Lok Sabha Question No. 157 (STARRED), answered on 2022-02-11
Subject: Schemes for Women and Children
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Dileshwar Kamait, Sunil Kumar Mondal

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA STARRED QUESTION NO. 157*

TO BE ANSWERED ON 11.02.2022

## SCHEMES FOR WOMEN AND CHILDREN

157* :   SHRI DILESHWAR KAMAIT: SHRI SUNIL KUMAR MONDAL:

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

- (a) the  various  schemes being implemented by the Government for development of women and children across the country, especially in rural areas along with the achievements  made  thereunder,  State/UT-wise  particularly  in  West  Bengal  and Maharashtra;
- (b) the  details  of  funds  allocated/released  and  utilized  during  each  of  the  last  three years  and  the  current  year,  scheme-wise  and  State/UT-wise  including  West Bengal;
- (c) whether the Government has taken any new initiatives to make women self-reliant; and
- (d) if so, the details thereof?

## ANSWER

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

(a) to (d): A Statement is laid on the Table of the House.

*****

## STATEMENT  REFERRED  TO  IN  REPLY  TO  PART  A  TO  D  OF  LOK  SABHA STARRED  QUESTION  NO.*157  FOR  ANSWER  ON  11.02.2022  ASKED  BY  SHRI DILESHWAR  KAMAIT AND SHRI SUNIL  KUMAR  MONDAL  REGARDING 'SCHEMES FOR WOMEN AND CHILDREN'

(a) to (d): 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) etc.

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.

The achievements under the above schemes include improved Sex Ratio at Birth from 918 to 937, girls enrollment in primary and secondary education almost at par with boys under BBBP Scheme, operationalisation of 704 out of 733 approved OSCs assisting over 4.5  lakh  women,  operationalisation  of  33 WHLS  in  34  States  /  UTs  that  have  handled over 66 lakh calls, implementation of Gender Budgeting in 43 Ministries / Departments with Rs. 1.54 lakh crore reported allocation during the current year, 107 Ujjawala homes with  6175  inmates,  357  Swadhar  Greh  with  17291  inmates,  450  operational  Working Women Hostels, operationalisation of 5705 creches and providing direct cash benefits to over 2.58 crore pregnant women and lactating mothers under PMMVY.

Further, the Government has decided to launch 'Mission Shakti' - an integrated women empowerment programme as umbrella scheme for the safety, security and empowerment of women for implementation during the 15 th Finance Commission Cycle. Mission Shakti seeks to realise the Government's vision for 'women-led development' by addressing issues affecting women across the life-cycle continuum, to make them equal partners  in  nation-building  through  convergence  across  Ministries/  Departments  and different  levels  of  governance,  greater  participation  and  support  of  Panchayati  Raj Institutions  (PRIs)  and  other  local  self  governance  bodies  and  Jan  Sahabhagita,  while also strengthening institutional and digital infrastructure for last mile tracking of service delivery and better monitoring.

In addition to the initiatives of Ministry of Women and Child Development, various other Ministries / Departments of Government of India are implementing various schemes and programmes for promoting education; inclduing technical and higher education, skill development, digital literacy, scholarships, providing credit facilities, financial and digital inclusion etc for women and girls to make them self reliant.

Annexure

ANNEXURE  REFERRED  TO  IN  REPLY  TO  LOK  SABHA  STARRED  QUESTION NO.*157  FOR  ANSWER  ON  11.02.2022  ASKED  BY  SHRI  DILESHWAR  KAMAIT AND   SHRI SUNIL KUMAR MONDAL REGARDING 'SCHEMES FOR WOMEN AND CHILDREN'

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 SNP   | Fund released during 2019-20 SNP   | Fund released during 2019-20 SNP   | Fund released during 2019-20 SNP   |
|-----------|-------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| Sl. No.   | State/UTs         |                                    |                                    | 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 52633488 | 0          | 4376136 35183739 | 0 7172012 | 7201800 48461272 | 0         | 6723802 38531370 | 0         |
| 28        | Punjab                                   | 30860275         | 31809180   |                  |           |                  | 7555000   |                  | 0         |
| 29 30     | Rajasthan Sikkim                         | 3923225          | 15660603 0 | 67711508 6809569 | 7077488   | 56686911 6601800 | 600000    | 71896722         | 0         |
|           |                                          |                  |            |                  | 2558294   |                  | 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   | (Amount in Rs.) 2021-22   | (Amount in Rs.) 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                         |
| 36        |                                          | 0         |           |           | 0         | 1704000   | 0         | 966112                    |                           |
|           | West Bengal                              |           | 0         | 0         | 0         | 0         | 0         | 0                         | 0                         |

## 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      | 0.66      | 0           | -           | 0         | NI        | 0          | 0          |
|           | D & NH            | 4.28      | 4.28      | 0           | 0.41        | 0.02      | 0         | 0          | 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

| 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                                               |

(Amount in ₹ lakhs)

## 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 &          |                                                  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 Crores)   | 2017-18 Crores)   | 2018-19          | 2018-19           | 2019-20 (Rs. In Crores)   | 2019-20 (Rs. In Crores)   | 2020-21               | 2020-21                | 2021-22               | 2021-22                |
|-----------|-------------------------|-------------------|-------------------|------------------|-------------------|---------------------------|---------------------------|-----------------------|------------------------|-----------------------|------------------------|
| 1         | and                     | (Rs. In Released  | Utilised* 0.43    | (Rs. In Released | Crores) Utilised* | Released                  | Utilised* 1.08            | (Rs. In Released 0.98 | Crores) Utilised* 1.01 | (Rs. In Released 1.19 | Crores) Utilised* 0.46 |
| 2         | Andaman Nicobar Islands | 1.63              |                   | 0.41             | 1.18              | 1.27                      |                           |                       |                        |                       |                        |
|           | 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               | 71.96             | 0                 | 3.85             | 0                 | 0                         | -                         | -                     | 0                      | 0                     | 0                      |
|           |                         |                   |                   |                  | 5.78              |                           |                           |                       |                        |                       |                        |
| 34        | Tripura                 | 18.45             | 0.17              | 0.96             |                   | 5.29                      | 16.26                     | 7.55                  | 6.98                   | 3.02                  | 1.87                   |
| 35        | Uttar Pradesh           | 336.17            | 47.78             | 142.17           | 414.15            | 405.56                    | 603.83                    | 99.28                 | 476.85                 | 228.73                | 290.39                 |
| 36        | Uttarakhand             | 26.11             | 6.4               | 14.26            | 21.59             | 27.66                     | 28.81                     | 18.97                 | 26.29                  | 16.38                 | 21.52                  |
|           | 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)

| 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        | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 30        | Chandigarh        | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 31        | Delhi             | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |
| 32        | Pondicherry       | -                                       | -               | -                                       | -               | -                                       | -               | -                                       | -               |

## (Rs. In Lakh)

## 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 Pradesh            | -              | -              | 3         | -              | -              | 5     | -                           | **                          | 5                           |
| 2       | Arunachal Prad esh        | -              | -              |           | -              | -              |       | -                           | **                          |                             |
| 3       | Assam                     | -              | -              | 19        | 1.93           | -              | 19    | -                           | **                          | 20                          |
| 4       | Andaman and N icobar (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 been 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   |
|-----------|---------------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|--------------------------------|-----------|
|           | States/UTs                | Amount Released | Amount Utilized | Amount Released | Amount Utilized | Amount Released | Amount Utilized | Amount Released Amount Utilize |           |
| 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

## (Rupees in Lakhs)

| 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          | Ladakh                   |           |           |           |           | 44.78     | 90.46     | 43.3      | 0         |
| 36          | Puducherry               | 398.43    | 334.79    | 501.96    | 513.6     | 393.97    | 339.33    | 108.5     | 0         |
|             | Total                    | 73451.7   | 65318.8   | 74546.3   | 68212.9   | 50093.6   | 68736.2   | 37979.2   | 0         |

*****