Lok Sabha Question No. 2620 (UNSTARRED), answered on 2022-08-02
Subject: Allocation of Funds to Various Schemes
Ministry: RURAL DEVELOPMENT
Asked by: Sunil Kumar Soni, Arun Sao, Vijay Baghel

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF RURAL DEVELOPMENT

## LOK  SABHA UNSTARRED QUESTION NO. 2620

ANSWERED ON 02/08/2022

## ALLOCATION OF FUNDS TO VARIOUS SCHEMES

2620.   SHRI SUNIL KUMAR SONI:

SHRI ARUN SAO:

SHRI VIJAY BAGHEL:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) whether  funds  have  been  allocated  by  the  Government  to  the  States  under  various development  schemes  including  Pradhan  Mantri  Awas  Yojana  -  Gramin  (PMAY-G), Pradhan  Mantri  Gram  Sadak  Yojana  (PMGSY),  Mahatma  Gandhi  National  Rural Employment Guarantee Scheme (MGNREGS);
- (b) if so, the details of funds allocated to the States including the State of Chhattisgarh along with the utilization thereof during the last five years, State-wise;
- (c) whether the schemes are not being implemented properly by the States especially in the State of Chhattisgarh;
- (d) if so, the details thereof along with the reaction of the Government thereto; and
- (e) the corrective steps taken/being taken by the Government for proper implementation of the Centrally Sponsored Rural Development Schemes in the States?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SADHVI NIRANJAN JYOTI)

(a)  &  (b)  The  Department  of  Rural  Development  (DoRD),  Ministry  of  Rural  Development (MoRD) is implementing a number of welfare schemes to alleviate poverty in rural areas and to bring about overall improvement in the quality of life of the people in rural areas, strengthening of  livelihood  opportunities,   providing  minimum  guaranteed  employment,  promoting  selfemployment, skilling of rural youths in various useful trades and entrepreneurship, infrastructure development and provision of social assistance.  These include Mahatma Gandhi National Rural Employment Guarantee Scheme (Mahatma Gandhi NREGS), Pradhan Mantri Awaas Yojana Gramin  (PMAY-G),  Pradhan  Mantri  Gram  Sadak  Yojana  (PMGSY),  Deendayal  Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM), Deen Dayal Upadhayay - Gramin Kaushalya Yojana (DDU-GKY), Rural Self Employment Training Institutes (RSETIs), National Social Assistance Programme (NSAP) and Shyama Prasad Mukherji Rurban Mission (SPMRM).   Further,  Department  of  Land  Resources  (DoLR),  MoRD  is  also  implementing Watershed  Development  Component  (WDC)  of  Pradhan  Mantri  Krishi  Sinchayee  Yojana (PMKSY), which is principally for development of rainfed portions of net cultivated area and culturable  wastelands.  The  State/Union  Territory-wise  details  of  funds  allocated/released  and expenditure  incurred/utilized,  wherever  maintained,  during  the  last f i v e years  including Chattishgarh are given at Annexure .

(c) to (e) Ministry of Rural Development (MoRD) accords emphasis for targeted implementation  of  its  schemes/projects.  The  programme  wise  factors  affecting  performance are analyzed and tailored actions are taken accordingly. Some of the major strategies in this regard are:

(i) In order to ensure that the schemes  reach closure, the Ministry has evolved a comprehensive  multi-level  and  multi-format  system  of  monitoring  and  evaluation  of  the implementation  of  rural  development  schemes,  including  Performance  Review  Committee Meetings, District Development  Co-ordination and  Monitoring  Committee  ('DISHA') meetings,  National  Level  Monitors  (NLMs),  Area  Officers  Schemes,  Common  Review Mission,  Concurrent  Evaluation  and  Impact  Assessment  Studies.  State  specific  reviews  of States/UTs  are  also  undertaken  from  time  to  time  and  action  is  taken  on  the  basis  of  their findings.

(ii)  The  schemes  of  the  Rural  Development  have  been  brought  upon  end-to-end  transaction based  MIS,  which  enables  all  the  stakeholders  to  monitor  status  of  schemes  in  a  real  time basis. The works are photographed with geo-tags and time stamps. All the data of RD schemes are available on public domain.

(iii)  In  addition to above, the Ministry arranges for sufficient funds for completion of works facilitates  forest  clearances,  coordinates  convergence  with  related  Ministries/Agencies  for manpower, technical support etc.

(iv)  Social Audits are also conducted for some Schemes like Mahatma Gandhi NREGS and PMAY-G.  Appointment  of  Ombudsman  is  also  made  for  attending  to  any  grievances regarding MGNREGA works. In addition, grievance redressal is being given due attention in all schemes of the Rural Development.

(v) States are advised to recruit adequate staff for implementation of the programme. Norms have been laid for staffing. Funds are provided for supporting hiring of manpower and other administrative  expenditure.    The  training  and  orientation  of  programme  manpower  is  also arranged from time to time.

(vi)  Norms for administrative and technical oversight and audit have been laid down. Mobile application for inspection viz. Area Officer App has been developed. Similar apps have been developed  or  are  under  development  in  other  areas  too.  The  performance  of  officials  is monitored against them.

(vii) Regular coordination with the State Govt. for preparation of the fund release proposals and documentation is made and timely advice is tendered to them in this regard. In cases of delay, the matter is escalated  to higher levels for seeking release of funds.

(viii)  Women  networks,  community  based  organisations  and  civil  society  organisations  are mobilised for creating demand from below for proper implementation of the schemes.

*****

Annexure referred to in part (a) to (b) of Lok Sabha Unstarred Question No. 2620 due for 02.08.2022.

1. Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme  (Mahatma Gandhi NREGS)
- a) Central funds released (Rs. in  lakh)  Under  MGNREGA State-wise including Chattishgarh during the last five years.
- b) Expenditure (Rs. in lakh)  (including state share) state-wise including Chattishgarh during the last five years.

| S.No   | States/UTs                  |          2017-18 |          2018-19 |          2019-20 |          2020-21 | 2021-22    |
|--------|-----------------------------|------------------|------------------|------------------|------------------|------------|
| 1      | Andhra Pradesh              | 512763           | 657111           | 720472           |      1.03051e+06 | 718267.16  |
| 2      | Arunachal Pradesh           |  20679.7         |  19800.6         |  21020           |  34027.7         | 45374.43   |
| 3      | Assam                       | 112367           | 103097           | 168752           | 260233           | 222026.01  |
| 4      | Bihar                       | 246888           | 281936           | 325094           | 728424           | 540736.96  |
| 5      | Chhattisgarh                | 289885           | 289476           | 264032           | 394348           | 389433.98  |
| 6      | Goa                         |     56.05        |     48.83        |    216.76        |    356.91        | 3.81       |
| 7      | Gujarat                     |  82505.1         | 102450           |  74758.2         | 147812           | 161524.32  |
| 8      | Haryana                     |  30140.6         |  34829.1         |  33812.6         |  76355.6         | 72267.99   |
| 9      | Himachal Pradesh            |  58684.5         |  75090.7         |  59748.1         |  94833.4         | 97575.08   |
| 10     | Jammu and Kashmir           | 125418           |  79334.1         | 118370           | 115232           | 95013.74   |
| 11     | Jharkhand                   | 135265           | 149990           | 127293           | 342408           | 306382.91  |
| 12     | Karnataka                   | 295633           | 297813           | 546271           | 550099           | 602807.73  |
| 13     | Kerala                      | 185406           | 234049           | 352017           | 428678           | 355193.00  |
| 14     | Madhya Pradesh              | 376890           | 452910           | 471894           | 908673           | 847908.76  |
| 15     | Maharashtra                 | 185829           | 194892           | 167066           | 160026           | 205645.71  |
| 16     | Manipur                     |  15778.9         |  28698.7         |  61074.7         | 130674           | 56310.74   |
| 17     | Meghalaya                   |  87060.4         |  78903.4         | 102444           | 128417           | 112166.07  |
| 18     | Mizoram                     |  20081           |  39783.6         |  52507.6         |  59045.4         | 54891.55   |
| 19     | Nagaland                    | 110493           |  19323           |  33044.7         |  48382.1         | 56945.51   |
| 20     | Odisha                      | 219835           | 216328           | 243278           | 521529           | 568015.17  |
| 21     | Punjab                      |  61895.9         |  57826.5         |  74886.3         | 123914           | 125759.36  |
| 22     | Rajasthan                   | 472828           | 524471           | 726748           | 892076           | 986774.85  |
| 23     | Sikkim                      |  10571.1         |   9586.17        |   8269.34        |  11016.5         | 11241.97   |
| 24     | Tamil Nadu                  | 583166           | 488286           | 555969           | 878882           | 963813.22  |
| 25     | Telangana                   | 253920           | 295817           | 222132           | 411121           | 410519.85  |
| 26     | Tripura                     |  40440.5         |  43543.5         |  73113.8         | 119499           | 98888.29   |
| 27     | Uttar Pradesh               | 369178           | 530495           | 601702           |      1.20141e+06 | 850956.51  |
| 28     | Uttarakhand                 |  71685.1         |  59004.6         |  45580.3         |  88626.6         | 64203.24   |
| 29     | West Bengal                 | 592703           | 718526           | 850761           |      1.14541e+06 | 750780.15  |
| 30     | Andaman and Nicobar Islands |    966.07        |    761.93        |    583.78        |    485.89        | 763.16     |
| 31     | Lakshadweep                 |     26.71        |     15.97        |     23.82        |      0           | 30.05      |
| 32     | Puducherry                  |   1569.03        |   1461.29        |   1691.87        |   2683.69        | 1307.28    |
| 33     | Ladakh                      |      0           |      0           |      0           |      0           | 5904.39    |
| 34     | Dadra and Nagar Haveli      |      0           |    484           |      0           |      0           | 0.00       |
| 35     | Daman &Diu                  |      0           |      0           |      0           |      0           |            |
| Total  | Total                       |      5.57061e+06 |      6.08614e+06 |      7.10463e+06 |      1.10352e+07 | 9779432.94 |

| S. No   | States                                   | 2017-18    | 2018-19    | 2019-20    | 2020-21     | 2021-22     |
|---------|------------------------------------------|------------|------------|------------|-------------|-------------|
| 1       | ANDHRA PRADESH                           | 643557.09  | 830861.59  | 553250.96  | 1090061.00  | 788154.24   |
| 2       | ARUNACHAL PRADESH                        | 22598.89   | 21336.08   | 15871.01   | 48541.18    | 49605.41    |
| 3       | ASSAM                                    | 153079.45  | 133846.99  | 147630.24  | 234817.84   | 239722.51   |
| 4       | BIHAR                                    | 293103.11  | 320455.03  | 337117.44  | 642567.53   | 651469.97   |
| 5       | CHHATTISGARH                             | 331202.49  | 305418.20  | 300992.47  | 411309.36   | 398874.80   |
| 6       | GOA                                      | 287.90     | 33.13      | 134.01     | 325.91      | 377.34      |
| 7       | GUJARAT                                  | 89474.51   | 109839.25  | 96523.00   | 133485.72   | 173673.10   |
| 8       | HARYANA                                  | 31977.27   | 36789.31   | 38716.78   | 80263.01    | 70825.31    |
| 9       | HIMACHAL PRADESH                         | 56796.60   | 84952.73   | 70897.70   | 98895.67    | 109131.32   |
| 10      | JAMMU AND KASHMIR                        | 115827.11  | 82001.46   | 99828.23   | 154993.80   | 114400.90   |
| 11      | JHARKHAND                                | 152927.12  | 152139.54  | 169998.24  | 315034.05   | 337949.23   |
| 12      | KARNATAKA                                | 272959.06  | 360417.31  | 474817.49  | 559965.90   | 621389.70   |
| 13      | KERALA                                   | 190232.20  | 298394.84  | 270255.18  | 386774.92   | 403264.99   |
| 14      | LADAKH                                   | 3219.94    | 2731.65    | 6762.05    | 5032.82     | 5814.90     |
| 15      | MADHYA PRADESH                           | 425442.88  | 540491.90  | 494933.90  | 914227.27   | 806389.98   |
| 16      | MAHARASHTRA                              | 230813.58  | 238209.68  | 182131.97  | 196685.67   | 243418.74   |
| 17      | MANIPUR                                  | 19505.67   | 29470.94   | 45547.64   | 105275.15   | 92243.78    |
| 18      | MEGHALAYA                                | 113469.37  | 91334.18   | 109838.95  | 136713.24   | 114733.18   |
| 19      | MIZORAM                                  | 21227.89   | 49303.81   | 51525.16   | 54921.95    | 53051.43    |
| 20      | NAGALAND                                 | 96963.81   | 24431.46   | 39367.59   | 44286.27    | 60309.48    |
| 21      | ODISHA                                   | 251316.56  | 231578.70  | 283693.63  | 583966.90   | 598127.37   |
| 22      | PUNJAB                                   | 63817.58   | 66979.92   | 76735.94   | 124082.84   | 128077.04   |
| 23      | RAJASTHAN                                | 514859.67  | 567899.59  | 670173.85  | 979605.78   | 1049639.73  |
| 24      | SIKKIM                                   | 12457.18   | 9453.70    | 9106.55    | 10762.31    | 11791.46    |
| 25      | TAMIL NADU                               | 636264.87  | 576694.63  | 562133.70  | 842339.18   | 979525.96   |
| 26      | TELANGANA                                | 278745.56  | 319199.90  | 219331.71  | 464283.50   | 408682.49   |
| 27      | TRIPURA                                  | 46722.09   | 55666.07   | 85746.99   | 106405.56   | 108866.08   |
| 28      | UTTAR PRADESH                            | 453020.72  | 584563.13  | 605313.72  | 1291587.06  | 877878.74   |
| 29      | UTTARAKHAND                              | 69242.75   | 63320.70   | 55605.70   | 85381.94    | 62941.84    |
| 30      | WEST BENGAL                              | 802711.75  | 805740.48  | 748091.49  | 1040463.40  | 1090713.64  |
| 31      | ANDAMAN AND NICOBAR                      | 662.26     | 572.86     | 458.69     | 667.96      | 620.98      |
| 32      | LAKSHADWEEP                              | 21.22      | 26.19      | 10.80      | 5.74        | 4.46        |
| 33      | PUDUCHERRY                               | 1450.52    | 1573.91    | 1711.22    | 2532.18     | 1470.33     |
| 34      | DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 0.00       | 0.00       | 0.00       | 0.00        | 0.00        |
|         | Total                                    |            |            |            |             |             |
|         |                                          | 6395958.67 | 6995728.86 | 6824254.00 | 11146262.61 | 10653140.43 |

## 2. Pradhan Mantri Awaas Yojana - Gramin (PMAY-G)

Details  of  funds  released  and  utilization  by  the  States/UTs  including  Chattishgarh  for  PMAY-G  in financial years (FY) 2017-18, to 2021-22 are given below:

| Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | Financial Progress under Pradhan Mantri Awaas Yojana-Gramin   | (Rs.in Lakhs)   | (Rs.in Lakhs)   |
|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|-----------------|-----------------|
| S. No                                                         | State                                                         | 2017-18                                                       | 2017-18                                                       | 2018-19                                                       | 2018-19                                                       | 2019-20                                                       | 2019-20                                                       | 2020-21                                                       | 2020-21                                                       | 2021-22         | 2021-22         |
| S. No                                                         | State                                                         | Central Release                                               | Utili- zation                                                 | Central Release                                               | Utili- zation                                                 | Central Release                                               | Utili- zation                                                 | Central Release                                               | Utili- zation                                                 | Central Release | Utilization     |
| 1                                                             | Arunach al Pradesh                                            | 1210.97                                                       | 0                                                             | 0                                                             | 0                                                             | 0                                                             | 39.75                                                         | 0                                                             | 597.243 4                                                     | 10485.35        | 1669.667        |
| 2                                                             | Assam                                                         | 166961. 67                                                    | 14584 5.18                                                    | 24408.4                                                       | 11496 7.19                                                    | 143397. 4                                                     | 20467 4.93                                                    | 150342. 5                                                     | 126943. 87                                                    | 577110.7 593    | 219533.0943     |
| 3                                                             | Bihar                                                         | 60257.0 6                                                     | 32430 4.05                                                    | 444931. 91                                                    | 56029 5.55                                                    | 490296. 78                                                    | 82659 4.48                                                    | 668393. 29                                                    | 100043 8                                                      | 308222.1 65     | 595440.2469     |
| 4                                                             | Chhattis garh                                                 | 262507. 14                                                    | 41564 6.02                                                    | 263695. 44                                                    | 38782 7.89                                                    | 56254.5                                                       | 98981. 78                                                     | 30712.5                                                       | 98381.9 7                                                     | 0               | 3131.702        |
| 5                                                             | Goa                                                           | 0                                                             | 0                                                             | 0                                                             | 59.8                                                          | 0                                                             | 80.3                                                          | 0                                                             | 52.7                                                          | 0               | 36.8            |
| 6                                                             | Gujarat                                                       | 53264.2 2                                                     | 12047 0.2                                                     | 68219.8 55                                                    | 82679. 2                                                      | 38556                                                         | 79810. 221                                                    | 19278                                                         | 49563.6 23                                                    | 68729.04        | 89309.1918      |
| 7                                                             | Haryana                                                       | 2153.84                                                       | 14874. 27                                                     | 2839.56                                                       | 4467.8 4                                                      | 3455.28 1                                                     | 6335.3 743                                                    | 0                                                             | 1327.32 09                                                    | 0               | 1725.9707       |
| 8                                                             | Himach al Pradesh                                             | 5087.87 5                                                     | 3887.1 3                                                      | 1468.94                                                       | 3472.6 9                                                      | 0                                                             | 1110.3 3                                                      | 1061.95                                                       | 2339.94                                                       | 3296.767 5      | 4403.0358       |
| 9                                                             | Jammu & Kashmir                                               | 4982.11 2                                                     | 9567.5                                                        | 22683.1 12                                                    | 18613. 8                                                      | 6768.91                                                       | 22142. 3                                                      | 79586.4 4                                                     | 59934.6                                                       | 12342.59 5      | 41936.9         |
| 10                                                            | Jharkha nd                                                    | 162629. 86                                                    | 30889 2.39                                                    | 173352. 48                                                    | 27493 7.95                                                    | 244276. 06                                                    | 33965 6.28                                                    | 334851. 43                                                    | 375021. 61                                                    | 120790.6 84     | 423815.2111     |
| 11                                                            | Kerala                                                        | 2140.78                                                       | 10269. 84                                                     | 0                                                             | 4250.8 8                                                      | 0                                                             | 1180.0 8                                                      | 0                                                             | 2504.53 87                                                    | 0               | 6687.4079       |
| 12                                                            | Madhya Pradesh                                                | 487626. 83                                                    | 78753 0.4                                                     | 425042. 66                                                    | 72973 1.5                                                     | 229197. 58                                                    | 41760 3.24                                                    | 456579. 57                                                    | 406896. 08                                                    | 450957.8 3      | 804671.8822     |
| 13                                                            | Maharas htra                                                  | 110207. 77                                                    | 19701 5.15                                                    | 113552. 93                                                    | 19560 7.75                                                    | 181532. 69                                                    | 19247 6.5                                                     | 131010. 14                                                    | 243350. 42                                                    | 124979.8 184    | 200381.3765     |
| 14                                                            | Manipur                                                       | 5855.29 6                                                     | 6591.2 8                                                      | 429.975                                                       | 4996.7 6                                                      | 1030.27 07                                                    | 1282.9                                                        | 8489.03 49                                                    | 9349.36 56                                                    | 2100.985        | 2685.7529       |
| 15                                                            | Meghala ya                                                    | 4273.76 2                                                     | 10245. 3                                                      | 12621.2 26                                                    | 10659. 61                                                     | 2260.20 6                                                     | 5796.8 867                                                    | 19108.1 39                                                    | 18554.0 94                                                    | 9012.516        | 7250.7637       |
| 16                                                            | Mizora m                                                      | 644.25                                                        | 2325.9 6                                                      | 2923.83                                                       | 761.93                                                        | 0                                                             | 3180.4 159                                                    | 1616.21 4                                                     | 1382.23 55                                                    | 4191.698 7      | 583.31          |
| 17                                                            | Nagalan d                                                     | 832.99                                                        | 16.9                                                          | 0                                                             | 3902.6                                                        | 0                                                             | 1524.9                                                        | 1739.91 6                                                     | 212.13                                                        | 1740.668        | 2044.2179       |
| 18                                                            | Odisha                                                        | 312405. 9                                                     | 58103 1.55                                                    | 329032. 43                                                    | 45773 5.05                                                    | 219733. 14                                                    | 54600 6.2                                                     | 282187. 37                                                    | 455646. 08                                                    | 101187.1 5      | 112272.3491     |
| 19                                                            | Punjab                                                        | 1602.06                                                       | 3066.3 6                                                      | 0                                                             | 12857. 34                                                     | 0                                                             | 3601.3 511                                                    | 4922.04                                                       | 5910.08 76                                                    | 1830.6          | 6072.7639       |
| 20                                                            | Rajastha n                                                    | 189566. 23                                                    | 41805 3.06                                                    | 234013. 32                                                    | 31590 4.92                                                    | 293333. 75                                                    | 29232 7.1                                                     | 110858. 96                                                    | 367944. 7                                                     | 140546.3 225    | 233244.2524     |
| 21                                                            | Sikkim                                                        | 0                                                             | 926.1                                                         | 0                                                             | 422.3                                                         | 65.033                                                        | 37.35                                                         | 0                                                             | 27.65                                                         | 57.2892         | 5.8             |
| 22                                                            | Tamil Nadu                                                    | 84848.5 78                                                    | 93907. 834 23083.                                             | 50279.8 1                                                     | 13536 8.17                                                    | 48752.1 2                                                     | 99692. 643                                                    | 7862.4                                                        | 67261.1 34                                                    | 92892.61        | 66827.8044      |
| 23                                                            | Tripura                                                       | 18316.4 5                                                     | 342                                                           | 765.98                                                        | 8255.7 214                                                    | 22952.3 62                                                    | 21050. 442                                                    | 11361.6 85                                                    | 9830.35 7                                                     | 136847.6 55     | 111095.5418     |
| 24                                                            | Uttar Pradesh                                                 | 494806. 43                                                    | 10240 89.8                                                    | 277585. 81                                                    | 47732 8.05                                                    | 114564. 41                                                    | 22073 5.28                                                    | 483089. 66                                                    | 599028. 83                                                    | 372700.2 04     | 786983.0395     |
| 25                                                            | Uttarakh                                                      | 1381.4                                                        | 7050.5                                                        |                                                               | 6026.5                                                        | 0                                                             | 571.43                                                        | 0                                                             | 131.004                                                       | 14917.74        |                 |
|                                                               | and                                                           |                                                               |                                                               | 9598.3                                                        |                                                               |                                                               | 8                                                             |                                                               | 8                                                             | 3               | 13833.0559      |

| 26   | West Bengal            | 455666. 02   | 78678 8.04   | 437284. 79   | 77592 2.91   | 597600     | 88544 1.06   | 881054. 09   | 100375 9.6   | 68783.98 85   |    542524.0834 |
|------|------------------------|--------------|--------------|--------------|--------------|------------|--------------|--------------|--------------|---------------|----------------|
| 27   | Andama n And Nicobar   | 33.07        | 0            | 0            | 0            | 0          | 112          | 1687.95 48   | 853.017 6    | 0             |  186.624       |
| 28   | Dadra And Nagar Haveli | 330.88       | 55.2         | 946.97       | 906.4        | 5598       | 2332.8       | 0            | 3346.4       | 0             | 2184.8         |
| 29   | Daman And Diu          | 8.74         | 10.4         | 0            | 5.2          | 0          | 0            | 0            | 0            | 0             |    0           |
| 30   | Lakshad weep           | 70.92        | 0            | 0            | 23.4         | 0          | 35.25        | 0            | 1.05         | 0             |    0           |
| 31   | Puduche rry            | 0            | 0            | 0            | 0            | 0          | 0            | 0            | 0            | 0             |    0           |
| 32   | Andhra Pradesh         | 35192.8 85   | 26446. 59    | 18605.4 3    | 26455. 201   | 0          | 0            | 0            | 0            | 0             |    0           |
| 33   | Karnata ka             | 59304.6 25   | 53789. 278   | 18822.4 8    | 59746. 934   | 30960      | 0            | 0            | 0            | 0             |    0           |
| 34   | Telanga na             | 4815.53      | 0            | 0            | 0            | 0          | 0            | 0            | 0            | 0             |    0           |
| 35   | Ladakh                 | -            | -            | -            | -            | -          | -            | 0            | 0            | 0             |    0           |
|      | Total                  | 2988986 .1   | 53758 15.5   | 293310 5.6   | 46742 08.5   | 273058 4.5 | 42744 35     | 368579 3.3   | 491058 9.6   | 2623724. 439  |    4.28054e+06 |

Source: Central Release as per Expenditure Control Register Funds Utilized as on 28.07.2022 which includes State Share.

## 3. Pradhan Mantri Gram Sadak Yojana (PMGSY)

Details (State/UT-wise) of fund released and expenditure incurred during the last five years under PMGSY including Chhattisgarh

(Rs.  in Crore)

| S. No   | State/U T               | 2017-18   | 2017-18      | 2018-19   | 2018-19      | 2019-20   | 2019-20      | 2020-21   | 2020-21      | 2021-22   | 2021-22      |
|---------|-------------------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|--------------|-----------|--------------|
| S. No   | State/U T               | Relea se  | Expendi ture | Relea se  | Expendi ture | Relea se  | Expendi ture | Relea se  | Expendi ture | Relea se  | Expendi ture |
| 1       | UT of Andama n& Nicobar | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 3.78         | 9.215     | 5.45         |
| 2       | Andhra Pradesh          | 226.1 6   | 136.25       | 243.8 8   | 257.43       | 476.2 7   | 338.84       | 53.20     | 396.75       | 50.00     | 508.86       |
| 3       | Arunach al Pradesh      | 700.0 0   | 384.68       | 1350. 00  | 1003.57      | 1123. 00  | 1270.03      | 952.3 1   | 1429.61      | 1090. 60  | 1279.07      |
| 4       | Assam                   | 575.5 8   | 397.26       | 2542. 76  | 2413.64      | 2401. 88  | 3628.93      | 2516. 62  | 2600.19      | 1591. 50  | 2488.03      |
| 5       | Bihar (RWD)             | 1592. 26  | 1586.37      | 140.0 0   | 1874.77      | 286.7 0   | 1552.37      | 49.13     | 2173.52      | 375.0 0   | 1992.99      |
| 6       | Chhattis garh           | 508.6 6   | 722.41       | 664.3 9   | 1512.94      | 1614. 60  | 1159.70      | 837.0 4   | 1985.94      | 394.4 1   | 1902.34      |
| 7       | Goa                     | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         |
| 8       | Gujarat                 | 0.00      | 52.35        | 0.00      | 32.72        | 0.00      | 29.35        | 79.08     | 133.32       | 195.5 0   | 400.16       |
| 9       | Haryana                 | 0.00      | 28.97        | 13.20     | 2.28         | 16.03     | 0.48         | 0.00      | 92.10        | 353.2 3   | 583.12       |
| 10      | Himach al Pradesh       | 399.5 6   | 520.82       | 703.3 7   | 690.59       | 1284. 89  | 724.34       | 745.2 4   | 1061.00      | 517.4 5   | 933.22       |
| 11      | UT of J&K               | 1400. 00  | 949.36       | 590.7 7   | 1082.70      | 695.5 0   | 1324.12      | 1814. 74  | 932.37       | 1328. 34  | 1485.28      |
| 12      | Jharkha nd              | 1381. 70  | 1257.00      | 757.3 2   | 1211.46      | 214.4 1   | 1312.94      | 293.5 0   | 1083.34      | 0.00      | 598.44       |
| 13      | Karnata ka              | 5.00      | 50.46        | 47.19     | 15.85        | 534.2 4   | 1.10         | 49.29     | 728.40       | 704.2 5   | 1488.47      |
| 14      | Kerala                  | 169.1 3   | 206.09       | 105.8 8   | 225.16       | 48.64     | 122.18       | 89.97     | 71.66        | 0.00      | 46.91        |
| 15      | Madhya Pradesh          | 1308. 45  | 1902.02      | 1057. 49  | 2533.07      | 1308. 97  | 1799.47      | 1099. 54  | 2166.99      | 1392. 25  | 2419.14      |
| 16      | Maharas htra            | 330.6 3   | 407.20       | 6.75      | 204.20       | 150.0 0   | 207.12       | 0.00      | 212.09       | 0.00      | 370.27       |
| 17      | Manipur                 | 231.5 0   | 264.25       | 293.6 3   | 286.06       | 263.8 5   | 487.23       | 420.6 6   | 605.77       | 742.0 0   | 718.36       |
| 18      | Meghala ya              | 50.04     | 113.55       | 196.4 2   | 158.99       | 357.0 0   | 289.79       | 355.2 9   | 473.71       | 483.9 2   | 536.92       |
| 19      | Mizora m                | 200.0 0   | 72.71        | 51.32     | 138.48       | 576.0 6   | 285.18       | 1.59      | 277.32       | 74.34     | 332.86       |
| 20      | Nagalan d               | 8.80      | 18.04        | 149.6 3   | 71.66        | 88.89     | 70.80        | 72.89     | 144.70       | 145.3 1   | 125.83       |
| 21      | Odisha                  | 2249. 99  | 2679.95      | 2535. 18  | 3289.38      | 798.1 1   | 2489.91      | 774.2 9   | 1754.13      | 404.1 2   | 1796.50      |
| 22      | Punjab                  | 339.1 5   | 334.66       | 0.00      | 227.64       | 0.00      | 32.10        | 0.00      | 2.67         | 68.59     | 295.14       |
| 23      | UT of Puduche rry       | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 0.00      | 0.00         | 11.66     | 0.00         |
| 24      | Rajastha n              | 1120. 26  | 536.53       | 150.0 5   | 857.63       | 184.7 4   | 289.11       | 237.1 5   | 492.13       | 917.5 1   | 1452.62      |

| 25   | Sikkim         | 337.0 0   | 205.55    | 199.4 0   | 222.55    | 4.39      | 175.11    | 195.5 0   | 178.52    | 107.2 8   | 177.89    |
|------|----------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| 26   | Tamil Nadu     | 636.3 9   | 528.54    | 619.1 4   | 890.32    | 308.4 6   | 799.29    | 265.3 8   | 626.92    | 440.0 0   | 1169.56   |
| 27   | Telanga na     | 99.22     | 132.66    | 112.7 7   | 321.02    | 267.3 8   | 289.44    | 0.00      | 288.59    | 86.38     | 410.77    |
| 28   | Tripura        | 178.8 7   | 135.92    | 73.31     | 129.22    | 10.64     | 95.36     | 69.57     | 99.13     | 73.88     | 203.44    |
| 29   | Uttar Pradesh  | 866.8 1   | 1822.20   | 370.1 7   | 959.98    | 78.07     | 356.63    | 123.9 0   | 440.19    | 1418. 55  | 2074.26   |
| 30   | Uttarakh and   | 702.2 1   | 608.36    | 988.2 3   | 698.43    | 554.9 0   | 1080.48   | 1536. 27  | 1493.50   | 787.0 0   | 1218.45   |
| 31   | West Bengal    | 1202. 01  | 1253.13   | 1426. 98  | 2057.64   | 348.2 5   | 1512.52   | 969.3 1   | 1471.94   | 49.94     | 701.28    |
| 32   | UT of Laddakh  | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 50.00     | 514.73    | 140.7 9   | 109.66    |
|      | Total (States) | 16819 .36 | 17307.2 9 | 15389 .21 | 23369.3 8 | 13995 .86 | 21723.9 2 | 13651 .45 | 23935.0 1 | 13952 .98 | 27825.2 9 |

## 4. Deendayal Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM)

Statement showing details of the central funds allocated, released and utilized, State/UT-wise including Chattishgarh during 2017-18 to 2022-23 (Rs. in lakhs)

| Name               |             | 2017-18                  | 2017-18   | 2017-18      | 2018-19                  | 2018-19                 | 2018-19       |
|--------------------|-------------|--------------------------|-----------|--------------|--------------------------|-------------------------|---------------|
| Name               |             | Total Central Allocation |           | Expenditure* | Total Central Allocation | Central Releases (NRLM) | Expenditure * |
| Name               |             | NRLM                     | NRLP*     | Expenditure* | Total Central Allocation | Central Releases (NRLM) | Expenditure * |
| 1 Andhra           | Pradesh     | 6214.57 9321.86          | 0.00      | 15003.57     | 8638.93                  | 11922.19                | 19562.52      |
| 2 Bihar            | 25343.75    | 25343.75                 | 6503.20   | 60294.84     | 35230.54                 | 35230.54                | 60615.60      |
| 3 Chhattisgarh     | 5629.01     | 8443.52                  | 4523.34   | 20502.76     | 7824.92                  | 10317.47                | 14919.80      |
| 4Goa               | 300.00      | 150.00                   | 0.00      | 0.00         | 300.00                   | 150.00                  | 0.00          |
| 4 Gujarat          | 4010.20     | 3800.78                  | 528.11    | 6118.05      | 5574.60                  | 2787.30                 | 7688.78       |
| 5 Haryana          | 2359.27     | 2282.54                  | 0.00      | 3526.99      | 3279.64                  | 3181.56                 | 1997.12       |
| 6 Himachal Pradesh | 993.58      | 748.78                   | 0.00      | 590.92       | 1381.18                  | 690.59                  | 1058.93       |
| 7 Jammu & Kashmir  | 1227.80     | 6590.53                  | 0.00      | 7165.13      | 1709.40                  | 5854.70                 | 7873.31       |
| 8 Jharkhand        | 9556.09     | 8907.35                  | 4396.60   | 20366.20     | 13283.99                 | 12512.08                | 22200.86      |
| 9 Karnataka        | 8044.95     | 4022.48                  | 582.44    | 5393.14      | 11183.34                 | 10297.26                | 4965.86       |
| 10 Kerala          | 3609.74     | 5004.07                  | 0.00      | 5463.76      | 5017.93                  | 6925.01                 | 11000.51      |
| 11 Madhya Pradesh  | 12058.92    | 10596.52                 | 5082.96   | 22451.62     | 16763.19                 | 8381.60                 | 31968.82      |
| 12 Maharashtra     | 15902.89    | 15093.06                 | 5731.58   | 30305.32     | 22106.73                 | 29977.34                | 41804.17      |
| 13 Odisha          | 12185.48    | 12001.65                 | 4342.20   | 31037.89     | 16939.12                 | 20244.16                | 34231.20      |
| 14 Punjab          | 1146.58     | 573.29                   | 0.00      | 308.93       | 1593.87                  | 1380.61                 | 1270.68       |
| 15 Rajasthan       | 6108.79     | 9110.24                  | 2427.55   | 16127.98     | 8491.88                  | 8442.36                 | 13008.44      |
| 16 Tamil Nadu      | 9420.09     | 13907.84                 | 995.73    | 17951.46     | 13094.93                 | 17444.53                | 32340.38      |
| 17 Telengana       | 4438.98     | 3456.04                  | 0.00      | 4982.21      | 6170.66                  | 3085.33                 | 4632.01       |
| 18 Uttar Pradesh   | 36486.54    | 27362.74                 | 1752.06   | 37256.39     | 50720.22                 | 39151.80                | 60168.39      |
| 19 Uttarakhand     | 1921.04     | 1921.04                  | 0.00      | 2964.16      | 2670.45                  | 3853.52                 | 3364.80       |
| 20West Bengal      | 13541.73    | 20164.33                 | 4162.25   | 36009.06     | 18824.48                 | 20978.27                | 34498.93      |
| 21A&N Islands      | 100.00      | 99.70                    | 0.00      | 0.00         | 100.00                   | 150.00                  | 0.00          |
| 22Daman &Diu       | 100.00      | 50.00                    | 0.00      | 0.00         | 100.00                   | 0.00                    | 0.00          |
| 23D &NHaveli       | 100.00      | 0.00                     | 0.00      | 0.00         | 100.00                   | 50.00                   | 0.00          |
| 24 Lakshadweep     | 100.00      | 50.00                    | 0.00      | 0.00         | 100.00                   | 50.00                   | 0.00          |
| 25 Ladakh          |             |                          |           |              |                          |                         |               |
| 25 Pondicherry     | 400.00      | 327.80                   | 0.00      | 0.00         | 400.00                   | 306.70                  | 0.00          |
| 26 Ar. Pradesh     | 920.00      | 1496.33                  | 0.00      | 472.25       | 3177.00                  | 2575.02                 | 2239.01       |
| 27Assam            | 9885.00     | 9595.10                  | 2122.91   | 16089.46     | 17694.00                 | 19618.00                | 19533.94      |
| 28 Manipur         | 920.00      | 834.93                   | 0.00      | 779.64       | 3091.94                  | 1545.97                 | 200.00        |
| 29 Meghalaya       | 1380.00     | 3502.80                  | 0.00      | 1338.83      | 4944.00                  | 4944.00                 | 1919.68       |
| 30Mizoram          | 1840.00     | 2991.78                  | 0.00      | 1619.91      | 5442.38                  | 4203.89                 | 131.00        |
| 31 Nagaland        | 2760.00     | 1380.00                  | 0.00      | 2061.86      | 7295.57                  | 5475.17                 | 2273.29       |
| 32 Sikkim          | 690.00      | 619.36                   | 0.00      | 584.54       | 2134.00                  | 1067.00                 | 732.16        |
| 33 Tripura         | 3105.00     | 3677.15                  | 0.00      | 4075.84      | 8958.00                  | 8575.63                 | 4831.52       |
|                    | GRAND TOTAL | 202800.00 213427.36      | 43150.93  | 370842.71    | 304336.89                | 301369.60               | 441031.72     |

| Sl.                  | NAMEOF STATEs/UTs   | 2019-20            | 2019-20         | 2019-20         | 2019-20       | 2020-21                  | 2020-21         | 2020-21         | 2020-21     |
|----------------------|---------------------|--------------------|-----------------|-----------------|---------------|--------------------------|-----------------|-----------------|-------------|
| No.                  |                     | Central Allocation | Central Release | Central Release | Expenditure * | Total Central Allocation | Central Release | Central Release | Expenditure |
| No.                  |                     | NRLM               | NRLM            | NRETP**         | Expenditure * | Total Central Allocation | NRLM            | NRETP           | *           |
| 1                    | 2                   | 3                  | 4               | 5               | 6             | 7                        | 8               | 9               | 10          |
| 1                    | Andhra Pradesh      | 11924.13           | 16652.51        | 0.00            | 7024.24       | 13447.79                 | 20171.69        | 0.00            | 42524.05    |
| 2 Bihar              |                     | 48627.99           | 48627.97        | 7997.63         | 63026.63      | 54841.65                 | 80863.18        | 12169.61        | 96283.46    |
| 3                    | Chhattisgarh        | 10800.58           | 10763.97        | 2273.60         | 20199.77      | 12180.67                 | 12180.67        | 7085.60         | 17188.20    |
| 4Goa                 |                     | 400.00             | 200.00          | 0.00            | 213.49        | 400.00                   | 400.00          | 0.00            | 578.96      |
| 5 Gujarat            |                     | 7694.51            | 7694.51         | 457.20          | 9599.35       | 8677.71                  | 12795.16        | 324.72          | 15395.26    |
| 6 Haryana            |                     | 4526.82            | 3997.97         | 0.00            | 6337.86       | 5105.26                  | 5105.26         | 0.00            | 5960.05     |
| 7 Himachal Pradesh   |                     | 1906.41            | 1454.79         | 0.00            | 1186.94       | 2150.01                  | 1612.51         | 0.00            | 1743.49     |
| 8 Jammu & Kashmir    |                     | 2359.46            | 2299.09         | 0.00            | 3276.18       | 2660.95                  | 11527.18        | 0.00            | 6763.38     |
| 9 Jharkhand          |                     | 18335.62           | 24828.75        | 3248.00         | 27427.76      | 20678.53                 | 25808.53        | 5408.00         | 45215.93    |
| 10 Karnataka         |                     | 15436.13           | 9571.50         | 974.40          | 18889.23      | 17408.55                 | 25664.59        | 722.40          | 30429.00    |
| 11 Kerala            |                     | 6926.15            | 3463.08         | 0.00            | 5562.97       | 7811.16                  | 7811.16         | 0.00            | 13158.00    |
| 12 Madhya Pradesh    |                     | 23237.89           | 23237.89        | 2590.80         | 26450.73      | 26094.44                 | 19570.83        | 1023.40         | 37000.00    |
| 13 Maharashtra       |                     | 30513.46           | 30513.46        | 3891.31         | 47101.45      | 34412.45                 | 17206.23        | 1444.80         | 27841.00    |
| 14 Odisha            |                     | 23380.72           | 30686.99        | 3248.00         | 48916.06      | 26368.30                 | 38907.04        | 2408.00         | 63825.20    |
| 15 Punjab            |                     | 2199.98            | 1099.99         | 0.00            | 2676.01       | 2481.10                  | 1860.83         | 0.00            | 3361.22     |
| 16 Rajasthan         |                     | 11721.17           | 8587.33         | 1371.60         | 15273.02      | 13218.89                 | 13218.89        | 1476.87         | 22848.37    |
| 17 Tamil Nadu        |                     | 18074.67           | 23260.01        | 909.15          | 27190.73      | 20384.24                 | 28924.96        | 1204.00         | 50309.00    |
| 18 Telangana         |                     | 8517.24            | 6525.19         | 0.00            | 8693.71       | 9605.57                  | 9605.57         | 0.00            | 9449.99     |
| 19 Uttar Pradesh     |                     | 70008.07           | 51115.11        | 2286.00         | 91742.22      | 78953.66                 | 78856.92        | 1806.00         | 135248.63   |
| 20 Uttarakhand       |                     | 3685.97            | 4643.32         | 0.00            | 5354.48       | 4156.96                  | 4618.84         | 0.00            | 5348.24     |
| 21West Bengal        |                     | 25983.03           | 31911.65        | 3572.80         | 45090.87      | 29303.11                 | 29303.11        | 6219.80         | 42512.28    |
| 22A&N Islands        |                     | 200.00             | 200.00          | 0.00            | 104.02        | 300.00                   | 300.00          | 0.00            | 244.24      |
| 23Daman &Diu         |                     | 200.00             | 100.00          | 0.00            | 10.75         | 400.00                   |                 |                 |             |
| 24D &NHaveli         |                     | 200.00             | 0.00            | 0.00            | 9.35          |                          | 200.00          | 0.00            | 56.10       |
| 25 Lakshadweep       |                     | 200.00             | 0.00            | 0.00            | 0.00          | 200.00                   | 0.00            | 0.00            | 28.52       |
| 26 Ladakh            |                     | 0.00               | 0.00            | 0.00            | 0.00          | 200.00                   | 200.00          | 0.00            | 0.00        |
| 27 Puducherry        |                     | 600.00             | 558.13          | 0.00            | 451.94        | 700.00                   | 700.00          | 0.00            | 787.77      |
| 28 Arunachal Pradesh | 5597.11             |                    | 5181.12         | 0.00            | 3231.99       | 7601.95                  | 5218.39         | 0.00            | 4829.50     |
| 29Assam              |                     | 20781.78           | 24015.56        | 762.00          | 24566.82      | 21687.67                 | 26004.66        | 900.78          | 26634.03    |
| 30 Manipur           |                     | 5447.25            | 2723.63         | 0.00            | 1418.98       | 5609.34                  | 2804.67         | 0.00            | 2748.27     |
| 31 Meghalaya         |                     | 8710.17            | 6295.40         | 0.00            | 7346.76       | 11729.19                 | 11729.20        | 0.00            | 9255.17     |
| 32Mizoram            |                     | 9588.20            | 7343.47         | 0.00            | 5095.00       | 10004.73                 | 5002.37         | 0.00            | 2241.42     |
| 33 Nagaland          |                     | 12853.08           | 9736.11         | 0.00            | 6862.53       |                          |                 |                 | 5877.84     |
| 34 Sikkim            |                     | 2948.06            | 1092.34         | 0.00            | 736.61        | 13544.04 3922.88         | 6772.02 980.72  | 0.00 0.00       | 1320.94     |
| 35 Tripura           |                     | 15705.14           | 10434.88        | 0.00            |               | 16405.20                 | 16405.20        | 0.00            | 13443.23    |
|                      |                     | 429290.79          |                 |                 | 6531.48       |                          |                 |                 | 740450.74   |
| GRAND TOTAL          |                     |                    | 408815.72       | 32820.49        | 537599.93     | 482646.00                | 522330.38       | 42193.98        |             |

|                              |                              | 2021-22            | 2021-22         | 2021-22         | 2021-22      |
|------------------------------|------------------------------|--------------------|-----------------|-----------------|--------------|
|                              |                              | Central Allocation | Central Release | Central Release |              |
| Sl. No.                      | NAMEOF STATEs/UTs            | NRLM               | NRLM            | NRETP           | Expenditure* |
| 1                            | 2                            | 3                  | 4               | 5               |              |
| 1 Andhra Pradesh             | 1 Andhra Pradesh             | 25166.83           | 12583.42        | 0.00            | 14466.77     |
| 2 Bihar                      | 2 Bihar                      | 102633.22          | 102633.22       | 9540.00         | 168410.35    |
| 3 Chhattisgarh               | 3 Chhattisgarh               | 22795.48           | 22795.48        | 2679.00         | 40235.32     |
| 4Goa                         | 4Goa                         | 700.00             | 350.00          | 0.00            | 711.56       |
| 5 Gujarat                    | 5 Gujarat                    | 16239.87           | 12068.42        | 600.00          | 20054.45     |
| 6 Haryana                    | 6 Haryana                    | 9554.21            | 2388.55         | 0.00            | 6486.62      |
| 7 Himachal Pradesh           | 7 Himachal Pradesh           | 4023.63            | 4023.63         | 0.00            | 4321.15      |
| 8Jammu &Kashmir              | 8Jammu &Kashmir              | 14668.93           | 11001.70        | 0.00            | 13934.91     |
| 9 Jharkhand                  | 9 Jharkhand                  | 38698.78           | 38698.78        | 3441.90         | 66957.66     |
| 10Karnataka                  | 10Karnataka                  | 32579.18           | 24434.39        | 1085.80         | 41687.74     |
| 11Kerala                     | 11Kerala                     | 14618.18           | 7309.10         | 0.00            | 14297.70     |
| 12Madhya Pradesh             | 12Madhya Pradesh             | 48834.35           | 24417.18        | 1500.00         | 43572.10     |
| 13Maharashtra                | 13Maharashtra                | 51618.68           | 25809.34        | 2390.02         | 30962.78     |
| 14Odisha                     | 14Odisha                     | 49346.87           | 61683.59        | 4500.00         | 86859.54     |
| 15Punjab                     | 15Punjab                     | 4643.24            | 2321.62         | 0.00            | 3164.70      |
| 16Rajasthan                  | 16Rajasthan                  | 24738.45           | 24738.45        | 860.23          | 35429.45     |
| 17Tamil Nadu                 | 17Tamil Nadu                 | 38148.01           | 38148.01        | 1350.00         | 55922.17     |
| 18Telangana                  | 18Telangana                  | 17976.30           | 4494.08         | 0.00            | 11758.40     |
| 19Uttar Pradesh              | 19Uttar Pradesh              | 147757.57          | 147566.36       | 1500.00         | 216759.36    |
| 20Uttarakhand                | 20Uttarakhand                | 7779.53            | 7620.73         | 0.00            | 6516.64      |
| 21West Bengal                | 21West Bengal                | 54839.23           | 41129.43        | 7200.00         | 67327.96     |
| 22A&N Islands                | 22A&N Islands                | 600.00             | 450.00          | 0.00            | 357.91       |
| 23 Daman &Diu and D &NHaveli | 23 Daman &Diu and D &NHaveli | 400.00             | 100.00          | 0.00            | 222.58       |
| 24Lakshadweep                | 24Lakshadweep                | 200.00             | 100.00          | 0.00            | 65.58        |
| 25Ladakh                     | 25Ladakh                     | 1320.00            | 330.00          | 0.00            | 226.04       |
| 26Puducherry                 | 26Puducherry                 | 1000.00            | 500.00          | 0.00            | 569.81       |
| 27Arunachal Pradesh          | 27Arunachal Pradesh          | 8289.42            | 4144.71         | 0.00            | 5942.31      |
| 28Assam                      | 28Assam                      | 34298.66           | 34298.66        | 2025.00         | 31316.37     |
| 29Manipur                    | 29Manipur                    | 10273.53           | 2568.38         | 0.00            | 3710.81      |
| 30Meghalaya                  | 30Meghalaya                  | 14375.43           | 7187.72         | 0.00            | 10623.70     |
| 31Mizoram                    | 31Mizoram                    | 10540.55           | 2635.14         | 0.00            | 6667.63      |
| 32Nagaland                   | 32Nagaland                   | 17118.28           | 4279.57         | 0.00            | 8556.18      |
| 33Sikkim                     | 33Sikkim                     | 4431.85            | 1079.84         | 0.00            | 1523.02      |
| 34Tripura                    | 34Tripura                    | 17364.21           | 8682.11         | 0.00            | 19226.00     |
| GRAND TOTAL                  | GRAND TOTAL                  | 847572.47          | 682571.58       | 38672.20        | 1038845.27   |

## 5. Deen Dayal Upadhayay - Gramin Kaushalya Yojana (DDU-GKY)

State wise and Year wise Funds release status of DDU-GKY to State Govt. State-wise including Chattishgarh during the last five years.

(Rs. in lakhs)

| S.N.   | States            |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    |      0    |      3    |    798    |      0    |
| 2      | Andhra Pradesh    |   5874    |   7247    |   7910.93 |      0    |      0    |
| 3      | Arunachal Pradesh |   1056.46 |    113.5  |      0    |   1333.5  |      0    |
| 4      | Assam             |   8669    |   5128.6  |  10433    |   1328.4  |    313.78 |
| 5      | Bihar             |   9660    |  18294    |      0    |      0    |      0    |
| 6      | Chhattisgarh      |      0    |      0    |  13913.1  |     60    |     91.47 |
| 7      | Goa               |      0    |      0    |      0    |      0    |      0    |
| 8      | Gujarat           |   1766.1  |      0    |   8205.6  |      0    |      0    |
| 9      | Haryana           |   1643.7  |   5662    |    308.46 |   1318    |      0    |
| 10     | Himachal Pradesh  |      0    |    183.6  |   2583.9  |     69.3  |     74.23 |
| 11     | Jammu &Kashmir    |   5774    |  12933.6  |  23376.6  |      0    |    117.47 |
| 12     | Jharkhand         |   7186.4  |   1160    |      0    |   4171.27 |      0    |
| 13     | Karnataka         |   8187    |      0    |      0    |      0    |     96.72 |
| 14     | Kerala            |   3347.29 |   9842.5  |      0    |  16381.6  |      0    |
| 15     | Madhya Pradesh    |      0    |   3799.75 |  11558    |    319.33 |      0    |
| 16     | Maharashtra       |      0    |   5327    |  21925    |      0    |      0    |
| 17     | Manipur           |      0    |   2240    |   4468.79 |      0    |      0    |
| 18     | Meghalaya         |    574.54 |   1884    |   2161.35 |    143.9  |     70.3  |
| 19     | Mizoram           |      0    |   1431.59 |    237    |    552.5  |      0    |
| 20     | Nagaland          |      0    |   2238    |    285.35 |   3727.8  |      0    |
| 21     | Odisha            |  14028    |  13889.6  |  16616.3  |   4135    |      0    |
| 22     | Pudducherry       |      0    |      0    |    922.2  |     14    |     47.49 |
| 23     | Punjab            |      0    |   1082    |   8073.5  |      0    |      0    |
| 24     | Rajasthan         |   5785    |   3282    |      0    |   9714.81 |      0    |
| 25     | Sikkim            |      0    |     60.5  |   1566.9  |     43.35 |      0    |
| 26     | Tamilnadu         |      0    |   5291    |   7698    |   5079    |      0    |
| 27     | Telangana         |   3875.58 |      0    |  21597    |    108    |      0    |
| 28     | Tripura           |      0    |   3785.6  |      0    |    772.94 |     58.49 |
| 29     | Uttar Pradesh     |      0    |   7115.94 |    765    |  48834.5  |      0    |
| 30     | Uttarakhand       |      0    |   2621    |   8712.4  |   5668.14 |      0    |
| 31     | West Bengal       |      0    |   5869    |  11248.4  |    125.95 |      0    |
|        | Total             |  77427.1  | 120482    | 184570    | 104699    |    869.95 |

## 6. Rural Self Employment Training Institutes (RSETIs)

State  wise  and  Year  wise  Funds  release  status  of  RSETIs  to  State  Govt. State-wise including Chattishgarh during the last five years.

(Rs. in lakhs)

| S.N.   | State/ UT         |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |
|--------|-------------------|-----------|-----------|-----------|-----------|-----------|
| 1      | A&N Islands       |      0    |      0    |      0    |      0    |      0    |
| 2      | Andhra Pradesh    |      0    |    447.95 |    128.18 |    391.83 |      0    |
| 3      | Arunachal Pradesh |      0    |      0    |      0    |      0    |      0    |
| 4      | Assam             |     96.39 |    357.76 |     75.8  |     64.76 |      0    |
| 5      | Bihar             |    318.05 |    317.41 |    401.3  |    102.58 |    644.1  |
| 6      | Chhattisgarh      |    172.29 |    467.02 |      0    |    147.22 |      0    |
| 7      | D&N Haveli        |      0    |      0    |      0    |     45.24 |      0    |
| 8      | Gujarat           |    255.42 |    498.16 |    327.85 |    322.72 |      0    |
| 9      | Haryana           |      0    |    288.75 |    241.97 |      0    |      0    |
| 10     | Himachal Pradesh  |    106.82 |    103.41 |      0    |      0    |      0    |
| 11     | J&K               |      0    |      0    |      0    |    402.69 |      0    |
| 12     | Jharkhand         |      0    |    316.12 |    180.33 |    403.75 |      0    |
| 13     | Karnataka         |    508.77 |    433.66 |    263.19 |    723.46 |      0    |
| 14     | Kerala            |      0    |    152.57 |    216.27 |    162.48 |      0    |
| 15     | Lakshadweep       |      0    |      0    |      0    |      0    |      0    |
| 16     | Madhya Pradesh    |      0    |      0    |   1277.06 |    600.4  |   3542.63 |
| 17     | Maharashtra       |    378.97 |    313.88 |    237.85 |   1074.94 |      0    |
| 18     | Manipur           |      0    |      0    |     21.09 |      8.21 |      0    |
| 19     | Meghalaya         |     61.34 |     26.66 |     21.35 |      9.69 |      0    |
| 20     | Mizoram           |     15.17 |      0    |      0    |     19.81 |      0    |
| 21     | Nagaland          |      0    |      9.49 |      8.13 |      6.7  |      0    |
| 22     | Odisha            |      0    |   1081.18 |    235.65 |    581.34 |      0    |
| 23     | Pondicherry       |      0    |      0    |     19.94 |      0    |      0    |
| 24     | Punjab            |    164.59 |    169.62 |     64.28 |    193.1  |    305.04 |
| 25     | Rajasthan         |    279    |    278.44 |    368.8  |    436.86 |      0    |
| 26     | Sikkim            |      0    |      7.14 |      0    |      0    |      0    |
| 27     | Tamilnadu         |      0    |    309.31 |    552.56 |    528.35 |      0    |
| 28     | Telangana         |      0    |    134.74 |    134.9  |    795.2  |      0    |
| 29     | Tripura           |      0    |      7.55 |     22.91 |     67.31 |      0    |
| 30     | Uttar Pradesh     |      0    |      0    |    156.55 |    836.72 |   2852.93 |
| 31     | Uttarakhand       |      0    |     73.23 |      0    |    298.34 |      0    |
| 32     | West Bengal       |    201.47 |    114.55 |    113.2  |    113.29 |      0    |
|        | Total             |   2558.28 |   5908.59 |   5069.16 |   8336.99 |   7344.7  |

## 7. National Social Assistance Programme (NSAP)

Under  National  Social  Assistance  Program  (NSAP)  scheme,  the  old  aged,  widows,  and disabled  persons  belonging  to  Below  Poverty  Line  (BPL)  and  fulfilling  eligibility  criteria prescribed in the NSAP guidelines, are provided financial assistance ranging from Rs.200/- to Rs.500/-  p.m.  and  in  the  case  of  death  of  the  breadwinner,  a  lumpsum  assistance  of Rs.20,000/- is given to the bereaved family.

It is primarily a social security scheme for the most vulnerable persons of our society living below poverty line, both in rural and urban areas.

## 8. Shyama Prasad Mukherji Rurban Mission (SPMRM)

- a) Funds released in past five years under SPMRM (Rs. In Cr) State-wise including Chattishgarh.
- b) Year  wise  expenditure  reported  by  States/UTs  under  in  last  five  years  under SPMRM (Rs. in Cr) State-wise including Chattishgarh during the last five years.
9. Watershed Development Component  (WDC)  of  the Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)

|   SL No | State                      |   2017-18 |   2018-2019 |   2019-20 | 2020-21   | 2021-22   |
|---------|----------------------------|-----------|-------------|-----------|-----------|-----------|
|       1 | A&N Islands                |    0.35   |        9    |    0      | 0.00      | 0.00000   |
|       2 | Andhra Pradesh             |   33.1    |        8.1  |    0      | 24.30     | 0.00      |
|       3 | Arunachal Pradesh          |    0      |        8.35 |    4.05   | 2.70      | 0.00      |
|       4 | Assam                      |   32.4    |        1.4  |   20.25   | 0.00      | 0.00      |
|       5 | Bihar                      |    0      |       17.6  |   21.6    | 0.00      | 0.00      |
|       6 | Chhattisgarh               |   54.1    |        0    |   27      | 36.00     | 3.27000   |
|       7 | Dadra &Nagar and Daman&Diu |    9.35   |        6.24 |    3.108  | 0.00      | 0.00      |
|       8 | Goa                        |    0      |        0.35 |    0      | 0.00      | 0.00      |
|       9 | Gujarat                    |   17.99   |       28.84 |    0      | 25.70     | 0.00      |
|      10 | Haryana                    |    0      |       22.3  |    0      | 17.87     | 0.00      |
|      11 | Himachal Pradesh           |   13.2    |        0    |    0      | 4.722     | 0.00      |
|      12 | J&K                        |    4.05   |        0    |    8.1    | 0.00      | 0.00      |
|      13 | Jharkhand                  |   21.35   |       24.3  |    0      | 0.00      | 0.00      |
|      14 | Karnataka                  |    0      |       15.68 |    2.2734 | 0.00      | 13.69000  |
|      15 | Kerala                     |   46.2    |       16.2  |   27      | 0.00      | 19.79000  |
|      16 | Ladakh                     |    0      |        0    |    0      | 4.5       | 0.00      |
|      17 | Lakshadweep                |    0.35   |        0    |    9      | 0.00      | 0.00      |
|      18 | Madhya Pradesh             |    2.1    |       40.5  |    0      | 33.75     | 0.00      |
|      19 | Maharashtra                |   21.6    |        8.2  |   16.2    | 6.70      | 0.00      |
|      20 | Manipur                    |    8.45   |        8.45 |   12.15   | 5.40      | 0.00      |
|      21 | Meghalaya                  |   12.15   |        0.35 |    8.1    | 4.725     | 6.80000   |
|      22 | Mizoram                    |    4.3    |       12.15 |    0      | 17.54     | 3.58175   |
|      23 | Nagaland                   |    4.4    |        0    |    4.05   |           |           |
|      24 | Odisha                     |   20.3    |       13.5  |    5.4    | 10.80     | 0.42000   |
|      25 | Pondicherry                |    9      |        9.35 |    0      | 0.00      | 0.00      |
|      26 | Punjab                     |   27.35   |        5.4  |   16.2    | 11.70     | 30.78000  |
|      27 | Rajasthan                  |   24.1    |       39.2  |    0      | 21.60     | 10.18000  |
|      28 | Sikkim                     |    0.35   |       12.15 |    4.05   | 5.40      | 0.00      |
|      29 | Tamil Nadu                 |   44.25   |       16.2  |   16.2    | 28.80     | 36.19000  |
|      30 | Telangana                  |   35.55   |       40.5  |    0.35   | 40.50     | 0.00      |
|      31 | Tripura                    |   12.15   |       16.9  |   12.15   | 8.10      | 0.00      |
|      32 | Uttar Pradesh              |   86.7672 |       43.04 |   72.7992 | 39.4548   | 0.00      |
|      33 | Uttarakhand                |    4.75   |        8.1  |   12.15   | 19.575    | 24.30000  |
|      34 | West Bengal                |    0.4    |        0    |    0      | 0.00      | 0.00      |

| S. No             | Expenditure 19                  | in FY 2018- Expenditure 20   | in FY 2018- Expenditure 20   | in FY 2018- Expenditure 20   | in FY 2019- 21   | in FY 2019- 21    | in FY 2019- 21   | Expenditure in FY 2020-   | Expenditure in FY 2020-   | Expenditure in FY 2020-   |                |             |
|-------------------|---------------------------------|------------------------------|------------------------------|------------------------------|------------------|-------------------|------------------|---------------------------|---------------------------|---------------------------|----------------|-------------|
| Name of State/UT  | Expenditure 19                  | ConvergenceCGF               | Total Exp.                   | ConvergenceCGF               |                  | Total Exp.        |                  | ConvergenceCGF            | Total Exp.                |                           | ConvergenceCGF | Total Exp.  |
| 1                 | Andaman & Nicobar 9.51          | 0                            | 9.51                         | 4.03                         | 0                | 4.03              | 7.32             | 1.43                      | 8.75                      | 0                         | 3.13           | 3.13        |
| 2                 | Andhra Pradesh 274.91 Arunachal | 76.7                         |                              | 351.6176.52                  | 28.71            | 105.2333.76       |                  |                           | 16.7250.48                | 85.91                     | 6.29           | 92.2        |
| 3                 | 10.7                            | 4.5                          | 15.2                         | 15.7                         | 3.6              | 19.3              | 9.25             | 0.73                      | 9.98                      | 86.54                     | 8.63           | 95.17       |
|                   | Pradesh Assam 44.87             | 0                            | 44.87                        | 26.75                        | 0.03             | 26.78             | 13.47            | 3.63                      | 17.1                      | 0                         |                | 25.0525.05  |
| 4 5               | Bihar 50.62                     | 0                            | 50.62                        | 90.16                        | 0                | 90.16             | 42.13            |                           | 13.3455.47                | 100.14                    |                | 17.54117.68 |
| 6                 | Chhattisgarh152 Dadra&          | 34.59                        | 186.59184.5                  |                              |                  | 107.93292.43153.4 |                  |                           | 42.76196.16236            |                           | 65.45301.45    |             |
| 7                 | Nagar and Daman &Diu8.27        | 0                            | 8.27                         | 49.72                        | 1.12             | 50.84             | 12.99            | 1.53                      | 14.52                     | 11.71                     | 1.39           | 13.1        |
| 8                 | Goa 0                           | 0                            | 0                            | 0                            | 0                | 0                 | 28.76            | 0                         | 28.76                     | 0                         | 0              | 0           |
| 9                 | Gujarat 39.45                   | 13.63                        | 53.08                        | 15.42                        | 19.83            | 35.25             | 326.99           |                           |                           | 50.74377.73356.81         |                | 35.41392.22 |
|                   | Haryana 21.66                   | 2.08                         | 23.74                        | 143.93                       | 30.09            | 174.02114.98      |                  |                           | 21.12136.1                | 174.49                    |                | 39.07213.56 |
| 10 11             | Himachal Pradesh 12.47          | 4.28                         | 16.75                        | 2.84                         | 3.74             | 6.58              | 52.03            | 7.07                      | 59.1                      | 54.33                     | 13.2           | 67.53       |
| 12                | Jammu & Kashmir 2.61            | 4.93                         | 7.54                         | 22.76                        | 1.05             | 23.81             | 6.09             | 1.27                      | 7.36                      | 1.39                      | 1.89           | 3.28        |
| 13 Jharkhand      | 125.69                          | 3.42                         |                              | 129.1194.99                  | 3.08             | 98.07             | 246.61           |                           |                           | 27.88274.49135.59         |                | 36.54172.13 |
| 14                | Karnataka 0                     | 0                            | 0                            | 72.5                         | 5.5              | 78                | 86.68            |                           | 23.71110.39157.7          |                           |                | 17.72175.42 |
| 15 Kerala         | 158.9                           | 32.22                        |                              | 191.12122.41                 | 48.3             |                   | 170.71115.04     |                           | 29.36144.4                | 65.64                     |                | 37.52103.16 |
| 16 Ladakh         | 27.3                            | 3.82                         | 31.12                        | 1.11                         | 0                | 1.11              | 0                | 0                         | 0                         | 0                         | 2.48           | 2.48        |
| 17 Lakshadweep    | 0                               | 0                            | 0                            | 0                            | 0                | 0                 | 0                | 0                         | 0                         | 16.89                     | 0              | 16.89       |
| 18 Madhya Pradesh | 80.67                           | 32.05                        | 112.72106.75                 |                              | 36.87            | 143.62112.77      |                  |                           |                           | 42.84155.61558.47         | 8.84           | 567.31      |
| 19 Maharashtra    | 247.2                           | 14.6                         | 261.8                        | 404.41                       | 23.31            | 427.72311.21      |                  |                           | 23.89335.1                | 610.59                    |                | 62.11672.7  |
| 20 Manipur        | 17                              | 9                            | 26                           | 62.6                         | 12.61            | 75.21             | 24.4             |                           | 15.4939.89                | 10                        | 0              | 10          |
| 21 Meghalaya      | 6.45                            | 9.18                         | 15.63                        | 3.16                         | 2.7              | 5.86              | 4.4              | 5.81                      | 10.21                     | 6.57                      | 7.16           | 13.73       |
| 22 Mizoram        | 4.24                            | 8.45                         | 12.69                        | 7.54                         | 7.96             | 15.5              | 59.52            | 7.95                      | 67.47                     | 17.56                     | 14.3           | 31.86       |
| 23 Nagaland       | 0                               | 0                            | 0                            | 2.5                          | 3.55             | 6.05              | 0                | 0.95                      | 0.95                      | 0                         | 0.9            | 0.9         |
| 24 Odisha         | 80.44                           | 29.72                        | 110.1648.05                  |                              | 34.83            | 82.88             | 159.09           |                           |                           | 38.49197.5898.19          | 6.77           | 104.96      |
| 25 Puducherry     | 0                               | 0                            | 0                            | 0                            | 2.26             | 2.26              | 23               | 4.58                      | 27.58                     | 9.53                      |                | 10.2919.82  |
| 26 Punjab         | 146.99                          | 8                            |                              | 154.99150.27                 | 31.16            | 181.43179.1       |                  |                           | 40.87219.970              |                           |                | 38.5638.56  |
| 27 Rajasthan      | 37.58                           | 9.66                         | 47.24                        | 274.98                       | 36.58            |                   | 311.56225.97     | 61.03287                  |                           | 64.45                     |                | 37.16101.61 |
| 28 Sikkim         | 13.58                           | 6.21                         | 19.79                        | 47.36                        | 5.82             | 53.18             | 6.66             | 6.1                       | 12.76                     | 0                         | 4.77           | 4.77        |
| 29 Tamil          | Nadu 122.5                      | 28.73                        |                              | 151.23127.37                 | 26.35            |                   | 153.72225.09     |                           |                           | 46.75271.84162.35         |                | 36.37198.72 |
| 30 Telangana      | 404.84                          | 31.33                        | 436.17272.2                  |                              | 60.47            |                   | 332.67214.39     |                           |                           | 50.28264.67253.88         |                | 50.27304.15 |
| 31 Tripura        | 100.46                          | 19.23                        | 119.6932.22                  |                              | 9.7              | 41.92             | 52.41            | 11.7964.2                 |                           | 11.76                     |                | 24.0935.85  |
| 32 Uttar Pradesh  | 261.39                          |                              |                              | 107.84369.23163.48           | 46.77            |                   | 210.25199.27     |                           |                           | 83.24282.51429.46         |                | 74.12503.58 |
| 33 Uttarakhand    | 41.35                           | 9.05                         | 50.4                         | 42.94                        | 6.29             | 49.23             | 71.96            |                           | 31.7                      | 103.6669.21               |                | 23.2692.47  |
| 34 West Bengal    | 0                               | 0                            | 0                            | 0                            | 0                | 0                 | 0                | 0                         | 0                         | 0                         | 0              | 0           |

State/ UT-wise details of Central share funds released and funds utilized under WDCPMKSY 1.0 & WDC-PMKSY 2.0

(Amount in Rs. crore)

| Sl.   |                       | WDC-PMKSY 1.0                                           | WDC-PMKSY 1.0                                                    | WDC-PMKSY 2.0                 |
|-------|-----------------------|---------------------------------------------------------|------------------------------------------------------------------|-------------------------------|
| No    | State / UT            | Central share funds released@ (From 2017-18 to 2020-21) | Funds utilized* during last five years (From 2017-18 to 2021-22) | share funds during FY2021- 22 |
| 1     | Andhra Pradesh        | 450.78                                                  | 739.20                                                           | 45.74                         |
| 2     | Arunachal Pradesh     | 90.30                                                   | 147.43                                                           | 22.98                         |
| 3     | Assam                 | 349.93                                                  | 412.24                                                           | 16.48                         |
| 4     | Bihar                 | 154.35                                                  | 242.79                                                           | 112.94                        |
| 5     | Chhattisgarh          | 137.55                                                  | 311.63                                                           | 23.01                         |
| 6     | Gujarat               | 317.28                                                  | 622.07                                                           | 25.79                         |
| 7     | Goa                   | -                                                       | -                                                                | 2.10                          |
| 8     | Haryana               | 41.75                                                   | 101.01                                                           | 3.02                          |
| 9     | Himachal Pradesh      | 117.74                                                  | 134.76                                                           | 8.51                          |
| 10    | Jharkhand             | 107.52                                                  | 130.62                                                           | 27.28                         |
| 11    | Karnataka             | 304.68                                                  | 726.43                                                           | 119.83                        |
| 12    | Kerala                | 79.66                                                   | 129.25                                                           | 13.25                         |
| 13    | Madhya Pradesh        | 603.43                                                  | 1059.82                                                          | 75.03                         |
| 14    | Maharashtra           | 545.54                                                  | 642.41                                                           | 50.08                         |
| 15    | Manipur               | 29.44                                                   | 56.06                                                            | 9.24                          |
| 16    | Meghalaya             | 16.83                                                   | 30.48                                                            | 60.80                         |
| 17    | Mizoram               | 67.76                                                   | 77.57                                                            | 7.03                          |
| 18    | Nagaland              | 211.67                                                  | 262.42                                                           | 13.63                         |
| 19    | Odisha                | 281.51                                                  | 562.88                                                           | 123.18                        |
| 20    | Punjab                | 7.96                                                    | 23.75                                                            | 3.03                          |
| 21    | Rajasthan             | 1111.92                                                 | 1928.15                                                          | 282.56                        |
| 22    | Sikkim                | 3.53                                                    | 11.35                                                            | 3.15                          |
| 23    | Tamil Nadu            | 173.34                                                  | 374.90                                                           | 10.75                         |
| 24    | Telangana             | 226.91                                                  | 446.86                                                           | 27.60                         |
| 25    | Tripura               | 55.04                                                   | 97.38                                                            | 20.30                         |
| 26    | Uttarakhand           | 16.95                                                   | 32.74                                                            | 11.06                         |
| 27    | Uttar Pradesh         | 63.93                                                   | 238.97                                                           | 21.78                         |
| 28    | West Bengal           | 154.74                                                  | 293.74                                                           | 13.15                         |
| 29    | ^UT of Jammu &Kashmir | 206.74                                                  | 229.29                                                           | 11.87                         |
| 30    | UT of Ladakh          | 6.15                                                    | 2.07                                                             | -                             |
|       | Total                 | 5934.93                                                 | 10068.27                                                         | 1165.17                       |

Note:  There was no sanctioned project in Goa under WDC-PMKSY1.0

@ Scheme got over on 31 st March 2021. However, project period has been extended   upto March, 2022 for completion of balance ongoing projects by utilizing unspent balance with States.

^ Figures relating to UT of Jammu & Kashmir at Sl. No.28 are composite figures for the UTs of Jammu & Kashmir and Ladakh upto 2019-20.

* Funds utilization reported for a particular year includes expenditure made from funds released in previous years, Central share, State share and miscellaneous receipts/interest accrued etc. The funds utlization figures may differ after the audit.

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