Lok Sabha Question No. 881 (UNSTARRED), answered on 2023-07-25
Subject: Actual Expenditure in MGNREGS
Ministry: RURAL DEVELOPMENT
Asked by: Francisco Cosme Sardinha

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

## LOK  SABHA UNSTARRED QUESTION NO. 881 ANSWERED ON 25/07/2023

## ACTUAL EXPENDITURE IN MGNREGS

## 881.  SHRI COSME FRANCISCO CAITANO SARDINHA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the detailed outlays of the Ministry for previous ten years, State-wise;
- (b) the actual expenditure on the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in the corresponding period;
- (c) the expenditure in Rural Development in the country during each of the last five years; and
- (d) the steps taken by the Ministry to increase/facilitate investments by the States?

## MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT

## ANSWER (SADHVI NIRANJAN JYOTI)

(a)&(c):  Financial year-wise financial allocation at Budget Estimate (BE) stage and funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial year from 2013-14 to 2022-23 are given at Annexure-I.

State/UT-wise  details  of  funds  released  under  Department  of Rural  Development,  Ministry  of  Rural  Development  in  the  last  ten financial years from 2013-14 to 2022-23 are given at Annexure-II.

- (b):   Details of fund released under Mahatma Gandhi National Rural Employment  Guarantee  Scheme  (Mahatma  Gandhi  NREGS)  in  the last ten financial years from 2013-14 to 2022-23 are as under:

|   S. No. | Financial Year   | Fund released (Rs. in crore)   |
|----------|------------------|--------------------------------|
|        1 | 2013-14          | 32,994.12                      |
|        2 | 2014-15          | 32,977.43                      |
|        3 | 2015-16          | 37,340.72                      |

|   4 | 2016-17   | 48,219.05   |
|-----|-----------|-------------|
|   5 | 2017-18   | 55,166.06   |
|   6 | 2018-19   | 61,829.55   |
|   7 | 2019-20   | 71,687.71   |
|   8 | 2020-21   | 1,11,170.86 |
|   9 | 2021-22   | 98,467.85   |
|  10 | 2022-23   | 90,861.96   |

(d):      There is no such provision.

******

Annexure-I referred in reply to parts (a)&(c) of Lok Sabha Unstarred Question No. 881 dated 25.07.2023.

| Financial year-wise financial allocation at Budget Estimate (BE) stage and funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial year from 2013-14 to 2022-23.   | Financial year-wise financial allocation at Budget Estimate (BE) stage and funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial year from 2013-14 to 2022-23.   | Financial year-wise financial allocation at Budget Estimate (BE) stage and funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial year from 2013-14 to 2022-23.   | Financial year-wise financial allocation at Budget Estimate (BE) stage and funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial year from 2013-14 to 2022-23.   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| SI. No.                                                                                                                                                                                                                  | Financial Year                                                                                                                                                                                                           | Budget Estimate (Rs. in crore)                                                                                                                                                                                           | Fund released (Rs. in crore)                                                                                                                                                                                             |
| 1                                                                                                                                                                                                                        | 2013-14                                                                                                                                                                                                                  | 74,429                                                                                                                                                                                                                   | 58,624                                                                                                                                                                                                                   |
| 2                                                                                                                                                                                                                        | 2014-15                                                                                                                                                                                                                  | 80,043                                                                                                                                                                                                                   | 67,263                                                                                                                                                                                                                   |
| 3                                                                                                                                                                                                                        | 2015-16                                                                                                                                                                                                                  | 71,642                                                                                                                                                                                                                   | 77,321                                                                                                                                                                                                                   |
| 4                                                                                                                                                                                                                        | 2016-17                                                                                                                                                                                                                  | 86,000                                                                                                                                                                                                                   | 95,012                                                                                                                                                                                                                   |
| 5                                                                                                                                                                                                                        | 2017-18                                                                                                                                                                                                                  | 1,05,447                                                                                                                                                                                                                 | 1,08,575                                                                                                                                                                                                                 |
| 6                                                                                                                                                                                                                        | 2018-19                                                                                                                                                                                                                  | 1,12,404                                                                                                                                                                                                                 | 1,11,870                                                                                                                                                                                                                 |
| 7                                                                                                                                                                                                                        | 2019-20                                                                                                                                                                                                                  | 1,17,648                                                                                                                                                                                                                 | 1,22,209                                                                                                                                                                                                                 |
| 8                                                                                                                                                                                                                        | 2020-21                                                                                                                                                                                                                  | 1,20,147                                                                                                                                                                                                                 | 1,96,432                                                                                                                                                                                                                 |
| 9                                                                                                                                                                                                                        | 2021-22                                                                                                                                                                                                                  | 1,31,519                                                                                                                                                                                                                 | 1,60,479                                                                                                                                                                                                                 |
| 10                                                                                                                                                                                                                       | 2022-23                                                                                                                                                                                                                  | 1,35,943                                                                                                                                                                                                                 | 1,77,157                                                                                                                                                                                                                 |

Annexure-II referred in reply to parts (a)&(c) of Lok Sabha Unstarred Question No. 881 dated 25.07.2023.

| State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years   |
|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------|
| State/UT                                                                                                                                       | 2013-14                                                                                                                                        | 2014-15                                                                                                                                        | 2015-16                                                                                                                                        | 2016-17                                                                                                                                        | 2017-18                                                                                                                                        |
| Uttar Pradesh                                                                                                                                  | 2,986                                                                                                                                          | 6,063                                                                                                                                          | 6,530                                                                                                                                          | 10,038                                                                                                                                         | 10,773                                                                                                                                         |
| Madhya Pradesh                                                                                                                                 | 1,934                                                                                                                                          | 4,478                                                                                                                                          | 5,031                                                                                                                                          | 8,264                                                                                                                                          | 10,785                                                                                                                                         |
| West Bengal                                                                                                                                    | 2,895                                                                                                                                          | 7,829                                                                                                                                          | 8,557                                                                                                                                          | 8,820                                                                                                                                          | 11,053                                                                                                                                         |
| Bihar                                                                                                                                          | 1,638                                                                                                                                          | 4,664                                                                                                                                          | 6,444                                                                                                                                          | 8,236                                                                                                                                          | 4,865                                                                                                                                          |
| Tamil Nadu                                                                                                                                     | 4,690                                                                                                                                          | 4,898                                                                                                                                          | 6,734                                                                                                                                          | 6,157                                                                                                                                          | 7,539                                                                                                                                          |
| Rajasthan                                                                                                                                      | 2,059                                                                                                                                          | 4,072                                                                                                                                          | 3,934                                                                                                                                          | 6,508                                                                                                                                          | 8,370                                                                                                                                          |
| Andhra Pradesh                                                                                                                                 | 4,751                                                                                                                                          | 5,539                                                                                                                                          | 4,068                                                                                                                                          | 4,913                                                                                                                                          | 5,939                                                                                                                                          |
| Telangana                                                                                                                                      | 4,992                                                                                                                                          | 837                                                                                                                                            | 2,553                                                                                                                                          | 2,656                                                                                                                                          | 6,404                                                                                                                                          |
| Odisha                                                                                                                                         | 758                                                                                                                                            | 3,407                                                                                                                                          | 4,683                                                                                                                                          | 6,477                                                                                                                                          | 7,239                                                                                                                                          |
| Assam                                                                                                                                          | 97                                                                                                                                             | 1,979                                                                                                                                          | 2,475                                                                                                                                          | 2,525                                                                                                                                          | 3,306                                                                                                                                          |
| Karnataka                                                                                                                                      | 1,602                                                                                                                                          | 2,747                                                                                                                                          | 2,209                                                                                                                                          | 3,580                                                                                                                                          | 4,030                                                                                                                                          |
| Chhattisgarh                                                                                                                                   | 1,447                                                                                                                                          | 2,460                                                                                                                                          | 1,971                                                                                                                                          | 4,069                                                                                                                                          | 5,556                                                                                                                                          |
| Maharashtra                                                                                                                                    | 1,301                                                                                                                                          | 2,564                                                                                                                                          | 2,878                                                                                                                                          | 3,409                                                                                                                                          | 3,290                                                                                                                                          |
| Jharkhand                                                                                                                                      | 672                                                                                                                                            | 1,524                                                                                                                                          | 2,665                                                                                                                                          | 3,868                                                                                                                                          | 4,372                                                                                                                                          |
| Kerala                                                                                                                                         | 1,314                                                                                                                                          | 2,080                                                                                                                                          | 2,243                                                                                                                                          | 2,506                                                                                                                                          | 2,430                                                                                                                                          |
| Delhi                                                                                                                                          | 5                                                                                                                                              | 180                                                                                                                                            | 290                                                                                                                                            | 118                                                                                                                                            | 169                                                                                                                                            |
| Jammu & Kashmir                                                                                                                                | 604                                                                                                                                            | 1,061                                                                                                                                          | 1,188                                                                                                                                          | 1,732                                                                                                                                          | 2,883                                                                                                                                          |
| Gujarat                                                                                                                                        | 3                                                                                                                                              | 972                                                                                                                                            | 1,035                                                                                                                                          | 1,283                                                                                                                                          | 1,171                                                                                                                                          |
| Tripura                                                                                                                                        | 944                                                                                                                                            | 1,002                                                                                                                                          | 1,765                                                                                                                                          | 1,692                                                                                                                                          | 827                                                                                                                                            |
| Uttarakhand                                                                                                                                    | 331                                                                                                                                            | 715                                                                                                                                            | 978                                                                                                                                            | 1,265                                                                                                                                          | 1,527                                                                                                                                          |
| Himachal Pradesh                                                                                                                               | 0                                                                                                                                              | 500                                                                                                                                            | 724                                                                                                                                            | 923                                                                                                                                            | 1,111                                                                                                                                          |
| Meghalaya                                                                                                                                      | 273                                                                                                                                            | 408                                                                                                                                            | 453                                                                                                                                            | 1,190                                                                                                                                          | 1,042                                                                                                                                          |
| Arunachal Pradesh                                                                                                                              | 159                                                                                                                                            | 411                                                                                                                                            | 470                                                                                                                                            | 444                                                                                                                                            | 957                                                                                                                                            |
| Punjab                                                                                                                                         | 226                                                                                                                                            | 560                                                                                                                                            | 572                                                                                                                                            | 991                                                                                                                                            | 1,017                                                                                                                                          |
| Manipur                                                                                                                                        | 234                                                                                                                                            | 379                                                                                                                                            | 625                                                                                                                                            | 852                                                                                                                                            | 504                                                                                                                                            |
| Haryana                                                                                                                                        | 377                                                                                                                                            | 550                                                                                                                                            | 606                                                                                                                                            | 610                                                                                                                                            | 471                                                                                                                                            |
| Nagaland                                                                                                                                       | 294                                                                                                                                            | 240                                                                                                                                            | 305                                                                                                                                            | 618                                                                                                                                            | 1,157                                                                                                                                          |
| Mizoram                                                                                                                                        | 245                                                                                                                                            | 183                                                                                                                                            | 364                                                                                                                                            | 309                                                                                                                                            | 456                                                                                                                                            |
| Sikkim                                                                                                                                         | 109                                                                                                                                            | 193                                                                                                                                            | 164                                                                                                                                            | 296                                                                                                                                            | 455                                                                                                                                            |
| Puducherry                                                                                                                                     | 9                                                                                                                                              | 17                                                                                                                                             | 24                                                                                                                                             | 16                                                                                                                                             | 38                                                                                                                                             |
| Ladakh                                                                                                                                         | 0                                                                                                                                              | 0                                                                                                                                              | 0                                                                                                                                              | 0                                                                                                                                              | 0                                                                                                                                              |
| Goa                                                                                                                                            |                                                                                                                                                | 8                                                                                                                                              | 7                                                                                                                                              | 15                                                                                                                                             | 4                                                                                                                                              |

| State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   | State/UT-wise details of funds released under Department of Rural Development, Ministry of Rural Development in the last ten financial years from   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| State/UT                                                                                                                                            | 2018-19                                                                                                                                             | 2019-20                                                                                                                                             | 2020-21                                                                                                                                             | 2021-22                                                                                                                                             | 2022-23                                                                                                                                             |
| Uttar Pradesh                                                                                                                                       | 8,645                                                                                                                                               | 9,132                                                                                                                                               | 17,152                                                                                                                                              | 17,075                                                                                                                                              | 20,590                                                                                                                                              |
| Madhya Pradesh                                                                                                                                      | 10,402                                                                                                                                              | 9,441                                                                                                                                               | 13,925                                                                                                                                              | 15,389                                                                                                                                              | 15,293                                                                                                                                              |
| West Bengal                                                                                                                                         | 12,729                                                                                                                                              | 13,976                                                                                                                                              | 17,745                                                                                                                                              | 9,278                                                                                                                                               | 1,611                                                                                                                                               |
| Bihar                                                                                                                                               | 7,225                                                                                                                                               | 7,494                                                                                                                                               | 11,934                                                                                                                                              | 11,330                                                                                                                                              | 18,140                                                                                                                                              |
| Tamil Nadu                                                                                                                                          | 6,996                                                                                                                                               | 7,207                                                                                                                                               | 10,123                                                                                                                                              | 11,963                                                                                                                                              | 13,395                                                                                                                                              |
| Rajasthan                                                                                                                                           | 7,690                                                                                                                                               | 9,478                                                                                                                                               | 10,478                                                                                                                                              | 12,628                                                                                                                                              | 13,075                                                                                                                                              |
| Andhra Pradesh                                                                                                                                      | 7,680                                                                                                                                               | 8,380                                                                                                                                               | 11,060                                                                                                                                              | 7,651                                                                                                                                               | 9,259                                                                                                                                               |
| Telangana                                                                                                                                           | 7,895                                                                                                                                               | 7,552                                                                                                                                               | 11,146                                                                                                                                              | 9,903                                                                                                                                               | 9,094                                                                                                                                               |
| Odisha                                                                                                                                              | 7,131                                                                                                                                               | 5,993                                                                                                                                               | 10,322                                                                                                                                              | 8,490                                                                                                                                               | 9,053                                                                                                                                               |
| Assam                                                                                                                                               | 4,343                                                                                                                                               | 5,878                                                                                                                                               | 7,338                                                                                                                                               | 10,274                                                                                                                                              | 12,708                                                                                                                                              |
| Karnataka                                                                                                                                           | 3,944                                                                                                                                               | 7,052                                                                                                                                               | 6,638                                                                                                                                               | 7,589                                                                                                                                               | 8,011                                                                                                                                               |
| Chhattisgarh                                                                                                                                        | 5,907                                                                                                                                               | 5,577                                                                                                                                               | 5,650                                                                                                                                               | 4,995                                                                                                                                               | 5,349                                                                                                                                               |
| Maharashtra                                                                                                                                         | 4,250                                                                                                                                               | 5,284                                                                                                                                               | 4,869                                                                                                                                               | 5,312                                                                                                                                               | 7,343                                                                                                                                               |
| Jharkhand                                                                                                                                           | 4,049                                                                                                                                               | 3,684                                                                                                                                               | 5,525                                                                                                                                               | 5,205                                                                                                                                               | 5,242                                                                                                                                               |
| Kerala                                                                                                                                              | 3,023                                                                                                                                               | 3,787                                                                                                                                               | 5,027                                                                                                                                               | 3,674                                                                                                                                               | 4,186                                                                                                                                               |
| Delhi                                                                                                                                               | 1,020                                                                                                                                               | 2,812                                                                                                                                               | 3,947                                                                                                                                               | 5,706                                                                                                                                               | 6,700                                                                                                                                               |
| Jammu & Kashmir                                                                                                                                     | 1,731                                                                                                                                               | 2,181                                                                                                                                               | 3,687                                                                                                                                               | 2,569                                                                                                                                               | 2,957                                                                                                                                               |
| Gujarat                                                                                                                                             | 1,644                                                                                                                                               | 1,556                                                                                                                                               | 2,107                                                                                                                                               | 2,785                                                                                                                                               | 3,312                                                                                                                                               |
| Tripura                                                                                                                                             | 693                                                                                                                                                 | 1,168                                                                                                                                               | 1,594                                                                                                                                               | 2,559                                                                                                                                               | 2,685                                                                                                                                               |
| Uttarakhand                                                                                                                                         | 1,859                                                                                                                                               | 1,229                                                                                                                                               | 2,721                                                                                                                                               | 1,742                                                                                                                                               | 2,461                                                                                                                                               |
| Himachal Pradesh                                                                                                                                    | 1,558                                                                                                                                               | 1,996                                                                                                                                               | 1,807                                                                                                                                               | 1,592                                                                                                                                               | 1,953                                                                                                                                               |
| Meghalaya                                                                                                                                           | 1,214                                                                                                                                               | 1,520                                                                                                                                               | 1,990                                                                                                                                               | 1,792                                                                                                                                               | 1,851                                                                                                                                               |
| Arunachal Pradesh                                                                                                                                   | 1,606                                                                                                                                               | 1,399                                                                                                                                               | 1,389                                                                                                                                               | 1,701                                                                                                                                               | 1,773                                                                                                                                               |
| Punjab                                                                                                                                              | 671                                                                                                                                                 | 943                                                                                                                                                 | 1,440                                                                                                                                               | 1,433                                                                                                                                               | 1,593                                                                                                                                               |
| Manipur                                                                                                                                             | 649                                                                                                                                                 | 995                                                                                                                                                 | 1,879                                                                                                                                               | 1,358                                                                                                                                               | 2,072                                                                                                                                               |
| Haryana                                                                                                                                             | 585                                                                                                                                                 | 575                                                                                                                                                 | 943                                                                                                                                                 | 1,112                                                                                                                                               | 967                                                                                                                                                 |
| Nagaland                                                                                                                                            | 458                                                                                                                                                 | 555                                                                                                                                                 | 717                                                                                                                                                 | 803                                                                                                                                                 | 1,267                                                                                                                                               |
| Mizoram                                                                                                                                             | 569                                                                                                                                                 | 1,203                                                                                                                                               | 707                                                                                                                                                 | 708                                                                                                                                                 | 1,221                                                                                                                                               |
| Sikkim                                                                                                                                              | 314                                                                                                                                                 | 128                                                                                                                                                 | 337                                                                                                                                                 | 238                                                                                                                                                 | 399                                                                                                                                                 |
| Puducherry                                                                                                                                          | 37                                                                                                                                                  | 45                                                                                                                                                  | 51                                                                                                                                                  | 36                                                                                                                                                  | 79                                                                                                                                                  |
| Ladakh                                                                                                                                              | 0                                                                                                                                                   | 0                                                                                                                                                   | 23                                                                                                                                                  | 42                                                                                                                                                  | 42                                                                                                                                                  |
| Goa                                                                                                                                                 | 3                                                                                                                                                   | 5                                                                                                                                                   | 9                                                                                                                                                   | 4                                                                                                                                                   | 14                                                                                                                                                  |