Lok Sabha Question No. 2090 (UNSTARRED), answered on 2021-12-10
Subject: Special Package to Sates for Empowerment of Poor Women and Children
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Sujay Radhakrishna Vikhepatil, Sambhajirao Mane Dhairyasheel, Heena Vijaykumar Gavit, Shrikant Eknath Shinde, Unmesh Bhaiyyasaheb Patil

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.2090

## TO BE ANSWERED ON 10.12.2021

## SPECIAL PACKAGE TO STATES FOR EMPOWERMENT OF POOR WOMEN AND CHILDREN

2090.    DR.SUJAY RADHAKRISHNA VIKHE PATIL: SHRI DHAIRYASHEEL SAMBHAJIRAO MANE: DR.HEENA GAVIT: DR.SHRIKANT EKNATH SHINDE: SHRI UNMESH BHAIYYASAHEB PATIL

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

- (a)      whether  the  Government  proposes  to  launch  new  schemes/  to  provide  special package  to  States/UTs  for  the  empowerment/  development  of  destitute/  poor women and children in the  country  including  in  tribal  areas  and  if  so,  the  details thereof, State/UT-wise including Maharashtra;
- (b)      whether  the  Government of Maharashtra has submitted any proposal to the Union Government in this  regard  and  if  so,  the  details  thereof  and  the  response  of  the Union Government thereon; and
- (c)    the details of central funds allocated, released and utilised for the same during the last three years, State/UT-wise;?

## ANSWER

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

- (a) The  details  of  the  schemes  being  implemented  by  the  Ministry  of Women  and  Child Development  for  the  empowerment/  development  of  women  and  children  (covering destitute and poor) in the country including  in tribal areas are as under:
1. Anganwadi  Services: Under  Anganwadi  Services,  a  package  of  six  services  is provided to Pregnant Women and Lactating Mothers and to Children under the age of  6  years  i.e.  (i)  Supplementary  Nutrition  (SNP);  (ii)  Pre-school  Non-formal Education; (iii) Nutrition & Health Education; (iv) Immunization; (v) Health Check-up, and  (vi)  Referral  Services.  Three  of  the  six  services,  viz.,  Immunization,  Health check-up  and  Referral  Services  are  related  to  health  and  are  provided  through NRHM & Public Health Infrastructure.
2. One Stop Centre and Universalization of Women Helplines: Women Welfare Division  is  administering  two  schemes  from  Nirbhaya  Fund  namely  One  Stop Centre and Universalization of Women Helplines. The One Stop Centres (OSCs), popularly  known  as Sakhi Centres,  aim  to  facilitate  women  affected  by  violence (including  domestic  violence)  with  a  range  of  integrated  services  under  one  roof such  as  Police  facilitation,  medical  aid,  providing  legal  aid  and  legal  counselling, psycho-social counselling, temporary shelter etc.

The  Women  Helpline  (WHL)  Scheme  provides  24  hours  emergency  and  nonemergency  response  to  women  affected  by  violence,  both  in  public  and  private spaces by linking them with appropriate authority such as Police, One Stop Centre, Hospital, Legal Services etc. WHL also supports women in distress with rescue van and counselling services in addition to providing information about women welfare schemes and programs across the country. Women can dial 181 short code to avail services from Women Helpline.

3. Swadhar Greh Scheme: The  SwadharGreh Scheme is is being implemented as a Centrally Sponsored Scheme for women who are victims of difficult circumstances in need of institutional support for rehabilitation so that they could lead their life with dignity.
4. Ujjawala  Scheme: The  Ujjawala  Scheme  is  being  implemented  as  a  Centrally Sponsored Scheme for Prevention of trafficking and for Rescue, Rehabilitation, Reintegration and Repatriation of victims of trafficking for commercial sexual exploitation.
5. Working Women Hostel: Working Women Hostel Scheme is implemented by the Government with the objective to provide safe and conveniently located accommodation  for  working  women,  with  day  care  facility  for  their  children, wherever possible,  in  urban,  semi  urban,  or  even  rural  areas  where  employment opportunity for women exist.
6. Scheme  for  Adolescent  Girls  (SAG): is  a  Centrally-sponsored  scheme  which aims at providing nutritional support to out of school girls in the age group of 11-14 years for improving their health and nutritional status under the nutrition component on one hand and motivates them to go back to formal schooling, provides life skill training, accessing public services etc. under non-nutrition component on the other hand.
7. POSHAN  Abhiyaan: POSHAN  Abhiyaan,  launched  on  8 th March,  2018  aims  to address  malnutrition  issues  across  the  nation  through  components  like  ICT Application,  Convergence,  Community  Mobilization,  Behavioural  Change  &  Jan Andolan, Capacity Building, Incentives and Awards, and Innovations.
8. BetiBachaoBetiPadhao (BBBP) :  Beti  Bachao Beti Padhao (BBBP) Scheme was launched on 22nd January 2015 with an aim to address declining Child Sex Ratio (CSR)  and  related  issues  of  empowerment  of  girls  and  women  over  a  life  cycle continuum. The objective of the scheme are, to prevent gender biased sex selective elimination,  to  ensure  survival  and  protection  of  the  girl  child  and  to  ensure education and participation of the girl child. The key elements of the scheme include nation-wide  media  and  advocacy  campaign  and  multi-sectoral  intervention  in selected districts.
9. Mahila  Shakti  Kendra  (MSK) : The  Mahila  Shakti  Kendra  (MSK)  Scheme  was approved in November, 2017 as a centrally sponsored scheme to empower rural women  through  community  participation.  The  aims  to  facilitate inter-sectoral convergence  of  schemes  and  programs  meant  for  women.  The  scheme  is implemented  through  State  Governments  and  UT  Administrations  with  a  cost sharing ratio of 60:40 between Centre and States except for North East & Special Category  States  where  the  funding  ratio  is  90:10.  For  Union  Territories  100% central funding is provided.
10. Child Protection Services Scheme: The Ministry is implementing Child Protection Services  Scheme under the  Mission Vatsalya  scheme  (erstwhile  Integrated  Child Protection Scheme) since 2009-10 for supporting the children in difficult circumstances. Under the scheme institutional care is provided through Child Care Institutes  (CCIs),  as  a  rehabilitative  measure.  The  programmes  and  activities  in Homes inter-alia include age-appropriate education, access to vocational training, recreation, health care, counselling etc. Under the non-institutional care component, support is extended for adoption, foster care and sponsorship.

Further CPS also provides for 'After care' services after the age of 18 years to help sustain them during the transition from institutional to independent life. The primary responsibility of execution of the Act and implementation of Scheme rests with the States/UTs.

11. Pradhan  Mantri  Matru  Vandana  Yojana  (PMMVY) is a  Centrally  Sponsored Conditional  Cash  Transfer  Scheme,  for  implementation  across  the  country  with effect  from  01.01.2017.  The  maternity  benefit  under  PMMVY  is  available  to  all Pregnant  Women  &  Lactating  Mothers  (PW&LM),  excluding  PW&LM  who  are  in regular  employment  with  the  Central  Government  or  the  State  Governments  or Public Sector Undertakings (PSUs) or those who are in receipt of similar benefits under any law for the time being in force, for first living child of family. Under the scheme  Rs.5,000/-  are  provided  to  the  eligible  beneficiary  in  three  installments during  pregnancy  and  lactation  in  response  to  individual  fulfilling  certain  nutrition and health seeking conditions. The eligible beneficiary also receives the remaining cash  incentive  as  per  approved  norms  towards  maternity  benefit  under  Janani Suraksha Yojana (JSY) after institutional delivery so that on an average, a woman gets Rs.6,000/-.
2. (b)   No Sir.
3. (c)  The details of central funds allocated, released and utilised under the aforementioned schemes during the last three years, State/UT-wise is annexed at Annexure-I .

***

Annexure-I The details of central funds released and utilised under Anganwadi Services

## scheme during last three years

(Rupees in Lakhs)

| Sl. No.   | State/UTs         | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| Sl. No.   | State/UTs         | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
| Sl. No.   | State/UTs         | Funds released                 | Funds Utilized                 | Funds released                 | Funds Utilized                 |
| 1         | ANDHRA PRADESH    | 37353.55                       | 36412.22                       | 32895.05                       | 27789.58                       |
| 2         | BIHAR             | 76987.83                       | 74301.2                        | 36974.64                       | 39823.31                       |
| 3         | CHHATTISGARH      | 24279.95                       | 20252.58                       | 28735.52                       | 28735.52                       |
| 4         | GOA               | 859.5                          | 844.9                          | 778.06                         | 621.47                         |
| 5         | GUJARAT           | 32051.56                       | 23392.34                       | 29206.4                        | 32295.14                       |
| 6         | HARYANA           | 7305.22                        | 4195.22                        | 13276.2                        | 11679.89                       |
| 7         | JHARKHAND         | 29083.25                       | 27373.26                       | 18797.43                       | 16865.29                       |
| 8         | KARNATAKA         | 43588.97                       | 38759.92                       | 43506.22                       | 25101.72                       |
| 9         | KERALA            | 10785.38                       | 13006.73                       | 17058                          | 14631.48                       |
| 10        | MADHYA PRADESH    | 64088.78                       | 65209.8                        | 50633.1                        | 37433.09                       |
| 11        | MAHARASHTRA       | 106535.22                      | 76557.08                       | 56705.31                       | 43698.32                       |
| 12        | ODISHA            | 43450.56                       | 44825.99                       | 33841.79                       | 33443.35                       |
| 13        | PUNJAB            | 3744.1                         | 5327.15                        | 13411.95                       | 13877.81                       |
| 14        | RAJASTHAN         | 34950.74                       | 29599.82                       | 29085.81                       | 27522.08                       |
| 15        | TAMIL NADU        | 37271.35                       | 36839.02                       | 26488.7                        | 17400.46                       |
| 16        | TELANGANA         | 22045.61                       | 21398.84                       | 21257.53                       | 19260.18                       |
| 17        | UTTAR PRADESH     | 104579.08                      | 150232.24                      | 85548.34                       | 73011.82                       |
| 18        | WEST BENGAL       | 68046.87                       | 67871.56                       | 54839.34                       | 28286.44                       |
| 19        | DELHI             | 3474.65                        | 5609.01                        | 5457.19                        | 4085.32                        |
| 20        | PUDUCHERRY        | 0                              | 0                              | 452.11                         | 163.33                         |
| 21        | HIMACHAL PRADESH  | 6976.21                        | 6957.88                        | 24112.44                       | 17038.94                       |
| 22        | JAMMU & KASHMIR   | 2128.5                         | 7330                           | 34361.46                       | 30376.57                       |
| 23        | UTTARAKHAND       | 13612.57                       | 15423.98                       | 18465.2                        | 16712.74                       |
| 24        | ANDAMAN & NICOBAR | 369.94                         | 298.46                         | 883.04                         | 883.04                         |
| 25        | CHANDIGARH        | 769.72                         | 769.72                         | 634.14                         | 634.14                         |
| 26        | D. & NAGAR HAVELI | 168.86                         | 168.86                         | 354.23                         | 354.23                         |
| 27        | DAMAN & DIU       | 170.08                         | 170.08                         | 97.13                          | 97.13                          |
| 28        | LAKSHADWEEP       | 100.26                         | 100.26                         | 245.2                          | 245.2                          |
| 29        | ARUNACHAL PRADESH | 4411.4                         | 4470.65                        | 7375.84                        | 9671.02                        |
| 30        | ASSAM             | 30597.01                       | 34050.78                       | 49561.1                        | 57546.8                        |
| 31        | MANIPUR           | 7134.08                        | 4465.34                        | 8892.39                        | 16712.74                       |
| 32        | MEGHALAYA         | 12364.04                       | 12364.04                       | 4996.77                        | 5912.73                        |
| 33        | MIZORAM           | 1843.36                        | 1817.23                        | 2493.46                        | 2475.98                        |
| 34        | NAGALAND          | 8231.2                         | 6906.86                        | 3721                           | 5674.74                        |
| 35        | SIKKIM            | 450.66                         | 484.4                          | 1500.36                        | 1500.36                        |
| 36        | TRIPURA           | 7781.78                        | 7781.78                        | 9406.72                        | 7951.4                         |
|           | Total             | 847591.84                      | 845569.2                       | 766049.17                      |                                |
|           |                   |                                |                                |                                | 669513.36                      |

Note: (1) Funds are released out of approved allocation after adjusting unspent balances / excess expenditure incurred by the States/UTs in the previous year.

(2) The funds are released to the States/UTs are more than the Approved allocation because of increase in rate of honorarium to the AWWs/AWHs w.e.f  01.10.2018.

(Rupees in Lakhs)

|                      | Sl.                  | Fund released during   | Fund released during   | 2019-20        | 2019-20        |
|----------------------|----------------------|------------------------|------------------------|----------------|----------------|
|                      | Sl.                  | Funds released         | Funds Utilized         | Funds released | Funds Utilized |
| 1                    | 1                    | 32726.24               | 35506.93               | 29729.92       | 33070.43       |
| PRADESH 2 BIHAR      | PRADESH 2 BIHAR      | 76100.71               | 77138.36               | 47936.4        | 48225.23       |
| 3 CHHATTISGARH       | 3 CHHATTISGARH       | 20930.7                | 29702.51               | 24932.85       | 24932.85       |
| 4 GOA                | 4 GOA                | 826.38                 | 831.65                 | 684.14         | 869.96         |
| 5 GUJARAT            | 5 GUJARAT            | 33671.97               | 40542.46               | 32422.06       | 30313.82       |
| 6 HARYANA            | 6 HARYANA            | 4205.09                | 4294.73                | 13106.67       | 10669.92       |
| 7 JHARKHAND          | 7 JHARKHAND          | 22959.33               | 21807.41               | 19206.2        | 20568.00       |
| 8 KARNATAKA          | 8 KARNATAKA          | 42657.55               | 51728.29               | 31421.97       | 35939.22       |
| 9 KERALA             | 9 KERALA             | 14085.21               | 13835.69               | 17534.3        | 19284.67       |
| 10 MADHYA PRADESH    | 10 MADHYA PRADESH    | 71534.93               | 69650.22               | 45572.99       | 55680.17       |
| 11 MAHARASHTRA       | 11 MAHARASHTRA       | 78949.43               | 79886.53               | 50087.82       | 61188.42       |
| 12 ODISHA            | 12 ODISHA            | 49466.82               | 50069.06               | 33428.03       | 37639.91       |
| 13 PUNJAB            | 13 PUNJAB            | 5346.54                | 3517.45                | 13993.14       | 13993.14       |
| 14 RAJASTHAN         | 14 RAJASTHAN         | 29913.62               | 28231.68               | 28231.53       | 30864.71       |
| 15 TAMIL NADU        | 15 TAMIL NADU        | 37341.72               | 36919.04               | 25108.19       | 28361.07       |
| 16 TELANGANA         | 16 TELANGANA         | 22519.69               | 21325.83               | 21987.17       | 20682.58       |
| 17 UTTAR PRADESH     | 17 UTTAR PRADESH     | 148686.46              | 153035.98              | 82387.61       | 92244.90       |
| 18 WEST BENGAL       | 18 WEST BENGAL       | 59862.00               | 77738.02               | 51068.97       | 54307.98       |
| 19 DELHI             | 19 DELHI             | 4425.64                | 6327.18                | 8573.36        | 6057.88        |
| 20 PUDUCHERRY        | 20 PUDUCHERRY        | 0                      | 0                      | 453.16         | 642.63         |
| 21 HIMACHAL PRADESH  | 21 HIMACHAL PRADESH  | 7655.5                 | 6152.41                | 16651.3        | 19090.12       |
| 22 JAMMU & KASHMIR   | 22 JAMMU & KASHMIR   | 2341.36                | 4317.29                | 28275.8        | 28380.36       |
| 23 UTTARAKHAND       | 23 UTTARAKHAND       | 13308.15               | 15484.60               | 16103.22       | 17991.02       |
| 24 ANDAMAN & NICOBAR | 24 ANDAMAN & NICOBAR | 327.44                 | 327.44                 | 802.54         | 802.54         |
| 25 CHANDIGARH        | 25 CHANDIGARH        | 705.52                 | 705.52                 | 622.16         | 622.16         |
| 26 D. & NAGAR HAVELI | 26 D. & NAGAR HAVELI | 185.75                 | 185.75                 | 375.9          | 375.9          |
| 27 DAMAN & DIU       | 27 DAMAN & DIU       | 139.88                 | 139.88                 | 121.59         | 121.59         |
| 28 LAKSHADWEEP       | 28 LAKSHADWEEP       | 55.14                  | 55.14                  | 71.84          | 71.84          |
| 29 ARUNACHAL PRADESH | 29 ARUNACHAL PRADESH | 2332.96                | 4006.30                | 9472.2         | 9472.2         |
| 30 ASSAM             | 30 ASSAM             | 49541.69               | 62707.56               | 57539.63       | 59830.52       |
| 31 MANIPUR           | 31 MANIPUR           | 4980.21                | 4365.16                | 10678.57       | 9858.88        |
| 32 MEGHALAYA         | 32 MEGHALAYA         | 11582.97               | 11456.64               | 6624.75        | 6624.75        |
| 33 MIZORAM           | 33 MIZORAM           | 2041.49                | 2041.49                | 2566.79        | 3598.47        |
| 34 NAGALAND          | 34 NAGALAND          | 7390.27                | 7967.68                | 7636.36        | 7112.36        |
| 35 SIKKIM 36         | 35 SIKKIM 36         | 291.42                 | 488.30                 | 1636.62        | 2067.21        |
| TRIPURA              | TRIPURA              | 7028.04                | 6962.08                | 8849.84        | 9422.53        |
| Total                | Total                | 866117.82 929452.26    | 866117.82 929452.26    | 745895.59      | 800979.94      |

(Rupees in Lakhs)

| Sl. No.                            | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   |
|------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| Sl. No.                            | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
| Sl. No.                            | Funds released                 | Funds Utilized                 | Funds released                 | Funds Utilized                 |
| 1 ANDHRA PRADESH                   | 37135.93                       | 39621.07                       | 32145.17 35874.75              | 32145.17 35874.75              |
| 2 BIHAR                            | 85607.81                       | 92248.70                       | 41451.77                       | 45445.88                       |
| 3 CHHATTISGARH                     | 24593.07                       | N/R                            | 25841.06                       | N/R                            |
| 4 GOA                              | 858.8                          | 823.09                         | 1165.27                        | 892.91                         |
| 5 GUJARAT                          | 33671.97                       | 50526.47                       | 27761.28                       | N/R                            |
| 6 HARYANA                          | 5919.04                        | 9630.85                        | 12194.63                       | 11869.85                       |
| 7 JHARKHAND                        | 26033.9                        | 13609.62                       | 19750.86                       | 19224.29                       |
| 8 KARNATAKA                        | 41000                          | 58445.14                       | 27641.75                       | 35653.32                       |
| 9 KERALA                           | 13049.61                       | 17111.18                       | 18941.99                       | 19153.59                       |
| 10 MADHYA PRADESH                  | 74405.7                        | 55338.77                       | 47631.89                       | 53155.97                       |
| 11 MAHARASHTRA                     | 66330.71                       | 86147.00                       | 52452.49                       | N/R                            |
| 12 ODISHA                          | 50299.05                       | N/R                            | 34353.21                       | 38054.00                       |
| 13 PUNJAB                          | 4341.15                        | 5640.37                        | 12687.89                       | N/R                            |
| 14 RAJASTHAN                       | 34894.46                       | 36702.71                       | 28231.15                       | N/R                            |
| 15 TAMIL NADU                      | 39022.39                       | 37167.33                       | 22048.8                        | 26062.17                       |
| 16 TELANGANA                       | 21522.15                       | 25139.46                       | 18408.88                       | 21042.26                       |
| 17 UTTAR PRADESH                   | 139063.6                       | 88800.15                       | 59495.34                       | 83636.83                       |
| 18 WEST BENGAL                     | 65848.2                        | N/R                            | 38757.05                       | N/R                            |
| 19 DELHI                           | 6539.81                        | 7179.30                        | 3547.26                        | 6331.49                        |
| 20 PUDUCHERRY                      | 0                              | N/R                            | 424.39                         | N/R                            |
| 21 HIMACHAL PRADESH                | 6919.79                        | 7023.79                        | 18632.28                       | N/R                            |
| 22 JAMMU & KASHMIR                 | 4629.5                         | 3512.05                        | 24272.52                       | N/R                            |
| 23 UTTARAKHAND                     | 14629.43                       | 15276.49                       | 17820.82                       | 17265.85                       |
| 24 ANDAMAN & NICOBAR               | 406.43                         | 406.43                         | 1119.01                        | 119.01                         |
| 25 CHANDIGARH                      | 633.26                         | 633.26                         | 594.07                         | 594.07                         |
| 26 D. & NAGAR HAVELI & DAMAN & DIU | 410.11                         | 410.11                         | 491.43                         | 491.43                         |
| 27 LADAKH                          | 554.23                         | 554.23                         | 1885.98                        | 1885.98                        |
| 28 LAKSHADWEEP                     | 90.99                          | 90.99                          | 113.44                         | 113.44                         |
| 29 ARUNACHAL PRADESH               | 3708.17                        | 3767.99                        | 4420.82                        | 2632.04                        |
| 30 ASSAM                           | 54495.86                       | 69759.55                       | 52880.27                       | N/R                            |
| 31 MANIPUR                         | 10697.3                        | 6667.96                        | 6686.14                        | N/R                            |
| 32 MEGHALAYA                       | 11648.95                       | 11224.55                       | 6044.17                        | N/R                            |
| 33 MIZORAM                         | 2288.18                        | 2288.18                        | 5104.16                        | N/R                            |
| 34 NAGALAND                        | 8232.9                         | 8233.04                        | 6688.44                        | 6705.38                        |
| 35 SIKKIM                          | 336.42                         | 517.57                         | 2093.06                        | 2067.21                        |
| 36 TRIPURA                         | 6503.02                        | 7261.80                        | 8734.45                        | 10334.73                       |
| Total                              | 896321.89                      | 761759.2                       | 682513.19                      | 438606.45                      |

## Annexure-I Contd.

## The details of central funds  released and utilised under OSC scheme during last three years

(Amount in Rs.)

| SL   | State                                    | 2018-19 Released   | 2018-19 Utilised   |                             2019-20 Released | 2019-20 Utilised                             | 2020-21 Released                             | 2020-21 Utilised          |
|------|------------------------------------------|--------------------|--------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|---------------------------|
| 1    | Andaman and Nicobar Islands              | 3687641            | 3637641            |                                      4159792 | 2934934                                      | 3859069                                      | 1418376                   |
| 2    | Andhra Pradesh                           | 39063148           | 20126035           |                                     26099278 | 17442510                                     | 21105250                                     | 600000                    |
| 3    | Arunachal Pradesh                        | 78202084           | 8811508            |                                     13418151 | 0                                            | 52014408                                     | 0                         |
| 4    | Assam                                    | 78695087           | 14321617           |                                     80408520 | 6040452                                      | 63614400                                     | 1200000                   |
| 5    | Bihar                                    | 30832455           | 0                  |                                    104609180 | 989813                                       | 70966339                                     | 0                         |
| 6    | Chandigarh                               | 930799             | 880799             |                                      1500450 | 1500450                                      | 3383756                                      | 0                         |
| 7    | Chattishgarh                             | 66244372           | 64944372           |                                     67738483 | 22791897                                     | 35320987                                     | 0                         |
| 8    | Dadra and Nagar Haveli and Daman and Diu | 50000              | 0                  |                                      7345503 | 306879                                       | 4601200                                      | 0                         |
| 9    | Delhi                                    | 0                  | 0                  |                                     36255258 | 4454069                                      | 18304950                                     | 7193084                   |
| 10   | Goa                                      | 492000             | 392000             |                                      1500450 | 0                                            | 3000900                                      | 0                         |
| 11   | Gujarat                                  | 56269778           | 15594827           |                                     67951666 | 28465250                                     | 85084669                                     | 19276024                  |
| 12   | Haryana                                  | 47960546           | 11735787           |                                     40192416 | 23793212                                     | 40443694                                     | 7433759                   |
| 13   | Himachal Pradesh                         | 10118850           | 1703950            |                                     31729794 | 0                                            | 19805400                                     | 0                         |
| 14   | Jammu and Kashmir                        | 15020425           | 3532525            |                                      9639473 | 3720679                                      | 22483933                                     | 0                         |
| 15   | Jharkhand                                | 70436941           | 62318054           |                                     40853107 | 0                                            | 69124908                                     | 4800000                   |
| 16   | Karnataka                                | 59444419           | 14988522           |                                     58203580 | 2434686                                      | 73508758                                     | 0                         |
| 17   | Kerala                                   | 28331849           | 6219675            |                                     14090453 | 2296401                                      | 23705850                                     | 0                         |
| 18   | Ladakh-UT                                | 0                  | 0                  |                                            0 | 0                                            | 6545042                                      | 2743880                   |
| 19   | Lakshdweep                               | 0                  | 0                  |                                      2091225 | 0                                            | 1350225                                      | 0                         |
| 20   | Madhya Pradesh                           | 112391390          | 61311384           |                                    167092445 | 3335438                                      | 104431900                                    | 1200000                   |
| 21   | Maharashtra                              | 38929425           | 19385475           |                                     66998501 | 1958782                                      | 64620010                                     | 0                         |
| 22   | Manipur                                  | 35722445           | 10225680           |                                     24884407 | 10210912                                     | 50193815                                     | 0                         |
| 23   | Meghalaya                                | 18639947           | 7120047            |                                     37430224 | 4991106                                      | 21161595                                     | 600000                    |
| 24   | Mizoram                                  | 27264535           | 15565835           |                                     21870881 | 1499840                                      | 17263928                                     | 0                         |
| 25   | Nagaland                                 | 45487024           | 37619153           |                                     19173411 | 7051684                                      | 33590577                                     | 17786459                  |
| 26   | Odisha                                   | 77459998           | 11477616           |                                     20934647 | 3528369                                      | 93155192                                     | 0                         |
| 27   | Puducherry                               | 4766836            | 0                  |                                      4376136 | 0                                            | 7201800                                      | 0                         |
| 28   | Punjab                                   | 52633488           | 28105180           |                                     35183739 | 5289012                                      | 48461272                                     | 0                         |
| 29   | Rajasthan                                | 30860275           | 15660603           |                                     67711508 | 7077488                                      | 56686911                                     | 600000                    |
| 30   | Sikkim                                   | 3923225            | 0                  |                                      6809569 | 2558294                                      | 6601800                                      | 600000                    |
| 31   | Tamil Nadu                               |                    | 55349618           |                                     71359691 |                                              |                                              |                           |
|      |                                          | 113995447          |                    |                    4460045810606039724092195 | 4460045810606039724092195                    | 4460045810606039724092195                    | 4460045810606039724092195 |
| 32   | Telangana                                | 58948915           | 15821620           |                                     62446827 | 14814166                                     | 77573415                                     | 0                         |
| 33   | Tripura                                  | 26901349           | 0                  |                                      6001800 | 0                                            | 15603600                                     | 0                         |
| 34   | Uttar Pradesh                            |                    |                    | 22283049711142783612319398918383657228832664 | 22283049711142783612319398918383657228832664 | 22283049711142783612319398918383657228832664 | 0                         |
| 35   | Uttrakhand                               | 27225409           | 19760441           |                                     22907445 | 9895440                                      | 27308659                                     | 0                         |
| 36   | West Bengal                              | 0                  | 0                  |                                      9546450 | 0                                            | 19890150                                     | 0                         |

## The details of central funds  released and utilised under WHL scheme during last three years

(Amount in Rs.)

|   Sl.No | State                                    | 2018-19 Released   | Utilised   | 2019-20 Released     | Utilised   | 2020-21 Released                | Utilised   |
|---------|------------------------------------------|--------------------|------------|----------------------|------------|---------------------------------|------------|
|       1 | Andaman and Nicobar Islands              | 50,94,565          | 50,94,565  | 34,08,000            | 26,62,677  | 17,04,000                       | 0          |
|       2 | Andhra Pradesh                           | 60,60,357          | 60,60,357  | 34,08,000            | 34,08,000  | 57,69,877                       | 0          |
|       3 | Arunachal Pradesh                        | 81,35,911          | 58,63,911  | 61,46,252            | 0          | 39,76,000                       | 0          |
|       4 | Assam                                    | 16,12,058          | 16,12,058  | 61,96,756            | 61,96,756  | 64,27,874                       | 64,27,874  |
|       5 | Bihar                                    | 54,94,258          | 32,59,258  | 46,50,000            | 0          | 23,25,000                       | 0          |
|       6 | Chandigarh                               | 58,92,584          | 26,64,584  | 66,26,660            | 60,39,728  | 51,11,578                       | 0          |
|       7 | Chattishgarh                             | 85,35,423          | 85,35,423  | 68,16,000            | 68,16,000  | 66,66,682                       | 0          |
|       8 | Dadra and Nagar Haveli and Daman and Diu | 0                  | 0          | 34,08,000            | 0          | 17,04,000                       | 0          |
|       9 | Delhi                                    | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      10 | Goa                                      | 0                  | 0          | 27,71,000            | 0          | 17,04,000                       | 0          |
|      11 | Gujarat                                  | 89,40,000          | 0          | 46,50,000            | 0          | 23,25,000                       | 0          |
|      12 | Haryana                                  | 0                  | 0          | 22,10,254            | 22,10,254  | 17,04,000                       | 17,04,000  |
|      13 | Himachal Pradesh                         | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      14 | Jammu and Kashmir-UT                     | 33,82,501          | 33,82,501  | 98,38,640            | 0          | 60,06,790                       | 0          |
|      15 | Jharkhand                                | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      16 | Karnataka                                | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      17 | Kerala                                   | 67,65,000          | 67,65,000  | 34,08,000            | 34,08,000  | 80,73,249                       | 80,73,249  |
|      18 | Ladakh-UT                                | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      19 | Lakshdweep                               | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      20 | Madhya Pradesh                           | 0                  | 0          | 0                    | 0          | 23,25,000                       | 0          |
|      21 | Maharashtra                              | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      22 | Manipur                                  | 0                  | 0          | 0                    | 0          | 17,04,000                       | 0          |
|      23 | Meghalaya                                | 32,70,000          | 32,70,000  | 34,08,000            | 34,08,000  | 88,08,465                       | 0          |
|      24 | Mizoram                                  | 85,20,000          | 85,20,000  | 34,08,000            | 34,08,000  | 68,16,000                       | 68,16,000  |
|      25 | Nagaland                                 | 68,16,000          | 68,16,000  | 34,08,000            |            | 34,08,0001,02,24,0001,02,24,000 |            |
|      26 | Odisha                                   | 98,65,173          | 98,65,173  | 34,08,000            | 34,08,000  | 96,25,478                       | 0          |
|      27 | Puducherry                               | 51,08,000          | 0          | 0                    | 0          | 0                               | 0          |
|      28 | Punjab                                   | 27,19,498          | 0          | 34,08,000            | 0          | 17,04,000                       | 0          |
|      29 | Rajasthan                                | 0                  | 0          | 46,50,000            | 46,50,000  | 67,32,957                       | 67,32,957  |
|      30 | Sikkim                                   | 33,80,782          | 0          | 34,08,000            | 0          | 17,04,000                       | 0          |
|      31 | Tamil Nadu                               | 46,50,000          | 0          | 46,50,000            | 0          | 23,25,000                       | 23,25,000  |
|      32 | Telangana                                | 0                  | 0          | 1,28,39,00194,31,001 |            | 48,61,468                       | 0          |
|      33 | Tripura                                  | 0                  | 0          | 0                    | 0          | 0                               | 0          |
|      34 | Uttar Pradesh                            | 88,54,892          | 88,54,892  | 46,50,000            |            | 46,50,0001,32,53,5021,11,72,787 |            |
|      35 | Uttrakhand                               | 57,61,087          | 49,85,234  | 60,40,147            | 0          | 17,04,000                       | 0          |
|      36 | West Bengal                              | 0                  | 0          | 0                    | 0          | 0                               | 0          |

## Annexure I Contd.

## The details of central funds allocated, released and utilised under Swadhar Greh scheme during during last three years

## (Rupees in Lakhs)

| S. No.         | States/UTs               | Amount Released/allocated during year 2018- 19   | Amount Utilized during. year 2018-19   |   Amount Released/allocated during year 2019- 20 | Amount Utilized during 2019-20   |   Amount Released/allocated. during year 2020- 21 | Amount Utilized during 2020- 21   |
|----------------|--------------------------|--------------------------------------------------|----------------------------------------|--------------------------------------------------|----------------------------------|---------------------------------------------------|-----------------------------------|
| 1              | Andhra Pradesh           | -                                                | -                                      |                                           190.93 | -                                |                                              0    | -                                 |
| 2              | Assam                    | 152.60                                           | 152.60                                 |                                           143.51 | 143.51                           |                                              0    | -                                 |
| 3              | Andaman & Nicobar Island | 7.27                                             | 7.27                                   |                                             7.27 | 7.24                             |                                              3.96 | **                                |
| 4              | Arunachal Pradesh        | 18.05                                            | 18.05                                  |                                             9.69 | 9.69                             |                                             10.48 | **                                |
| 5              | Bihar                    | 0                                                | -                                      |                                             0    | -                                |                                              0    | -                                 |
| 6              | Chandigarh               | 6.64                                             | 7.99*                                  |                                             7.99 | 7.99                             |                                              8.45 | 8.45                              |
| 7              | Chhattisgarh             | 30.25                                            | 30.25                                  |                                            22.95 | 21.35                            |                                             22.89 | **                                |
| 8              | Dadra & Nagar Haveli     | 0                                                | 0                                      |                                             0    | 0                                |                                              0    | 0                                 |
| 9              | Daman & Diu              | 0                                                | 0                                      |                                             0    | 0                                |                                              0    | 0                                 |
| 10             | Delhi                    | 16.10                                            | 9.5                                    |                                            18.38 | 17.72                            |                                             13.1  | **                                |
| 11             | Gujarat                  | 0                                                | -                                      |                                            18.31 | -                                |                                             15.26 | **                                |
| 12             | Goa                      | 0                                                | -                                      |                                             0    | -                                |                                              0    | -                                 |
| 13             | Haryana                  | 3.39                                             | 3.39                                   |                                             0    | -                                |                                              0    | -                                 |
| 14             | Himachal Pradesh         | 0                                                | 0                                      |                                             5.45 | 3.05                             |                                              3.35 | 6.53*                             |
| 15             | Jharkhand                | 0                                                | -                                      |                                            18.17 | 7.88                             |                                              0    | -                                 |
| 16             | Jammu & Kashmir          | 36.20                                            | 36.20                                  |                                            38.87 | 38.86                            |                                             27.76 | 27.76                             |
| 17             | Karnataka                | 274.35                                           | 274.35                                 |                                           221.67 | 201.53                           |                                            301.31 | 272.84                            |
| 18             | Kerala                   | 69.59                                            | -                                      |                                            32.26 | -                                |                                             71.11 | **                                |
| 19             | Lakshadweep              | 0                                                | 0                                      |                                             0    | 0                                |                                              0    | 0                                 |
| 20             | Madhya Pradesh           | 46.09                                            | 47.55*                                 |                                           162.05 | 144.52                           |                                             53.01 | 72.97*                            |
| 21             | Maharashtra              | 0                                                | -                                      |                                             0    | -                                |                                              0    | -                                 |
| 22             | Mizoram                  | 81.09                                            | -                                      |                                            71.97 | -                                |                                              0    | -                                 |
| 23             | Manipur                  | 424.30                                           | 424.30                                 |                                           267.08 | 267.08                           |                                            313.74 | **                                |
| 24             | Meghalaya                | 0                                                |                                        |                                             0    | 8.58                             |                                             36.36 | **                                |
| 25             | Nagaland                 | 25.69                                            | 25.69                                  |                                            13.08 | 13.08                            |                                              0    | -                                 |
| 26             | Odisha                   | 456.79                                           | 531.97*                                |                                           286.73 | 240.47*                          |                                            642.96 | **                                |
| 27             | Punjab                   | 8.00                                             | -                                      |                                             9.58 | -                                |                                              0    | -                                 |
| 28             | Puducherry               | 20.06                                            | 20.06                                  |                                             7.99 | 7.99                             |                                             21.17 | **                                |
| 29             | Rajasthan                | 0                                                | -                                      |                                            87.19 | -                                |                                              0    | -                                 |
| 30             | Sikkim                   | 6.72                                             | 6.72                                   |                                            10.64 | 10.47                            |                                             10.47 | **                                |
| 31             | Tamil Nadu               | 409.75                                           | 405.22                                 |                                           160.12 | 155.69                           |                                            432.35 | **                                |
| 32             | Telangana                | 116.09                                           | 116.09                                 |                                           299.16 | 219.16                           |                                            205.26 | **                                |
| 33             | Tripura                  | 46.23                                            | 43.24                                  |                                            26.17 | 21.36                            |                                             84.6  | **                                |
| 34             | Uttar Pradesh            | 0                                                | -                                      |                                             0    | -                                |                                              0    | -                                 |
| 35 Uttarakhand | 35 Uttarakhand           | 0                                                | -                                      |                                             0    | -                                |                                              0    | -                                 |
| 36 West Bengal | 36 West Bengal           | 0                                                | -                                      |                                             0    | -                                |                                            155.67 | **                                |

## Annexure I Contd. The details of central funds released and utilised under Ujjawala scheme during

## during last three years

(Rupees in crore)

| S.No.   | States/UTs               | 2018-19       | 2018-19       | 2019-20       | 2019-20       | 2020-21       | 2020-21       |
|---------|--------------------------|---------------|---------------|---------------|---------------|---------------|---------------|
| S.No.   | States/UTs               | Fund released | Fund utilized | Fund released | Fund utilized | Fund released | Fund utilized |
| 1       | Andhra Pradesh           | -             | -             | -             | -             | -             | **            |
| 2       | Arunachal Pradesh        | -             | -             | -             | -             | -             | **            |
| 3       | Assam                    | -             | -             | 1.93          | -             | -             | **            |
| 4       | Andaman and Nicobar (UT) | -             | -             | -             | -             | -             |               |
| 5       | Bihar                    | -             | -             |               | -             | -             | **            |
| 6       | Chandigarh               | -             | -             | -             | -             | -             |               |
| 7       | Chhattisgarh             | 0.10          | 0.34          | 0.34          | 0.14          | 0.30          | **            |
| 8       | Dadra & Nagar Haveli     | -             | -             | -             | -             | -             |               |
| 9       | Daman & Diu              | -             | -             | -             | -             | -             |               |
| 10      | Delhi                    | -             | -             | -             | -             | -             | **            |
| 11      | Goa                      | -             | -             | -             | -             | 0.02          | **            |
| 12      | Gujarat                  | 0.25          | -             | -             | -             | -             | **            |
| 13      | Haryana                  |               |               |               |               |               |               |
| 14      | Himachal Pradesh         | -             | -             | -             | -             | -             |               |
| 15      | Jammu & Kashmir          | -             | -             | -             | -             | -             |               |
| 16      | Jharkhand                | -             | -             | 0.14          | -             | -             | **            |
| 17      | Karnataka                | -             | -             | -             | -             | 1.24          | **            |
| 18      | Kerala                   | -             | -             | 0.28          | -             | -             | **            |
| 19      | Lakshadweep              | -             | -             | -             | -             | -             |               |
| 20      | Madhya Pradesh           | -             | -             | -             | -             | -             | **            |
| 21      | Maharashtra              | -             | -             | -             | -             | -             | **            |
| 22      | Manipur                  | 1.11          | 1.11          | 2.89          | 1.84          | 4.37          | **            |
| 23      | Mizoram                  | 0.12          | 0.12          | 0.10          | -             |               | **            |
| 24      | Meghalaya                | -             | -             | -             | -             | -             |               |
| 25      | Nagaland                 | 0.10          | -             | 0.19          | 0.16          | 0.22          | **            |
| 26      | Odisha                   | 0.20          | -             | 1.46          | 0.60          | 1.01          | **            |
| 27      | Punjab                   | -             | -             | -             | -             | -             |               |
| 28      | Puducherry               | -             | -             | -             | -             | -             |               |
| 29      | Rajasthan                | -             | -             | -             | -             | -             | **            |
| 30      | Sikkim                   | -             | -             | 0.10          | -             | -             | **            |
| 31      | Tamil Nadu               | 0.32          | 0.32          | 0.52          | -             | -             | **            |
| 32      | Telangana                | 0.37          | -             | 0.37          | 0.37          | 0.74          | **            |
| 33      | Tripura                  | -             | -             | -             | -             | -             |               |
| 34      | Uttar Pradesh            | -             | -             | -             | -             | -             | **            |
| 35      | Uttrakhand               | -             | -             | 0.21          | -             | -             | **            |
| 36      | West Bengal              | -             | -             | -             | -             | -             | **            |

** Statement of Expenditure/Utilization Certificate not received.

## Annexure I Contd.

## The details of central funds allocated, released and utilised under Working Women Hostel scheme during during last three years

## (Amount: in(Rs.) Lakhs)

| S. No.   | State/ UTs        | 2018-19                              | 2018-19        | 2019-20                              | 2019-20        | 2020-21                              | 2020-21        |
|----------|-------------------|--------------------------------------|----------------|--------------------------------------|----------------|--------------------------------------|----------------|
|          |                   | Funds Sanctioned/ allocated/released | Funds Utilized | Funds Sanctioned/ allocated/released | Funds Utilized | Funds Sanctioned/ allocated/released | Funds Utilized |
| 1        | Andhra Pradesh    | 476.93                               | 476.93         | 146.49                               | 146.49         | -                                    | -              |
| 2        | Arunachal Pradesh | 116.76                               | 116.76         | -                                    | -              | -                                    | -              |
| 3        | Assam             | 7.77                                 | 3.74           | -                                    | -              | 7.76                                 | -              |
| 4        | Bihar             | -                                    | -              | -                                    | -              | -                                    | -              |
| 5        | Chhattisgarh      | -                                    | -              | -                                    | -              | -                                    | -              |
| 6        | Goa               | -                                    | -              | -                                    | -              | -                                    | -              |
| 7        | Gujarat           | -                                    | -              | -                                    | -              | -                                    | -              |
| 8        | Haryana           | -                                    | -              | -                                    | -              | -                                    | -              |
| 9        | Himachal Pradesh  | -                                    | -              | 111.86                               | -              | -                                    | -              |
| 10       | Jammu & Kashmir   | -                                    | -              | -                                    | -              | -                                    | -              |
| 11       | Jharkhand         | -                                    | -              | -                                    | -              | -                                    | -              |
| 12       | Karnataka         | -                                    | -              | 482.5                                | 15.15          | -                                    | -              |
| 13       | Kerala            | 252.56                               | -              | 901.5                                | 480.0          | -                                    | -              |
| 14       | Madhya Pradesh    | 244.03                               | 240.00         | -                                    | -              | -                                    | -              |
| 15       | Maharashtra       | 161.43                               | 155.53         | -                                    | -              | 39.89                                | 39.89          |
| 16       | Meghalaya         | -                                    | -              | -                                    | -              | -                                    | -              |
| 17       | Mizoram           | 170.62                               | 170.62         | 136.50                               | -              | -                                    | -              |
| 18       | Manipur           | 915.51                               | 400.32         | 169.49                               | 14.94          | 990.61                               | 452.26         |
| 19       | Nagaland          | 419.58                               | 419.58         | 244.24                               | 244.24         | 223.67                               | -              |
| 20       | Orissa            | -                                    | -              | -                                    | -              | -                                    | -              |
| 21       | Punjab            | -                                    | -              | 136.50                               | -              | -                                    | -              |
| 22       | Rajasthan         | -                                    | -              | -                                    | -              | -                                    | -              |
| 23       | Sikkim            | -                                    | -              | -                                    | -              | -                                    | -              |
| 24       | Tamil Nadu        | -                                    | -              | -                                    | -              | 392.18                               | -              |

|   25 | Telangana   | 268.91   | 153.90   | 746.10   | 101.09   | -       | -   |
|------|-------------|----------|----------|----------|----------|---------|-----|
|   26 | Tripura     | -        | -        | -        | -        | -       | -   |
|   27 | Uttrakhand  | -        | -        | -        | -        | -       | -   |
|   28 | UP          | -        | -        | -        | -        | -       | -   |
|   29 | West Bengal | -        | -        | -        | -        | -       | -   |
|   30 | Chandigarh  | -        | -        | -        | -        | -       | -   |
|   31 | Delhi       | -        | -        | -        | -        | 300.18* | -   |
|   32 | Pondicherry | -        | -        | -        | -        | -       | -   |

*These funds were released for the renovation & property tax for the working women hostel located at JasolaVihar, New Delhi.

## Annexure-I Contd.

## The details of central funds released and utilised under Scheme for Adolescent Girls  during last three years

## (Rupees in Lakhs)

| No                  | State/UT            | 2018-19   | 2018-19   | 2019-2020   | 2019-2020   | 2020-21   | 2020-21   |
|---------------------|---------------------|-----------|-----------|-------------|-------------|-----------|-----------|
|                     |                     | Released  | Utilized  | Released    | Utilized    | Released  | Utilized  |
| 1Andhra Pradesh     | 1Andhra Pradesh     | 1011.98   | 139.57    | 127.39      | 43.02       | 11.28     | 13.01     |
| 2Arunachal Pradesh  | 2Arunachal Pradesh  | 0         | 18.44     | 33.71       | 0           | 1.11      | 1.11      |
| 3Assam              | 3Assam              | 0         | 774.51    | 488.62      | 1594.472    | 1919.17   | 155.17    |
| 4Bihar              | 4Bihar              | 25.54     | 686.12    | 582.91      | 23.78       | 2.94      | 0         |
| 5Chattisgarh        | 5Chattisgarh        | 768.89    | 229.19    | 48.4        | 245.18      | 121.13    | 157.32    |
| 6Goa                | 6Goa                | 0.4       | 0.2       | 43.1        | 0.07        | 0.02      | 0.028     |
| 7Gujarat            | 7Gujarat            | 4984.65   | 1514.03   | 1852.8      | 1668.67     | 870.58    | 1224.98   |
| 8Haryana            | 8Haryana            | 37.41     | 44.71     | 70.56       | 22.19       | 0         | 13.41     |
| 9Himachal Pradesh   | 9Himachal Pradesh   | 0         | 1.93      | 0           | 0           | 0         | NI        |
| 10Jammu & Kashmir   | 10Jammu & Kashmir   | 560.39    | 131.33    | 46.53       | 133.793     | 23.04     | 338.35    |
| 11Jharkhand         | 11Jharkhand         | 0         | 52.52     | 254.39      | 0           | 33.01     | 0         |
| 12Karnataka         | 12Karnataka         | 923.76    | 630.65    | 1253.33     | 37.63       | 20.31     | NR        |
| 13Kerala            | 13Kerala            | 289.74    | 3.43      | 1.08        | 2.25        | 1.61      | 1.52      |
| 14Madhya Pradesh    | 14Madhya Pradesh    | 5442.4    | 2676.33   | 1068.55     | 2279.53     | 213.75    | 217.34    |
| 15 Maharashtra      | 15 Maharashtra      | 3707.84   | 661.02    | 742.83      | 569.73      | 48.48     | 47.6      |
| 16Manipur           | 16Manipur           | 0         | 85.77     | 96.86       | 2.71        | 9.12      | 0         |
| 17Meghalaya         | 17Meghalaya         | 12.55     | 12.55     | 1278.81     | 37.69       | 4.06      | 28.87     |
| 18Mizoram           | 18Mizoram           | 69.32     | 44.08     | 13.56       | 4.98        | 2.78      | 2.78      |
| 19Nagaland          | 19Nagaland          | 214.3     | 225.46    | 223.29      | 207.56      | 187.76    | 187.76    |
| 20Odisha            | 20Odisha            | 866.77    | 0         | 72.6        | 335.62      | 29.69     | 10.54     |
| 21Punjab            | 21Punjab            | 26.3      | 42.13     | 0           | 0           | 4.67      | 0         |
| 22Rajasthan         | 22Rajasthan         | 0         | 59.39     | 0           | 130.35      | 58.94     | 525.47    |
| 23Sikkim            | 23Sikkim            | 0         | 2.42      | 0           | 8.64        | 0.04      | 0.04      |
| 24Tamil Nadu        | 24Tamil Nadu        | 0         | 0         | 95.48       | 13.82       | 1.23      | 18.82     |
| 25Telangana         | 25Telangana         | 107.49    | 0         | 151.54      | 0           | 29.69     | NR        |
| 26Tripura           | 26Tripura           | 19.16     | 72.51     | 32.27       | 20.03       | 15.76     | 26.625    |
| 27Uttar Pradesh     | 27Uttar Pradesh     | 1000.35   | 0         | 1827.57     | 2798.24     | 410.88    | 918.95    |
| 28Uttarakhand       | 28Uttarakhand       | 0         | 0         | 0           | 0           | 20.31     | 0         |
| 29West Bengal       | 29West Bengal       | 101.85    | 508.72    | 126.72      | 144.22      | 31.71     | NR        |
| 30Andaman & Nicobar | 30Andaman & Nicobar | 0         | 0.19      | 0           | 0           | 0.02      | NI        |
| 31Chandigarh        | 31Chandigarh        | 1.34      | 1.66      | 2.46        | 2.2         | 0.2       | 0.2       |
| Daman & Diu         | Daman & Diu         | 4.53      | 0.66      | 0           | -           | 0         | NI        |
| 32 D & NH           | 32 D & NH           | 4.28      | 4.28      | 0           | 0.41        | 0.02      | 0         |
| 33Delhi             | 33Delhi             | 320.48    | 18.29     | 12.84       | 24.7        | 8.73      | 7.99      |
| 34Lakshdweep        | 34Lakshdweep        | 3.11      | 0.07128   | 0.04        | 0.02        | 0.01      | 0         |
| 35Pondicherry       | 35Pondicherry       | 1.63      | 0.04      | 0           | 0           | 0.01      | 0         |
| 36Ladakh            | 36Ladakh            |           |           |             |             | 0         | NR        |
|                     | TOTAL               | 20506.46  | 8642.201  | 10548.24    | 10351.51    | 4082.06   | 3897.883  |

NR-Not Reported

NI-Not Implemented

Annexure-I Contd.

## The details of central funds released and utilised under POSHAN Abhiyaan during during last three years

## (Amount in ₹ lakhs)

| SN    | State/UT                  |   Total Central Funds released from 2018-19 to 2020-21 | Total Central Funds utilization as on 31st March 2021   |
|-------|---------------------------|--------------------------------------------------------|---------------------------------------------------------|
| 1     | Andaman & Nicobar Islands |                                                 936.25 | 421.44                                                  |
| 2     | Andhra Pradesh            |                                               25363.3  | 16601.84                                                |
| 3     | Arunachal Pradesh         |                                                2815.88 | 708.11                                                  |
| 4     | Assam                     |                                               32948.7  | 18117.52                                                |
| 5     | Bihar                     |                                               49365.6  | 27823.99                                                |
| 6     | Chandigarh                |                                                1099.87 | 513.96                                                  |
| 7     | Chhattisgarh              |                                               12137.2  | 6505.25                                                 |
|       | Dadra Nagar Haveli and    |                                                 774.31 | 682.98                                                  |
| 8     | Daman & Diu               |                                                 686.7  |                                                         |
| 9     | Delhi                     |                                                3327.18 | 2432.58                                                 |
| 10    | Goa                       |                                                 456.04 | 222.24                                                  |
| 11    | Gujarat                   |                                               29976.2  | 21769.01                                                |
| 12    | Haryana                   |                                                6808.82 | 4326                                                    |
| 13    | Himachal Pradesh          |                                               10973.2  | 7010.78                                                 |
| 14    | Jammu & Kashmir           |                                                9178.53 | 7912.09                                                 |
| 15    | Jharkhand                 |                                                8154.95 | 5245.93                                                 |
| 16    | Karnataka                 |                                               14276.5  | 11133.42                                                |
| 17    | Kerala                    |                                               10974.7  | 6696.51                                                 |
| 18    | Ladakh                    |                                                 164.59 | 51.41                                                   |
| 19    | Lakshadweep               |                                                 427.36 | 287.27                                                  |
| 20    | Madhya Pradesh            |                                               39398.5  | 18516.83                                                |
| 21    | Maharashtra               |                                               58390.8  | 40154.5                                                 |
| 22    | Manipur                   |                                                4389.99 | 2138.4                                                  |
| 23    | Meghalaya                 |                                                5073.39 | 4979.05                                                 |
| 24    | Mizoram                   |                                                2732.96 | 2575.03                                                 |
| 25    | Nagaland                  |                                                5327.67 | 5239.26                                                 |
| 26    | Odisha                    |                                               16358.6  | 7555.69                                                 |
| 27    | Puducherry                |                                                 943.62 | 264.58                                                  |
| 28    | Punjab                    |                                                7346.86 | 2470.04                                                 |
| 29    | Rajasthan                 |                                               23830.6  | 10349.79                                                |
| 30    | Sikkim                    |                                                1370.99 | 1276.83                                                 |
| 31    | Tamil Nadu                |                                               25931.5  | 19476.85                                                |
| 32    | Telangana                 |                                               17906.8  | 14824.33                                                |
| 33    | Tripura                   |                                                4135.95 | 3155.13                                                 |
| 34    | Uttar Pradesh             |                                               56969    | 19219.28                                                |
| 35    | Uttarakhand               |                                               13574.9  | 7898                                                    |
| 36    | West Bengal               |                                               26751.1  | 0                                                       |
| Total |                           |                                              531279    | 298555.92                                               |

## Annexure-I Contd.

## The details of central funds allocated, released and utilised under Beti Bachao Beti Padhao Scheme during last three years

| Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   | Status of Funds under BBBP for Multi Sectoral intervention in Districts. ( Amount Rs. in Lakhs)   |
|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
| S No .                                                                                            | State                                                                                             | Total Fund Available/allocated 20 18-                                                             | Utilizatio n during 2018-19                                                                       | Total Fund Available/allocated 20 19- n                                                           | Utilizatio during Total Fund Available/allocated 20 20-                                           | Utilizatio n during 2020-21*                                                                      |
| 1                                                                                                 | Andhra                                                                                            | 19 196.50 94.73                                                                                   | 20 200.00                                                                                         | 2019-20 137.49                                                                                    | 21 200.00                                                                                         | 0.0                                                                                               |
| 2                                                                                                 | Pradesh Arunachal Pradesh                                                                         | 170.87                                                                                            | 103.34                                                                                            | 241.65                                                                                            | 208.85 150.00                                                                                     | 0.0                                                                                               |
| 3                                                                                                 | Assam                                                                                             | 25.00                                                                                             | 11.37                                                                                             | 86.65 53.55                                                                                       | 75.0                                                                                              | 37.15                                                                                             |
| 4                                                                                                 | Bihar                                                                                             | 418.00                                                                                            | 15.16                                                                                             | 425.00 52.25                                                                                      | 389.69                                                                                            | 0.0                                                                                               |
| 5                                                                                                 | Chhattisgar h                                                                                     | 49.50                                                                                             | 14.67                                                                                             | 69.61 67.23                                                                                       | 51.18                                                                                             | 28.16                                                                                             |
| 6                                                                                                 | Goa                                                                                               | 3.62                                                                                              | 0.00 25.00                                                                                        | 4.07                                                                                              | 20.93                                                                                             | 0.0                                                                                               |
| 7                                                                                                 | Gujarat                                                                                           | 588.48                                                                                            | 156.45                                                                                            | 710.25 434.07                                                                                     | 604.34                                                                                            | 80.07                                                                                             |
| 8                                                                                                 | Haryana                                                                                           | 536.56                                                                                            | 199.46                                                                                            | 522.67 286.69                                                                                     | 485.80                                                                                            | 12.40                                                                                             |
| 9                                                                                                 | Himachal Pradesh                                                                                  | 252.59                                                                                            | 190.64                                                                                            | 293.48 229.85                                                                                     | 222.41                                                                                            | 22.41                                                                                             |
| 10                                                                                                | J&K                                                                                               | 422.90                                                                                            | 192.67                                                                                            | 552.67 370.44                                                                                     | 496.48                                                                                            | 25.0                                                                                              |
| 11                                                                                                | Leh                                                                                               | 25.00                                                                                             | 20.15                                                                                             | 45.73 37.96                                                                                       | 16.39                                                                                             | 0.0                                                                                               |
|                                                                                                   |                                                                                                   | 313.37                                                                                            | 54.59                                                                                             | 298.95 80.24                                                                                      | 264.25                                                                                            | 0.0                                                                                               |
| 12                                                                                                | Jharkhand                                                                                         | 140.78                                                                                            | 79.39                                                                                             | 125.00 99.71                                                                                      | 125.00                                                                                            | 87.67                                                                                             |
| 13 14                                                                                             | Karnataka Kerala                                                                                  | 23.5                                                                                              | 2.83                                                                                              | 25 17.14                                                                                          | 25.00                                                                                             | 0.0                                                                                               |
|                                                                                                   | Madhya                                                                                            | 1021.93 356.85                                                                                    | 1264.41                                                                                           | 758.69                                                                                            | 1111.45                                                                                           | 103.29                                                                                            |
|                                                                                                   | Maharashtr                                                                                        | 799.74                                                                                            | 261.71 832.06                                                                                     | 365.14                                                                                            | 722.70                                                                                            | 0.0                                                                                               |
| 17                                                                                                | Manipur                                                                                           | 269.45                                                                                            | 241.94 398.55                                                                                     | 367.73                                                                                            | 375.00                                                                                            | 175.0                                                                                             |
|                                                                                                   |                                                                                                   | 24.70                                                                                             | 24.53 67.53                                                                                       | 57.80                                                                                             | 50.00                                                                                             | 0.0                                                                                               |
| 18                                                                                                | Meghalaya                                                                                         | 100.00                                                                                            | 75.00 100.00                                                                                      | 75.00                                                                                             | 75.0                                                                                              | 75.0                                                                                              |
| 19 20                                                                                             | Mizoram Nagaland                                                                                  | 295.52 228.36                                                                                     | 320.33                                                                                            | 298.91                                                                                            | 292.97                                                                                            | 290.60                                                                                            |
| 21                                                                                                | Odisha                                                                                            | 119.63                                                                                            | 3.29                                                                                              | 375.00 50.88                                                                                      | 346.08                                                                                            | 0.0                                                                                               |
|                                                                                                   |                                                                                                   | 554.71                                                                                            | 360.55                                                                                            | 941.94 683.75                                                                                     | 725.28                                                                                            | 504.83                                                                                            |
| 22                                                                                                | Punjab                                                                                            | 857.64                                                                                            | 151.88                                                                                            | 886.62 430.73                                                                                     | 813.15                                                                                            | 455.27                                                                                            |
| 23                                                                                                | Rajasthan Sikkim                                                                                  | 50.00                                                                                             | 47.50                                                                                             | 50.00 50.00                                                                                       | 25.00                                                                                             | 22.20                                                                                             |
| 24 25                                                                                             | Tamilnadu                                                                                         | 446.78                                                                                            | 306.57                                                                                            | 324.31 302.72                                                                                     | 274.56                                                                                            | 0.0                                                                                               |
|                                                                                                   | Tripura                                                                                           | 25.00                                                                                             | 0.00                                                                                              | 20.94                                                                                             | 25.0                                                                                              | 12.5                                                                                              |
| 27                                                                                                |                                                                                                   |                                                                                                   |                                                                                                   | 25.00                                                                                             |                                                                                                   |                                                                                                   |

| 28             | Uttar Pradesh      |   1798.05 |   402.78 |   1791.82 |   970.39 |   1394.21 |   353.20 |
|----------------|--------------------|-----------|----------|-----------|----------|-----------|----------|
| 29 Uttarakhand | 29 Uttarakhand     |    323.45 |   207.32 |    638.43 |   537.43 |    304.74 |   187.03 |
| 30             | Andaman & Nicobar  |     25    |    20.64 |     33.27 |    28.09 |     25    |    19.47 |
| 31             | Chandigarg h       |     20.17 |     0    |     23.5  |    11.23 |     25    |     9.63 |
| 32             | Dadra Nagar Haveli |     16.4  |     0    |     25    |     3.17 |     21.82 |     0    |
| 33             | Daman and Diu      |     39.06 |    14.65 |     61.91 |    15.01 |     46.89 |     0.42 |
| 34             | NCT DELHI          |    261.95 |   115.59 |    218.89 |    38.53 |    214.77 |     0    |
| 35             | Lakshadwe ep       |     24    |     2.65 |     25    |    23.52 |     12.5  |     0    |
| 36 Puducherry  | 36 Puducherry      |     25    |    25    |     25    |    22.32 |     12.5  |     0    |

* Utilization as per reports available from 97 districts as on 01.12.2021. Submission of UC for F.Y.2020-21 is under way by various districts and release is made upon adjustment of unspent amount available with each district.

## The  details  of  central  funds  released  under  Mahila  Shakti  Kendra  Scheme during last three years

| SI. No.     | States/UTs           | Release of funds   | Release of funds   | Release of funds   |
|-------------|----------------------|--------------------|--------------------|--------------------|
| SI. No.     | States/UTs           | 2018-19            | 2019-20            | 2020-21            |
| 1           | Andaman & Nicobar    | 0                  | 20.58              | 41.04              |
| 2           | Andhra Pradesh       | 277.20             | 21.13              | 0                  |
| 3           | Arunachal Pradesh    | 151.35             | 334.38             | 0                  |
| 4           | Assam                | 0                  | 88.30              | 473.79             |
| 5           | Bihar                | 25.83              | 48.62              | 0                  |
| 6           | Chandigarh           | 33.44              | 14.03              | 26.58              |
| 7           | Chhattisgarh         | 7.28               | 35.41              | 7.95               |
|             | Dadra & Nagar Haveli | 0                  | 10.48              | 51.67              |
| 8           | Daman & Diu          | 6.15               | 19.90              |                    |
| 9           | Delhi (UT)           | 0                  | 0                  | 0                  |
| 10          | Goa                  | 0                  | 11.42              | 0                  |
| 11          | Gujarat              | 214.64             | 98.14              | 0                  |
| 12          | Haryana              | 6.91               | 94.57              | 13.39              |
| 13          | Himachal Pradesh     | 137.45             | 52.94              | 36.29              |
| 14          | Jammu and Kashmir    | 241.71             | 34.44              | 0                  |
| 15          | Jharkhand            | 0                  | 29.71              | 0                  |
| 16          | Karnataka            | 169.83             | 122.43             | 244.13             |
| 17          | Kerala               | 74.26              | 34.32              | 0                  |
| 18          | Ladakh               | 0                  | 0                  | 40.34              |
| 19          | Lakshadweep          | 0                  | 4.83               | 18.9               |
| 20          | Madhya Pradesh       | 479.02             | 31.46              | 0                  |
| 21          | Maharashtra          | 144.63             | 22.88              | 0                  |
| 22          | Manipur              | 33.21              | 4.29               | 0                  |
| 23          | Meghalaya            | 158.85             | 25.74              | 0                  |
| 24          | Mizoram              | 166.77             | 140.11             | 86.01              |
| 25          | Nagaland             | 221.57             | 103.80             | 271.76             |
| 26          | Odisha               | 737.95             | 37.18              | 0                  |
| 27          | Puducherry           | 9.18               | 14.30              | 0                  |
| 28          | Punjab               | 87.50              | 7.30               | 7.56               |
| 29          | Rajasthan            | 278.24             | 40.65              | 9.38               |
| 30          | Sikkim               | 99.85              | 4.29               | 0                  |
| 31          | Tamil Nadu           | 227.86             | 105.81             | 11.67              |
| 32          | Telangana            | 288.62             | 11.26              | 10.51              |
| 33          | Tripura              | 125.50             | 0                  | 0                  |
| 34          | Uttar Pradesh        | 362.13             | 17.16              | 11.67              |
| 35          | Uttarakhand          | 226.14             | 295.66             | 0                  |
| 36          | West Bengal          | 453.62             | 31.46              | 0                  |
| Grant Total | Grant Total          | 5446.69            | 1968.98            | 1362.64            |

(Rs. in Lakhs)

## The  details  of  central  funds  released  and  utilised  under  Pradhan  Mantri  Matru Vandana Yojana (PMMVY) during last three years

## (Rupees in Lakhs)

| Sl. No.   | State/UT                  | 2018-19 (Rs. In Lakh)   | 2018-19 (Rs. In Lakh)   | 2019-20 (Rs. In Lakh)   | 2019-20 (Rs. In Lakh)   | 2020-21 (Rs. In Lakh)   | 2020-21 (Rs. In Lakh)   |
|-----------|---------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|-------------------------|
| Sl. No.   | State/UT                  | Released                | Utilised*               | Released                | Utilised*               | Released                | Utilised*               |
| 1         | Andaman & Nicobar Islands | 41.13                   | 117.63                  | 127.03                  | 108.2                   | 98.24                   | 100.52                  |
| 2         | Andhra Pradesh            | 14,101.75               | 17,579.80               | 10,125.00               | 16,880.80               | 1,438.86                | 7847.96                 |
| 3         | Arunachal Pradesh         | 36                      | 265.75                  | 0                       | 381.42                  | 872.13                  | 325.21                  |
| 4         | Assam                     | 817                     | 3,750.34                | 12,594.97               | 16,934.66               | 9,469.37                | 6441.62                 |
| 5         | Bihar                     | 1,253.00                | 6,228.22                | 10,187.67               | 34,215.79               | 31,998.36               | 49,893.09               |
| 6         | Chandigarh                | 248.08                  | 306.34                  | 399.34                  | 296.34                  | 440.00                  | 234.83                  |
| 7         | Chhattisgarh              | 2,025.85                | 4,996.29                | 5,292.96                | 8,225.62                | 966.39                  | 5886.30                 |
| 8         | Dadra & Nagar Haveli      | 75.85                   | 100.67                  | 146.8                   | 136.74                  | 29.98                   | 245.27                  |
| 9         | Daman & Diu               | 28.98                   | 56.11                   | 103.91                  | 65.07                   | 4.15                    |                         |
| 10        | Goa                       | 107.26                  | 274.05                  | 140.13                  | 211.58                  | 12.14                   | 194.92                  |
| 11^       | Gujarat                   | 5,958.97                | 12,910.20               | 10,267.92               | 15,532.98               | -                       | 4710.74                 |
| 12        | Haryana                   | 3,674.84                | 8,218.84                | 6,586.80                | 7,786.83                | 736.00                  | 4,087.08                |
| 13        | Himachal Pradesh          | 1,793.84                | 2,754.96                | 3,368.73                | 2,865.06                | 773.46                  | 2,060.76                |
| 14        | Jammu & Kashmir           | 828.42                  | 2,591.31                | 3,012.10                | 3,030.74                | 750.11                  | 2,014.24                |
| 15        | Jharkhand                 | 1,453.37                | 5,969.64                | 6,338.22                | 9,512.64                | 1,627.47                | 5722.9                  |
| 16        | Karnataka                 | 6,361.72                | 13,229.37               | 11,952.84               | 19,555.54               | 3,791.95                | 16142.71                |
| 17        | Kerala                    | 3,514.27                | 7,597.69                | 6,418.56                | 9,515.35                | 1,528.81                | 6839.68                 |
| 18        | Ladakh**                  | -                       | -                       | -                       | -                       | 75.95                   | 26.54                   |
| 19        | Lakshadweep               | 4.44                    | 23.32                   | 17.92                   | 12.46                   | 5.60                    | 17.38                   |
| 20        | Madhya Pradesh            | 18,581.47               | 33,785.11               | 28,515.68               | 30,818.17               | 6,277.95                | 17968.42                |
| 21        | Maharashtra               | 11,795.62               | 22,028.56               | 29,413.53               | 38,603.05               | 11,310.90               | 26485.18                |
| 22        | Manipur                   | 75                      | 274.23                  | 411.51                  | 1,210.34                | 648.17                  | 695.62                  |
| 23        | Meghalaya                 | 102                     | 183.25                  | 421.47                  | 842.99                  | 508.05                  | 484.63                  |
| 24        | Mizoram                   | 294.7                   | 665.52                  | 812.1                   | 762.32                  | 546.47                  | 306.91                  |
| 25        | Nagaland                  | 52                      | 101.44                  | 266.85                  | 1,005.85                | 138.60                  | 266.93                  |
| 26        | NCT Of Delhi              | 795.75                  | 2,542.92                | 2,687.95                | 3,804.43                | 545.52                  | 2668.35                 |
| 27        | Odisha                    | 383                     | 0.2                     | 0                       | -                       | -                       | 0                       |
| 28        | Puducherry                | 63.53                   | 315.6                   | 159.84                  | 381.88                  | 85.49                   | 186.71                  |
| 29        | Punjab                    | 1,141.42                | 5,977.32                | 3,553.68                | 7,011.17                | 1,279.36                | 2973.95                 |
| 30        | Rajasthan                 | 9,605.43                | 22,409.80               | 9,651.71                | 16,780.83               | 10,002.32               | 15123.24                |
| 31        | Sikkim                    | 21                      | 215.02                  | 87.99                   | 209.27                  | 56.52                   | 106.16                  |
| 32        | Tamil Nadu                | 658                     | 4,158.83                | 4,620.70                | 21,529.16               | 9,339.20                | 19596.98                |
| 33        | Telangana                 | 385                     | 0                       | 0                       | -                       | -                       | 0                       |
| 34        | Tripura                   | 96                      | 578.32                  | 529.44                  | 1,625.76                | 755.34                  | 698.07                  |
| 35        | Uttar Pradesh             | 14,216.71               | 41,414.50               | 40,556.13               | 2,880.92                | 9,927.71                | 47,684.92               |
| 36        | Uttarakhand               | 1,425.66                | 2,158.77                | 2,766.00                | 60,382.52               | 1,896.64                | 2628.92                 |
| 37        | West Bengal Total         | 2,938.72                | 12,465.83               | 8,768.76                | 20,588.34               | -                       | 56.15 2,50,722.89       |
|           |                           | 1,04,955.77             | 2,36,245.76             | 2,20,304.24             | 3,53,704.82             | 1,07,937.21             |                         |