Lok Sabha Question No. 840 (UNSTARRED), answered on 2021-02-05
Subject: Nirbhaya Yojana
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: Hanuman Beniwal, Dhal Singh Bisen

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA

## UNSTARRED QUESTION NO 840 TO BE ANSWERED ON 05.02.2021

## NIRBHAYA YOJANA

- †840.  SHRI HANUMAN BENIWAL: DR. DHAL SINGH BISEN:

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

- (a)      whether the Union Government has set up Nirbhaya Fund to improve the safety and security of women in the country and if so, the details thereof;
- (b)      whether any financial assistance is provided under Nirbhaya Yojana by the Union Government to the respective States for ensuring safety and security of women and children;
- (c)       if  so,  the  details  of  funds  allocated  and  utilized  by  the  States  out  of  Nirbhaya Fund since inception , State/UT-wise, year-wise;
- (d) the details of the projects undertaken by the State Governments under Nirbhaya Yojana along with the total expenditure incurred thereon, project-wise, State/ UTwise including Rajasthan and Madhya Pradesh?

## ANSWER

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

(a)  to  (d):   Yes  Sir.  The  Government  of  India  had  set  up  a  dedicated  fund  called 'Nirbhaya  Fund'  for  implementation  of  initiatives  aimed  at  enhancing  the  safety  and security for women in the country. Under Nirbhaya Fund, schemes/ projects worth Rs. 9288.45 Cr. have been appraised till date. An amount of Rs.5712.85 crore has been allocated  and an  amount  of  Rs.3544.06  crore  has  been  disbursed/  released  by  the concerned  Ministries/  Departments.  An  Empowered  Committee  (EC)  of  Officers constituted under Nirbhaya Fund appraises and recommends the proposals for funding under  Nirbhaya  Fund  in  conjunction  with  the  concerned  Ministries/  Departments/ Implementing Agencies. After appraisal by the EC, the concerned Ministry/ Department get / obtain approval of the Competent Financial Authority (CFA) to release the funds out  of  their  respective  budget  and  implement  the  project  /scheme  directly  or  through States/UTs / Implementing Agencies.

Since its inception, the State/ UT-wise, year-wise and project-wise details of funds allocated/ released and utilized under Nirbhaya Fund including the State of Rajasthan and Madhya Pradesh are at Annexure.

*****

## Annexure referred to in reply to part (b) to (d) of Lok Sabha Un-starred Question No. 840 for answer on 05.02.2021 regarding 'Nirbhaya Yojana'

The details of funds allocated/ released and utilised State/UT-wise, year-wise and project-wise for Nirbhaya Funded projects/ schemes since 2014

## Ministry of Women and Child Development

## 1.         One Stop Centre Scheme (OSC)

(Rupees in lakhs)

| Sl.No.   | States/ UTs                              | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|----------|------------------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| Sl.No.   | States/ UTs                              | 2015-16          | 2016-17          | 2017-18          | 2018-19          | 2019-20          | 2020-21          | Utilization   |
| 1        | Andaman and Nicobar Islands              | 13.19            | 0.00             | 31.21            | 36.88            | 41.60            | 38.59            | 110.12        |
| 2        | Andhra Pradesh                           | 13.19            | 268.97           | 330.14           | 390.63           | 260.99           | 77.52            | 657.85        |
| 3        | Arunachal Pradesh                        | 13.19            | 28.41            | 53.20            | 782.02           | 134.18           | 172.55           | 105.61        |
| 4        | Assam                                    | 38.84            | 75.66            | 0.00             | 786.95           | 804.09           | 232.57           | 209.22        |
| 5        | Bihar                                    | 13.19            | 198.90           | 0.00             | 308.32           | 1046.09          | 289.98           | 34.21         |
| 6        | Chandigarh                               | 13.19            | 0.00             | 0.00             | 9.31             | 15.00            | 11.85            | 37.00         |
| 7        | Chattishgarh                             | 48.31            | 734.28           | 167.04           | 662.44           | 677.38           | 202.56           | 1826.99       |
| 8        | Dadra and Nagar Haveli and Daman and Diu | 89.30            | 0.00             | 43.41            | 0.50             | 73.46            | 17.51            | 62.87         |
| 9        | Delhi                                    | 0.00             | 0.00             | 0.00             | 0.00             | 362.55           | 82.52            | 22.59         |
| 10       | Goa                                      | 45.88            | 19.41            | 10.85            | 4.92             | 15.00            | 15.00            | 16.03         |
| 11       | Gujarat                                  | 45.88            | 38.83            | 127.15           | 562.70           | 679.52           | 548.74           | 479.62        |
| 12       | Haryana                                  | 36.41            | 116.49           | 38.30            | 479.61           | 401.92           | 198.65           | 483.44        |
| 13       | Himachal Pradesh                         | 37.69            | 0.00             | 15.00            | 101.19           | 317.30           | 90.03            | 32.04         |
| 14       | Jammu and Kashmir                        | 45.88            | 95.66            | 68.11            | 150.20           | 96.39            | 63.72            | 176.94        |
| 15       | Jharkhand                                | 10.27            | 56.83            | 18.47            | 704.37           | 408.53           | 365.81           | 111.64        |
| 16       | Karnataka                                | 45.88            | 85.24            | 62.74            | 594.44           | 582.04           | 390.02           | 101.04        |
| 17       | Kerala                                   | 45.08            | 113.66           | 11.80            | 283.32           | 140.90           | 97.53            | 165.12        |
| 18       | Ladakh-UT                                | 0.00             | 0.00             | 19.41            | 0.00             | 0.00             | 65.45            | 41.45         |
| 19       | Lakshdweep                               | 0.00             | 0.00             | 0.00             | 0.00             | 20.91            | 0.00             | 0.00          |
| 20       | Madhya Pradesh                           | 45.88            | 773.48           | 131.27           | 1123.91          | 1670.92          | 443.80           | 1186.32       |
| 21       | Maharashtra                              | 45.88            | 213.56           | 437.70           | 389.29           | 669.99           | 265.08           | 232.86        |
| 22       | Manipur                                  | 12.89            | 0.00             | 0.00             | 357.22           | 248.84           | 127.54           | 38.31         |
| 23       | Meghalaya                                | 13.19            | 28.41            | 7.75             | 186.40           | 374.30           | 117.09           | 117.06        |
| 24       | Mizoram                                  | 37.69            | 0.00             | 61.41            | 272.65           | 218.71           | 60.02            | 208.84        |
| 25       | Nagaland                                 | 45.88            | 55.42            | 80.42            | 454.87           | 191.73           | 307.89           | 409.30        |
| 26       | Odisha                                   | 10.28            | 15.00            | 120.33           | 774.60           | 209.35           | 225.07           | 75.37         |
| 27       | Puducherry                               | 37.00            | 0.00             | 19.41            | 47.67            | 43.76            | 30.01            | 0.00          |
| 28       | Punjab                                   | 43.82            | 97.07            | 335.88           | 526.33           | 351.84           | 232.59           | 343.32        |
| 29       | Rajasthan                                | 12.13            | 341.23           | 28.96            | 308.60           | 677.12           | 328.30           | 332.08        |
| 30       | Sikkim                                   | 45.88            | 0.00             | 30.71            | 39.23            | 68.10            | 30.01            | 9.43          |
| 31       | Tamil Nadu                               | 45.88            | 0.00             | 38.83            | 1139.95          | 713.60           | 677.34           | 898.02        |
| 32       | Telangana                                | 45.88            | 155.32           | 301.72           | 589.49           | 624.47           | 267.16           | 373.06        |
| 33       |                                          | 45.88            | 0.00             | 0.00             |                  |                  |                  |               |
|          | Tripura                                  |                  |                  |                  | 269.01           | 60.02            | 60.02            | 44.66         |
| 34       | Uttar Pradesh                            | 45.88            | 454.63           | 266.23           | 2228.30          | 1231.94          | 845.45           | 632.06        |
| 35       | Uttrakhand                               | 13.19            | 58.24            | 138.86           | 272.25           | 229.07           | 169.56           | 484.60        |

## 2.         Universalisation of Women Helpline Scheme

| Sl. No.   | States/ UTs                              | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|-----------|------------------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| Sl. No.   | States/ UTs                              | 2015-16          | 2016-17          | 2017-18          | 2018-19          | 2019-20          | 2020-21          | Utilization   |
| 1         | Andaman and Nicobar Islands              | 17.00            | 0.00             | 0.00             | 50.95            | 34.08            | 17.04            | 26.76         |
| 2         | Andhra Pradesh                           | 51.58            | 0.00             | 0.00             | 60.60            | 34.08            | 17.04            | 112.18        |
| 3         | Arunachal Pradesh                        | 49.70            | 0.00             | 59.50            | 81.36            | 61.46            | 17.04            | 167.84        |
| 4         | Assam                                    | 34.54            | 0.00             | 0.00             | 16.12            | 61.97            | 64.28            | 112.63        |
| 5         | Bihar                                    | 62.70            | 0.00             | 38.07            | 54.94            | 46.50            | 23.25            | 133.36        |
| 6         | Chandigarh                               | 17.00            | 0.00             | 89.16            | 58.93            | 66.27            | 17.04            | 193.20        |
| 7         | Chattishgarh                             | 51.58            | 37.91            | 63.64            | 85.35            | 68.16            | 66.67            | 306.65        |
| 8         | Dadra and Nagar Haveli and Daman and Diu | 17.00            | 0.00             | 34.08            | 0.00             | 34.08            | 17.04            | 20.64         |
| 9         | Delhi                                    | 49.78            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 10        | Goa                                      | 27.90            | 0.00             | 0.00             | 0.00             | 27.71            | 17.04            | 20.74         |
| 11        | Gujarat                                  | 62.70            | 0.00             | 178.80           | 89.40            | 46.50            | 23.25            | 241.50        |
| 12        | Haryana                                  | 51.58            | 0.00             | 0.00             | 0.00             | 22.10            | 17.04            | 42.43         |
| 13        | Himachal Pradesh                         | 49.70            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 14        | Jammu and Kashmir- UT                    | 51.58            | 0.00             | 0.00             | 33.83            | 98.39            | 17.04            | 85.41         |
| 15        | Jharkhand                                | 34.54            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.23          |
| 16        | Karnataka                                | 62.70            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 17        | Kerala                                   | 51.59            | 0.00             | 21.64            | 67.65            | 34.08            | 80.73            | 174.96        |
| 18        | Ladakh-UT                                | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 19        | Lakshdweep                               | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 20        | Madhya Pradesh                           | 62.70            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 21        | Maharashtra                              | 62.70            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 22        | Manipur                                  | 49.70            | 0.00             | 0.00             | 0.00             | 0.00             | 17.04            | 49.70         |
| 23        | Meghalaya                                | 49.70            | 0.00             | 0.00             | 32.70            | 34.08            | 88.08            | 116.48        |
| 24        | Mizoram                                  | 51.08            | 0.00             | 85.20            | 85.20            | 34.08            | 68.16            | 255.56        |
| 25        | Nagaland                                 | 49.70            | 29.12            | 76.33            | 68.16            | 34.08            | 102.24           | 257.39        |
| 26        | Odisha                                   | 28.86            | 0.00             | 30.17            | 98.65            | 34.08            | 62.39            | 191.76        |
| 27        | Puducherry                               | 0.00             | 0.00             | 0.00             | 51.08            | 0.00             | 0.00             | 0.00          |
| 28        | Punjab                                   | 28.86            | 0.00             | 0.00             | 27.19            | 34.08            | 17.04            | 28.86         |
| 29        | Rajasthan                                | 62.70            | 0.00             | 0.00             | 0.00             | 46.50            | 67.33            | 93.80         |
| 30        | Sikkim                                   | 47.25            | 0.00             | 0.00             | 33.81            | 34.08            | 17.04            | 47.25         |
| 31        | Tamil Nadu                               | 62.70            | 0.00             | 0.00             | 46.50            | 46.50            | 23.25            | 62.70         |
| 32        | Telangana                                | 28.86            | 0.00             | 0.00             | 0.00             | 128.39           | 17.04            | 123.17        |
| 33        | Tripura                                  | 49.70            | 0.00             | 0.00             | 0.00             | 0.00             | 0.00             | 0.00          |
| 34        | Uttar Pradesh                            | 62.70            | 0.00             | 40.11            | 88.55            | 46.50            | 99.04            | 146.66        |
| 35        | Uttrakhand                               | 43.10            | 0.00             |                  |                  |                  |                  | 139.74        |
| 36        | West Bengal                              | 62.70            | 0.00             | 46.79 0.00       | 57.61 0.00       | 60.40 0.00       | 17.04 0.00       | 0.00          |

(Rupees in lakhs)

## 3.         Mahila Police Volunteer Scheme

(Rupees in lakhs)

| States/ UTs                  | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|------------------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| States/ UTs                  | 2016-17          | 2017-18          | 2018-19          | 2019-20          | 2020-21          | Utilization   |
| 1Andaman and Nicobar Islands | 0.00             | 0.00             | 0.00             | 5.51             | 0.00             | 0.00          |
| 2Andhra Pradesh              | 75.82            | 0.00             | 445.57           | 0.00             | 0.00             | 75.82         |
| 3Chattishgarh                | 0.00             | 715.55           | 0.00             | 0.00             | 0.00             | 152.78        |
| 4Dadra and Nagar Haveli      | 0.00             | 0.00             | 0.00             | 2.70             | 0.00             | 0.00          |
| 5Gujarat                     | 0.00             | 76.20            | 0.00             | 0.00             | 0.00             | 41.65         |
| 6Haryana                     | 77.52            | 0.00             | 0.00             | 0.00             | 0.00             | 77.52         |
| 7Jharkhand                   | 0.00             | 0.00             | 2.64             | 0.00             | 0.00             | 0.00          |
| 8Karnataka                   | 0.00             | 56.13            | 0.00             | 0.00             | 0.00             | 0.00          |
| 9Madhya Pradesh              | 0.00             | 30.18            | 0.00             | 0.00             | 0.00             | 0.00          |
| 10Mizoram                    | 0.00             | 35.85            | 0.00             | 0.00             | 0.00             | 0.00          |
| 11Nagaland                   | 0.00             | 0.00             | 0.00             | 9.40             | 0.00             | 0.00          |
| 12Tripura                    | 0.00             | 0.00             | 0.00             | 30.16            | 0.00             | 0.00          |
| 13Uttrakhand                 | 0.00             | 0.00             | 0.00             | 68.82            | 0.00             | 0.00          |

4.         Projects funded under Nirbhaya Fund to States/ UTs

(Rupees in lakhs)

| Sl. No.   | States/ UTs    | Projects                                                                                   | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|-----------|----------------|--------------------------------------------------------------------------------------------|------------------|------------------|------------------|---------------|
|           |                |                                                                                            | 2016- 17         | 2017- 18         | 2018- 19         |               |
| 1         | Madhya Pradesh | Smart and safe Cities Free from Violence against Women and Girls' Programme, Govt. of M.P. | 0.00             | 104.70           | 0.00             | 104.70        |
| 2         | Nagaland       | Nirbhaya Shelter Home, Govt. of Nagaland                                                   | 0.00             | 255.60           | 0.00             | 255.60        |
| 3         | Rajasthan      | Chirali Proposal, Women Empowerment Directorate                                            | 23.00            | 253.00           | 195.00           | 108.89        |
| 4         | Uttarakhand    | Safety and Security of Women, Govt. of Uttarakhand                                         | 0.00             | 32.40            | 0.00             | 29.00         |

## Ministry of Road Transport & Highways

## 1.         Projects funded under Nirbhaya Fund to States/ UTs

(Rupees in lakhs)

| Sl. No.   | States/ UTs    | Projects                                                                                                         | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|-----------|----------------|------------------------------------------------------------------------------------------------------------------|------------------|------------------|------------------|---------------|
|           |                |                                                                                                                  | 2017-18          | 2018-19          | 2019-20          |               |
| 1         | Andhra Pradesh | Abhaya Project Proposal for safety of women and girl child, Govt. of Andhra Pradesh                              | 5864.00          | 0.00             | 0.00             | 0.00          |
| 2         | Karnataka      | Bengaluru Metropolitan Transport Corporation, Govt. of Karnataka on Training women for heavy passengers vehicles | 0.00             | 3364.00          | 0.00             | 383.00        |
| 3         | Uttar Pradesh  | Women's safety in public transport, UPSRTC, Govt. of U.P.                                                        | 4020.00          | 0.00             | 40.72            | 3110.00       |

2.      State/UT-wise  release  of  funds  under  the  'Proposal  for  customization,  deployment  and management of State-wise AIS 140 vehicle tracking platform'

(Rupees in lakhs)

| Sl. No.   | States/UTs       | Funds Released   | Funds Released   | Utilization   |
|-----------|------------------|------------------|------------------|---------------|
| Sl. No.   | States/UTs       | 2019-20          | 2020-21          | Utilization   |
| 1         | Assam            | 0.00             | 788.80           | 0.00          |
| 2         | Bihar            | 0.00             | 419.20           | 0.00          |
| 3         | Chhattisgarh     | 419.20           | 0.00             | 0.00          |
| 4         | Himachal Pradesh | 549.60           | 0.00             | 0.00          |
| 5         | Jammu & Kashmir  | 632.80           | 0.00             | 0.00          |
| 6         | Jharkhand        | 0.00             | 419.20           | 0.00          |
| 7         | Karnataka        | 0.00             | 579.20           | 0.00          |
| 8         | Kerala           | 0.00             | 579.20           | 0.00          |
| 9         | Manipur          | 0.00             | 549.60           | 0.00          |
| 10        | Nagaland         | 549.60           | 0.00             | 0.00          |
| 11        | Odisha           | 0.00             | 419.20           | 0.00          |
| 12        | Punjab           | 0.00             | 419.20           | 0.00          |
| 13        | Sikkim           | 0.00             | 549.60           | 0.00          |
| 14        | Uttar Pradesh    | 419.20           | 0.00             | 0.00          |
| 15        | West Bengal      | 0.00             | 419.20           | 0.00          |
| 16        | A& N Islands     | 0.00             | 260.00           | 0.00          |
| 17        | Chandigarh       | 0.00             | 260.00           | 0.00          |
| 18        | Ladakh           | 0.00             | 260.00           | 0.00          |
| 19        | Puducherry       | 0.00             | 260.00           | 0.00          |

Project was approved in Financial Year 2019-20.

## Department of Justice

State/UT-wise release of funds under the 'Scheme for setting up Fast Track Special Courts to dispose off cases pending trial under Rape & POCSO Act'

(Rupees in lakhs)

| Sl. No.   | States/ UTs          | Funds Released   | Funds Released   | Utilisation   |
|-----------|----------------------|------------------|------------------|---------------|
| Sl. No.   | States/ UTs          | 2019-20          | 2020-21          | Utilisation   |
| 1         | Andhra Pradesh       | 180.00           | 0.00             | 0.00          |
| 2         | Assam                | 285.63           | 0.00             | 0.00          |
| 3         | Bihar                | 202.50           | 0.00             | 0.00          |
| 4         | Chandigarh           | 18.75            | 0.00             | 0.00          |
| 5         | Chattishgarh         | 337.50           | 168.75           | 0.00          |
| 6         | Delhi                | 360.00           | 0.00             | 0.00          |
| 7         | Goa                  | 22.50            | 0.00             | 0.00          |
| 8         | Gujarat              | 787.50           | 0.00             | 0.00          |
| 9         | Haryana              | 360.00           | 180.00           | 0.00          |
| 10        | Himachal Pradesh     | 101.25           | 151.88           | 0.00          |
| 11        | Jammu and Kashmir-UT | 56.25            | 0.00             | 0.00          |
| 12        | Jharkhand            | 495.00           | 247.50           | 0.00          |
| 13        | Karnataka            | 697.50           | 0.00             | 0.00          |
| 14        | Kerala               | 840.00           | 0.00             | 0.00          |
| 15        | Madhya Pradesh       | 1507.50          | 1130.63          | 0.00          |
| 16        | Maharashtra          | 3105.00          | 0.00             | 0.00          |
| 17        | Manipur              | 67.50            | 0.00             | 0.00          |
| 18        | Meghalaya            | 168.75           | 0.00             | 0.00          |
| 19        | Mizoram              | 101.25           | 0.00             | 0.00          |
| 20        | Nagaland             | 33.75            | 0.00             | 0.00          |
| 21        | Odisha               | 540.00           | 0.00             | 0.00          |
| 22        | Punjab               | 270.00           | 0.00             | 0.00          |
| 23        | Rajasthan            | 585.00           | 720.00           | 0.00          |
| 24        | Tamil Nadu           | 315.00           | 0.00             | 0.00          |
| 25        | Telangana            | 810.00           | 0.00             | 0.00          |
| 26        | Tripura              | 101.25           | 50.63            | 0.00          |
| 27        | Uttar Pradesh        | 1380.63          | 6322.13          | 0.00          |
| 28        | Uttrakhand           | 270.00           | 0.00             | 0.00          |

Project was approved in Financial Year 2018-19.

## Ministry of Home Affairs

## 1.         The details of funds allocated/ released and utilized State/ UT-wise and year-wise (Rupees in lakhs)

| Sl. No.   | States/ UTs                            | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Funds Released   | Utilization   |
|-----------|----------------------------------------|------------------|------------------|------------------|------------------|------------------|---------------|
| Sl. No.   | States/ UTs                            | 2016-17          | 2017-18          | 2018-19          | 2019-20          | 2020-21          | Utilization   |
| 1         | Andhra Pradesh                         | 1643.00          | 443.00           | 0.00             | 860.00           | 0.00             | 1796.00       |
| 2         | Arunachal Pradesh                      | 572.00           | 165.00           | 0.00             | 461.00           | 0.00             | 1000.00       |
| 3         | Assam                                  | 1654.00          | 419.00           | 0.00             | 684.00           | 0.00             | 1385.00       |
| 4         | Bihar                                  | 1952.00          | 247.00           | 0.00             | 1119.00          | 0.00             | 2145.00       |
| 5         | Chhattisgarh                           | 1428.00          | 259.00           | 0.00             | 704.00           | 0.00             | 1405.00       |
| 6         | Goa                                    | 582.00           | 163.00           | 0.00             | 476.00           | 0.00             | 288.00        |
| 7         | Gujarat                                | 1577.00          | 272.00           | 5155.00          | 5380.00          | 3764.00          | 11698.00      |
| 8         | Haryana                                | 1419.00          | 253.00           | 0.00             | 552.00           | 0.00             | 737.00        |
| 9         | Himachal Pradesh                       | 592.00           | 165.00           | 359.00           | 702.00           | 0.00             | 1548.00       |
| 10        | Jammu and Kashmir                      | 871.00           | 170.00           | 174.00           | 615.00           | 0.00             | 1073.00       |
| 11        | Jharkhand                              | 450.00           | 1120.00          | 0.00             | 608.00           | 333.00           | 1013.00       |
| 12        | Karnataka                              | 1944.00          | 446.00           | 16726.00         | 1144.00          | 698.00           | 19176.00      |
| 13        | Kerala                                 | 1493.00          | 435.00           | 0.00             | 527.00           | 325.00           | 1321.00       |
| 14        | Madhya Pradesh                         | 2180.00          | 1704.00          | 433.00           | 1393.00          | 0.00             | 3087.00       |
| 15        | Maharashtra                            | 1765.00          | 1743.00          | 11432.00         | 9464.00          | 0.00             | 17834.00      |
| 16        | Manipur                                | 481.00           | 163.00           | 236.00           | 613.00           | 0.00             | 1043.00       |
| 17        | Meghalaya                              | 513.00           | 162.00           | 0.00             | 226.00           | 0.00             | 248.00        |
| 18        | Mizoram                                | 486.00           | 162.00           | 210.00           | 330.00           | 52.00            | 1020.00       |
| 19        | Nagaland                               | 498.00           | 163.00           | 0.00             | 249.00           | 0.00             | 848.00        |
| 20        | Odisha                                 | 2009.00          | 262.00           | 0.00             | 1704.00          | 0.00             | 1299.00       |
| 21        | Punjab                                 | 1338.00          | 255.00           | 399.00           | 1032.00          | 0.00             | 1887.00       |
| 22        | Rajasthan                              | 2558.00          | 441.00           | 314.00           | 1284.00          | 0.00             | 2549.00       |
| 23        | Sikkim                                 | 23.00            | 590.00           | 0.00             | 82.00            | 0.00             | 100.00        |
| 24        | Telangana                              | 1547.00          | 434.00           | 8314.00          | 4946.00          | 0.00             | 13103.00      |
| 25        | Tamil Nadu                             | 1531.00          | 300.00           | 17181.00         | 8676.00          | 0.00             | 26075.00      |
| 26        | Tripura                                | 553.00           | 164.00           | 50.00            | 382.00           | 0.00             | 473.00        |
| 27        | Uttar Pradesh                          | 2810.00          | 471.00           | 7079.00          | 3400.00          | 2657.00          | 18102.00      |
| 28        | Uttarakhand                            | 787.00           | 166.00           | 0.00             | 332.00           | 0.00             | 1164.00       |
| 29        | West Bengal                            | 2143.00          | 432.00           | 4996.00          | 1687.00          | 0.00             | 7855.00       |
| 30        | Andaman and Nicobar Islands            | 330.00           | 162.00           | 0.00             | 0.00             | 68.00            | 147.00        |
| 31        | Chandigarh                             | 425.00           | 161.00           | 0.00             | 0.00             | 32.00            | 221.00        |
| 32        | Dadra and Nagar Haveli & Daman and Diu | 20.00            | 660.00           | 160.00           | 312.00           | 50.00            | 168.00        |
| 33        | Delhi                                  | 3280.00          | 672.00           | 7674.00          | 28409.00         | 314.00           | 35258.00      |
| 34        | Ladhak                                 | 0.00             | 0.00             | 0.00             | 0.00             | 80.00            | 0.00          |
| 35        | Lakshadweep                            | 10.00            | 457.00           | 0.00             | 0.00             | 29.00            | 77.00         |
| 36        | Puducherry                             | 333.00           | 163.00           | 0.00             | 454.00           | 0.00             | 279.00        |

MHA did not approve any project in FY 2015-16.

## 2.         The details of total expenditure incurred project-wise, State/ UT-wise

(Rupees in lakhs)

|   Sl. No. | States/ UTs                            |   *ERSS |   *CVCF |   *CCPWC | Safe City   |   *SFSL |   *WHD |   *AHTU | Delhi Police Projects   |
|-----------|----------------------------------------|---------|---------|----------|-------------|---------|--------|---------|-------------------------|
|         1 | Andhra Pradesh                         |     981 |     662 |      443 | 0.00        |       0 |    700 |     160 | NA                      |
|         2 | Arunachal Pradesh                      |     571 |      33 |      165 | 0.00        |       0 |     78 |     351 | NA                      |
|         3 | Assam                                  |     841 |     860 |      419 | 0.00        |       0 |    200 |     437 | NA                      |
|         4 | Bihar                                  |    1303 |     722 |      307 | 0.00        |       0 |    500 |     486 | NA                      |
|         5 | Chhattisgarh                           |     787 |     685 |      259 | 0.00        |       0 |    300 |     360 | NA                      |
|         6 | Goa                                    |     564 |      50 |      163 | 0.00        |     377 |     43 |      24 | NA                      |
|         7 | Gujarat                                |    1257 |     390 |      345 | 13206.00    |       0 |    500 |     450 | NA                      |
|         8 | Haryana                                |     921 |     550 |      253 | 0.00        |       0 |    200 |     300 | NA                      |
|         9 | Himachal Pradesh                       |     500 |     120 |      169 | 0.00        |     729 |    146 |     154 | NA                      |
|        10 | Jammu and Kashmir                      |     743 |     170 |      170 | 0.00        |     346 |    150 |     251 | NA                      |
|        11 | Jharkhand                              |     938 |     450 |      182 | 0.00        |     333 |    300 |     308 | NA                      |
|        12 | Karnataka                              |    1005 |     995 |      446 | 16726.00    |     698 |    700 |     388 | NA                      |
|        13 | Kerala                                 |     777 |     760 |      435 | 0.00        |     325 |    300 |     183 | NA                      |
|        14 | Madhya Pradesh                         |    1419 |    2180 |      285 | 0.00        |     433 |    700 |     693 | NA                      |
|        15 | Maharashtra                            |    1285 |    1765 |      458 | 14364.00    |    5370 |    700 |     462 | NA                      |
|        16 | Manipur                                |     473 |      34 |      163 | 0.00        |     496 |    102 |     225 | NA                      |
|        17 | Meghalaya                              |     490 |      50 |      162 | 0.00        |       0 |     50 |     149 | NA                      |
|        18 | Mizoram                                |     464 |      48 |      162 | 0.00        |     419 |     39 |     108 | NA                      |
|        19 | Nagaland                               |     517 |      10 |      171 | 0.00        |       0 |     65 |     147 | NA                      |
|        20 | Odisha                                 |    1005 |    1060 |      382 | 0.00        |     629 |    500 |     399 | NA                      |
|        21 | Punjab                                 |     983 |     410 |      255 | 0.00        |     798 |    300 |     278 | NA                      |
|        22 | Rajasthan                              |    1073 |    1545 |      441 | 0.00        |     628 |    500 |     410 | NA                      |
|        23 | Sikkim                                 |     428 |      23 |      162 | 0.00        |       0 |     28 |      54 | NA                      |
|        24 | Telangana                              |    1014 |     590 |      434 | 12308.00    |       0 |    500 |     395 | NA                      |
|        25 | Tamil Nadu                             |    1023 |     565 |      300 | 24078.00    |     487 |    800 |     435 | NA                      |
|        26 | Tripura                                |     464 |     115 |      164 | 0.00        |     211 |     81 |     114 | NA                      |
|        27 | Uttar Pradesh                          |    1595 |    2810 |      471 | 8946.00     |     775 |    800 |    1020 | NA                      |
|        28 | Uttarakhand                            |     662 |     125 |      166 | 0.00        |       0 |    158 |     174 | NA                      |
|        29 | West Bengal                            |     930 |    1265 |      432 | 5557.00     |     478 |    300 |     296 | NA                      |
|        30 | Andaman and Nicobar Islands            |     315 |      15 |      162 | 0.00        |       0 |     23 |      45 | NA                      |
|        31 | Chandigarh                             |     402 |      23 |      161 | 0.00        |       0 |     17 |      15 | NA                      |
|        32 | Dadra and Nagar Haveli & Daman and Diu |     812 |      20 |      320 | 0.00        |       0 |      5 |      45 | NA                      |
|        33 | Delhi                                  |    2400 |     880 |      251 | 33327.00    |     330 |    206 |     165 | 2790.00                 |
|        34 | Ladhak                                 |       0 |       0 |        0 |             |       0 |     50 |      30 | NA                      |
|        35 | Lakshadweep                            |     297 |      10 |      160 | 0.00 0.00   |       0 |     14 |      15 | NA                      |
|        36 | Puducherry                             |     323 |      10 |      163 | 0.00        |     340 |     54 |      60 | NA                      |

*ERSS: Emergency Response Support System.

*CVCF: Central Victims Compensation Fund.

*CCPWC: Cyber Crime Prevention against Women & Children

*SFSL: State Forensic Science Laboratory

*WHD: Women Help Desk

*AHTU: Anti-Human Trafficking Unit

*****