Lok Sabha Question No. 1819 (UNSTARRED), answered on 2022-02-11
Subject: Government Funded Voluntary Organisations
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Nayab Singh

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UN-STARRED QUESTION NO. 1819

TO BE ANSWERED ON 11.02.2022

## GOVERNMENT FUNDED VOLUNTARY ORGANISATIONS

## 1819 :  SHRI NAYAB SINGH:

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

- (a) the  details  of  schemes  being  implemented  for  empowerment  of  women  and development of children in Haryana;
- (b) the  details  of  amounts  allocated/  released/  utilized  during  each  of  the  last  three years and the current year along with the achievement made thereunder, State/ UTwise;
- (c) whether  the  Government  has  data  about  Voluntary  Organisation  (VO)/  Nongovernmental Organizations (NGO) funded under various schemes for women;
- (d) if so, the details thereof during the last three years and if not, the reasons therefor; and
- (e) the status of utilization of such funds during the said period?

## ANSWER

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

(a)  to  (e) : The  Ministry  of Women and Child Development (MWCD) implements various schemes for development and empowerment of women and for development of children across  the  country,  including  Haryana.  These  schemes  are  intended  to  provide  various services  such  as  supplementary  nutrition,  early  childhood  care,  affordable  and  safe accommodation  for  working  women;  services  to  women  facing  violence  or  in  distress, destitute women, women victims of trafficking and difficult circumstances; mindset change campaigns aimed at increasing sex ratio at birth & awareness about female foeticide/ child marriages;  providing  cash  benefits  to  pregnant  women  and  lactating  mothers;  providing helplines for  needy  women and women and children seeking information about schemes and programmes of the Government; and providing assistance to children in need of care and protection etc.

These schemes are  Anganwadi Services, One Stop Centre (OSC), Universalization of Women Helplines (WHL), Swadhar Greh, Ujjawala, Working Women Hostel, Scheme for Adolescent  Girls  (SAG),  POSHAN  Abhiyaan,  Beti  Bachao  Beti  Padhao  (BBBP),  Mahila Shakti  Kendra  (MSK),  Child  Protection  Services,  Pradhan  Mantri  Matru  Vandana  Yojana (PMMVY), The PM CARES for Children Scheme etc. Out of these schemes, Swadhar Greh Scheme,   Ujjawala  and  Working  Women's  Hostel   (WWH)  have  provisions  for  NGOs contribution. However, funds under these schemes are released by the Ministry only to the State Governments / UT Administrations.

The  details  of  amounts  allocated/  released/  utilized  during  each  of  the  last  three years  and  the  current  year,  State/  UT-wise,  under  above-mentioned  schemes  are  at Annexure.

****

Annexure

ANNEXURE REFERRED TO IN REPLY TO PART (a) TO (e) TO THE LOK SABHA UN-STARRED QUESTION NO. 1819 FOR ANSWER ON 11.02.2022 ASKED BY SHRI NAYAB SINGH REGARDING 'GOVERNMENT FUNDED VOLUNTARY ORGANIZATIONS'.

The details of funds allocated/ utilized/ released under Schemes implemented by Ministry of Women and Child Development (MWCD) during last three years

## Anganwadi Services Scheme

| Sl. No.   | State/UTs         | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   | Fund released during 2018-19   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
|           |                   | SNP                            | SNP                            | ICDS (GENERAL)                 | ICDS (GENERAL)                 |
|           |                   | Funds released                 | Funds Utilized                 | Funds released                 | Funds Utilized                 |
| 1         | ANDHRA PRADESH    | 37353.55                       | 36412.22                       | 32895.05                       | 27789.58                       |
| 2         | BIHAR             | 76987.83                       | 74301.20                       | 36974.64                       | 39823.31                       |
| 3         | CHHATTISGARH      | 24279.95                       | 20252.58                       | 28735.52                       | 28735.52                       |
| 4         | GOA               | 859.50                         | 844.90                         | 778.06                         | 621.47                         |
| 5         | GUJARAT           | 32051.56                       | 23392.34                       | 29206.40                       | 32295.14                       |
| 6         | HARYANA           | 7305.22                        | 4195.22                        | 13276.20                       | 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                       | 17058.00                       | 14631.48                       |
| 10        | MADHYA PRADESH    | 64088.78                       | 65209.80                       | 50633.10                       | 37433.09                       |
| 11        | MAHARASHTRA       | 106535.22                      | 76557.08                       | 56705.31                       | 43698.32                       |
| 12        | ODISHA            | 43450.56                       | 44825.99                       | 33841.79                       | 33443.35                       |
| 13        | PUNJAB            | 3744.10                        | 5327.15                        | 13411.95                       | 13877.81                       |
| 14        | RAJASTHAN         | 34950.74                       | 29599.82                       | 29085.81                       | 27522.08                       |
| 15        | TAMIL NADU        | 37271.35                       | 36839.02                       | 26488.70                       | 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        | 0.00                           |                                | 452.11                         | 163.33                         |
| 21        | HIMACHAL PRADESH  | 6976.21                        | 6957.88                        | 24112.44                       | 17038.94                       |
| 22        | JAMMU & KASHMIR   | 2128.50                        | 7330.00                        | 34361.46                       | 30376.57                       |
| 23        | UTTARAKHAND       | 13612.57                       | 15423.98                       | 18465.20                       | 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                         | 245.20                         | 245.20                         |
| 29        | ARUNACHAL PRADESH | 4411.40                        | 4470.65                        | 7375.84                        | 9671.02                        |
| 30        | ASSAM             | 30597.01                       | 34050.78                       | 49561.10                       | 57546.80                       |
| 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          | 8231.20                        | 6906.86                        | 3721.00                        | 5674.74                        |
| 35        | SIKKIM            | 450.66                         | 484.40                         | 1500.36                        | 1500.36                        |
| 36        | TRIPURA           | 7781.78                        | 7781.78                        | 9406.72                        | 7951.40                        |
|           | Total             | 847591.84                      | 845569.20                      | 766049.17                      | 669513.36                      |

(Rupees in Lakhs)

## Anganwadi Services Scheme

| Sl. No.   | State/UTs         | Fund released during 2019-20   | Fund released during 2019-20   | Fund released during 2019-20   | Fund released during 2019-20   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| 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    | 32726.24                       | 35506.93                       | 29729.92                       | 33070.43                       |
| 2         | BIHAR             | 76100.71                       | 77138.36                       | 47936.40                       | 48225.23                       |
| 3         | CHHATTISGARH      | 20930.70                       | 29702.51                       | 24932.85                       | 24932.85                       |
| 4         | GOA               | 826.38                         | 831.65                         | 684.14                         | 869.96                         |
| 5         | GUJARAT           | 33671.97                       | 40542.46                       | 32422.06                       | 30313.82                       |
| 6         | HARYANA           | 4205.09                        | 4294.73                        | 13106.67                       | 10669.92                       |
| 7         | JHARKHAND         | 22959.33                       | 21807.41                       | 19206.20                       | 20568.00                       |
| 8         | KARNATAKA         | 42657.55                       | 51728.29                       | 31421.97                       | 35939.22                       |
| 9         | KERALA            | 14085.21                       | 13835.69                       | 17534.30                       | 19284.67                       |
| 10        | MADHYA PRADESH    | 71534.93                       | 69650.22                       | 45572.99                       | 55680.17                       |
| 11        | MAHARASHTRA       | 78949.43                       | 79886.53                       | 50087.82                       | 61188.42                       |
| 12        | ODISHA            | 49466.82                       | 50069.06                       | 33428.03                       | 37639.91                       |
| 13        | PUNJAB            | 5346.54                        | 3517.45                        | 13993.14                       | 13993.14                       |
| 14        | RAJASTHAN         | 29913.62                       | 28231.68                       | 28231.53                       | 30864.71                       |
| 15        | TAMIL NADU        | 37341.72                       | 36919.04                       | 25108.19                       | 28361.07                       |
| 16        | TELANGANA         | 22519.69                       | 21325.83                       | 21987.17                       | 20682.58                       |
| 17        | UTTAR PRADESH     | 148686.46                      | 153035.98                      | 82387.61                       | 92244.90                       |
| 18        | WEST BENGAL       | 59862.00                       | 77738.02                       | 51068.97                       | 54307.98                       |
| 19        | DELHI             | 4425.64                        | 6327.18                        | 8573.36                        | 6057.88                        |
| 20        | PUDUCHERRY        | 0.00                           | 0.00                           | 453.16                         | 642.63                         |
| 21        | HIMACHAL PRADESH  | 7655.50                        | 6152.41                        | 16651.30                       | 19090.12                       |
| 22        | JAMMU & KASHMIR   | 2341.36                        | 4317.29                        | 28275.80                       | 28380.36                       |
| 23        | UTTARAKHAND       | 13308.15                       | 15484.60                       | 16103.22                       | 17991.02                       |
| 24        | ANDAMAN & NICOBAR | 327.44                         | 327.44                         | 802.54                         | 802.54                         |
| 25        | CHANDIGARH        | 705.52                         | 705.52                         | 622.16                         | 622.16                         |
| 26        | D. & NAGAR HAVELI | 185.75                         | 185.75                         | 375.90                         | 375.90                         |
| 27        | DAMAN & DIU       | 139.88                         | 139.88                         | 121.59                         | 121.59                         |
| 28        | LAKSHADWEEP       | 55.14                          | 55.14                          | 71.84                          | 71.84                          |
| 29        | ARUNACHAL PRADESH | 2332.96                        | 4006.30                        | 9472.20                        | 9472.20                        |
| 30        | ASSAM             | 49541.69                       | 62707.56                       | 57539.63                       | 59830.52                       |
| 31        | MANIPUR           | 4980.21                        | 4365.16                        | 10678.57                       | 9858.88                        |
| 32        | MEGHALAYA         | 11582.97                       | 11456.64                       | 6624.75                        | 6624.75                        |
| 33        | MIZORAM           | 2041.49                        | 2041.49                        | 2566.79                        | 3598.47                        |
| 34        | NAGALAND          | 7390.27                        | 7967.68                        | 7636.36                        | 7112.36                        |
| 35        | SIKKIM            | 291.42                         | 488.30                         | 1636.62                        | 2067.21                        |
| 36        | TRIPURA           | 7028.04                        | 6962.08                        | 8849.84                        | 9422.53                        |
| Total     |                   | 866117.82                      | 929452.26                      | 745895.59                      | 800979.94                      |

(Rupees in Lakhs)

## Anganwadi Services Scheme

| Sl. No.   | State/UTs         | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   | Fund released during 2020-21   |
|-----------|-------------------|--------------------------------|--------------------------------|--------------------------------|--------------------------------|
| 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    | 37135.93                       | 39621.07                       | 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               | 858.80                         | 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         | 26033.90                       | 13609.62                       | 19750.86                       | 19224.29                       |
| 8         | KARNATAKA         | 41000.00                       | 58445.14                       | 27641.75                       | 35653.32                       |
| 9         | KERALA            | 13049.61                       | 17111.18                       | 18941.99                       | 19153.59                       |
| 10        | MADHYA PRADESH    | 74405.70                       | 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                       | 22048.80                       | 26062.17                       |
| 16        | TELANGANA         | 21522.15                       | 25139.46                       | 18408.88                       | 21042.26                       |
| 17        | UTTAR PRADESH     | 139063.60                      | 88800.15                       | 59495.34                       | 83636.83                       |
| 18        | WEST BENGAL       | 65848.20                       | N/R                            | 38757.05                       | N/R                            |
| 19        | DELHI             | 6539.81                        | 7179.30                        | 3547.26                        | 6331.49                        |
| 20        | PUDUCHERRY        | 0.00                           | N/R                            | 424.39                         | N/R                            |
| 21        | HIMACHAL PRADESH  | 6919.79                        | 7023.79                        | 18632.28                       | N/R                            |
| 22        | JAMMU & KASHMIR   | 4629.50                        | 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 | 410.11                         | 410.11                         | 491.43                         | 491.43                         |
| 27        | DAMAN & DIU       | 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           | 10697.30                       | 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          | 8232.90                        | 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     | Total             | 896321.89                      | 761759.20                      | 682513.19                      | 438606.45                      |

(Rupees in Lakhs)

## Anganwadi Services Scheme

| Sl. No.   | State/UTs                  | Fund released during 2021-22 (As on 02.02.2022)   | Fund released during 2021-22 (As on 02.02.2022)   | Fund released during 2021-22 (As on 02.02.2022)   | Fund released during 2021-22 (As on 02.02.2022)   |
|-----------|----------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
|           |                            | SNP                                               | SNP                                               | ICDS (GENERAL)                                    | ICDS (GENERAL)                                    |
|           |                            | APIP Approved                                     | Funds released                                    | APIP Approved                                     | Funds released                                    |
| 1         | ANDHRA PRADESH             | 37135.93                                          | 27851.94                                          | 37876.99                                          | 28220.75                                          |
| 2         | BIHAR                      | 85607.81                                          | 85607.81                                          | 72588.79                                          | 69074.08                                          |
| 3         | CHHATTISGARH               | 24593.07                                          | 16395.38                                          | 33742.69                                          | 16935.4                                           |
| 4         | GOA                        | 871.86                                            | 440.88                                            | 912.01                                            | 642.68                                            |
| 5         | GUJARAT                    | 33671.97                                          | 33671.97                                          | 34001.5                                           | 32817.5                                           |
| 6         | HARYANA                    | 5919.04                                           | 4625.58                                           | 19394.22                                          | 8488.7                                            |
| 7         | JHARKHAND                  | 26033.9                                           | 17595.38                                          | 25404.26                                          | 13229.92                                          |
| 8         | KARNATAKA                  | 42415.51                                          | 42415.51                                          | 44842.77                                          | 42268.09                                          |
| 9         | KERALA                     | 13049.61                                          | 6524.8                                            | 22751.82                                          | 11598.7                                           |
| 10        | MADHYAPRADESH              | 74405.7                                           | 38261.02                                          | 58893.51                                          | 31209.8                                           |
| 11        | MAHARASHTRA                | 85709.12                                          | 64281.84                                          | 72164.88                                          | 66099.6                                           |
| 12        | ODISHA                     | 50299.05                                          | 49454.24                                          | 46388.75                                          | 22488.46                                          |
| 13        | PUNJAB                     | 4477.26                                           | 4530.36                                           | 36741.5                                           | 8298.44                                           |
| 14        | RAJASTHAN                  | 34894.46                                          | 22675.51                                          | 40771.39                                          | 18918.04                                          |
| 15        | TAMIL NADU                 | 39022.39                                          | 19926.32                                          | 33900.72                                          | 16197.52                                          |
| 16        | TELANGANA                  | 22029.15                                          | 24680.58                                          | 25395.92                                          | 23552.1                                           |
| 17        | UTTAR PRADESH              | 139063.6                                          | 94474.38                                          | 105386.61                                         | 74568.33                                          |
| 18        | WEST BENGAL                | 65848.2                                           | 32924.1                                           | 72710.37                                          | 33911.12                                          |
| 19        | DELHI                      | 6539.81                                           | 6539.81                                           | 12268.14                                          | 5465.76                                           |
| 20        | PUDUCHERRY                 | 0                                                 | 0                                                 | 592.03                                            | 277.8                                             |
| 21        | HIMACHAL PRADESH           | 7183.83                                           | 4220.62                                           | 23548.27                                          | 12295.92                                          |
| 22        | JAMMU &KASHMIR             | 4629.5                                            | 3458.83                                           | 37114.91                                          | 19810.12                                          |
| 23        | UTTARAKHAND                | 14629.43                                          | 10972.07                                          | 23403.02                                          | 14270.21                                          |
| 24        | ANDAMAN &NICOBAR           | 406.43                                            | 203.22                                            | 1248.96                                           | 1248.96                                           |
| 25        | CHANDIGARH                 | 702.83                                            | 702.83                                            | 704.95                                            | 704.95                                            |
| 26        | D. &NAGARHAVELI&DAMAN& DIU | 410.11                                            | 410.11                                            | 523.28                                            | 523.28                                            |
| 27        | LADAKH                     | 133.65                                            | 277.12                                            | 1190.35                                           | 1190.35                                           |
| 28        | LAKSHADWEEP                | 171.3                                             | 60.66                                             | 123.88                                            | 63.9                                              |
| 29        | ARUNACHAL PRADESH          | 3708.17                                           | 3018.22                                           | 12357.17                                          | 5623.46                                           |
| 30        | ASSAM                      | 54495.86                                          | 40871.9                                           | 69916.46                                          | 44751.21                                          |
| 31        | MANIPUR                    | 9101.98                                           | 4385.74                                           | 14303.27                                          | 7753.72                                           |
| 32        | MEGHALAYA                  | 11240.57                                          | 8297.72                                           | 7040.41                                           | 3482.9                                            |
| 33        | MIZORAM                    | 2288.18                                           | 1862.77                                           | 4096.69                                           | 3315.32                                           |
| 34        | NAGALAND                   | 8232.9                                            | 6174.63                                           | 7232.43                                           | 5207.89                                           |
| 35        | SIKKIM                     | 359.5                                             | 303.22                                            | 2312.77                                           | 1084.78                                           |
| 36        | TRIPURA                    | 7104.28                                           | 4335.34                                           | 12363.57                                          | 5744.5                                            |
| Total     |                            | 916385.96                                         | 682432.41                                         | 1014209.26                                        | 651334.26                                         |

(Rupees in Lakhs)

## One Stop Centre (OSC) scheme

(Amount in Rs.)

| Sl. No.   | State                                    | 2018-19   | 2018-19   | 2019-20   | 2019-20   | 2020-21   | 2020-21   | 2021-22   | 2021-22   |
|-----------|------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | State                                    | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  |
| 1         | Andaman and Nicobar Islands              | 3687641   | 3637641   | 4159792   | 2934934   | 3859069   | 1418376   | 2680998   | 0         |
| 2         | Andhra Pradesh                           | 39063148  | 20126035  | 26099278  | 17442510  | 21105250  | 600000    | 24956761  | 0         |
| 3         | Arunachal Pradesh                        | 78202084  | 8811508   | 13418151  | 0         | 52014408  | 0         | 36945036  | 0         |
| 4         | Assam                                    | 78695087  | 14321617  | 80408520  | 6040452   | 63614400  | 1200000   | 53184222  | 0         |
| 5         | Bihar                                    | 30832455  | 0         | 104609180 | 989813    | 70966339  | 0         | 55516650  | 0         |
| 6         | Chandigarh                               | 930799    | 880799    | 1500450   | 1500450   | 3383756   | 0         | 1500450   | 0         |
| 7         | Chattishgarh                             | 66244372  | 64944372  | 67738483  | 22791897  | 35320987  | 0         | 40512150  | 0         |
| 8         | Dadra and Nagar Haveli and Daman and Diu | 50000     | 0         | 7345503   | 306879    | 4601200   | 0         | 4501350   | 0         |
| 9         | Delhi                                    | 0         | 0         | 36255258  | 4454069   | 18304950  | 7193084   | 16117219  | 0         |
| 10        | Goa                                      | 492000    | 392000    | 1500450   | 0         | 3000900   | 0         | 3000900   | 0         |
| 11        | Gujarat                                  | 56269778  | 15594827  | 67951666  | 33334622  | 85082483  | 25343210  | 66387659  | 0         |
| 12        | Haryana                                  | 47960546  | 11735787  | 40192416  | 23793212  | 40443694  | 7433759   | 35517428  | 0         |
| 13        | Himachal Pradesh                         | 10118850  | 1703950   | 31729794  | 0         | 19805400  | 0         | 18005400  | 0         |
| 14        | Jammu and Kashmir                        | 15020425  | 3532525   | 9639473   | 3720679   | 22483933  | 0         | 23256975  | 0         |
| 15        | Jharkhand                                | 70436941  | 62318054  | 40853107  | 0         | 69124908  | 4800000   | 50678102  | 0         |
| 16        | Karnataka                                | 59444419  | 19163522  | 58203580  | 4869372   | 73508758  | 2400000   | 51388314  | 0         |
| 17        | Kerala                                   | 28331849  | 6219675   | 14090453  | 2296401   | 23705850  | 0         | 21006300  | 0         |
| 18        | Ladakh-UT                                | 0         | 0         | 0         | 0         | 6545042   | 2743880   | 3000900   | 0         |
| 19        | Lakshdweep                               | 0         | 0         | 2091225   | 0         | 1350225   | 0         | 1500450   | 0         |
| 20        | Madhya Pradesh                           | 112391390 | 61311384  | 167092445 | 3335438   | 104431900 | 1200000   | 81623400  | 0         |
| 21        | Maharashtra                              | 38929425  | 19385475  | 66998501  | 4393468   | 64620010  | 600000    | 53700439  | 0         |
| 22        | Manipur                                  | 35722445  | 28120620  | 24884407  | 12767332  | 50193815  | 4800000   | 39658560  | 0         |
| 23        | Meghalaya                                | 18639947  | 7120047   | 37430224  | 4991106   | 21161595  | 600000    | 17882770  | 0         |
| 24        | Mizoram                                  | 27264535  | 15565835  | 21870881  | 1499840   | 17263928  | 0         | 12003600  | 0         |
| 25        | Nagaland                                 | 45487024  | 37619153  | 19173411  | 7051684   | 33590577  | 17786459  | 38621439  | 0         |
| 26        | Odisha                                   | 77459998  | 11477616  | 20934647  | 3528369   | 93155192  | 0         | 48749911  | 0         |
| 27        | Puducherry                               | 4766836   | 0         | 4376136   | 0         | 7201800   | 0         | 6723802   | 0         |
| 28        | Punjab                                   | 52633488  | 31809180  | 35183739  | 7172012   | 48461272  | 7555000   | 38531370  | 0         |
| 29        | Rajasthan                                | 30860275  | 15660603  | 67711508  | 7077488   | 56686911  | 600000    | 71896722  | 0         |
| 30        | Sikkim                                   | 3923225   | 0         | 6809569   | 2558294   | 6601800   | 600000    | 8079954   | 0         |
| 31        | Tamil Nadu                               | 113995447 | 55349618  | 71359691  | 44600458  | 106060397 | 24092195  | 52037586  | 0         |
| 32        | Telangana                                | 58948915  | 15821620  | 62446827  | 14814166  | 77573415  | 0         | 49514850  | 0         |
| 33        | Tripura                                  | 26901349  | 1990500   | 6001800   | 0         | 15603600  | 600000    | 13574689  | 0         |
| 34        | Uttar Pradesh                            | 222830497 | 111427836 | 123193989 | 18383657  | 228832664 | 0         | 112533750 | 0         |
| 35        | Uttrakhand                               | 27225409  | 19760441  | 22907445  | 9895440   | 27308659  | 0         | 19505850  | 0         |
| 36        | West Bengal                              | 0         | 0         | 9546450   | 0         | 19890150  | 0         | 0         | 0         |

## Universalisation of Helplines (WHL) Scheme

| Sl. No.   | State                                    | 2018-19   | 2018-19   | 2019-20   | 2019-20   | 2020-21   | 2020-21   | 2021-22   | 2021-22   |
|-----------|------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No.   | State                                    | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  | Released  | Utilised  |
| 1         | Andaman and Nicobar Islands              | 5094565   | 5094565   | 3408000   | 3408000   | 1704000   | 1704000   | 3301455   | 0         |
| 2         | Andhra Pradesh                           | 6060357   | 6060357   | 3408000   | 3408000   | 5769877   | 5769877   | 11928000  | 0         |
| 3         | Arunachal Pradesh                        | 8135911   | 8135911   | 6146252   | 6146252   | 3976000   | 3976000   | 2976903   | 0         |
| 4         | Assam                                    | 1612058   | 1612058   | 6196756   | 6196756   | 6427874   | 6427874   | 6097868   | 0         |
| 5         | Bihar                                    | 5494258   | 5494258   | 4650000   | 4650000   | 2325000   | 2325000   | 6671412   | 0         |
| 6         | Chandigarh                               | 5892584   | 5892584   | 6626660   | 6626660   | 5111578   | 5111578   | 4492580   | 0         |
| 7         | Chattishgarh                             | 8535423   | 8535423   | 6816000   | 6816000   | 6666682   | 6666682   | 8255620   | 0         |
| 8         | Dadra and Nagar Haveli and Daman and Diu | 0         | 0         | 3408000   | 0         | 1704000   | 0         | 0         | 0         |
| 9         | Delhi                                    | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 10        | Goa                                      | 0         | 0         | 2771000   | 2771000   | 1704000   | 1704000   | 0         | 0         |
| 11        | Gujarat                                  | 8940000   | 0         | 4650000   | 0         | 2325000   | 0         | 0         | 0         |
| 12        | Haryana                                  | 0         | 0         | 2210254   | 2210254   | 1704000   | 1704000   | 3152590   | 0         |
| 13        | Himachal Pradesh                         | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 14        | Jammu and Kashmir- UT                    | 3382501   | 3382501   | 9838640   | 9838640   | 6006790   | 6006790   | 4871866   | 0         |
| 15        | Jharkhand                                | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 16        | Karnataka                                | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 17        | Kerala                                   | 6765000   | 6765000   | 3408000   | 3408000   | 8073249   | 8073249   | 6816000   | 0         |
| 18        | Ladakh-UT                                | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 19        | Lakshdweep                               | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 20        | Madhya Pradesh                           | 0         | 0         | 0         | 0         | 2325000   | 2325000   | 2992440   | 0         |
| 21        | Maharashtra                              | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 22        | Manipur                                  | 0         | 0         | 0         | 0         | 1704000   | 1704000   | 8409103   | 0         |
| 23        | Meghalaya                                | 3270000   | 3270000   | 3408000   | 3408000   | 8808465   | 8808465   | 3425053   | 0         |
| 24        | Mizoram                                  | 8520000   | 8520000   | 3408000   | 3408000   | 6816000   | 6816000   | 5112000   | 0         |
| 25        | Nagaland                                 | 6816000   | 6816000   | 3408000   | 3408000   | 10224000  | 10224000  | 5107000   | 0         |
| 26        | Odisha                                   | 9865173   | 9865173   | 3408000   | 3408000   | 9625478   | 9625478   | 4736696   | 0         |
| 27        | Puducherry                               | 5108000   | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 28        | Punjab                                   | 2719498   | 0         | 3408000   | 0         | 1704000   | 0         | 0         | 0         |
| 29        | Rajasthan                                | 0         | 0         | 4650000   | 4650000   | 6732957   | 6732957   | 3280944   | 0         |
| 30        | Sikkim                                   | 3380782   | 0         | 3408000   | 0         | 1704000   | 0         | 5681099   | 0         |
| 31        | Tamil Nadu                               | 4650000   | 4650000   | 4650000   | 4650000   | 2325000   | 2325000   | 2727830   | 0         |
| 32        | Telangana                                | 0         | 0         | 12839001  | 12839001  | 4861468   | 4861468   | 8278201   | 0         |
| 33        | Tripura                                  | 0         | 0         | 0         | 0         | 0         | 0         | 0         | 0         |
| 34        | Uttar Pradesh                            | 8854892   | 8854892   | 4650000   | 4650000   | 13253502  | 13253502  | 5915619   | 0         |
| 35        | Uttrakhand                               | 5761087   | 5761087   | 6040147   | 0         |           | 0         | 966112    | 0         |
| 36        | West Bengal                              | 0         | 0         | 0         | 0         | 1704000 0 | 0         | 0         | 0         |

(Amount in Rs.)

## Scheme for Adolescent Girls (SAG)

| Sl. No.   | State/UT          | 2018-19   | 2018-19   | 2019-2020   | 2019-2020   | 2020-21   | 2020-21   | 2021-22*   | 2021-22*   |
|-----------|-------------------|-----------|-----------|-------------|-------------|-----------|-----------|------------|------------|
| Sl. No.   | State/UT          | Released  | Utilized  | Released    | Utilized    | Released  | Utilized  | Released   | Utilized   |
| 1         | Andhra Pradesh    | 1011.98   | 139.57    | 127.39      | 43.02       | 11.28     | 13.01     | 0          | 0          |
| 2         | Arunachal Pradesh | 0         | 18.44     | 33.71       | 0           | 1.11      | 1.11      | 0          | 0          |
| 3         | Assam             | 0         | 774.51    | 488.62      | 1594.472    | 1919.17   | 155.17    | 0          | 0          |
| 4         | Bihar             | 25.54     | 686.12    | 582.91      | 23.78       | 2.94      | 0         | 0          | 0          |
| 5         | Chattisgarh       | 768.89    | 229.19    | 48.4        | 245.18      | 121.13    | 157.32    | 158.73     | 0          |
| 6         | Goa               | 0.4       | 0.2       | 43.1        | 0.07        | 0.02      | 0.028     |            | 0          |
| 7         | Gujarat           | 4984.65   | 1514.03   | 1852.8      | 1668.67     | 870.58    | 1224.98   | 641.68     | 0          |
| 8         | Haryana           | 37.41     | 44.71     | 70.56       | 22.19       | 0         | 13.41     | 0          | 0          |
| 9         | Himachal Pradesh  | 0         | 1.93      | 0           | 0           | 0         | NI        | 0          | 0          |
| 10        | Jammu & Kashmir   | 560.39    | 131.33    | 46.53       | 133.793     | 23.04     | 338.35    | 0          | 0          |
| 11        | Jharkhand         | 0         | 52.52     | 254.39      | 0           | 33.01     | 0         | 0          | 0          |
| 12        | Karnataka         | 923.76    | 630.65    | 1253.33     | 37.63       | 20.31     | NR        | 0          | 0          |
| 13        | Kerala            | 289.74    | 3.43      | 1.08        | 2.25        | 1.61      | 1.52      | 2.04       | 0          |
| 14        | Madhya Pradesh    | 5442.4    | 2676.33   | 1068.55     | 2279.53     | 213.75    | 217.34    | 0          | 0          |
| 15        | Maharashtra       | 3707.84   | 661.02    | 742.83      | 569.73      | 48.48     | 47.6      | 0          | 0          |
| 16        | Manipur           | 0         | 85.77     | 96.86       | 2.71        | 9.12      | 0         | 0          | 0          |
| 17        | Meghalaya         | 12.55     | 12.55     | 1278.81     | 37.69       | 4.06      | 28.87     | 0          | 0          |
| 18        | Mizoram           | 69.32     | 44.08     | 13.56       | 4.98        | 2.78      | 2.78      | 0          | 0          |
| 19        | Nagaland          | 214.3     | 225.46    | 223.29      | 207.56      | 187.76    | 187.76    | 93.88      | 0          |
| 20        | Odisha            | 866.77    | 0         | 72.6        | 335.62      | 29.69     | 10.54     | 96.54      | 0          |
| 21        | Punjab            | 26.3      | 42.13     | 0           | 0           | 4.67      | 0         | 0          | 0          |
| 22        | Rajasthan         | 0         | 59.39     | 0           | 130.35      | 58.94     | 525.47    | 0          | 0          |
| 23        | Sikkim            | 0         | 2.42      | 0           | 8.64        | 0.04      | 0.04      | 0          | 0          |
| 24        | Tamil Nadu        | 0         | 0         | 95.48       | 13.82       | 1.23      | 18.82     | 0          | 0          |
| 25        | Telangana         | 107.49    | 0         | 151.54      | 0           | 29.69     | NR        | 0          | 0          |
| 26        | Tripura           | 19.16     | 72.51     | 32.27       | 20.03       | 15.76     | 26.625    | 0          | 0          |
| 27        | Uttar Pradesh     | 1000.35   | 0         | 1827.57     | 2798.24     | 410.88    | 918.95    | 776.49     | 0          |
| 28        | Uttarakhand       | 0         | 0         | 0           | 0           | 20.31     | 0         | 0          | 0          |
| 29        | West Bengal       | 101.85    | 508.72    | 126.72      | 144.22      | 31.71     | NR        | 0          | 0          |
| 30        | Andaman & Nicobar | 0         | 0.19      | 0           | 0           | 0.02      | NI        | 0          | 0          |
| 31        | Chandigarh        | 1.34      | 1.66      | 2.46        | 2.2         | 0.2       | 0.2       | 1.21       | 0          |
| 32        | Daman & Diu       | 4.53 4.28 | 0.66 4.28 | 0 0         | -           | 0         | NI        | 0 0        | 0 0        |
|           | D & NH            |           |           |             | 0.41        | 0.02      | 0         |            |            |
| 33        | Delhi             | 320.48    | 18.29     | 12.84       | 24.7        | 8.73      | 7.99      | 19.7       | 0          |
| 34        | Lakshdweep        | 3.11      | 0.07128   | 0.04        | 0.02        | 0.01      | 0         | 0.14       | 0          |
| 35        | Pondicherry       | 1.63      | 0.04      | 0           | 0           | 0.01      | 0         | 0          | 0          |
| 36        | Ladakh            |           |           |             |             | 0         | NR        | 1.88       | 0          |
|           | TOTAL             | 20506.46  | 8642.201  | 10548.24    | 10351.51    | 4082.06   | 3897.883  | 1792.29    | 0          |

NR-Not Reported NI-Not Implemented

## (Rupees in Lakhs)

## POSHAN Abhiyaan

(Amount in ₹ lakhs)

| Sl. No.   | 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                                                 |
| 8         | Dadra Nagar Haveli and    |                                                 774.31 | 682.98                                                  |
|           | 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     | Total                     |                                              531279    | 298555.92                                               |

## Beti Bachao Beti Padhao Scheme

## (Amount Rs. in Lakhs)

| Sl. No.   | State              |   Total Fund available for expenditure during 2018- 19 |   Utilization during 2018-19 |   Total Fund available for expenditure during 2019- 20 |   Utilization during 2019-20 |   Total Fund Available available for expenditure during 2020-21 |   Utilization during 2020-21 |   Total Fund Available available for expenditure during 2021-22 | Utilization during 2021-22   |
|-----------|--------------------|--------------------------------------------------------|------------------------------|--------------------------------------------------------|------------------------------|-----------------------------------------------------------------|------------------------------|-----------------------------------------------------------------|------------------------------|
| 1         | Andhra Pradesh     |                                                 196.5  |                        94.73 |                                                 200    |                       137.49 |                                                          200    |                        27.98 |                                                          220    | NA                           |
| 2         | Arunachal Pradesh  |                                                 170.87 |                       103.34 |                                                 241.65 |                       208.85 |                                                          150    |                         0    |                                                          150    | NA                           |
| 3         | Assam              |                                                  25    |                        11.37 |                                                  86.65 |                        53.55 |                                                           75    |                        37.16 |                                                           85    | NA                           |
| 4         | Bihar              |                                                 418    |                        15.16 |                                                 425    |                        52.25 |                                                          389.69 |                         0    |                                                          389.69 | NA                           |
| 5         | Chhattisgarh       |                                                  49.5  |                        14.67 |                                                  69.61 |                        67.23 |                                                           51.18 |                        28.16 |                                                           60    | NA                           |
| 6         | Goa                |                                                   3.62 |                         0    |                                                  25    |                         4.07 |                                                           20.93 |                         7.8  |                                                           30    | NA                           |
| 7         | Gujarat            |                                                 588.48 |                       156.45 |                                                 710.25 |                       434.07 |                                                          604.34 |                       279.15 |                                                          594.92 | NA                           |
| 8         | Haryana            |                                                 536.56 |                       199.46 |                                                 522.67 |                       286.69 |                                                          485.8  |                       142.26 |                                                          530.37 | NA                           |
| 9         | Himachal Pradesh   |                                                 252.59 |                       190.64 |                                                 293.48 |                       229.85 |                                                          222.41 |                       106.26 |                                                          220    | NA                           |
| 10        | J&K                |                                                 422.9  |                       192.67 |                                                 552.67 |                       370.44 |                                                          496.48 |                       105.77 |                                                          501.63 | NA                           |
| 11        | Leh                |                                                  25    |                        20.15 |                                                  45.73 |                        37.96 |                                                           16.39 |                         0    |                                                           16.39 | NA                           |
| 12        | Jharkhand          |                                                 313.37 |                        54.59 |                                                 298.95 |                        80.24 |                                                          264.25 |                         0    |                                                          264.25 | NA                           |
| 13        | Karnataka          |                                                 140.78 |                        79.39 |                                                 125    |                        99.71 |                                                          125    |                        87.67 |                                                          145    | NA                           |
| 14        | Kerala             |                                                  23.5  |                         2.83 |                                                  25    |                        17.14 |                                                           25    |                         6.08 |                                                           30    | NA                           |
| 15        | Madhya Pradesh     |                                                1021.93 |                       356.85 |                                                1264.41 |                       758.69 |                                                         1111.45 |                       776.85 |                                                         1201.16 | NA                           |
| 16        | Maharashtra        |                                                 799.74 |                       261.71 |                                                 832.06 |                       365.14 |                                                          722.7  |                       130.49 |                                                          753.25 | NA                           |
| 17        | Manipur            |                                                 269.45 |                       241.94 |                                                 398.55 |                       367.73 |                                                          375    |                       274.98 |                                                          220    | NA                           |
| 18        | Meghalaya          |                                                  24.7  |                        24.53 |                                                  67.53 |                        57.8  |                                                           50    |                        19.89 |                                                           55    | NA                           |
| 19        | Mizoram            |                                                 100    |                        75    |                                                 100    |                        75    |                                                           75    |                        75    |                                                           60    | NA                           |
| 20        | Nagaland           |                                                 295.52 |                       228.36 |                                                 320.33 |                       298.91 |                                                          292.97 |                       290.6  |                                                          195    | NA                           |
| 21        | Odisha             |                                                 119.63 |                         3.29 |                                                 375    |                        50.88 |                                                          346.08 |                        52.38 |                                                          409.32 | NA                           |
| 22        | Punjab             |                                                 554.71 |                       360.55 |                                                 941.94 |                       683.75 |                                                          725.28 |                       534.39 |                                                          561.72 | NA                           |
| 23        | Rajasthan          |                                                 857.64 |                       151.88 |                                                 886.62 |                       430.73 |                                                          813.15 |                       455.27 |                                                          786.42 | NA                           |
| 24        | Sikkim             |                                                  50    |                        47.5  |                                                  50    |                        50    |                                                           25    |                        22.2  |                                                           30    | NA                           |
| 25        | Tamil Nadu         |                                                 446.78 |                       306.57 |                                                 324.31 |                       302.72 |                                                          274.56 |                       114.11 |                                                          300    | NA                           |
| 26        | Telangana          |                                                 217.2  |                       143.67 |                                                 309.42 |                       218.33 |                                                          219.55 |                        25    |                                                          194.56 | NA                           |
| 27        | Tripura            |                                                  25    |                         0    |                                                  25    |                        20.94 |                                                           25    |                        12.5  |                                                           12.5  | NA                           |
| 28        | Uttar Pradesh      |                                                1798.05 |                       402.78 |                                                1791.82 |                       970.39 |                                                         1394.21 |                       742.6  |                                                         1877.3  | NA                           |
| 29        | Uttarakhand        |                                                 323.45 |                       207.32 |                                                 638.43 |                       537.43 |                                                          304.74 |                       255.24 |                                                          340    | NA                           |
| 30        | Andaman & Nicobar  |                                                  25    |                        20.64 |                                                  33.27 |                        28.09 |                                                           25    |                        19.47 |                                                           25    | NA                           |
| 31        | Chandigargh        |                                                  20.17 |                         0    |                                                  23.5  |                        11.23 |                                                           25    |                         9.63 |                                                           25    | NA                           |
| 32        | Dadra Nagar Haveli |                                                  16.4  |                         0    |                                                  25    |                         3.17 |                                                           21.82 |                         0    |                                                           25    | NA                           |
| 33        | Daman and Diu      |                                                  39.06 |                        14.65 |                                                  61.91 |                        15.01 |                                                           46.89 |                         0.42 |                                                           93.51 | NA                           |
| 34        | NCT DELHI          |                                                 261.95 |                       115.59 |                                                 218.89 |                        38.53 |                                                          214.77 |                         0    |                                                          214.77 | NA                           |
| 35        | Lakshadweep        |                                                  24    |                         2.65 |                                                  25    |                        23.52 |                                                           12.5  |                         0    |                                                           12.5  | NA                           |
| 36        | Puducherry         |                                                  25    |                        25    |                                                  25    |                        22.32 |                                                           12.5  |                         0    |                                                           12.5  | NA                           |
|           | Total              |                                               10482.1  |                      4125.93 |                                               12359.7  |                      7409.85 |                                                        10239.6  |                      4639.31 |                                                        10641.8  |                              |

*  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.

## Mahila Shakti Kendra Scheme

## (Rs. in Lakhs)

| Sl. No.   | States/UTs           | Release of funds   | Release of funds   | Release of funds   | Release of funds   |
|-----------|----------------------|--------------------|--------------------|--------------------|--------------------|
| Sl. No.   | States/UTs           | 2018-19            | 2019-20            | 2020-21            | 2021-22            |
| 1         | Andaman & Nicobar    | 0.00               | 20.58              | 41.04              | 0.00               |
| 2         | Andhra Pradesh       | 277.20             | 21.13              | 0.00               | 0.00               |
| 3         | Arunachal Pradesh    | 151.35             | 334.38             | 0.00               | 0.00               |
| 4         | Assam                | 0.00               | 88.30              | 473.79             | 0.00               |
| 5         | Bihar                | 25.83              | 48.62              | 0.00               | 0.00               |
| 6         | Chandigarh           | 33.44              | 14.03              | 26.58              | 0.00               |
| 7         | Chhattisgarh         | 7.28               | 35.41              | 7.95               | 0.00               |
| 8         | Dadra & Nagar Haveli | 0.00               | 10.48              | 51.67              | 0.00               |
| 8         | Daman & Diu          | 6.15               | 19.90              |                    | 0.00               |
| 9         | Delhi (UT)           | 0.00               | 0.00               | 0.00               | 0.00               |
| 10        | Goa                  | 0.00               | 11.42              | 0.00               | 0.00               |
| 11        | Gujarat              | 214.64             | 98.14              | 0.00               | 0.00               |
| 12        | Haryana              | 6.91               | 94.57              | 13.39              | 0.00               |
| 13        | Himachal Pradesh     | 137.45             | 52.94              | 36.29              | 0.00               |
| 14        | Jammu and Kashmir    | 241.71             | 34.44              | 0.00               | 354.00             |
| 15        | Jharkhand            | 0.00               | 29.71              | 0.00               | 0.00               |
| 16        | Karnataka            | 169.83             | 122.43             | 244.13             | 0.00               |
| 17        | Kerala               | 74.26              | 34.32              | 0.00               | 0.00               |
| 18        | Ladakh               | 0.00               | 0.00               | 40.34              | 0.00               |
| 19        | Lakshadweep          | 0.00               | 4.83               | 18.90              | 0.00               |
| 20        | Madhya Pradesh       | 479.02             | 31.46              | 0.00               | 0.00               |
| 21        | Maharashtra          | 144.63             | 22.88              | 0.00               | 0.00               |
| 22        | Manipur              | 33.21              | 4.29               | 0.00               | 0.00               |
| 23        | Meghalaya            | 158.85             | 25.74              | 0.00               | 0.00               |
| 24        | Mizoram              | 166.77             | 140.11             | 86.01              | 0.00               |
| 25        | Nagaland             | 221.57             | 103.80             | 271.76             | 0.00               |
| 26        | Odisha               | 737.95             | 37.18              | 0.00               | 0.00               |
| 27        | Puducherry           | 9.18               | 14.30              | 0.00               | 0.00               |
| 28        | Punjab               | 87.50              | 7.30               | 7.56               | 0.00               |
| 29        | Rajasthan            | 278.24             | 40.65              | 9.38               | 0.00               |
| 30        | Sikkim               | 99.85              | 4.29               | 0.00               | 0.00               |
| 31        | Tamil Nadu           | 227.86             | 105.81             | 11.67              | 332.00             |
| 32        | Telangana            | 288.62             | 11.26              | 10.51              | 0.00               |
| 33        | Tripura              | 125.50             | 0.00               | 0.00               | 0.00               |
| 34        | Uttar Pradesh        | 362.13             | 17.16              | 11.67              | 0.00               |
| 35        | Uttarakhand          | 226.14             | 295.66             | 0.00               | 0.00               |
| 36        | West Bengal          | 453.62             | 31.46              | 0.00               | 0.00               |
|           | Grand Total          | 5446.69            | 1968.98            | 1362.64            | 686.00             |

## Pradhan Mantri Matru Vandana Yojana (PMMVY)

| Sl. No.   | State/UT                    | 2017-18                   | 2017-18                   | 2018-19                            | 2018-19                            | 2019-20                  | 2019-20                  | 2020-21                            | 2020-21                            | 2021-22                            | 2021-22                            |
|-----------|-----------------------------|---------------------------|---------------------------|------------------------------------|------------------------------------|--------------------------|--------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| Sl. No.   | State/UT                    | (Rs. In Crores) Utilised* | (Rs. In Crores) Utilised* | (Rs. In Crores) Released Utilised* | (Rs. In Crores) Released Utilised* | (Rs. In Crores) Released | (Rs. In Crores) Released | (Rs. In Crores) Released Utilised* | (Rs. In Crores) Released Utilised* | (Rs. In Crores) Released Utilised* | (Rs. In Crores) Released Utilised* |
| Sl. No.   | State/UT                    | Released                  |                           |                                    | 1.18                               |                          | Utilised*                |                                    | 1.01                               |                                    |                                    |
| 1         | Andaman and Nicobar Islands | 1.63                      | 0.43                      | 0.41                               |                                    | 1.27                     | 1.08                     | 0.98                               |                                    | 1.19                               | 0.46                               |
| 2         | Andhra Pradesh              | 70.22                     | 42.1                      | 141.02                             | 175.8                              | 101.25                   | 168.81                   | 14.39                              | 78.48                              | 14.39                              | 8.45                               |
| 3         | Arunachal Pradesh           | 9.13                      | 0.01                      | 0.36                               | 2.66                               | 0                        | 3.81                     | 8.72                               | 3.25                               | 0.56                               | 1.15                               |
| 4         | Assam                       | 104.48                    | 4.19                      | 8.17                               | 37.5                               | 125.95                   | 169.35                   | 94.69                              | 64.42                              | 17.74                              | 79.63                              |
| 5         | Bihar                       | 173.51                    | 5.76                      | 12.53                              | 62.28                              | 101.88                   | 342.16                   | 319.98                             | 498.93                             | 206.65                             | 85.96                              |
| 6         | Chandigarh                  | 2.9                       | 1.11                      | 2.48                               | 3.06                               | 3.99                     | 2.96                     | 4.4                                | 2.35                               | 1.89                               | 1.43                               |
| 7         | Chhattisgarh                | 43.83                     | 7.69                      | 20.26                              | 49.96                              | 52.93                    | 82.26                    | 9.66                               | 58.86                              | 38.66                              | 32.34                              |
| 8         | Dadra & Nagar Haveli        | 1.03                      | 0.08                      | 0.76                               | 1.01                               | 1.47                     | 1.37                     | 0.3                                | 2.45                               | 1.71                               | 0.86                               |
| 9         | Daman & Diu                 | 0.62                      | 0                         | 0.29                               | 0.56                               | 1.04                     | 0.65                     | 0.04                               |                                    |                                    |                                    |
| 10        | Goa                         | 1.69                      | 0.63                      | 1.07                               | 2.74                               | 1.4                      | 2.12                     | 0.12                               | 1.95                               | 0.73                               | 0.6                                |
| 11        | Gujarat                     | 101.87                    | 25.36                     | 59.59                              | 129.1                              | 102.68                   | 155.33                   | -                                  | 47.11                              | 23.16                              | 8.53                               |
| 12        | Haryana                     | 43.24                     | 13.26                     | 36.75                              | 82.19                              | 65.87                    | 77.87                    | 7.36                               | 40.87                              | 30.01                              | 53.75                              |
| 13        | Himachal Pradesh            | 18.22                     | 4.42                      | 17.94                              | 27.55                              | 33.69                    | 28.65                    | 7.73                               | 20.61                              | 12.9                               | 16.54                              |
| 14        | Jammu and Kashmir           | 31.38                     | 1.11                      | 8.28                               | 25.91                              | 30.12                    | 30.31                    | 7.5                                | 20.14                              | 33.72                              | 28.27                              |
| 15        | Jharkhand                   | 56.23                     | 7.01                      | 14.53                              | 59.7                               | 63.38                    | 95.13                    | 16.27                              | 57.23                              | 58.39                              | 16.77                              |
| 16        | Karnataka                   | 102.49                    | 22.41                     | 63.62                              | 132.29                             | 119.53                   | 195.56                   | 37.92                              | 161.43                             | 72.01                              | 86.58                              |
| 17        | Kerala                      | 55.37                     | 15.97                     | 35.14                              | 75.98                              | 64.19                    | 95.15                    | 15.29                              | 68.4                               | 37.67                              | 62.02                              |
| 18        | Ladakh**                    | -                         | -                         | -                                  | -                                  | -                        | -                        | 0.76                               | 0.27                               | 0.25                               | 0.23                               |
| 19        | Lakshadweep                 | 0.28                      | 0                         | 0.04                               | 0.23                               | 0.18                     | 0.12                     | 0.06                               | 0.17                               | 0.08                               | 0.09                               |
| 20        | Madhya Pradesh              | 123.21                    | 57.62                     | 185.81                             | 337.85                             | 285.16                   | 308.18                   | 62.78                              | 179.68                             | 107.62                             | 193.66                             |
| 21        | Maharashtra                 | 128.21                    | 38.87                     | 117.96                             | 220.29                             | 294.14                   | 386.03                   | 113.11                             | 264.85                             | 67.87                              | 185.49                             |
| 22        | Manipur                     | 14.74                     | 0.66                      | 0.75                               | 2.74                               | 4.12                     | 12.1                     | 6.48                               | 6.96                               | 1.15                               | 2.58                               |
| 23        | Meghalaya                   | 11.11                     | 0.69                      | 1.02                               | 1.83                               | 4.21                     | 8.43                     | 5.08                               | 4.85                               | 0                                  | 3.74                               |
| 24        | Mizoram                     | 7.11                      | 2.33                      | 2.95                               | 6.66                               | 8.12                     | 7.62                     | 5.46                               | 3.07                               | 0.56                               | 2.19                               |
| 25        | Nagaland                    | 10.35                     | 0                         | 0.52                               | 1.01                               | 2.67                     | 10.06                    | 1.39                               | 2.67                               | 0.59                               | 1.19                               |
| 26        | NCT Of Delhi                | 20.09                     | 4.08                      | 7.96                               | 25.43                              | 26.88                    | 38.04                    | 5.46                               | 26.68                              | 21.82                              | 29.15                              |
| 27        | Odisha                      | 71.43                     | 0                         | 3.83                               | 0                                  | -                        | 0                        | -                                  | 0                                  | 0                                  | 0                                  |
| 28        | Puducherry                  | 3.32                      | 0.14                      | 0.64                               | 3.16                               | 1.6                      | 3.82                     | 0.85                               | 1.87                               | 2.39                               | 2.48                               |
| 29        | Punjab                      | 46.49                     | 7.86                      | 11.41                              | 59.77                              | 35.54                    | 70.11                    | 12.79                              | 29.74                              | 14.71                              | 4.83                               |
| 30        | Rajasthan                   | 114.87                    | 7.88                      | 96.05                              | 224.1                              | 96.52                    | 167.81                   | 100.02                             | 151.23                             | 54.1                               | 97.88                              |
| 31        | Sikkim                      | 3.54                      | 0.11                      | 0.21                               | 2.15                               | 0.88                     | 2.09                     | 0.57                               | 1.06                               | 0.21                               | 0.21                               |
| 32        | Tamil Nadu                  | 120.88                    | 0                         | 6.58                               | 41.59                              | 46.21                    | 215.29                   | 93.39                              | 195.97                             | 17.51                              | 47.02                              |
| 33        | Telangana                   |                           | 0                         | 3.85                               | 0                                  | 0                        | -                        | -                                  | 0                                  | 0                                  | 0                                  |
| 34        | Tripura                     | 71.96 18.45               | 0.17                      | 0.96                               | 5.78                               | 5.29                     |                          |                                    | 6.98                               |                                    | 1.87                               |
| 37        | Uttarakhand                 |                           |                           |                                    | 414.15                             | 405.56                   | 16.26                    | 7.55                               |                                    | 3.02                               | 21.52                              |
| 35        | Uttar Pradesh               | 336.17                    | 47.78                     | 142.17                             |                                    |                          | 603.83                   | 99.28                              | 476.85                             | 228.73                             | 290.39                             |
| 36        | West Bengal                 | 26.11 102.45              | 6.4 1.44                  | 14.26 29.39                        | 21.59 124.66                       | 27.66 87.69              | 28.81 205.88             | 18.97 -                            | 26.29 0.56                         | 16.38 0                            | 0                                  |
|           | Total                       | 2,048.59                  | 327.58                    | 1,049.56                           | 2,362.46                           | 2,203.04                 | 3,537.05                 | 1079.37                            | 2,507.23                           | 1088.36                            | 1367.86                            |

## Working Women Hostel (WWH)

## (Rs. In Lakh)

| S. No .   | State/ UTs        | 2018-19                                 | 2018-19         | 2019-20                                 | 2019-20         | 2020-21                                 | 2020-21         | 2021-22                                 | 2021-22         |
|-----------|-------------------|-----------------------------------------|-----------------|-----------------------------------------|-----------------|-----------------------------------------|-----------------|-----------------------------------------|-----------------|
|           |                   | Funds Sanc tioned/ allocated/ re leased | Funds U tilized | Funds San ctioned/ allocated/ r eleased | Funds U tilized | Funds San ctioned/ allocated/ r eleased | Funds Utilize d | Funds San ctioned/ allocated/ r eleased | Funds Utiliz ed |
| 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         | Chhattisgar h     | -                                       | -               | -                                       | -               | -                                       | -               | 5.45                                    | 5.45            |
| 6         | Goa               | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 7         | Gujarat           | -                                       | -               | -                                       | -               | -                                       | -               | 69.70                                   | 69.70           |
| 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           | -                                       | -               | 273.97                                  | 81.97           |
| 14        | Madhya Pra desh   | 244.03                                  | 244.03          | -                                       | -               | -                                       | -               | 191.19                                  | -               |
| 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          | 164.70                                  | -               |
| 19        | Nagaland          | 419.58                                  | 419.58          | 244.24                                  | 244.24          | 223.67                                  | -               | 96.09                                   | 16.20           |
| 20        | Orissa            | -                                       | -               | -                                       | -               | -                                       | -               | -                                       |                 |
| 21        | Punjab            | -                                       | -               | 136.50                                  | -               | -                                       | -               | -                                       |                 |
| 22        | Rajasthan         | -                                       | -               | -                                       | -               | -                                       | -               | -                                       |                 |
| 23        | Sikkim            | -                                       | -               | -                                       | -               | -                                       | -               | -                                       |                 |
| 24        | Tamil Nadu        | -                                       | -               | -                                       | -               | 392.18                                  | -               | 350.25                                  | -               |
| 25        | Telangana         | 268.91                                  | 153.90          | 746.10                                  | 101.09          | -                                       | -               | -                                       | -               |
| 26        | Tripura           | -                                       | -               |                                         | -               | -                                       | -               | -                                       | -               |
| 27        | Uttrakhand        | -                                       | -               | -                                       |                 | -                                       | -               | -                                       | -               |
| 28        | UP                | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 29        | West Benga l      | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 30        | Chandigarh        | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 31        | Delhi             | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
|           |                   | -                                       | -               |                                         |                 |                                         |                 |                                         | -               |
| 32        | Pondicherry       |                                         |                 | -                                       | -               | -                                       | -               | -                                       |                 |

## Ujjawala Scheme

| S.No.   | States/UTs               | 2018-19        | 2018-19        | 2018-19   |                | 2019-20        |       | (Rupees in crore) 2020-21   | (Rupees in crore) 2020-21   | (Rupees in crore) 2020-21   |
|---------|--------------------------|----------------|----------------|-----------|----------------|----------------|-------|-----------------------------|-----------------------------|-----------------------------|
|         |                          | Fund rele ased | Fund utili zed | Homes     | Fund rele ased | Fund utili zed | Homes | Fund rele ased              | Fund utili zed              | Homes                       |
| 1       | Andhra Prades h          | -              | -              | 3         | -              | -              | 5     | -                           | **                          | 5                           |
| 2       | Arunachal Prad esh       | -              | -              |           | -              | -              |       | -                           | **                          |                             |
| 3       | Assam                    | -              | -              | 19        | 1.93           | -              | 19    | -                           | **                          | 20                          |
| 4       | Andaman and Nicobar (UT) | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 5       | Bihar                    | -              | -              |           |                | -              |       | -                           | **                          |                             |
| 6       | Chandigarh               | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 7       | Chhattisgarh             | 0.10           | 0.34           | 3         | 0.34           | 0.14           | 3     | 0.30                        | **                          | 3                           |
| 8       | Dadra & Nagar Haveli     | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 9       | Daman & Diu              | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 10      | Delhi                    | -              | -              |           | -              | -              |       | -                           | **                          |                             |
| 11      | Goa                      | -              | -              |           | -              | -              | 1     | 0.02                        | **                          | 1                           |
| 12      | Gujarat                  | 0.25           | -              |           | -              | -              |       | -                           | **                          |                             |
| 13      | Haryana                  |                |                |           |                |                |       |                             |                             |                             |
| 14      | Himachal Prade sh        | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 15      | Jammu & Kash mir         | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 16      | Jharkhand                | -              | -              |           | 0.14           | -              | 2     | -                           | **                          | 2                           |
| 17      | Karnataka                | -              | -              | 18        | -              | -              | 18    | 1.24                        | **                          | 13                          |
| 18      | Kerala                   | -              | -              | 3         | 0.28           | -              | 3     | -                           | **                          | 3                           |
| 19      | Lakshadweep              | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 20      | Madhya Prades h          | -              | -              |           | -              | -              |       | -                           | **                          |                             |
| 21      | Maharashtra              | -              | -              | 23        | -              | -              | 23    | -                           | **                          | 5                           |
| 22      | Manipur                  | 1.11           | 1.11           | 19        | 2.89           | 1.84           | 22    | 4.37                        | **                          | 22                          |
| 23      | Mizoram                  | 0.12           | 0.12           | 1         | 0.10           | -              | 1     |                             | **                          | 2                           |
| 24      | Meghalaya                | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 25      | Nagaland                 | 0.10           | -              | 1         | 0.19           | 0.16           | 1     | 0.22                        | **                          | 1                           |
| 26      | Odisha                   | 0.20           | -              | 12        | 1.46           | 0.60           | 12    | 1.01                        | 0.65                        | 12                          |
| 27      | Punjab                   | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 28      | Puducherry               | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 29      | Rajasthan                | -              | -              | 7         | -              | -              | 7     | -                           | **                          | 1                           |
| 30      | Sikkim                   | -              | -              |           | 0.10           | -              |       | -                           | **                          |                             |
| 31      | Tamil Nadu               | 0.32           | 0.32           | 4         | 0.52           | -              | 4     | -                           | **                          | 4                           |
| 32      | Telangana                | 0.37           | -              | 5         | 0.37           | 0.37           | 5     | 0.74                        | **                          | 5                           |
| 33      | Tripura                  | -              | -              |           | -              | -              |       | -                           |                             |                             |
| 34      | Uttar Pradesh            | -              | -              | 2         | -              | -              | 2     | -                           | **                          | 2                           |
| 35      | Uttrakhand               | -              | -              | 2         | 0.21           | -              | 2     | -                           | **                          | 2                           |
| 36      | West Bengal              | -              | -              | 2         | -              | -              | 2     | -                           | **                          | 2                           |

**Statement of Expenditure/ Utilization Certificate not received.

Note - No Fund has bee released during current year.

## Swadhar Greh scheme

| Sl. No.   | States/UTs                | 2018-19         | 2018-19         | 2019-20         | 2019-20         | 2020-21         | 2020-21          | 2021-22         | 2021-22          |
|-----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|------------------|-----------------|------------------|
| Sl. No.   | States/UTs                | Amount Released | Amount Utilized | Amount Released | Amount Utilized | Amount Released | Amount Utilize d | Amount Released | Amount Utilize d |
| 1         | Andhra Pradesh            | -               | -               | 190.93          | -               | 0               | -                |                 |                  |
| 2         | Assam                     | 152.60          | 152.60          | 143.51          | 143.51          | 0               | -                |                 |                  |
| 3         | Andaman & Nicob ar Island | 7.27            | 7.27            | 7.27            | 7.24            | 3.96            | 3.95             | 7.26            |                  |
| 4         | Arunachal Prades h        | 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           | 22.89            | 20.75           |                  |
| 8         | Dadra & Nagar Ha veli     | 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           | 13.10           | **               |                 |                  |
| 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*            | 9.13            |                  |
| 15        | Jharkhand                 | 0               | -               | 18.17           | 7.88            | 0               | -                |                 |                  |
| 16        | Jammu & Kashmir           | 36.20           | 36.20           | 38.87           | 38.86           | 27.76           | 27.76            | 25.64           |                  |
| 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*           | 74.35           |                  |
| 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           | 21.17            | 10.80           |                  |
| 29        | Rajasthan                 | 0               | -               | 87.19           | -               | 0               | -                |                 |                  |
| 30        | Sikkim                    | 6.72            | 6.72            | 10.64           | 10.47           | 10.47           | 10.47            | 10.65           |                  |
| 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           | 84.60           | 80.92            | 49.28           |                  |
| 34        | Uttar Pradesh             | 0               | -               | 0               | -               | 0               | -                |                 |                  |
| 35        | Uttarakhand               | 0               | -               | 0               | -               | 0               | -                |                 |                  |
| 36        | West Bengal               | 0               | -               | 0               | -               | 155.67          | 127.14           | 218.85          |                  |

* including previous year's unspent balance.

** Statement of Expenditure/Utilization Certificate not received.

(Rupees in Lakhs)

Child Protection scheme

| Sl. No.          | Name of the State        | 2018-19   | 2018-19   | 2019-20   | 2019-20       | 2020-21        | 2020-21        | 2021-22    | 2021-22   |
|------------------|--------------------------|-----------|-----------|-----------|---------------|----------------|----------------|------------|-----------|
|                  |                          | released  | utilized  | released  | utilized      | released       | utilized       | released   | utilized  |
| 1                | Andhra Pradesh           | 1870.01   | 1477.11   | 1373.53   | 1679.85       | 1827.84        | 1295.78        | 476.46     | 0         |
| 2                | Arunachal Pradesh        | 37.63     | 526.03    | 1174.11   | 449.14        | 293.55         | 866.5          | 487.92     | 0         |
| 3                | Assam                    | 3379.63   | 2015.65   | 3363.95   | 1730.54       | 1599.5         | 2373           | 864.04     | 0         |
| 4                | Bihar                    | 2621.87   | 1619.23   | 1405.39   | 2334.3        | 702.71         | 2455.17        | 607.86     | 0         |
| 5                | Chhattisgarh             | 2151.01   | 2710.68   | 2098.74   | 2036.07       | 524.67         | 2345.13        | 610.95     | 0         |
| 6                | Goa                      | 16.03     | 80.17     | 19.63     | 94.56         | 129.9          | 182.07         | 3          | 0         |
| 7                | Gujarat                  | 2251.55   | 1790.09   | 2146.27   | 1923.3        | 536.58         | 1566.73        | 697.24     | 0         |
| 8                | Haryana                  | 1387.6    | 1693.65   | 2217.99   | 1642.22       | 2391.14        | 1312.7         | 630.76     | 0         |
| 9                | Himachal Pradesh         | 1342.64   | 1349.88   | 1607.4    | 1416.52       | 1457.39        | 1554.12        | 625.34     | 0         |
| 10               | Jammu & Kashmir          | 2106.94   | 1189.53   | 1225.16   | 2325.8        | 306.3          | 710.62         | 422.14     | 0         |
| 11               | Jharkhand                | 1480.26   | 1491.25   | 1845.8    | 1577.14       | 461.46         | 1782.26        | 611.23     | 0         |
| 12               | Karnataka                | 4022.56   | 3285.56   | 3290.45   | 2969.37       | 2897.87        | 3388.23        | 1436.31    | 0         |
| 13               | Kerala                   | 1263.77   | 1263.77   | 1519.74   | 754.3         | 1135.84        | 1085.16        | 304.96     | 0         |
| 14               | Madhya Pradesh           | 2959.23   | 3070.18   | 3052.72   | 2388.42       | 3531.26        | 3201.52        | 970.91     | 0         |
| 15               | Maharashtra              | 3156.52   | 1922.01   | 2449.63   | 1941.08       | 3433.13        | 4407.73        | 5467.46    | 0         |
| 16               | Manipur                  | 3866.99   | 3660.7    | 3102.72   | 3073          | 1551.36        | 3454.03        | 3606.76    | 0         |
| 17               | Meghalaya                | 2254.51   | 2254.51   | 2241.71   | 2234.49       | 560.43         | 2008.45        | 1005.7     | 0         |
| 18               | Mizoram                  | 2042.28   | 2042.28   | 2530.43   | 2136.9        | 670.06         | 2007.61        | 578.93     | 0         |
| 19               | Nagaland                 | 1787.12   | 1779.05   | 2085.95   | 2054.82       | 2125.64        | 2148.86        | 947.89     | 0         |
| 20               | Orissa                   | 4352.44   | 3398.22   | 3541.66   | 3436.79       | 3302.54        | 3599.52        | 1410.32    | 0         |
| 21               | Punjab                   | 1244.17   | 534.19    | 722       | 815.29        | 558.41         | 673.8          | 172.57     | 0         |
| 22               | Rajasthan                | 3584.72   | 3584.72   | 3195.88   | 4041.72       | 1597.66        | 3869.82        | 1542.75    | 0         |
| 23               | Sikkim                   | 379.25    | 512.55    | 662.51    | 618.96        | 165.63         | 501.61         | 162.2      | 0         |
| 24               | Tamil Nadu               | 7895.14   | 8622.16   | 14915.4   | 10624.9       | 5707.19        | 7620.64        | 7642.42    | 0         |
| 25               | Telangana                | 1329.23   | 1647.72   | 1726.38   | 1190.19       | 431.61         | 1182.38        | 157.41     | 0         |
| 26               | Tripura                  | 885.77    | 849.54    | 879.61    | 601.03        | 1075.65        | 1216.67        | 286.92     | 0         |
| 27               | Uttar Pradesh            | 7834.39   | 5347.81   | 4277.72   | 4173.25       | 5235.63        | 5157.43        | 1421.41    | 0         |
| 28               | Uttarakhand              | 1344.4    | 405.84    | 918.58    | 1722.38       | 229.65         | 291.57         | 207.34     | 0         |
| 29               | West Bengal              | 2372.13   | 3391.03   | 2815.1    | 4285.62       | 4375.63        | 4704.87        | 3970.45    | 0         |
| 30               | Andaman & Nicobar Island | 218.85    | 201.17    | 329.62    | 211.53        | 98.04          | 117.7          | 7.5        | 0         |
| 31               | Chandigarh               | 577.58    | 259.27    | 0         | 344.99        | 86.44          | 361.14         | 162.83     | 0         |
| 32Dadra & Nagar  | Haveli                   | 11.24     | 90.74     | 193.97    | 80.85         | 32.32          | 136.67         | 135.73     | 0         |
| Daman & Diu      | Daman & Diu              | 18.42     | 67.77     | 141.79    | 72.36         | 23.64          |                |            | 0         |
| 33               | Delhi                    | 1007.39   | 849.99    | 972.86    | 717.64        | 598.19         | 726.87         | 191.69     | 0         |
| 34               | Lakshadweep              | 0         | 0         | 0         | 0             | 0              | 0              | 0          | 0         |
| 35 36 Puducherry | Ladakh                   | 398.43    | 334.79    | 501.96    |               | 44.78          | 90.46          | 43.3 108.5 | 0         |
|                  | Total                    | 73451.7   | 65318.8   | 74546.3   | 513.6 68212.9 | 393.97 50093.6 | 339.33 68736.2 | 37979.2    | 0 0       |

*****

## (Rupees in Lakhs)