Lok Sabha Question No. 167 (STARRED), answered on 2023-03-13
Subject: Budgetary Allocation under PMKVY
Ministry: SKILL DEVELOPMENT AND ENTREPRENEURSHIP
Asked by: Chandra Sekhar Sahu, Girish Bhalchandra Bapat

## GOVERNMENT OF INDIA MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

## LOK SABHA STARRED QUESTION NO - 167 ANSWERED ON - 13/03/2023

## BUDGETARY ALLOCATION UNDER PMKVY

## *167. SHRI CHANDRA SEKHAR SAHU: SHRI GIRISH BHALCHANDRA BAPAT:

Will  the  Minister  of  SKILL  DEVELOPMENT  AND  ENTREPRENEURSHIP  be pleased to state:-

- (a) the  details  of  the  budgetary  allocation  made  by  the  Government  under  the Pradhan Mantri Kaushal Vikas Yojana Phase-3 (PMKVY 3.0), State-wise particularly for Odisha and Maharashtra;
- (b) the details of the funds actually released and utilised there under in 2021-22 and 2022-23 so far, State-wise particularly to Odisha and Maharashtra;

(c) the  aggregate  cost  incurred  by  the  Government  under  the  PMKVY  Phase  3 (PMKVY 3.0) in placing one candidate under the said scheme in the country particularly in Odisha and Maharashtra;

(d) whether  the  aggregate  cost  incurred  was  greater  than  the  expected  cost  for placement; and

- (e) if so, the details thereof and the reasons therefore?

## ANSWER

## THE MINISTER OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP (SHRI DHARMENDRA PRADHAN)

- (a) to (e)         A Statement is laid on the Table of the House.

## STATEMENT REFERRED TO IN REPLY TO PARTS (A) TO (E) OF LOK SABHA STARRED  QUESTION  NO.  *167  TO  BE  ANSWERED  ON  13.03.2023  ASKED BY SHRI CHANDRA SEKHAR SAHU AND SHRI GIRISH BHALCHANDRA BAPAT REGARDING BUDGETARY ALLOCATION UNDER PMKVY

- (a) Ministry  of  Skill  Development  and  Entrepreneurship  (MSDE)  launched  the Pradhan Mantri Kaushal Vikas Yojana (PMKVY 3.0) on 15.01.2021 to deliver skills to youth of the country to make them employable for better livelihood, with an outlay of Rs. 948.90 crore. PMKVY 3.0 has two components, namely, Centrally Sponsored Centrally Managed  (CSCM)  known  as  Central  component  which  was  implemented  through National Skill  Development  Corporation  (NSDC)  and  Centrally  Sponsored  State Managed (CSSM) known as State component which was implemented through State Skill  Development  Missions  (SSDMs)  of  the  State/UT.  Out  of  the  total  outlay  of  the scheme, 75%, i.e., Rs. 712 Cr. (approx.) was for Central component and 25%, i.e.,Rs. 237 Cr.  (approx)  was  for  State  component.Under  Central component of PMKVY, Rs. 644.27 crore has been disbursed to NSDC for the implementation of scheme through training  centres  across  the  country  covering  all  States.  The  State-wise  allocation  of funds,  including  the  states  of  Odisha  and  Maharashtra  under  CSSMPMKVY  3.0,  is given at Annexure I .
- (b) The  State-wise  fund  utilised  under  CSCM  component  and  fund  released  and utilized under CSSM component of PMKVY 3.0 during the Financial Year 2021-22 and 2022-23 as on 28.02.2023 are given at Annexure II .
- (c) to (e) The overall  training  cost  paid  to  Training  Providers  (TPs)  is  inclusive  of cost  elements  as  laid  down  under  Common  Norms,  which  includes  placement expenses. The placement expenses are not separately identified.

## ANNEXURE REFER TO IN REPLY TO LOK SABHA STARRED QUESTION NO. *167 TO BE ANSWERED ON 13.03.2023

State-wise allocation of funds under Centrally Sponsored State Managed (CSSM) component of PMKVY 3.0.

(Rs. in Crore)

| S.NO   | State                |   Funds Allocation |
|--------|----------------------|--------------------|
| 1      | A & N Islands        |               0.56 |
| 2      | Andhra Pradesh       |               8.21 |
| 3      | Arunachal Pradesh    |               2.77 |
| 4      | Assam                |              12.5  |
| 5      | Bihar                |              15.77 |
| 6      | Chandigarh           |               0.56 |
| 7      | Chhattisgarh         |               4.86 |
| 8      | Dadra & Nagar Haveli |               0.83 |
| 9      | Daman & Diu          |               0    |
| 10     | Delhi                |               5.4  |
| 11     | Goa                  |               0.77 |
| 12     | Gujarat              |              11.34 |
| 13     | Haryana              |               6.57 |
| 14     | Himachal Pradesh     |               2.12 |
| 15     | Jammu & Kashmir      |               3.06 |
| 16     | Jharkhand            |               5.95 |
| 17     | Karnataka            |              11.06 |
| 18     | Kerala               |               6.75 |
| 19     | Lakshadweep          |               0.36 |
| 20     | Madhya Pradesh       |              11.87 |
| 21     | Maharashtra          |              20.05 |
| 22     | Manipur              |               2.75 |
| 23     | Meghalaya            |               2.16 |
| 24     | Mizoram              |               1.75 |
| 25     | Nagaland             |               2.28 |
| 26     | Odisha               |               7.83 |
| 27     | Puducherry           |               0.77 |
| 28     | Punjab               |               6.06 |
| 29     | Rajasthan            |              12.19 |
| 30     | Sikkim               |               1.21 |
| 31     | Tamil Nadu           |              13.98 |
| 32     | Telangana            |               8.58 |
| 33     | Tripura              |               2.53 |
| 34     | Uttar Pradesh        |              27.91 |
| 35     | Uttarakhand          |               2.93 |
| 36     | West Bengal          |              12.78 |
| 37     | Ladakh               |               0.13 |
|        | Total                |             237.23 |

## ANNEXURE REFER TO IN REPLY TO LOK SABHA STARRED QUESTION NO. *167 TO BE ANSWERED ON 13.03.2023

State-wise fund utilised under CSCM component and fund released and utilized under  CSSM  component  of  PMKVY  3.0  during  the  Financial  Year  2021-22  and 2022-23 as on 28.02.2023

(Rs. in crore)

| S.No   | State                       | Fund released         | Fund released         | CSSM- PMKVY 3.0   | CSSM- PMKVY 3.0   | CSSM- PMKVY 3.0   | CSSM- PMKVY 3.0   |
|--------|-----------------------------|-----------------------|-----------------------|-------------------|-------------------|-------------------|-------------------|
| .      |                             | under CSCM- PMKVY 3.0 | under CSCM- PMKVY 3.0 | 2021-22           | 2021-22           | 2022-23           | 2022-23           |
|        |                             | 2021-22               | 2022- 23              | Funds Release d   | Funds Utilised    | Funds Release d   | Funds Utilised    |
| 1      | Andaman and Nicobar Islands | -                     | 0.07                  | -                 | -                 | -                 | -                 |
| 2      | Andhra Pradesh              | 5.52                  | 2.75                  | -                 | -                 | -                 | -                 |
| 3      | Arunachal Pradesh           | 2.21                  | 1.32                  | -                 | 0.83              | -                 | -                 |
| 4      | Assam                       | 8.99                  | 9.17                  | -                 | -                 | -                 | -                 |
| 5      | Bihar                       | 13.53                 | 14.70                 | -                 | -                 | -                 | -                 |
| 6      | Chandigarh                  | 0.24                  | 0.20                  | 0.17              | -                 | 0.17              | -                 |
| 7      | Chhattisgarh                | 1.72                  | 2.23                  | -                 | -                 | -                 | -                 |
| 8      | Dadra and Nagar Haveli      | -                     | 0.01                  | -                 | -                 | -                 | -                 |
| 9      | Daman and Diu               | -                     | -                     | -                 | -                 | -                 | -                 |
| 10     | Delhi                       | 3.42                  | 2.68                  | 1.62              | 0.63              | -                 | -                 |
| 11     | Goa                         | 0.03                  | 0.05                  | -                 | 0.03              | -                 | 0.03              |
| 12     | Gujarat                     | 5.96                  | 3.13                  | -                 | -                 | 1.91              | -                 |
| 13     | Haryana                     | 3.95                  | 4.01                  | 1.97              | -                 | -                 | -                 |
| 14     | Himachal Pradesh            | 4.17                  | 2.68                  | -                 | -                 | -                 | 0.52              |
| 15     | Jammu and Kashmir           | 10.37                 | 15.89                 | -                 | -                 | -                 | -                 |
| 16     | Jharkhand                   | 3.43                  | 4.59                  | -                 | -                 | -                 | 1.56              |
| 17     | Karnataka                   | 7.30                  | 3.26                  | 3.32              | -                 | 20.71             | 3.21              |
| 18     | Kerala                      | 4.80                  | 4.36                  | 2.03              | 0.63              | -                 | -                 |
| 19     | Ladakh                      | 0.26                  | 0.32                  | -                 | -                 | -                 | -                 |
| 20     | Madhya Pradesh              | 16.24                 | 17.90                 | -                 | -                 | -                 | -                 |
| 21     | Maharashtra                 | 10.35                 | 6.52                  | 6.02              | 0.05              | -                 | 4.45              |
| 22     | Manipur                     | 2.34                  | 1.99                  | -                 | -                 | -                 | -                 |
| 23     | Meghalaya                   | 0.66                  | 0.45                  | -                 | -                 | -                 | -                 |
| 24     | Mizoram                     | 1.21                  | 0.67                  | -                 | 0.43              | 0.70              | 0.10              |
| 25     | Nagaland                    | 0.65                  | 2.92                  | -                 | 0.61              | -                 | -                 |
| 26     | Odisha                      | 4.47                  | 4.92                  | -                 | -                 | -                 | -                 |

| 27   | Puducherry    |   0.82 |   0.46 | 0.23   | -    | -     | -     |
|------|---------------|--------|--------|--------|------|-------|-------|
| 28   | Punjab        |   6.94 |   5.02 | -      | -    | 6.49  | -     |
| 29   | Rajasthan     |   9.75 |   9.33 | -      | -    | -     | -     |
| 30   | Sikkim        |   0.87 |   0.83 | -      | 0.35 | -     | -     |
| 31   | Tamil Nadu    |   7.79 |   5.2  | -      | -    | -     | -     |
| 32   | Telangana     |   6.49 |   3.36 | 2.57   | -    | -     | 2.57  |
| 33   | Tripura       |   1.2  |   1.42 | 0.92   | -    | -     | 0.92  |
| 34   | Uttar Pradesh |  19.3  |  17.77 | -      | -    | -     | -     |
| 35   | Uttarakhand   |   4.72 |   4.42 | 0.88   | 0.67 | -     | 0.10  |
| 36   | West Bengal   |   9.52 |   5.83 | -      | -    | -     | -     |
|      | Grand Total   | 179.25 | 160.45 | 19.72  | 4.21 | 29.98 | 13.46 |

Note:  Under  PMKVY  3.0,  there  was  a  provision  of  carry-forward  of  unspent  funds  of PMKVY 2.0 to PMKVY 3.0. Few States/UTs have utilized the unspent funds of PMKVY 2.0  for  the  implementation  of  PMKVY  3.0,  which  resulted  in  further  savings  of  the earmarked funds for PMKVY 3.0.

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