Lok Sabha Question No. 1478 (UNSTARRED), answered on 2023-12-12
Subject: Functioning of Schemes in Odisha
Ministry: RURAL DEVELOPMENT
Asked by: Basanta Kumar Panda

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT

## DEPARTMENT OF RURAL DEVELOPMENT

## LOK  SABHA

## UNSTARRED QUESTION NO. 1478 ANSWERED ON 12/12/2023

## FUNCTIONING OF SCHEMES IN ODISHA

## 1478. SHRI BASANTA KUMAR PANDA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the details of all schemes/projects/programmes functioning under the Ministry since 2014;
- (b) the details of fund allocated and spent by the State of Odisha during each of the last nine years; and
- (c) the number of beneficiaries in the district of Kalahandi and Nuapada during the said period?

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

(a):  Department  of  Rural  Development  (DoRD),  Ministry  of  Rural Development (MoRD) is implementing a number of schemes, namely Mahatma  Gandhi  National  Rural  Employment  Guarantee  Scheme (Mahatma  Gandhi  NREGS),  Pradhan  Mantri  Awaas  Yojana-  Gramin (PMAY-G), Pradhan Mantri Gram Sadak Yojana (PMGSY), Deendayal Antyodaya Yojana - National Rural Livelihoods Mission (DAY-NRLM), Deen Dayal Upadhayay - Gramin Kaushalya Yojana (DDU-GKY), Rural Self Employment Training Institutes (RSETIs), National Social Assistance Programme (NSAP) and Shyama Prasad Mukherji Rurban Mission (SPMRM). However, Shyama Prasad Mukherji Rurban Mission (SPMRM), which was launched in February, 2016, has been discontinued  from  31st  March,  2022.  Further,  Department  of  Land Resources (DoLR), MoRD is also implementing Watershed Development Component (WDC) of Pradhan Mantri Krishi Sinchayee Yojana  (PMKSY)  which  is  principally  for  development  of  rainfed portions of net cultivated area and culturable wastelands.

(b):  the  details of funds allocated and spent by the State of  Odisha during each of the last nine years, wherever applicable/maintained, are at Annexure-I

(c):  the  number  of  beneficiaries  in  the  district  of  Kalahandi  and Nuapada during the said period, wherever applicable/maintained, is at Annexure-II

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Annexure-I

Annexure-I referred to in reply to part (b) of the Lok Sabha Unstarred Question No.1478  to be answered on 12.12.2023.

The details of fund allocated and spent by the State of Odisha during each  of  the  last  nine  years  wherever  applicable/maintained  is  as under:-

## 1. Mahatma Gandhi NREGS

(Rs. in crore)

| Financial Years   |   Central fund released |   Expenditure incurred included State Share |
|-------------------|-------------------------|---------------------------------------------|
| 2014-15           |                 1035.3  |                                     1059.08 |
| 2015-16           |                 1479.41 |                                     2051.63 |
| 2016-17           |                 1895.27 |                                     2139.3  |
| 2017-18           |                 2198.35 |                                     2513.16 |
| 2018-19           |                 2163.28 |                                     2315.78 |
| 2019-20           |                 2432.78 |                                     2837.69 |
| 2020-21           |                 5215.29 |                                     5839.51 |
| 2021-22           |                 5680.15 |                                     5989.08 |
| 2022-23           |                 4638.36 |                                     5533.71 |

## 2. PMAY-G

(Rs. In crore)

| Financial Year   | Central Share of fund released   | Fund utilized including State Share   |
|------------------|----------------------------------|---------------------------------------|
| 2014-2015        | 690.97                           | 1,101.00                              |
| 2015-2016        | 982.82                           | 1,656.95                              |
| 2016-2017        | 1,494.53                         | 477.59                                |
| 2017-2018        | 3,124.05                         | 5,810.31                              |
| 2018-2019        | 3,290.32                         | 4,577.35                              |
| 2019-2020        | 2,197.33                         | 5,460.06                              |
| 2020-2021        | 2,821.87                         | 4,556.46                              |
| 2021-2022        | 1,011.87                         | 1,122.72                              |
| 2022-2023        | 1,732.27                         | 310.82                                |
| Total            | 17,346.03                        | 25,073.26                             |

3. PMGSY
4. DAY-NRLM

| Year    |   Central Share released |   Expenditure (including State Share) |
|---------|--------------------------|---------------------------------------|
| 2014-15 |                  1051.5  |                               1685.57 |
| 2015-16 |                  1382.7  |                               1959.29 |
| 2016-17 |                  1925.67 |                               1907.57 |
| 2017-18 |                  2249.99 |                               2679.95 |
| 2018-19 |                  2535.18 |                               3289.38 |
| 2019-20 |                   798.11 |                               2489.91 |
| 2020-21 |                   774.29 |                               1754.13 |
| 2021-22 |                   404.12 |                               1794.5  |
| 2022-23 |                  1235.88 |                               2088.94 |

(Rs in crore)

(Rs. in lakhs)

| Year    | Central Allocation   | Central Release   | Central Release                  |              |
|---------|----------------------|-------------------|----------------------------------|--------------|
|         | NRLM                 | NRLM              | NRLP/NRETP                       | Expenditure* |
| 2014-15 | 5730.00              | 0.00              | 0.00                             | 7738.92      |
| 2015-16 | 2854.41              | 937.02            | 3836.00                          | 10725.66     |
| 2016-17 | 2325.13              | 2325.14           | 6534.44                          | 16196.22     |
| 2017-18 | 12185.48             | 12001.65          | 4342.20                          | 31037.89     |
| 2018-19 | 16939.12             | 20244.16          | NRLP Cease to exist from June'18 | 34231.20     |
| 2019-20 | 23380.72             | 30686.99          | 3248.00                          | 48916.06     |
| 2020-21 | 26368.30             | 38907.04          | 2408.00                          | 63825.20     |
| 2021-22 | 49346.87             | 61683.59          | 4500.00                          | 81142.19     |
| 2022-23 | 49358.92             | 61698.65          | 1917.38                          | 100644.03    |

MoRD launched National Rural Economic Transformation Project (NRETP) in 2019. * - Expenditure is against total available funds

(Amount in Rs.)

| Financial Year   | Project Cost      | Support Cost    |
|------------------|-------------------|-----------------|
| 2014-15          | 23,64,83,355.00   | 7,06,94,136.00  |
| 2015-16          | 60,11,62,717.00   | 1,48,39,003.00  |
| 2016-17          | 89,09,86,665.00   | 6,78,79,516.00  |
| 2017-18          | 1,54,05,61,874.00 | 10,97,07,659.00 |
| 2018-19          | 2,00,87,93,468.00 | 14,32,08,077.00 |
| 2019-20          | 1,77,04,14,265.00 | 23,00,43,157.00 |
| 2020-21          | 95,51,62,598.00   | 25,56,56,378.00 |
| 2021-22          | 27,36,70,509.00   | 16,61,01,959.00 |
| 2022-23          | 70,53,42,613.00   | 20,70,90,569.00 |

6. RSETIs
7. NSAP

| Financial Year   |   Release |
|------------------|-----------|
| 2014-15          |    534.71 |
| 2015-16          |    746.34 |
| 2016-17          |    660.59 |
| 2017-18          |    681.56 |
| 2018-19          |    658.41 |
| 2019-20          |    661.22 |
| 2020-21          |    621.69 |
| 2021-22          |    653.63 |
| 2022-23          |    680.58 |

(Rs. in Lakhs)

| Financial Year   | Fund Utilized   |
|------------------|-----------------|
| 2014-15          | 128.99          |
| 2015-16          | 284.22          |
| 2016-17          | 283.71          |
| 2017-18 0        |                 |
| 2018-19          | 888.83          |
| 2019-20          | 101.2           |
| 2020-21          | 564.5           |
| 2021-22          | 325.51          |
| 2022-23          | 1537.88         |

(Rs. in Crore)

## 8. SPMRM

(Rs. in Crore)

| Details of Fund released and spent by State of Odisha (2016-till date) (Critical Gap Fund)   | Details of Fund released and spent by State of Odisha (2016-till date) (Critical Gap Fund)   | Details of Fund released and spent by State of Odisha (2016-till date) (Critical Gap Fund)   |
|----------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|
| Financial Year                                                                               | Fund released (Central Share + State Share)                                                  | Expenditure                                                                                  |
| 2016-17                                                                                      | 72.00                                                                                        | 0.00                                                                                         |
| 2017-18                                                                                      | 31.50                                                                                        | 7.72                                                                                         |
| 2018-19                                                                                      | 22.50                                                                                        | 31.37                                                                                        |
| 2019-20                                                                                      | 9.00                                                                                         | 32.71                                                                                        |
| 2020-21                                                                                      | 18.00                                                                                        | 34.56                                                                                        |
| 2021-22                                                                                      | 0.70                                                                                         | 14.07                                                                                        |
| 2022-23                                                                                      | 0.00                                                                                         | 10.27                                                                                        |
| 2023-24                                                                                      | 0.00                                                                                         | 4.53                                                                                         |
| Total                                                                                        | 153.70                                                                                       | 135.23                                                                                       |

## 9. WDC-PMKSY

## (i)     Details  of  funds  released  to  Odisha  as  Central  assistance under WDC-PMKSY 1.0 & 2.0

(Rs. in Crore)

| WDC-PMKSY 1.0   | Financial Year   |   Central Assistance Released |
|-----------------|------------------|-------------------------------|
| WDC-PMKSY 1.0   | 2014-15          |                       248.79  |
| WDC-PMKSY 1.0   | 2015-16          |                        67.5   |
| WDC-PMKSY 1.0   | 2016-17          |                        91.99  |
| WDC-PMKSY 1.0   | 2017-18          |                        94.48  |
| WDC-PMKSY 1.0   | 2018-19          |                       102.17  |
| WDC-PMKSY 1.0   | 2019-20          |                        83.11  |
| WDC-PMKSY 1.0   | 2020-21          |                         1.75  |
| WDC-PMKSY 2.0   | 2021-22          |                       123.18  |
| WDC-PMKSY 2.0   | 2022-23          |                        45.385 |

(ii)   Details of funds utilized by Odisha under WDC-PMKSY 1.0 & 2.0 (Rs. in Crore)

| Financial Year   |   Funds Utilized |
|------------------|------------------|
| 2014-15          |           301.51 |
| 2015-16          |           213.54 |
| 2016-17          |           124.96 |
| 2017-18          |           183.71 |
| 2018-19          |           115.58 |
| 2019-20          |           100.22 |
| 2020-21          |           157.55 |
| 2021-22          |            13.46 |
| 2022-23          |           155.17 |

Note: Expenditure includes Central share + State share and Expenditure  reported  for  a  particular  year  includes  expenditure made from funds released in previous years. The expenditure figures may differ after the audit.

Annexure-II  referred  to  in  reply  to  part  (c)  of  the  Lok  Sabha Unstarred Question No. 1478  to be answered on 12.12.2023.

The number of beneficiaries in the district of Kalahandi and Nuapada in the last nine years wherever applicable/maintained is as under:-

## 1. Mahatma Gandhi NREGS

Number of households availed employment in Kalahandi and   Nuapada  districts  of  Odisha  under  Mahatma  Gandhi NREGS in the last nine financial years from 2014-15 to 2022-23 (In number)

| Financial Year   |   Households availed employment in Kalahandi district of Odisha |   Households availed employment in Nuapada district of Odisha |
|------------------|-----------------------------------------------------------------|---------------------------------------------------------------|
| 2014-15          |                                                           64854 |                                                         33022 |
| 2015-16          |                                                           93157 |                                                         51850 |
| 2016-17          |                                                           86983 |                                                         45589 |
| 2017-18          |                                                          103545 |                                                         49279 |
| 2018-19          |                                                           99958 |                                                         43147 |
| 2019-20          |                                                          111273 |                                                         53382 |
| 2020-21          |                                                          182741 |                                                         86644 |
| 2021-22          |                                                          157363 |                                                         74080 |
| 2022-23          |                                                          163736 |                                                         69384 |

## 2. PMAY-G

The total number of houses completed under IAY during the last nine years i.e. 2014-15 to 2022-23 in District Kalahandi are  22,025  and  in  District  Nuapada  are  13,268.  Further,  the total number of houses sanctioned & completed under PMAY-G from  2016-17  to  2022-23  in  District  Kalahandi  are  1,35,957  & 1,00,790 and in District Nuapada are 96,173 & 57,240 respectively.

## 3. PMGSY

The  primary  objective  of  the  PMGSY  is  to  provide connectivity,  by  way  of  an  all-weather  road  with  necessary culverts and cross-drainage structures, which  is operable throughout  the  year,  to  eligible  unconnected  habitations  in rural areas. Hence, it is a not a beneficiary oriented scheme.

## 4. DAY-NRLM

| Year    | Kalahandi District                      | Kalahandi District         | Nuapada District     | Nuapada District           |
|---------|-----------------------------------------|----------------------------|----------------------|----------------------------|
|         | No. of Self Help Groups (SHGs) promoted | No. of Household Mobilised | No. of SHGs promoted | No. of Household Mobilised |
| 2014-15 | 245                                     | 2519                       | 271                  | 2918                       |
| 2015-16 | 516                                     | 5579                       | 270                  | 2890                       |
| 2016-17 | 1061                                    | 11475                      | 367                  | 3843                       |
| 2017-18 | 2938                                    | 30282                      | 3207                 | 30889                      |
| 2018-19 | 4064                                    | 41083                      | 1879                 | 18239                      |
| 2019-20 | 2672                                    | 27112                      | 513                  | 5069                       |
| 2020-21 | 16990                                   | 176106                     | 9018                 | 89232                      |
| 2021-22 | 18718                                   | 193064                     | 9404                 | 93157                      |
| 2022-23 | 19399                                   | 199691                     | 9489                 | 93905                      |

## 5. DDU-GKY

| Year    | Kalahandi District   | Kalahandi District   | Nuapada District   | Nuapada District   |
|---------|----------------------|----------------------|--------------------|--------------------|
|         | Candidates Trained   | Candidates Placed    | Candidates Trained | Candidates Placed  |
| 2014-15 | 833                  | 367                  | 65                 | 31                 |
| 2015-16 | 1386                 | 1116                 | 78                 | 40                 |
| 2016-17 | 1401                 | 1148                 | 161                | 159                |
| 2017-18 | 1306                 | 661                  | 216                | 113                |
| 2018-19 | 1407                 | 1046                 | 419                | 346                |
| 2019-20 | 2202                 | 1229                 | 924                | 972                |
| 2020-21 | 279                  | 248                  | 86                 | 238                |
| 2021-22 | 479                  | 275                  | 162                | 57                 |
| 2022-23 | 508                  | 355                  | 145                | 146                |

6. RSETIs
7. NSAP

| Year    | Kalahandi District       | Kalahandi District       | Nuapada District         | Nuapada District         |
|---------|--------------------------|--------------------------|--------------------------|--------------------------|
|         | Total Candidates Trained | Total Candidates Settled | Total Candidates Trained | Total Candidates Settled |
| 2014-15 | 722                      | 220                      | 793                      | 123                      |
| 2015-16 | 723                      | 438                      | 946                      | 592                      |
| 2016-17 | 791                      | 568                      | 823                      | 834                      |
| 2017-18 | 655                      | 409                      | 767                      | 538                      |
| 2018-19 | 664                      | 288                      | 625                      | 344                      |
| 2019-20 | 635                      | 637                      | 616                      | 434                      |
| 2020-21 | 501                      | 511                      | 527                      | 504                      |
| 2021-22 | 415                      | 428                      | 583                      | 451                      |
| 2022-23 | 576                      | 434                      | 689                      | 512                      |

| Financial Year      | District Name                       | No. of Beneficiaries under NSAP schemes   |
|---------------------|-------------------------------------|-------------------------------------------|
| 2014-2015           | Kalahandi Nuapada                   | Not reported on NSAP-PPS (MIS) portal*    |
| 2015-2016           | Kalahandi Nuapada                   | 12879 11134                               |
| 2016-2017           | Kalahandi Nuapada                   | 18842 11499                               |
| 2017-2018           | Kalahandi Nuapada                   | 27639 12814                               |
| 2018-2019 2019-2020 | Kalahandi Nuapada Kalahandi Nuapada | 32592 22756 55886 38451                   |
| 2020-2021           | Kalahandi Nuapada                   | 64389 46408                               |
| 2021-2022           | Kalahandi                           | 75407 50112                               |
|                     | Nuapada                             |                                           |
| 2022-2023           | Kalahandi Nuapada                   | 79993 51616                               |

As reported by the State on NSAP-PPS portal.

*Digitization of beneficiaries under NSAP commenced from year 2015 onwards. So, the district-wise  details in r/o no. of beneficiaries under NSAP prior to year 2015 are not available on the NSAP-PPS portal. "

## 8. SPMRM

SPMRM is not a beneficiary oriented scheme.  Therefore, no such data as sought is available. However mission has covered Utkela cluster in the district of Kalahandi, physical progress of the cluster which is as under:-

| Physical Progress of UTKELA cluster Cumulative Works   | Physical Progress of UTKELA cluster Cumulative Works   | Physical Progress of UTKELA cluster Cumulative Works   |
|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| No. of Works                                           | Ongoing No. of Works                                   | Completed No. of Works                                 |
| 72                                                     | 0                                                      | 33                                                     |

## 9. WDC-PMKSY

Under  IWMP,  a  total  of  310  watershed  development  projects covering an area of 17.00 lakh hectare were sanctioned from 2009-10 to  2014-15  in  Odisha.  This  includes  15  projects  covering  an  area  of 0.74  lakh  hectare  in  Kalahandi  District  and  21  projects  covering  an area  of  1.04  lakh  hectare  in  Nuapada  District  of  Odisha.  As  per  the decision taken, 76 projects (including 3 projects in Kalahandi district and 5 projects in Naupada District) were transferred to Odisha in 2018, for implementation with their own resources / budget. Out of the 234 projects (including 12 projects in Nuapada  and  16  projects in Nuapada) funded by DoLR, all have been completed. Project period for WDC-PMKSY 1.0 got over on 31.03.2022.

The  continuation  of  the  scheme  as  WDC-PMKSY 2.0 has been approved by Government  on  15 th   December,  2021.  Under  WDCPMKSY2.0, DoLR has sanctioned 53 projects covering an area of 2.93 lakh  hectare  with  a  total  project  cost  of  Rs.759.96  crore  in  Odisha. This includes 1 project covering an area of 4906 Hectare in Kalahandi District  and  1  project  covering  an  area  of  5565  Hectare  in  Naupada District.

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