Lok Sabha Question No. 1850 (UNSTARRED), answered on 2023-12-14
Subject: Small and Cottage Industries
Ministry: MICRO,SMALL AND MEDIUM ENTERPRISES
Asked by: K. Shanmuga Sundaram

## GOVERNMENT OF INDIA MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

## LOK SABHA UNSTARRED QUESTION NO. 1850 TO BE ANSWERED ON 14.12.2023

## SMALL AND COTTAGE INDUSTRIES

1850. SHRI SHANMUGA SUNDARAM K.:

Will the Minister of MICRO, SMALL AND MEDIUM ENTERPRISES be pleased to state:

- (a) whether the Government is aware of the fact that encouraging small and cottage industries in rural, tribal and semi-urban areas would create employment opportunities for locals and prevent them from migrating to already crowded cities;
- (b) if so, the details of the initiatives taken/proposed to be taken by the Government in this regard;
- (c) the funds allocated, disbursed and utilised for the said purpose from the year 2014, State-wise; and
- (d) the Number of beneficiaries of such schemes in Pollachi Constituency from 2019, scheme and year-wise?

## ANSWER

## MINISTER OF STATE FOR MICRO, SMALL AND MEDIUM ENTERPRISES (SHRI BHANU PRATAP SINGH VERMA)

(a) & (b): Yes, Sir. The Government has taken following initiatives for encouraging small and cottage industries in rural, tribal and semi-urban areas to create employment opportunities for locals and prevent them from migrating to already crowded cities:

1. Prime  Minister's  Employment  Generation  Programme  (PMEGP): PMEGP  is  a  creditlinked subsidy programme for generating self-employment opportunities through establishment of micro enterprises, including village industries, throughout the country.

Under PMEGP, General Category beneficiaries can avail of Margin Money (MM) subsidy of 25%  of  the  project  cost  in  rural  areas  and  15%  in  urban  areas.  For  beneficiaries  belonging  to Special Categories such as Scheduled Castes, Scheduled Tribes, OBCs, Minorities, Women, Exservicemen, Differently-abled, Transgenders, beneficiaries belonging to Northeastern Region, Hill and Border areas, and Aspirational Districts, the Margin Money subsidy is 35% in rural areas and 25% in urban areas. The maximum cost of project is Rs. 50 lakhs in the manufacturing sector and Rs. 20 lakhs in the service sector.

2. Scheme  of  Fund  for  Regeneration  of  Traditional  Industries  (SFURTI): Under  this scheme, traditional industries and artisans are organized into collective manufacturing enterprises for  making  value  added  traditional  products  and  provide  the  artisans  with  enhanced  sustainable employment.

Under SFURTI, assistance is provided for establishment of Common Facility Centers (CFCs), procurement of new machineries, along with skill upgradation, marketing and design support, etc. Support is provided up to Rs. 2.50 crore (Regular Cluster) for clusters up to 500 artisans and Rs. 5.00  crore  (Major  Cluster)  for  clusters  with  more  than  500  artisans.  The  major  sectors  covered under SFURTI include handicrafts, textiles, bamboo, agro-processing, honey, khadi, coir, etc.

3. Khadi Vikas Yojana (KVY): The scheme aims to increase productivity and wages of khadi artisans and secure their livelihood. It also assists in improving infrastructure for khadi production and thereby increasing its production and sales. Under  KVY,  assistance  is  provided  to  Khadi Institutions  and  artisans  through  schemes  such  as  Modified  Marketing  Development  Assistance (MMDA), Interest Subsidy Eligibility Certificate (ISEC), Workshed Scheme for Khadi Artisans, Strengthening of Infrastructure of Existing weak Khadi Institutions and Assistance for Marketing Infrastructure,  etc.,  to  increase  Khadi  production  and  provide  sustainable  employment  to  Khadi workers.
4. Gramodyog Vikas Yojana (GVY): The scheme aims to revive traditional and inherent skills of  rural  artisans  by  imparting  advanced  skill  development  training  along-with  distribution  of modern toolkits.

Under GVY, skill development training and advanced tools and equipment are provided to rural  and  traditional  artisans  for  promoting  entrepreneurship  among  rural  people  in  bee-keeping activities, pottery, agarbatti manufacturing, leather footwear activities, etc. These include components such as Honey Mission, Kumhar Sashaktikaran Programme, etc.

5. Coir Vikas Yojana (CVY): The scheme aims to support growth of coir industry and promote sustainable employment of coir workers.

Under  CVY,  sustainable employment  is generated in Coir industry through various components focusing on skill upgradation, domestic and export market promotion, technological upgradation and welfare of coir artisans particularly women.

- (c): State-wise details of funds allocated, disbursed and utilized for encouraging small and cottage industries in rural, tribal and semi-urban areas from 2014-15 are given in Annexure I .
- (d): Year-wise details on number of beneficiaries assisted under Schemes for encouraging small and cottage industries in rural, tribal and semi-urban areas in Pollachi Constituency from 2019-20 are given in Annexure II .

*****

Annexure I: referred to in reply to part (c) of the Lok Sabha Unstarred Question No. 1850 for answer on 14.12.2023.

- i) State-wise  details  of  Margin  Money  subsidy  allocation  and  disbursement/utilization under PMEGP is given below:
*   Including Daman and Diu   ** Including Dadra Nagar and Haveli

| Sr.         |                   | 2014-15    | 2014-15      | 2015-16    | 2015-16      | (Rs. In lakh)   | (Rs. In lakh)        |
|-------------|-------------------|------------|--------------|------------|--------------|-----------------|----------------------|
| No.         | State/ UT         | Allocation | Disbursement | Allocation | Disbursement | Allocation      | 2016-17 Disbursement |
| 1           | Jammu &Kashmir    | 2919.50    | 3274.63      | 4006.80    | 3781.19      | 1541.26         | 2621.40              |
| 2           | Ladakh            | 0.00       | 0.00         | 0.00       | 0.00         | 0.00            | 0.00                 |
| 3           | Himachal Pradesh  | 1687.45    | 2237.73      | 1721.57    | 1767.26      | 1970.11         | 2185.27              |
| 4           | Punjab            | 2711.49    | 3190.88      | 3026.80    | 2902.97      | 2004.09         | 3181.60              |
| 5           | Chandigarh        | 287.99     | 61.46        | 90.00      | 87.72        | 100.00          | 82.84                |
| 6           | Haryana           | 2716.36    | 3012.98      | 3747.40    | 3112.09      | 3371.31         | 3383.53              |
| 7           | Delhi             | 1061.04    | 189.24       | 257.35     | 254.05       | 300.00          | 182.41               |
| 8           | Rajasthan         | 5369.78    | 5249.62      | 4188.14    | 4384.07      | 3500.99         | 4641.60              |
| 9           | Uttarakhand       | 1882.35    | 2153.32      | 1909.93    | 1740.86      | 1140.93         | 2122.33              |
| 10          | Uttar Pradesh     | 13339.40   | 16937.53     | 17535.32   | 14456.87     | 12981.52        | 14271.05             |
| 11          | Chhattisgarh      | 3474.41    | 2045.68      | 4303.80    | 2829.38      | 4493.30         | 4070.73              |
| 12          | Madhya Pradesh    | 8182.74    | 9241.70      | 7729.40    | 8117.17      | 8527.32         | 8346.06              |
| 13          | Sikkim            | 541.34     | 33.52        | 227.38     | 186.11       | 86.48           | 35.93                |
| 14          | Arunachal Pradesh | 1793.42    | 1004.99      | 200.08     | 38.85        | 500.00          | 440.34               |
| 15          | Nagaland          | 1563.64    | 878.59       | 1255.83    | 1392.81      | 2083.90         | 2007.48              |
| 16          | Manipur           | 1403.65    | 1600.76      | 2855.92    | 1213.98      | 1822.73         | 2162.78              |
| 17          | Mizoram           | 1043.39    | 807.98       | 924.99     | 1026.35      | 648.39          | 491.96               |
| 18          | Tripura           | 985.02     | 1333.65      | 2748.26    | 945.84       | 2268.97         | 3734.66              |
| 19          | Meghalaya         | 1184.79    | 971.14       | 1250.62    | 1056.12      | 286.35          | 407.89               |
| 20          | Assam             | 5388.75    | 5397.01      | 4969.87    | 2869.74      | 5003.18         | 4910.36              |
| 21          | Bihar             | 8277.14    | 4111.32      | 7118.59    | 6588.55      | 6909.77         | 8336.51              |
| 22          | West Bengal       | 4396.32    | 6010.11      | 4765.49    | 3400.65      | 5680.30         | 6270.32              |
| 23          | Jharkhand         | 4547.06    | 2871.29      | 3462.64    | 3559.74      | 2165.73         | 2654.35              |
| 24          | Odisha            | 5621.47    | 3945.89      | 6282.00    | 5736.32      | 7201.65         | 6848.96              |
| 25          | And. &Nic. Island | 593.09     | 92.32        | 158.00     | 65.11        | 100.00          | 193.46               |
| 26          | Gujarat*          | 4346.72    | 6200.52      | 6536.16    | 6339.73      | 7398.46         | 7561.61              |
| 27          | Maharashtra**     | 6299.38    | 7843.81      | 9718.42    | 5285.03      | 2111.30         | 6001.36              |
| 28          | Goa               | 466.91     | 141.76       | 159.40     | 165.43       | 371.62          | 191.44               |
| 29          | Andhra Pradesh    | 2667.87    | 3492.11      | 4496.85    | 2262.37      | 4336.58         | 4916.08              |
| 30          | Telangana         | 1954.44    | 1889.35      | 2094.00    | 2217.57      | 2004.86         | 2561.72              |
| 31          | Karnataka         | 4512.99    | 6479.10      | 10846.89   | 5898.01      | 7941.62         | 11609.56             |
| 32          | Lakshadweep       | 704.68     | 28.61        | 90.00      | 0.00         | 50.00           | 0.00                 |
| 33          | Kerala            | 2306.51    | 2679.28      | 2731.60    | 2720.48      | 3946.06         | 3350.68              |
| 34          | Tamil Nadu        | 4974.91    | 6733.89      | 7110.80    | 5497.54      | 5291.23         | 8213.92              |
| 35          | Pondicherry       | 100.00     | 112.10       | 100.00     | 106.37       | 150.00          | 103.65               |
| GRAND TOTAL | GRAND TOTAL       | 109306.00  | 112253.87    | 128620.30  | 102006.33    | 108290.01       | 128093.84            |

| Sr. No.     | State/ UT         | 2017-18    | 2017-18      | 2018-19    | 2018-19      | (Rs. In lakh)   | (Rs. In lakh)   |
|-------------|-------------------|------------|--------------|------------|--------------|-----------------|-----------------|
| Sr. No.     | State/ UT         | Allocation | Disbursement | Allocation | Disbursement | Allocation      | Disbursement    |
| 1           | Jammu &Kashmir    | 4772.84    | 6913.15      | 8030.86    | 15222.00     | 14417.74        | 11142.86        |
| 2           | Ladakh            | 0.00       | 0.00         | 0.00       | 0.00         | 0.00            | 0.00            |
| 3           | Himachal Pradesh  | 1785.19    | 2042.54      | 3374.67    | 4135.61      | 4300.00         | 3229.32         |
| 4           | Punjab            | 3772.84    | 3930.46      | 4895.21    | 4766.68      | 6000.00         | 3914.83         |
| 5           | Chandigarh        | 100.00     | 90.07        | 100.00     | 63.91        | 100.00          | 28.71           |
| 6           | Haryana           | 3772.84    | 4167.00      | 4944.96    | 5178.43      | 6500.00         | 4938.21         |
| 7           | Delhi             | 200.00     | 150.65       | 300.00     | 157.13       | 195.00          | 110.63          |
| 8           | Rajasthan         | 4909.26    | 4929.04      | 8209.96    | 7199.28      | 8600.00         | 8171.88         |
| 9           | Uttarakhand       | 2133.95    | 2880.98      | 3654.57    | 4098.38      | 4000.00         | 3440.03         |
| 10          | Uttar Pradesh     | 13157.41   | 16866.47     | 23326.06   | 19033.28     | 27000.00        | 21648.00        |
| 11          | Chhattisgarh      | 2816.67    | 3398.40      | 6720.84    | 6784.52      | 6133.26         | 6098.28         |
| 12          | Madhya Pradesh    | 7587.04    | 7631.41      | 12672.68   | 10002.28     | 8500.00         | 8063.63         |
| 13          | Sikkim            | 200.00     | 46.36        | 250.00     | 112.35       | 200.00          | 174.56          |
| 14          | Arunachal Pradesh | 500.00     | 309.42       | 900.00     | 419.88       | 500.00          | 363.79          |
| 15          | Nagaland          | 2728.96    | 2672.15      | 3595.65    | 2349.67      | 3412.08         | 2650.24         |
| 16          | Manipur           | 1434.32    | 1383.87      | 3297.40    | 2041.06      | 2815.73         | 2036.30         |
| 17          | Mizoram           | 945.66     | 274.05       | 2768.62    | 1514.90      | 2101.59         | 1083.78         |
| 18          | Tripura           | 2283.75    | 1892.30      | 3284.38    | 2314.24      | 2517.10         | 1835.39         |
| 19          | Meghalaya         | 1420.32    | 118.27       | 3413.50    | 587.14       | 2971.70         | 569.17          |
| 20          | Assam             | 5351.99    | 2362.48      | 13290.45   | 4167.41      | 11207.80        | 3557.78         |
| 21          | Bihar             | 5653.09    | 6558.85      | 11524.03   | 9842.00      | 9000.00         | 6950.67         |
| 22          | West Bengal       | 3475.31    | 3891.37      | 7810.56    | 7568.78      | 9600.00         | 8487.40         |
| 23          | Jharkhand         | 2070.37    | 2439.53      | 6566.45    | 4535.69      | 4600.00         | 3749.79         |
| 24          | Odisha            | 4962.97    | 5680.65      | 8184.02    | 7856.18      | 7600.00         | 7816.86         |
| 25          | And. &Nic. Island | 250.00     | 276.95       | 350.00     | 318.52       | 300.00          | 146.16          |
| 26          | Gujarat*          | 9909.26    | 12883.63     | 14869.70   | 25443.87     | 30921.00        | 28740.29        |
| 27          | Maharashtra**     | 6855.56    | 8749.73      | 11365.52   | 15272.02     | 12521.00        | 11219.47        |
| 28          | Goa               | 197.53     | 149.07       | 641.59     | 237.23       | 300.00          | 244.36          |
| 29          | Andhra Pradesh    | 3933.95    | 5336.10      | 6468.12    | 9046.31      | 10580.00        | 9024.23         |
| 30          | Telangana         | 4611.73    | 4030.21      | 7687.60    | 7180.89      | 7600.00         | 7118.89         |
| 31          | Karnataka         | 5462.97    | 6477.94      | 8857.55    | 10725.32     | 15450.00        | 10681.14        |
| 32          | Lakshadweep       | 50.00      | 0.00         | 50.00      | 0.00         | 50.00           | 0.00            |
| 33          | Kerala            | 2333.72    | 2910.44      | 4388.22    | 5383.93      | 5500.00         | 5322.79         |
| 34          | Tamil Nadu        | 7260.50    | 9717.58      | 10886.83   | 13290.95     | 14000.00        | 12405.45        |
| 35          | Pondicherry       | 100.00     | 78.95        | 200.00     | 150.70       | 150.00          | 117.26          |
| GRAND TOTAL | GRAND TOTAL       | 117000.00  | 131240.07    | 206880.00  | 207000.54    | 239644.00       | 195082.15       |

*   Including Daman and Diu   ** Including Dadra Nagar and Haveli

| Sr.         |                   | 2020-21    | 2020-21      | 2021-22    | 2021-22      | (Rs. In lakh)   | (Rs. In lakh)        |
|-------------|-------------------|------------|--------------|------------|--------------|-----------------|----------------------|
| No.         | State/ UT         | Allocation | Disbursement | Allocation | Disbursement | Allocation      | 2022-23 Disbursement |
| 1           | Jammu &Kashmir    | 7804.17    | 18306.28     | 10569.73   | 46713.54     | 11549.56        | 23993.89             |
| 2           | Ladakh            | 780.42     | 1168.41      | 1081.87    | 1182.31      | 1175.43         | 376.09               |
| 3           | Himachal Pradesh  | 3643.96    | 3381.10      | 4520.00    | 3550.95      | 4767.3          | 3149.58              |
| 4           | Punjab            | 5918.03    | 5008.66      | 7294.71    | 6017.86      | 7729.69         | 7250.62              |
| 5           | Chandigarh        | 95.82      | 16.00        | 98.89      | 62.08        | 105.74          | 44.53                |
| 6           | Haryana           | 5998.41    | 5512.56      | 7417.41    | 6093.33      | 7830.69         | 6319.98              |
| 7           | Delhi             | 287.45     | 147.60       | 324.49     | 315.23       | 341.74          | 471.11               |
| 8           | Rajasthan         | 8094.02    | 8806.83      | 10874.64   | 9025.60      | 11447.3         | 11418.57             |
| 9           | Uttarakhand       | 3977.47    | 4536.61      | 5348.30    | 3983.20      | 5365.78         | 4631.73              |
| 10          | Uttar Pradesh     | 25719.10   | 32985.40     | 34657.47   | 41165.07     | 38015.85        | 37865.82             |
| 11          | Chhattisgarh      | 7603.01    | 6062.77      | 9311.88    | 6941.44      | 9464.87         | 7492.77              |
| 12          | Madhya Pradesh    | 19201.65   | 13807.82     | 21582.71   | 20961.46     | 22947.88        | 18129.70             |
| 13          | Sikkim            | 191.63     | 152.28       | 239.02     | 214.27       | 255.36          | 131.46               |
| 14          | Arunachal Pradesh | 479.08     | 232.63       | 671.48     | 788.88       | 553.71          | 701.26               |
| 15          | Nagaland          | 4296.52    | 2045.46      | 4425.65    | 2494.89      | 3544.86         | 1535.13              |
| 16          | Manipur           | 5156.79    | 5899.02      | 6885.24    | 3337.25      | 5383            | 1462.51              |
| 17          | Mizoram           | 2893.48    | 1412.45      | 2965.57    | 1461.76      | 2308.79         | 1353.86              |
| 18          | Tripura           | 3072.38    | 1829.57      | 3477.42    | 2083.70      | 2784.14         | 1689.01              |
| 19          | Meghalaya         | 3837.48    | 579.65       | 3903.67    | 974.17       | 2971.5          | 665.74               |
| 20          | Assam             | 14589.04   | 4948.49      | 14794.18   | 6659.71      | 11693.36        | 5954.20              |
| 21          | Bihar             | 8466.18    | 7208.75      | 10426.73   | 8169.92      | 11046.82        | 12123.20             |
| 22          | West Bengal       | 8955.41    | 7425.32      | 11018.36   | 8539.63      | 11682.3         | 7408.96              |
| 23          | Jharkhand         | 5589.11    | 3847.80      | 6268.01    | 4188.27      | 6381.74         | 4837.65              |
| 24          | Odisha            | 7626.82    | 8748.07      | 10239.53   | 11335.95     | 11286.82        | 10731.75             |
| 25          | And. &Nic. Island | 287.45     | 186.12       | 324.49     | 238.69       | 325.74          | 202.92               |
| 26          | Gujarat*          | 19651.54   | 20637.05     | 26174.71   | 28704.84     | 29036.95        | 24182.62             |
| 27          | Maharashtra**     | 12196.93   | 8844.29      | 13806.63   | 13018.54     | 14594.43        | 13203.32             |
| 28          | Goa               | 287.45     | 156.65       | 324.49     | 298.22       | 341.74          | 291.08               |
| 29          | Andhra Pradesh    | 6799.38    | 6866.30      | 9099.19    | 10088.80     | 10054.13        | 12929.93             |
| 30          | Telangana         | 7181.46    | 6376.33      | 8845.96    | 9846.14      | 9801.39         | 10225.11             |
| 31          | Karnataka         | 10576.52   | 12504.26     | 14152.31   | 15843.36     | 15630.43        | 16154.42             |
| 32          | Lakshadweep       | 47.91      | 15.36        | 51.19      | 17.50        | 57.74           | 2.49                 |
| 33          | Kerala            | 5094.40    | 5225.88      | 6860.54    | 6859.29      | 7207.21         | 7329.23              |
| 34          | Tamil Nadu        | 12424.33   | 13881.57     | 16785.63   | 16445.76     | 17583.3         | 17891.66             |
| 35          | Pondicherry       | 143.72     | 116.81       | 177.90     | 144.30       | 190.74          | 65.56                |
| GRAND TOTAL | GRAND TOTAL       | 228968.52  | 218880.15    | 285000.00  | 297765.91    | 295458.03       | 272217.46            |

*   Including Daman and Diu   ** Including Dadra Nagar and Haveli

|             |                   | (Rs. In lakh)               | (Rs. In lakh)          |
|-------------|-------------------|-----------------------------|------------------------|
| Sr. No.     | State/ UT         | 2023-24 (as on Disbursement | 30.11.2023) Allocation |
| 1           | Jammu &Kashmir    | 11598.63                    | 17861.35               |
| 2           | Ladakh            | 754.46                      | 394.62                 |
| 3           | Himachal Pradesh  | 3340.04                     | 1903.79                |
| 4           | Punjab            | 6194.55                     | 7594.23                |
| 5           | Chandigarh        | 72                          | 18.44                  |
| 6           | Haryana           | 6283.11                     | 4565.39                |
| 7           | Delhi             | 345.01                      | 258.24                 |
| 8           | Rajasthan         | 11481.26                    | 8517.41                |
| 9           | Uttarakhand       | 4291.67                     | 2995.68                |
| 10          | Uttar Pradesh     | 38222.29                    | 28471.45               |
| 11          | Chhattisgarh      | 7585.24                     | 3290.55                |
| 12          | Madhya Pradesh    | 18429                       | 8092.45                |
| 13          | Sikkim            | 240                         | 206.68                 |
| 14          | Arunachal Pradesh | 656.8                       | 1228.23                |
| 15          | Nagaland          | 3036.59                     | 726.21                 |
| 16          | Manipur           | 4589.19                     | 566.91                 |
| 17          | Mizoram           | 2213.53                     | 1360.81                |
| 18          | Tripura           | 2668.73                     | 893.61                 |
| 19          | Meghalaya         | 2093                        | 429.83                 |
| 20          | Assam             | 11162.22                    | 3648.96                |
| 21          | Bihar             | 11085.31                    | 11234.99               |
| 22          | West Bengal       | 8207.74                     | 3368.04                |
| 23          | Jharkhand         | 5110.88                     | 2390.45                |
| 24          | Odisha            | 9067.16                     | 4154.36                |
| 25          | And. &Nic. Island | 231                         | 47.32                  |
| 26          | Gujarat*          | 23362.62                    | 24617.16               |
| 27          | Maharashtra**     | 11711.97                    | 6918.25                |
| 28          | Goa               | 275.41                      | 172.71                 |
| 29          | Andhra Pradesh    | 10102.96                    | 11805.28               |
| 30          | Telangana         | 9851.76                     | 7641.52                |
| 31          | Karnataka         | 15717.09                    | 9416.14                |
| 32          | Lakshadweep       | 41                          | 0                      |
| 33          | Kerala            | 7226.71                     | 3358.01                |
| 34          | Tamil Nadu        | 17625.08                    | 11835.74               |
| 35          | Pondicherry       | 127                         | 24.38                  |
| GRAND TOTAL | GRAND TOTAL       | 265001.01                   | 190009.19              |

## ii) State-wise details of funds allocated, disbursed and utilized under SFURTI from 2014-15 to 2023-24 (30.11.2023) is given below:

Figures in Rs. Lakhs

| S. No.   | State             |   Funds Allocated (2014-15 to 2023-24) |   Funds Released (2014-15 to 2023-24) |   Funds Utilised (2014-15 to 2023-24) |
|----------|-------------------|----------------------------------------|---------------------------------------|---------------------------------------|
| 1        | Andaman & Nicobar |                                 249.28 |                               249.28  |                               124.64  |
| 2        | Andhra Pradesh    |                                4402.5  |                              3389.08  |                              2923.18  |
| 3        | Arunachal Pradesh |                                 702.56 |                               572.59  |                               485.19  |
| 4        | Assam             |                                7983.31 |                              6451.95  |                              6230.19  |
| 5        | Bihar             |                                3002.58 |                              2425.76  |                              1896.87  |
| 6        | Chhattisgarh      |                                1397.3  |                              1189.69  |                              1022.15  |
| 7        | Gujarat           |                                2971.48 |                              2429.36  |                              2071.13  |
| 8        | Haryana           |                                1566.01 |                               907.29  |                               829.47  |
| 9        | Himachal Pradesh  |                                 759.76 |                               553.445 |                               450.065 |
| 10       | Jammu& Kashmir    |                                2038.63 |                              1582.54  |                              1256.01  |
| 11       | Jharkhand         |                                3776.62 |                              2919.17  |                              2184.5   |
| 12       | Karnataka         |                                7962.27 |                              6590.12  |                              5602.69  |
| 13       | Kerala            |                                1974.97 |                              1791.73  |                              1677.06  |
| 14       | Madhya Pradesh    |                               11679.7  |                              8024.46  |                              7226.23  |
| 15       | Maharashtra       |                                7314.02 |                              4661.24  |                              3970.75  |
| 16       | Manipur           |                                7527.23 |                              5510.49  |                              4742.17  |
| 17       | Meghalaya         |                                1172.9  |                               845.63  |                               662.98  |
| 18       | Mizoram           |                                 147.66 |                               147.66  |                               147.66  |
| 19       | Nagaland          |                                2179.84 |                              1712.61  |                              1379.94  |
| 20       | Odisha            |                               20484.2  |                             17348.4   |                             16561     |
| 21       | Punjab            |                                 518.07 |                               515.99  |                               485.23  |
| 22       | Rajasthan         |                                8571.33 |                              7045.64  |                              6363.19  |
| 23       | Sikkim            |                                1008.75 |                               883.66  |                               605.23  |
| 24       | Tamil Nadu        |                                7856.72 |                              5935.44  |                              5202.95  |
| 25       | Telangana         |                                3309.6  |                              2376.01  |                              1913.34  |
| 26       | Tripura           |                                 516.43 |                               381.26  |                               266.921 |
| 27       | Uttar Pradesh     |                               16243.8  |                             13361.7   |                             13031.9   |
| 28       | Uttarakhand       |                                1288.05 |                               978.5   |                               837.61  |
| 29       | West Bengal       |                                4928.96 |                              3872.3   |                              3414.38  |
| Total    | Total             |                              133535    |                            104653     |                             93564.6   |

iii) State-wise disbursement of fund under Khadi and Village Industries activities from the year 2014-15 to 2022-23.

| Sr. No.                       | States / Union Territories    | 2014-15                       | 2015-16   | 2016-17   | 2017-18   |   2018-19 | 2019-20   | 2020-21   | 2021-22        | 2022-23   |
|-------------------------------|-------------------------------|-------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|----------------|-----------|
| 1                             | Jammu& Kashmir *              | 1282.91                       | 1063.76   | 897.55    | 205.47    |    309.9  | 230.02    | 3132.26   | 303.82         | 197.15    |
| 2                             | Himachal Pradesh              | 299.82                        | 297.30    | 314.42    | 365.57    |    302.01 | 137.74    | 113.67    | 178.57         | 118.04    |
| 3                             | Punjab                        | 158.36                        | 79.11     | 292.90    | 399.27    |    535.85 | 119.32    | 85.64     | 59.71          | 0.00      |
| 4                             | Chandigarh                    | 19.00                         | 0.00      | 0.00      | 0         |      0    | 0.0       | 15.24     | 65.59          | 111.88    |
| 5                             | Haryana                       | 2302.62                       | 1989.76   | 4589.46   | 1647.09   |    660.79 | 337.26    | 737.42    | 2917.54        | 1998.60   |
| 6                             | Delhi                         | 630.21                        | 1111.31   | 472.25    | 381.33    |    441.69 | 617.74    | 398.44    | 739.41         | 1847.93   |
| 7                             | Rajasthan                     | 1836.47                       | 1382.28   | 2022.19   | 691.42    |    672.69 | 514.76    | 1309.24   | 1315.45        | 889.73    |
| 8                             | Uttarakhand                   | 793.84                        | 807.25    | 26.72     | 647.1     |    389.57 | 302.67    | 245.64    | 738.23         | 315.44    |
| 9                             | Uttar Pradesh                 | 8972.51                       | 7844.07   | 9809.26   | 6189.24   |   2365.28 | 1793.07   | 4607.55   | 6610.62        | 5280.42   |
| 10                            | Chhattisgarh                  | 466.80                        | 620.16    | 1153.28   | 797.51    |    290.53 | 212.23    | 316.18    | 1057.52        | 909.57    |
| 11                            | Madhya Pradesh                | 366.51                        | 338.51    | 582.51    | 274.61    |    539.5  | 245.33    | 235.66    | 336.10         | 320.73    |
| 12                            | Sikkim                        | 19.52                         | 6.45      | 18.20     | 348.53    |     46.3  | 17.9      | 18.16     | 13.49          | 5.29      |
| 13                            | Arunachal Pradesh             | 21.07                         | 27.78     | 15.60     | 364.3     |    117.64 | 19.9      | 29.35     | 65.51          | 24.86     |
| 14                            | Nagaland                      | 25.88                         | 582.26    | 43.70     | 248.13    |     77.36 | 51.68     | 45.76     | 50.50          | 102.63    |
| 15                            | Manipur                       | 10.15                         | 65.77     | 264.23    | 154.55    |    192.39 | 17.02     | 11.51     | 23.38          | 72.65     |
| 16                            | Mizoram                       | 22.61                         | 27.15     | 25.58     | 366.63    |    111.01 | 24.46     | 35.72     | 43.01          | 85.87     |
| 17                            | Tripura                       | 22.77                         | 8.55      | 108.10    | 102.54    |     51    | 781.29    | 62.25     | 25.11          | 86.23     |
| 18                            | Meghalaya                     | 10.45                         | 9.50      | 29.17     | 475.33    |    155.47 | 35.68     | 7.24      | 29.17          | 92.62     |
| 19                            | Assam                         | 481.27                        | 468.51    | 624.37    | 806.87    |    304.97 | 306.63    | 391.12    | 627.08         | 601.60    |
| 20                            | Bihar                         | 615.26                        | 404.33    | 401.46    | 503.3     |    414.83 | 163.11    | 356.53    | 288.16         | 247.45    |
| 21                            | West Bengal                   | 3708.19                       | 2077.45   | 5668.48   | 3875.68   |   1246.61 | 632.09    | 2215.82   | 4276.23        | 4095.30   |
| 22                            | Jharkhand                     | 290.09                        | 105.06    | 212.43    | 210.95    |    373.83 | 116.27    | 159.12    | 160.94         | 274.26    |
| 23                            | Odisha                        | 214.68                        | 405.03    | 342.32    | 1712.16   |    283.83 | 174.98    | 338.71    | 292.65         | 425.11    |
| 24                            | Gujarat **                    | 2030.23                       | 1826.64   | 2429.39   | 2030.72   |    620.39 | 242.46    | 2608.23   | 3714.10        | 3101.60   |
| 25                            | Maharashtra ***               | 667.94                        | 777.79    | 720.54    | 508.5     |   1242.99 | 1401.41   | 1149.58   | 972.19         | 2484.84   |
| 26                            | Goa                           | 4.00                          | 23.39     | 43.38     | 36.43     |     39.46 | 83.7      | 15.57     | 61.55          | 32.79     |
| 27                            | Andhra Pradesh                | 879.27                        | 966.00    | 826.25    | 657.78    |    487.86 | 173.36    | 788.79    | 1016.98 295.21 | 1032.90   |
| 28                            | Telangana                     | 1.43                          | 183.00    | 168.50    | 141.11    |    205.53 | 88.6      | 193.11    |                | 264.02    |
| 29                            | Karnataka                     | 1828.01                       | 2202.21   | 3996.85   | 1227.31   |   1496.11 | 1432.31   | 3970.38   | 4663.90        | 5362.25   |
| 30                            | Kerala****                    | 1200.03                       | 1550.68   | 2285.75   | 1486.14   |    573.47 | 533.83    | 1030.44   | 1497.68        | 2033.35   |
| 31                            | Tamil Nadu                    | 5204.75                       | 3486.06   | 4447.24   | 3026.94   |   1284.42 | 1056.87   | 4446.13   | 6006.53        | 3200.39   |
|                               | Sub Total                     | 34386.6 5                     | 30737.12  | 42832.08  | 29882.51  |  15833.3  | 11863.69  | 29070.46  | 38445.93       | 35615.5   |
|                               | Departmental                  | 2164.24                       | 3024.66   | 1769.44   | 4651.34   |   8933.36 | 23727.38  | 5623.56   | 2296.89        | 0         |
|                               | Book Adjustment               | 2681.00                       | -         | 2661.00   | 678.5     |    600    | 549.00    | 8358      | -              | -         |
|                               | MMDA                          | -                             | -         | -         | -         |  30380.6  | -         | -         | -              | -         |
|                               | AABY                          | -                             | -         | -         | -         |    937.97 | -         | -         | -              | -         |
|                               | Audit fees                    | -                             | -         | -         | -         |     13.43 | -         | -         | -              | -         |
|                               | Mission solar Charkha         | -                             | -         | -         | -         |     28.61 | -         | -         | -              | -         |
|                               | ASPIRE                        | -                             | -         | -         | -         |     83.33 | -         | -         | -              | -         |
| Grand Total 39231.89 33761.78 | Grand Total 39231.89 33761.78 | Grand Total 39231.89 33761.78 |           | 47262.52  | 35212.35  |  56810.6  | 36140.07  | 43052.02  | 40742.82       | 35615.50  |

## iv) State-wise details of funds allocated, disbursed and utilized under CVY from 2014-15 to 2022-23 is given below:

Details of fund allocated, disbursed and utilized under SFURTI Coir Clusters during the year 2014-15 to 2022-23

| Sl. No.   | Name of the State/ UT in which cluster is located   |   Fund allocated from Ministry 2014-15 to 2022-23 (Rs. in Lakhs) |   Fund released to clusters (HI,SI,IA& TA) 2014-15 to 2022-23 (Rs. in Lakhs) |   Fund utilised 2014-15 to 2022-23 (Rs. in Lakhs) |
|-----------|-----------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------------------|---------------------------------------------------|
| 1         | Andaman &Nicobar                                    |                                                           249.28 |                                                                       187.3  |                                            152.8  |
| 2         | Andhra Pradesh                                      |                                                           955.53 |                                                                       927.17 |                                            632.46 |
| 3         | Gujarat                                             |                                                           409.11 |                                                                       380.51 |                                            282.34 |
| 4         | Karnataka                                           |                                                          2905.03 |                                                                      2701.66 |                                           1115.59 |
| 5         | Kerala                                              |                                                           696.19 |                                                                       689.73 |                                            551.79 |
| 6         | Maharashtra                                         |                                                           298.68 |                                                                       224.24 |                                            209.68 |
| 7         | Odisha                                              |                                                           962.85 |                                                                       927.83 |                                            643.82 |
| 8         | Tamil Nadu                                          |                                                          4930.15 |                                                                      4880.48 |                                           4040.57 |
| 9         | West Bengal                                         |                                                           296.86 |                                                                       293.77 |                                            236.85 |
|           | Total                                               |                                                         11703.7  |                                                                     11212.7  |                                           7865.9  |

## Annexure II: referred to in reply to part (d) of the Lok Sabha Unstarred Question No. 1850 for answer on 14.12.2023.

- i) Details  of  number  of  units  assisted,  Margin  Money  Subsidy  disbursed,  and  estimated employment  generated  under  PMEGP  in  Pollachi  Constituency  from  2019-20  to  2023-24  is  given below:
2. ii) Details of number coir units registered in Pollachi Constituency from 2019-20 to 2023-24 is given below:

| PMEGP performance in Coimbatore district (Pollachi)   | PMEGP performance in Coimbatore district (Pollachi)   | PMEGP performance in Coimbatore district (Pollachi)   |
|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|
| Year                                                  | Units Assisted                                        | Estimated Employment Generated                        |
| 2019-20                                               | 55                                                    | 440                                                   |
| 2020-21                                               | 43                                                    | 344                                                   |
| 2021-22                                               | 62                                                    | 496                                                   |
| 2022-23                                               | 59                                                    | 472                                                   |
| 2023-24 (as on 08.12.2023)                            | 43                                                    | 344                                                   |

| Year                       |   No. of registered coir units |
|----------------------------|--------------------------------|
| 2019-20                    |                             23 |
| 2020-21                    |                             49 |
| 2021-22                    |                             38 |
| 2022-23                    |                             74 |
| 2023-24 (as on 08.12.2023) |                             17 |