENVIRONMENT AND FORESTS        |   9186 | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS                          | 19,822,650      | 30,500,000      | 29,102,100      | 21,391,720      |
|   63 | SOCIAL JUSTICE AND EMPOWERMENT |   9191 | INFRASTRUCTURE DEVELOPMENT- PMAGY                                     | 0               | 93,960,000      | 93,960,000      | 93,960,000      |
|   64 | WOMENANDCHILD DEVELOPMENT      |   9200 | SCHEME FOR ADOLESCENT GIRLS                                           | 3,301,000       | 79,550,000      | 1,342,830       | 0               |
|   65 | RURAL DEVELOPMENT              |   9219 | MAHATMA GANDHI NATIONAL RURAL GURANTEE PROGRAM                        | 10,311,149,835  | 12,819,727,000  | 12,819,727,000  | 12,819,727,000  |
|   66 | WOMENANDCHILD DEVELOPMENT      |   9226 | MAHILA SHAKTI KENDRA                                                  | 0               | 8,328,000       | 2,195,600       | 2,195,600       |
|   67 | WOMENANDCHILD DEVELOPMENT      |   9227 | CHILD PROTECTION SERVICE                                              | 142,524,998     | 450,852,000     | 320,864,000     | 306,288,087     |
|   68 | TRIBAL AFFAIRS                 |   9272 | PRE MATRIC SCHOLARSHIP-                                               | 0               | 350,000,000     | 222,555,640     | 154,315,250     |

|    |                                       |      | TRIBAL                                                           |               |                |               |               |
|----|---------------------------------------|------|------------------------------------------------------------------|---------------|----------------|---------------|---------------|
| 69 | WOMENANDCHILD DEVELOPMENT             | 9281 | ANGANWADI SERVICES (ERSTWHILE CORE ICDS)                         | 4,578,476,000 | 10,149,689,000 | 7,846,350,261 | 7,019,766,461 |
| 70 | POWER                                 | 9338 | DEEN DAYAL UPADHYAYA GRAM JYOTI YOJNA                            | 0             | 1,000,000,000  | 1,000,000,000 | 1,000,000,000 |
| 71 | AGRICULTURE                           | 9347 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (PMKSY)- PER DROP MORE CROP | 420,000,000   | 1,397,000,000  | 2,410,705,994 | 1,186,827,630 |
| 72 | AGRICULTURE                           | 9422 | PARAMPARAGAT KRISHI VIKAS YOJANA                                 | 183,686,378   | 306,150,000    | 189,829,000   | 154,914,000   |
| 73 | WOMENANDCHILD DEVELOPMENT             | 9445 | SWADHAR GREH                                                     | 0             | 38,500,000     | 0             | 0             |
| 74 | WOMENANDCHILD DEVELOPMENT             | 9446 | ONE STOP CENTER                                                  | 0             | 2,000,000      | 0             | 0             |
| 75 | MINISTRY OF HOUSING AND URBAN AFFAIRS | 9478 | MISSION FOR DEVELOPMENT OF 100 SMART CITIES                      | 980,000,000   | 1,980,000,000  | 1,960,000,000 | 1,960,000,000 |

|   76 | SOCIAL JUSTICE AND EMPOWERMENT   |   9488 | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA)   | 2,882,463   | 99,400,000   | 41,700,000   | 31,925,000   |
|------|----------------------------------|--------|----------------------------------------------------------------------------------------------------------------------------------|-------------|--------------|--------------|--------------|
|   77 | SOCIAL JUSTICE AND EMPOWERMENT   |   9492 | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS                                                                                           | 65,900,000  | 100,000,000  | 91,364,850   | 56,451,000   |
|   78 | SOCIAL JUSTICE AND EMPOWERMENT   |   9493 | PRE-MATRIC SCHOLARSHIP OBC                                                                                                       | 65,000,000  | 120,000,000  | 98,264,380   | 70,113,500   |
|   79 | SOCIAL JUSTICE AND EMPOWERMENT   |   9494 | POST-MARTRIC SCHOLARSHIP OBC                                                                                                     | 100,000,000 | 430,000,000  | 430,000,000  | 427,415,007  |
|   80 | LABOUR AND EMPLOYMENT            |   9499 | NATIONAL CAREER SERVICE                                                                                                          | 0.0000      | 38,135,000   | 10,973,880   | 7,782,420    |
|   81 | AGRICULTURE                      |   9503 | NATIONAL PROJECT ON SOIL HEALTH AND FERTILITY                                                                                    | 40,374,000  | 161,300,000  | 112,544,776  | 0            |
|   82 | AGRICULTURE                      |   9505 | SUB- MISSION ON AGRICULTURE MECHANISATION                                                                                        | 0           | 0            | 0            | 0            |

| 83    | HEALTH AND FAMILY WELFARE                         | 9534   | RASHTRIYA SWASTHYA BIMA YOJNA(ERSTWHIL E NATIONAL HEALTH PROTECTION SCHEME)   | 0              | 0               | 0               | 0               |
|-------|---------------------------------------------------|--------|-------------------------------------------------------------------------------|----------------|-----------------|-----------------|-----------------|
| 84    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9556   | URBAN REJUVENATION MISSION-500 CITIES                                         | 1,100,204,286  | 3,520,000,000   | 2,196,408,572   | 2,196,408,572   |
| 85    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9757   | SWACHH BHARAT MISSION (SBM) - URBAN                                           | 22,500,000     | 550,000,000     | 147,600,000     | 147,600,000     |
| 86    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9978   | LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY                                 | 5,100,000      | 29,300,000      | 23,362,396      | 21,254,855      |
| 87    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9979   | LIVESTOCK HEALTH AND DISEASE CONTROL                                          | 114,475,000    | 55,000,000      | 28,482,000      | 28,482,000      |
| TOTAL | TOTAL                                             | TOTAL  | TOTAL                                                                         | 98,689,784,239 | 234,906,662,725 | 201,584,674,061 | 190,520,717,622 |

|                                                                |                                                                |                                                                |                                                                |                                                                |                                                                |                                                                | Annexure-I                                                     |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 | List of active Centrally Sponsored Schemes during FY 2021-2022 |
| Data as on :16-03-2023                                         | Data as on :16-03-2023                                         | Data as on :16-03-2023                                         |                                                                |                                                                |                                                                |                                                                | (Amount in Rs.)                                                |
| S.No.                                                          | Ministry/ Department                                           | GoI Scheme Code                                                | GoI Scheme Name                                                | Sanction Amt. (Released from GoI)                              | Budget (RE) (State + Central Share)                            | Allotment                                                      | Expenditur e                                                   |
| 1                                                              | ENVIRONMENT AND FORESTS                                        | 0257                                                           | FOREST FIRE PREVENTION AND MANAGEMENT SCHEME                   | 13,615,000                                                     | 35,884,700                                                     | 26,894,800                                                     | 26,894,800                                                     |
| 2                                                              | ENVIRONMENT AND FORESTS                                        | 0260                                                           | PROJECT ELEPHANT                                               | 8,668,200                                                      | 29,700,000                                                     | 14,850,000                                                     | 14,850,000                                                     |
| 3                                                              | HEALTH AND FAMILY WELFARE                                      | 0416                                                           | NATIONAL URBAN HEALTH MISSION                                  | 49,200,000                                                     | 500,000,000                                                    | 104,666,000                                                    | 104,666,000                                                    |
| 4                                                              | SOCIAL JUSTICE AND EMPOWERMENT                                 | 0970                                                           | SCHEMES FOR DIFFERENTLY ABLED PERSONS                          | 0                                                              | 300,050,000                                                    | 116,685,449                                                    | 116,685,449                                                    |
| 5                                                              | MINISTRY OF HOUSING AND URBAN AFFAIRS                          | 1989                                                           | OTHER ITEMS OF STATE/UT COMPONENT- PMAY URBAN                  | 1,896,337,800                                                  | 3,625,088,000                                                  | 2,903,646,887                                                  | 2,903,646,88 7                                                 |
| 6                                                              | MINISTRY OF HOUSING AND URBAN AFFAIRS                          | 2000                                                           | NATIONAL URBAN LIVELIHOOD MISSION - STATE COMPONENT            | 183,732,000                                                    | 306,219,965                                                    | 283,350,041                                                    | 283,350,041                                                    |
| 7                                                              | AGRICULTURE                                                    | 2009                                                           | RAINFED AREA DEVELOPMENT AND CLIMATE CHANGE                    | 0                                                              | 100,000,000                                                    | 0                                                              | 0                                                              |
| 8                                                              | AGRICULTURE                                                    | 2010                                                           | NATIONAL PROJECT ON AGRO- FORESTRY                             | 0                                                              | 35,566,900                                                     | 0                                                              | 0                                                              |

|   9 | ROAD TRANSPORT& HIGHWAYS       |   2014 | SCHEMES OF STATES FINANCED FROM CENTRALROAD INVESTMENT FUND (CRF)   | 407,900,000   | 851,423,949    | 731,423,949     | 683,321,269     |
|-----|--------------------------------|--------|---------------------------------------------------------------------|---------------|----------------|-----------------|-----------------|
|  10 | WATER RESOURCES                |   2027 | IRRIGATION CENSUS                                                   | 16,698,422    | 50,000,000     | 17,543,652      | 14,568,775      |
|  11 | RURAL DEVELOPMENT              |   2049 | SHYAMA PRASAD MUKHERJEE RURBAN MISSION                              | 0             | 893,180,000    | 0               | 0               |
|  12 | SOCIAL JUSTICE AND EMPOWERMENT |   2063 | POST-MATRIC SCHOLARSHIP-SCS                                         | 0             | 260,000,000    | 181,656,385     | 110,077,778     |
|  13 | TRIBAL AFFAIRS                 |   2068 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS                | 169,693,000   | 207,000,000    | 95,438,952      | 95,438,952      |
|  14 | EXPENDITURE                    |   2084 | GRANTS FOR LOCAL BODIES RURAL                                       | 6,245,000,000 | 8,743,000,000  | 6,245,000,000   | 6,245,000,00 0  |
|  15 | EXPENDITURE                    |   2085 | GRANTS FOR LOCAL BODIES URBAN                                       | 5,955,000,000 | 6,175,000,000  | 5,978,536,544   | 5,168,689,38 4  |
|  16 | EXPENDITURE                    |   3156 | GRANTS-IN-AID FOR STATE DISASTER RESPONSE FUND                      | 4,544,000,000 | 7,192,000,000  | 6,056,000,000   | 6,056,000,00 0  |
|  17 | RURAL DEVELOPMENT              |   3163 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)             | 2,583,029,000 | 13,331,215,000 | 13,441,797,31 9 | 13,232,343,2 62 |
|  18 | RURAL DEVELOPMENT              |   3166 | NATIONAL FAMILY BENEFIT SCHEME                                      | 118,858,000   | 200,000,000    | 271,782,000     | 197,621,000     |
|  19 | RURAL DEVELOPMENT              |   3167 | INDIRA GANDHI NATIONALWIDOW PENSION SCHEME(IGNWPS)                  | 956,648,000   | 3,429,338,000  | 3,466,719,486   | 3,397,543,05 6  |

|   20 | RURAL DEVELOPMENT                               |   3169 | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)    | 97,415,000    | 379,300,000   | 399,163,440   | 378,567,000    |
|------|-------------------------------------------------|--------|-------------------------------------------------------------|---------------|---------------|---------------|----------------|
|   21 | HOME AFFAIRS                                    |   3193 | SCHEMES FOR SAFETY OF WOMEN-POLICE                          | 23,392,500    | 123,327,000   | 90,076,312    | 28,180,884     |
|   22 | HOME AFFAIRS                                    |   3194 | MODERNISATION OF POLICE FORCES                              | 2,528,464,894 | 2,712,078,000 | 1,815,327,660 | 1,798,450,78 5 |
|   23 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP |   3212 | DEVELOPMENT OF SKILLS                                       | 0             | 64,400,000    | 0             | 0              |
|   24 | TRIBAL AFFAIRS                                  |   3373 | POST MATRIC SCHOLARSHIP-TRIBAL                              | 1,265,488,000 | 1,033,781,000 | 723,327,919   | 628,477,653    |
|   25 | TRIBAL AFFAIRS                                  |   3380 | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES            | 653,179,000   | 1,040,000,000 | 426,981,900   | 413,224,225    |
|   26 | TRIBAL AFFAIRS                                  |   3381 | GRANTS UNDER PROVISO TO ARTICLE 275 (1) OF THE CONSTITUTION | 1,226,419,000 | 1,110,000,000 | 632,580,701   | 493,607,463    |
|   27 | AGRICULTURE                                     |   3540 | NATIONALBAMBOO MISSION                                      | 0             | 26,559,400    | 0             | 0              |
|   28 | CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION        |   3543 | INTEGRATED MANAGEMENT OF PUBLIC DISTRIBUTION SYSTEM         | 0             | 11,652,000    | 2,154,310     | 1,894,814      |
|   29 | TRIBAL AFFAIRS                                  |   3548 | SUPPORT TO TRIBAL RESEARCH INSTITUTES                       | 1,392,000     | 36,923,000    | 22,985,647    | 3,298,500      |
|   30 | PANCHAYATI RAJ                                  |   3617 | RASHTRIYA GRAM SWARAJ ABHIYAN(RGSA)                         | 77,420,000    | 903,600,000   | 129,040,000   | 129,040,000    |

|   31 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP   |   3640 | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING                  | 55,800,000    | 327,408,000    | 312,260,956     | 312,260,956     |
|------|---------------------------------------------------|--------|-----------------------------------------------------------------------------|---------------|----------------|-----------------|-----------------|
|   32 | SCHOOL EDUCATION AND LITERACY                     |   3667 | SAMAGRA SHIKSHA                                                             | 8,589,713,000 | 22,885,078,000 | 28,498,984,39 9 | 20,220,782,9 82 |
|   33 | MINISTRY OF MINORITY AFFAIRS                      |   3674 | PRADHAN MANTRI JAN VIKAS KARYAKARAM                                         | 223,266,150   | 250,000,000    | 214,387,200     | 213,967,200     |
|   34 | HEALTH AND FAMILY WELFARE                         |   3685 | AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY)                  | 0             | 860,000,000    | 860,000,000     | 860,000,000     |
|   35 | LAW &JUSTICE                                      |   3690 | NATIONAL MISSION FOR SAFETYOFWOMEN (FAST TRACK SPL COURTS-NIRBHAYA FUND)    | 0             | 144,376,000    | 144,376,000     | 144,376,000     |
|   36 | CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION          |   3730 | FORTIFICATION OF RICE AND ITS DISTRIBUTION UNDER PUBLIC DISTRIBUTION SYSTEM | 0             | 20,000,000     | 0               | 0               |
|   37 | MINISTRY OF SKILL DEVELOPMENT& ENTREPRENEURSHIP   |   3822 | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS                       | 10,600,000    | 23,200,000     | 21,200,000      | 10,600,000      |
|   38 | FOOD PROCESSING INDUSTRIES                        |   3887 | PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME                | 17,394,000    | 300,000,000    | 0               | 0               |

|   39 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   3890 | PRADHAN MANTRI MATSYA SAMPADA YOJANA (PMMSY)                                                                              | 147,340,000   | 652,640,000    | 300,110,750     | 300,110,750    |
|------|-----------------------------------------------------|--------|---------------------------------------------------------------------------------------------------------------------------|---------------|----------------|-----------------|----------------|
|   40 | HEALTH AND FAMILY WELFARE                           |   3892 | INDIA COVID 19 EMERGENCY RESPONSE AND HEALTH SYSTEMS PREPAREDNESS PACKAGE EAC                                             | 33,800,000    | 251,800,000    | 251,800,000     | 251,800,000    |
|   41 | EXPENDITURE                                         |   3933 | GRANTS FOR HEALTH SECTOR                                                                                                  | 4,443,983,000 | 4,443,983,000  | 4,443,983,000   | 4,399,912,00 0 |
|   42 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   3935 | DEVELOPMENT PROGRAMME                                                                                                     | 0             | 2,000,000      | 0               | 0              |
|   43 | HEALTH AND FAMILY WELFARE                           |   3949 | COVID-19 VACCINATION OF HEALTH CARE WORKERS (HCWS)& FRONT LINE WORKERS (FLWS)                                             | 0             | 35,657,000     | 35,656,495      | 35,656,495     |
|   44 | SOCIAL JUSTICE AND EMPOWERMENT                      |   3967 | PRADHAN MANTRI ANUSUCHIT JAATI ABHYUDAY YOJANA (PM AJAY)                                                                  | 688,000,000   | 400,000,000    | 400,000,000     | 157,210,000    |
|   45 | WOMENANDCHILD DEVELOPMENT                           |   3975 | SAKSHAM ANGANWADIAND POSHAN2.0(UMBRELLA ICDS-ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE | 3,529,777,000 | 12,997,076,000 | 10,235,950,85 1 | 9,171,139,72 1 |

|    |                           |      | SCHEME)                                                                                         |             |               |             |             |
|----|---------------------------|------|-------------------------------------------------------------------------------------------------|-------------|---------------|-------------|-------------|
| 46 | WOMENANDCHILD DEVELOPMENT | 3976 | MISSION VATSALYA (CHILD PROTECTION SERVICES AND CHILD WELFARE SERVICES)                         | 61,123,000  | 210,000,000   | 107,224,181 | 96,214,927  |
| 47 | WOMENANDCHILD DEVELOPMENT | 3979 | SAMBAL (ONE STOP CENTRE MAHILA POLICE VOLUNTEERWOMEN HELPLINE SWADHAR UJJAWALA WIDOW HOMES ETC) | 0           | 56,500,000    | 0           | 0           |
| 48 | WOMENANDCHILD DEVELOPMENT | 3980 | SAMARTHYA (BBBP CRECHE PMMVY GENDER BUDGET RESEARCH SKILLING TRAINING ETC)                      | 0           | 502,310,000   | 373,340,000 | 373,340,000 |
| 49 | HEALTH AND FAMILY WELFARE | 3991 | PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM)                         | 447,000,000 | 2,980,800,000 | 745,000,000 | 0           |
| 50 | AGRICULTURE               | 9005 | INTEGRATED SCHEME ON AGRICULTURE CENSUS AND STATISTICS                                          | 0           | 43,600,000    | 2,553,600   | 2,096,006   |

|   51 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   9008 | NATIONAL LIVESTOCK MISSION                                    | 0           | 50,000,000     | 0             | 0              |
|------|-----------------------------------------------------|--------|---------------------------------------------------------------|-------------|----------------|---------------|----------------|
|   52 | AGRICULTURE                                         |   9120 | NATIONAL MISSION ON HORTICULTURE                              | 0           | 600,000,000    | 0             | 0              |
|   53 | AGRICULTURE                                         |   9140 | NATIONAL FOOD SECURITY MISSION                                | 31,350,000  | 1,063,200,000  | 324,689,000   | 324,689,000    |
|   54 | AGRICULTURE                                         |   9144 | SUB - MISSION ON AGRICULTURE EXTENSION                        | 225,000,000 | 610,000,000    | 413,609,258   | 413,609,258    |
|   55 | AGRICULTURE                                         |   9145 | RASHTRIYA KRISHI VIKAS YOJNA                                  | 0           | 1,409,300,000  | 455,054,885   | 455,054,885    |
|   56 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   9148 | NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT                      | 0           | 20,000,000     | 0             | 0              |
|   57 | MINISTRY OF DRINKING WATER & SANITATION             |   9150 | JAL JEEVAN MISSION(JJM)/NATIONAL RURAL DRINKING WATER MISSION | 0           | 10,244,308,000 | 5,122,154,000 | 5,122,154,00 0 |
|   58 | MINISTRY OF DRINKING WATER & SANITATION             |   9151 | SBM-RURAL (DWS)                                               | 0           | 795,860,000    | 177,110,000   | 177,110,000    |
|   59 | ENVIRONMENT AND FORESTS                             |   9153 | GREEN INDIA MISSION- NATIONAL AFFORESTATION PROGRAMME         | 0           | 0              | 0             | 0              |
|   60 | ENVIRONMENT AND FORESTS                             |   9155 | PROJECT TIGER                                                 | 19,506,000  | 36,892,200     | 27,614,000    | 27,614,000     |

|   61 | HEALTH AND FAMILY WELFARE     |   9156 | NATIONAL RURAL HEALTH MISSION                                         | 8,244,403,353   | 18,747,800,000   | 11,577,266,08 8   | 11,577,266,0 88   |
|------|-------------------------------|--------|-----------------------------------------------------------------------|-----------------|------------------|-------------------|-------------------|
|   62 | HEALTH AND FAMILY WELFARE     |   9157 | HUMANRESOURCES FOR HEALTH AND MEDICAL EDUCATION                       | 0               | 588,760,000      | 0                 | 0                 |
|   63 | HEALTH AND FAMILY WELFARE     |   9158 | NATIONAL AYUSH MISSON (NAM)                                           | 130,976,540     | 887,271,000      | 319,782,233       | 319,782,233       |
|   64 | SCHOOL EDUCATION AND LITERACY |   9165 | NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS                         | 2,518,945,000   | 6,656,803,600    | 8,514,627,000     | 6,656,802,60 0    |
|   65 | MINISTRY OF MINORITY AFFAIRS  |   9169 | EDUCATION SCHEME FOR MADRASAS AND MINORITIES                          | 3,711,600       | 8,857,000        | 8,856,000         | 8,856,000         |
|   66 | HIGHER EDUCATION              |   9170 | RASHTRIYA UCHHATAR SHIKSHA ABHIYAN (RUSA)                             | 234,900,000     | 1,550,000,000    | 1,378,881,634     | 1,369,335,25 4    |
|   67 | LAW &JUSTICE                  |   9174 | INFRASTRUCTURE FACILITIES FOR JUDICIARY                               | 60,000,000      | 370,000,000      | 238,075,426       | 224,429,891       |
|   68 | RURAL DEVELOPMENT             |   9179 | PRADHAN MANTRIGRAM SADAK YOJNA                                        | 0               | 10,295,400,000   | 795,400,000       | 795,400,000       |
|   69 | RURAL DEVELOPMENT             |   9180 | PRADHAN MANTRIAWAS YOJNA (PMAY)- RURAL                                | 12,079,068,400  | 28,535,740,000   | 23,059,693,05 0   | 23,059,693,0 50   |
|   70 | RURAL DEVELOPMENT             |   9181 | NATIONAL RURAL LIVELIHOOD MISSION                                     | 4,300,584,000   | 9,679,665,000    | 7,861,812,900     | 7,473,993,90 0    |
|   71 | RURAL DEVELOPMENT             |   9183 | PRADHAN MANTRI KRISHI SINCHAYI YOJNA- WATERSHED DEVELOPMENT COMPONENT | 272,774,000     | 413,278,200      | 391,647,200       | 338,297,500       |

|   72 | ENVIRONMENT AND FORESTS               |   9186 | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS                                                                                   | 7,953,315     | 38,058,800    | 28,443,800    | 28,443,800     |
|------|---------------------------------------|--------|--------------------------------------------------------------------------------------------------------------------------------|---------------|---------------|---------------|----------------|
|   73 | RURAL DEVELOPMENT                     |   9219 | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM                                                                                  | 8,419,527,500 | 9,640,982,000 | 9,640,978,002 | 9,640,978,00 2 |
|   74 | TRIBAL AFFAIRS                        |   9272 | PRE MATRIC SCHOLARSHIP-TRIBAL                                                                                                  | 389,903,000   | 350,000,000   | 125,812,000   | 7,999,500      |
|   75 | AGRICULTURE                           |   9347 | PRADHAN MANTRI KRISHI SINCHAI YOJANA (PMKSY)- PER DROP MORE CROP                                                               | 300,000,000   | 1,689,475,000 | 844,715,125   | 844,715,125    |
|   76 | INFORMATION AND BROADCASTING          |   9354 | NATIONAL RIVER CONSERVATION PROGRAMME                                                                                          | 0             | 20,000,000    | 12,857,143    | 12,857,143     |
|   77 | AGRICULTURE                           |   9422 | PARAMPARAGAT KRISHI VIKAS YOJANA                                                                                               | 0             | 306,200,000   | 151,229,500   | 151,229,500    |
|   78 | MINISTRY OF HOUSING AND URBAN AFFAIRS |   9478 | MISSION FOR DEVELOPMENT OF 100 SMART CITIES                                                                                    | 0             | 2,000,000,000 | 1,960,000,000 | 1,960,000,00 0 |
|   79 | SOCIAL JUSTICE AND EMPOWERMENT        |   9488 | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA) | 31,933,650    | 100,000,000   | 84,336,875    | 71,109,792     |
|   80 | SOCIAL JUSTICE AND EMPOWERMENT        |   9492 | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS                                                                                         | 42,000,000    | 135,818,000   | 13,577,000    | 13,577,000     |

| 81    | SOCIAL JUSTICE AND EMPOWERMENT                    | 9493   | PRE MATRIC SCHOLARSHIP FOR OBCS, EBCS AND DNTS- PM YASASVI   | 200,000,000    | 130,986,000     | 140,442,000      | 72,229,000       |
|-------|---------------------------------------------------|--------|--------------------------------------------------------------|----------------|-----------------|------------------|------------------|
| 82    | SOCIAL JUSTICE AND EMPOWERMENT                    | 9494   | POST MATRIC SCHOLARSHIP FOR OBCS, EBCS AND DNTS- PM YASASVI  | 521,542,000    | 250,000,000     | 264,903,000      | 68,168,400       |
| 83    | LABOUR AND EMPLOYMENT                             | 9499   | NATIONAL CAREER SERVICE                                      | 937,200        | 15,590,000      | 4,065,611        | 4,065,611        |
| 84    | AGRICULTURE                                       | 9503   | NATIONAL PROJECT ON SOIL HEALTH AND FERTILITY                | 0              | 150,000,000     | 97,465,130       | 97,465,130       |
| 85    | AGRICULTURE                                       | 9505   | SUB- MISSION ON AGRICULTURE MECHANISATION                    | 41,300,000     | 68,833,000      | 60,600,000       | 60,600,000       |
| 86    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9556   | URBAN REJUVENATION MISSION-500 CITIES                        | 2,159,124,286  | 2,287,205,000   | 2,273,058,572    | 2,273,058,57 2   |
| 87    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9757   | SWACHH BHARAT MISSION (SBM) - URBAN                          | 25,200,000     | 788,500,000     | 132,295,998      | 41,895,998       |
| 88    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9978   | LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY                | 0              | 4,000,000       | 1,901,555        | 1,901,555        |
| 89    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9979   | LIVESTOCK HEALTH AND DISEASE CONTROL                         | 0              | 183,808,000     | 162,308,000      | 162,308,000      |
| TOTAL | TOTAL                                             | TOTAL  | TOTAL                                                        | 87,529,985,810 | 211,815,305,714 | 167,789,718,7 70 | 152,931,594, 801 |

|                                                                |                                                                |                                                                |                                                                    |                                                                |                                                                |                                                                | Annexure-II                                                    |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|--------------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| Data as on :16-03-2023                                         | Data as on :16-03-2023                                         | Data as on :16-03-2023                                         |                                                                    |                                                                |                                                                |                                                                | (Amount in Rs.)                                                |
| List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023     | List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023 | List of active Centrally Sponsored Schemes during FY 2022-2023 |
| S.N o.                                                         | Ministry/ Department                                           | GoI Sche me Cod e                                              | GoI Scheme Name                                                    | Sanction Amt. (Released from GoI)                              | Budget (RE)                                                    | Allotment                                                      | Expenditure                                                    |
| 1                                                              | ENVIRONMENT AND FORESTS                                        | 0257                                                           | FOREST FIRE PREVENTION AND MANAGEMENT SCHEME                       | 169,000                                                        | 40,032,000                                                     | 282,000                                                        | 282,000                                                        |
| 2                                                              | ENVIRONMENT AND FORESTS                                        | 0260                                                           | PROJECT ELEPHANT                                                   | 3,305,000                                                      | 50,000,000                                                     | 7,500,000                                                      | 7,500,000                                                      |
| 3                                                              | MINISTRY OF HOUSING AND URBAN AFFAIRS                          | 1989                                                           | OTHER ITEMS OF STATE/UT COMPONENT-PMAY URBAN                       | 2,796,802,489                                                  | 7,900,000,000                                                  | 300,726,817                                                    | 341,046,817                                                    |
| 4                                                              | MINISTRY OF HOUSING AND URBAN AFFAIRS                          | 2000                                                           | NATIONAL URBAN LIVELIHOOD MISSION -STATE COMPONENT                 | 0                                                              | 250,000,000                                                    | 52,723,293                                                     | 52,723,293                                                     |
| 5                                                              | ROAD TRANSPORT& HIGHWAYS                                       | 2014                                                           | SCHEMES OF STATES FINANCED FROM CENTRAL ROAD INVESTMENT FUND (CRF) | 0                                                              | 745,200,000                                                    | 243,878,182                                                    | 245,254,837                                                    |
| 6                                                              | WATER RESOURCES                                                | 2027                                                           | IRRIGATION CENSUS                                                  | 22,942,000                                                     | 50,000,000                                                     | 25,071,647                                                     | 25,071,647                                                     |

|   7 | RURAL DEVELOPMENT              |   2049 | SHYAMA PRASAD MUKHERJEE RURBAN MISSION                  | 695,215,000   | 1,158,720,000   | 1,158,692,000   | 1,158,692,000   |
|-----|--------------------------------|--------|---------------------------------------------------------|---------------|-----------------|-----------------|-----------------|
|   8 | SOCIAL JUSTICE AND EMPOWERMENT |   2063 | POST-MATRIC SCHOLARSHIP-SCS                             | 0             | 60,000,000      | 24,204,222      | 24,204,222      |
|   9 | TRIBAL AFFAIRS                 |   2068 | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS    | 0             | 600,000,000     | 169,693,000     | 169,693,000     |
|  10 | EXPENDITURE                    |   2084 | GRANTS FOR LOCAL BODIES RURAL                           | 8,831,000,000 | 19,245,000,000  | 6,245,000,000   | 6,245,000,000   |
|  11 | EXPENDITURE                    |   2085 | GRANTS FOR LOCAL BODIES URBAN                           | 2,479,400,000 | 6,820,000,000   | 1,330,377,482   | 2,164,176,103   |
|  12 | AGRICULTURE                    |   3031 | SEED AND PLANTING MATERIAL                              | 0             | 0               | 0               | 0               |
|  13 | RURAL DEVELOPMENT              |   3163 | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) | 2,026,212,000 | 12,578,676,000  | 12,297,586,000  | 12,297,586,000  |
|  14 | RURAL DEVELOPMENT              |   3166 | NATIONAL FAMILY BENEFIT SCHEME                          | 300,349,000   | 200,000,000     | 76,942,000      | 76,942,000      |
|  15 | RURAL DEVELOPMENT              |   3167 | INDIRA GANDHI NATIONALWIDOW PENSION SCHEME(IGNWPS)      | 991,804,000   | 3,452,700,000   | 3,384,700,000   | 3,384,700,000   |

|   16 | RURAL DEVELOPMENT                                 |   3169 | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)    | 98,322,000   | 352,100,000   | 345,300,000   | 345,300,000   |
|------|---------------------------------------------------|--------|-------------------------------------------------------------|--------------|---------------|---------------|---------------|
|   17 | MINISTRY OF HOME AFFAIRS                          |   3193 | SCHEMES FOR SAFETY OF WOMEN-POLICE [3193]                   | 33,250,000   | 66,500,000    | 66,500,000    | 66,500,000    |
|   18 | HOME AFFAIRS                                      |   3194 | MODERNISATION OF POLICE FORCES                              | 813,043,654  | 2,525,950,000 | 25,000,000    | 25,000,000    |
|   19 | MINISTRY OF SKILL DEVELOPMENT & ENTREPRENEUR SHIP |   3212 | DEVELOPMENT OF SKILLS                                       | 0            | 0             | 0             | 0             |
|   20 | TRIBAL AFFAIRS                                    |   3373 | POST MATRIC SCHOLARSHIP- TRIBAL                             | 0            | 1,017,010,000 | 637,010,347   | 637,010,347   |
|   21 | TRIBAL AFFAIRS                                    |   3380 | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB- SCHEMES           | 691,528,000  | 1,574,153,000 | 782,624,175   | 782,624,175   |
|   22 | TRIBAL AFFAIRS                                    |   3381 | GRANTS UNDER PROVISO TO ARTICLE 275 (1) OF THE CONSTITUTION | 667,787,000  | 3,039,500,000 | 894,352,080   | 1,539,942,795 |

|   23 | DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION        |   3543 | INTEGRATED MANAGEMENT OF PUBLIC DISTRIBUTION SYSTEM [3543]       | 1,401,360     | 1,900,000      | 0              | 1,401,360      |
|------|---------------------------------------------------|--------|------------------------------------------------------------------|---------------|----------------|----------------|----------------|
|   24 | TRIBAL AFFAIRS                                    |   3548 | SUPPORT TO TRIBAL RESEARCH INSTITUTES                            | 16,496,000    | 50,723,000     | 12,394,117     | 12,394,117     |
|   25 | EXPENDITURE                                       |   3563 | ASSISTANCE TO STATES FROM NATIONAL DISASTER RESPONSE FUND (NDRF) | 0             | 2,000,000,000  | 2,000,000,000  | 2,000,000,000  |
|   26 | PANCHAYATI RAJ                                    |   3617 | RASHTRIYA GRAM SWARAJ ABHIYAN(RGSA)                              | 0             | 1,000,000,000  | 0              | 0              |
|   27 | MINISTRY OF SKILL DEVELOPMENT & ENTREPRENEUR SHIP |   3640 | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING       | 0             | 0              | 0              | 0              |
|   28 | SCHOOL EDUCATION AND LITERACY                     |   3667 | SAMAGRA SHIKSHA                                                  | 7,385,881,000 | 21,355,085,000 | 13,939,470,085 | 18,330,000,000 |
|   29 | MINISTRY OF MINORITY AFFAIRS                      |   3674 | PRADHAN MANTRI JAN VIKAS KARYAKARAM                              | 0             | 762,960,000    | 286,209,800    | 286,209,800    |

|   30 | HEALTH AND FAMILY WELFARE                         |   3685 | AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY)                  | 0          | 950,000,000   | 0          | 0           |
|------|---------------------------------------------------|--------|-----------------------------------------------------------------------------|------------|---------------|------------|-------------|
|   31 | LAW &JUSTICE                                      |   3690 | NATIONAL MISSION FOR SAFETYOFWOMEN (FAST TRACK SPL COURTS- NIRBHAYA FUND)   | 58,250,000 | 20,624,000    | 20,624,000 | 20,624,000  |
|   32 | CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION          |   3730 | FORTIFICATION OF RICE AND ITS DISTRIBUTION UNDER PUBLIC DISTRIBUTION SYSTEM | 1,881,747  | 3,146,706     | 3,146,706  | 3,146,706   |
|   33 | SOCIAL JUSTICE AND EMPOWERMENT                    |   3817 | NATIONAL ACTION PLAN FOR DRUG DEMAND REDUCTION (SJE)                        | 0          | 17,000,000    | 0          | 16,950,000  |
|   34 | MINISTRY OF SKILL DEVELOPMENT & ENTREPRENEUR SHIP |   3822 | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS                       | 14,837,000 | 14,837,000    | 14,837,000 | 14,837,000  |
|   35 | FOOD PROCESSING INDUSTRIES                        |   3887 | PM FORMALIZATION OF MICRO FOOD PROCESSING                                   | 0          | 138,900,000   | 34,367,400 | 125,000,000 |

|    |                                                   |      | ENTERPRISES PM- FME                                                                                                                 |               |                |               |               |
|----|---------------------------------------------------|------|-------------------------------------------------------------------------------------------------------------------------------------|---------------|----------------|---------------|---------------|
| 36 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 3890 | PRADHAN MANTRI MATSYA SAMPADA YOJANA (PMMSY)                                                                                        | 254,405,000   | 499,200,000    | 1,170,142     | 1,170,142     |
| 37 | EXPENDITURE                                       | 3933 | GRANTS FOR HEALTH SECTOR                                                                                                            | 529,000       | 4,488,071,000  | 44,071,000    | 44,071,000    |
| 38 | SOCIAL JUSTICE AND EMPOWERMENT                    | 3967 | PRADHAN MANTRI ANUSUCHIT JAATI ABHYUDAY YOJANA (PM AJAY)                                                                            | 0             | 975,520,000    | 688,000,000   | 688,000,000   |
| 39 | SOCIAL JUSTICE AND EMPOWERMENT                    | 3968 | ATAL VAYO ABHYUDAY YOJANA (AVYAY)                                                                                                   | 0             | 10,000,000     | 0             | 0             |
| 40 | WOMENAND CHILD DEVELOPMENT                        | 3975 | SAKSHAM ANGANWADIAND POSHAN2.0(UMBRE LLA ICDS- ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE SCHEME) | 3,973,017,000 | 12,466,488,000 | 7,958,619,990 | 7,979,419,332 |
| 41 | WOMENAND CHILD DEVELOPMENT                        | 3976 | MISSION VATSALYA (CHILD PROTECTION                                                                                                  | 66,251,680    | 300,000,000    | 231,951,206   | 231,951,206   |

|    |                            |      | SERVICES AND CHILD WELFARE SERVICES)                                                                                                                                   |               |               |               |               |
|----|----------------------------|------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------|---------------|---------------|
| 42 | WOMENAND CHILD DEVELOPMENT | 3979 | SAMBAL (BETI BACHAO BETI PADHAO ONE STOP CENTRE MAHILA POLICE VOLUNTEER WOMENHELPLINE NARI ADALAT ETC)                                                                 | 29,000,000    | 2,000         | 0             | 0             |
| 43 | WOMENAND CHILD DEVELOPMENT | 3980 | SAMARTHYA (SHAKTI SADAN (SWADHAR UJJAWALA WIDOW HOME) SHAKHI NIWAS PALNA PMMVY NAIONAL HUB FORWOMEN EMPOWERMENT GENDER BUDGETING RESEARCH SKILLING TRAINING MEDIA ETC) | 0             | 445,295,000   | 291,583,000   | 307,499,000   |
| 44 | HEALTH AND FAMILY WELFARE  | 3991 | PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM- ABHIM)                                                                                               | 1,200,800,000 | 3,778,300,000 | 1,745,666,667 | 2,746,333,334 |

|   45 | MINISTRY OF COOPERATION                           |   4008 | DIGITALIZATION OF PRIMARY AGRICULTURE COOPERATIVE SOCIETIES                                                    | 69,500,000    | 297,100,000    | 115,834,000   | 115,834,000   |
|------|---------------------------------------------------|--------|----------------------------------------------------------------------------------------------------------------|---------------|----------------|---------------|---------------|
|   46 | AGRICULTURE                                       |   4034 | EDIBLE OIL - OILSEEDS (KRISHIONNATI YOJNA)                                                                     | 0             | 25,000,000     | 0             | 0             |
|   47 | HEALTH AND FAMILY WELFARE                         |   4063 | FLEXIBLE POOL FORRCH& HEALTH SYSTEM STRENGTHENING, NATIONAL HEALTH PROGRAMME AND NATIONAL URBAN HEALTH MISSION | 5,065,256,544 | 12,644,000,000 | 8,582,350,750 | 8,582,350,750 |
|   48 | MINISTRY OF SKILL DEVELOPMENT & ENTREPRENEUR SHIP |   4086 | NATIONAL APPRENTICESHIP PROMOTION SCHEME (PMKVY)                                                               | 0             | 0              | 0             | 0             |
|   49 | SCHOOL EDUCATION AND LITERACY                     |   4122 | NEW INDIA LITERACY PROGRAMME (NILP)                                                                            | 26,846,000    | 100,000,000    | 44,743,334    | 59,658,300    |
|   50 | AGRICULTURE                                       |   9005 | AGRICULTURE CENSUS AND STATISTICS                                                                              | 0             | 10,000,000     | 0             | 0             |

|   51 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   9008 | NATIONAL LIVESTOCK MISSION                                     | 0           | 0              | 0              | 0              |
|------|-----------------------------------------------------|--------|----------------------------------------------------------------|-------------|----------------|----------------|----------------|
|   52 | AGRICULTURE                                         |   9120 | INTEGRATED DEVELOPMENT OF HORTICULTURE                         | 0           | 0              | 0              | 0              |
|   53 | AGRICULTURE                                         |   9140 | FOOD AND NUTRITION SECURITY (KRISHIONNATI YOJANA)              | 0           | 542,340,000    | 282,072,991    | 282,072,991    |
|   54 | AGRICULTURE                                         |   9144 | AGRICULTURE EXTENSION                                          | 210,000,000 | 707,893,000    | 368,628,000    | 368,628,000    |
|   55 | AGRICULTURE                                         |   9145 | RASHTRIYA KRISHI VIKAS YOJNA                                   | 219,400,000 | 1,950,833,000  | 511,485,000    | 511,485,000    |
|   56 | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING   |   9148 | NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT                       | 0           | 0              | 0              | 0              |
|   57 | MINISTRY OF DRINKING WATER& SANITATION              |   9150 | JAL JEEVAN MISSION(JJM)/NATI ONAL RURAL DRINKING WATER MISSION | 0           | 15,301,002,000 | 13,478,651,000 | 13,478,651,000 |

|   58 | MINISTRY OF DRINKING WATER& SANITATION   |   9151 | SBM-RURAL (DWS)                                                                               | 0             | 1,250,000,000   | 0             | 0             |
|------|------------------------------------------|--------|-----------------------------------------------------------------------------------------------|---------------|-----------------|---------------|---------------|
|   59 | ENVIRONMENT AND FORESTS                  |   9153 | GREEN INDIA MISSION- NATIONAL AFFORESTATION PROGRAMME                                         | 0             | 0               | 0             | 0             |
|   60 | ENVIRONMENT AND FORESTS                  |   9155 | PROJECT TIGER                                                                                 | 8,742,500     | 100,000,000     | 25,177,580    | 25,177,580    |
|   61 | HEALTH AND FAMILY WELFARE                |   9157 | HUMAN RESOURCES FOR HEALTH AND MEDICAL EDUCATION                                              | 0             | 646,700,000     | 0             | 0             |
|   62 | HEALTH AND FAMILY WELFARE                |   9158 | NATIONAL AYUSH MISSON (NAM)                                                                   | 387,628,500   | 1,931,900,000   | 0             | 0             |
|   63 | SCHOOL EDUCATION AND LITERACY            |   9165 | PRADHAN MANTRI POSHAN SHAKTI NIRMAN (ERSTWHILE NATIONAL PROGRAMME OF MID DAY MEAL IN SCHOOLS) | 3,556,310,000 | 6,728,757,000   | 5,493,361,000 | 5,493,361,000 |
|   64 | MINISTRY OF MINORITY AFFAIRS             |   9169 | EDUCATION SCHEME FOR MADRASAS AND MINORITIES                                                  | 0             | 70,000,000      | 0             | 0             |

|   65 | HIGHER EDUCATION        |   9170 | RASHTRIYA UCHHATAR SHIKSHA ABHIYAN (RUSA)                             | 0             | 525,000,000    | 132,219,500    | 132,219,500    |
|------|-------------------------|--------|-----------------------------------------------------------------------|---------------|----------------|----------------|----------------|
|   66 | LAW &JUSTICE            |   9174 | INFRASTRUCTURE FACILITIES FOR JUDICIARY                               | 125,000,000   | 483,915,567    | 210,215,567    | 220,817,283    |
|   67 | RURAL DEVELOPMENT       |   9179 | PRADHAN MANTRI GRAM SADAK YOJNA                                       | 3,326,300,000 | 7,625,000,000  | 2,624,950,000  | 3,791,700,000  |
|   68 | RURAL DEVELOPMENT       |   9180 | PRADHAN MANTRI AWAS YOJNA (PMAY)- RURAL                               | 7,773,988,250 | 18,460,727,900 | 18,460,727,840 | 18,460,727,840 |
|   69 | RURAL DEVELOPMENT       |   9181 | NATIONAL RURAL LIVELIHOOD MISSION                                     | 3,184,668,000 | 8,016,415,000  | 5,733,120,487  | 5,733,120,487  |
|   70 | RURAL DEVELOPMENT       |   9183 | PRADHAN MANTRI KRISHI SINCHAYI YOJNA- WATERSHED DEVELOPMENT COMPONENT | 231,800,000   | 1,000,000,000  | 208,667,000    | 208,667,000    |
|   71 | ENVIRONMENT AND FORESTS |   9186 | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS                          | 0             | 50,000,000     | 0              | 0              |
|   72 | RURAL DEVELOPMENT       |   9219 | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM                         | 5,227,312,500 | 11,311,000,000 | 8,258,581,500  | 8,258,581,500  |
|   73 | TRIBAL AFFAIRS          |   9272 | PRE MATRIC SCHOLARSHIP-                                               | 0             | 646,059,000    | 389,903,000    | 389,903,000    |

|    |                                       |      | TRIBAL                                                                                                                         |            |             |             |             |
|----|---------------------------------------|------|--------------------------------------------------------------------------------------------------------------------------------|------------|-------------|-------------|-------------|
| 74 | MINISTRY OF HOUSING AND URBAN AFFAIRS | 9478 | MISSION FOR DEVELOPMENT OF 100 SMART CITIES                                                                                    | 0          | 0           | 0           | 0           |
| 75 | SOCIAL JUSTICE AND EMPOWERMENT        | 9488 | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA) | 0          | 100,000,000 | 20,071,688  | 20,071,688  |
| 76 | SOCIAL JUSTICE AND EMPOWERMENT        | 9492 | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS                                                                                         | 0          | 140,078,000 | 94,323,000  | 94,323,000  |
| 77 | SOCIAL JUSTICE AND EMPOWERMENT        | 9493 | PRE MATRIC SCHOLARSHIP FOR OBCS, EBCS AND DNTS- PM YASASVI                                                                     | 48,000,000 | 777,500,000 | 400,000,000 | 400,000,000 |
| 78 | SOCIAL JUSTICE AND EMPOWERMENT        | 9494 | POST MATRIC SCHOLARSHIP FOR OBCS, EBCS AND DNTS- PM YASASVI                                                                    | 0          | 763,592,000 | 483,592,000 | 483,592,000 |
| 79 | LABOUR AND EMPLOYMENT                 | 9499 | NATIONAL CAREER SERVICE                                                                                                        | 16,720,000 | 49,296,000  | 19,217,814  | 19,217,814  |

| 80    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9556   | URBAN REJUVENATION MISSION-500 CITIES         | 62,896,000     | 2,095,166,000   | 1,716,149,000   | 1,963,605,000   |
|-------|---------------------------------------------------|--------|-----------------------------------------------|----------------|-----------------|-----------------|-----------------|
| 81    | MINISTRY OF HOUSING AND URBAN AFFAIRS             | 9757   | SWACHH BHARAT MISSION (SBM) - URBAN           | 0              | 1,744,000,000   | 90,400,000      | 90,400,000      |
| 82    | MINISTRY OF FISHERIES ANIMAL HUSBANDRY & DAIRYING | 9978   | LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY | 0              | 0               | 0               | 0               |
| TOTAL | TOTAL                                             | TOTAL  | TOTAL                                         | 62,994,247,224 | 207,096,867,173 | 123,084,716,409 | 131,582,420,966 |