Lok Sabha Question No. 1379 (UNSTARRED), answered on 2024-07-30
Subject: Implementation of Poverty Alleviation Schemes
Ministry: RURAL DEVELOPMENT
Asked by: Dr. Mohammad Jawed, Shri Saptagiri Sankar Ulaka, Adv. Chandra Shekhar, Shri Sukhdeo Bhagat, Shri Harish Chandra Meena

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT

## DEPARTMENT OF RURAL DEVELOPMENT

## LOK  SABHA

## UNSTARRED QUESTION NO. 1379 ANSWERED ON 30/07/2024

## IMPLEMENTATION OF POVERTY ALLEVIATION SCHEMES

1379 Dr. Mohammad Jawed:

Shri SaptagiriSankarUlaka:

Adv. Chandra Shekhar:

Shri SukhdeoBhagat:

Shri Harish Chandra Meena:

Will the Minister of RURAL DEVELOPMENTbe pleased to state:

- (a) the details of funds allocated, sanctioned, released and utilised under poverty alleviationand various rural development schemes during the last ten years, scheme, State and districtwiseparticularly in Uttar Pradesh;
- (b) the  number  of  beneficiaries  belonging  to  Scheduled  Castes (SCs), Scheduled Tribes (STs)and Minority Communities under each of these schemes;
- (c) the details of measures being followed by the Union Government to calculate poverty inthe country and if so, the details thereof; and
- (d) the  active  steps  taken  by  the  Government  to  ensure  proper implementation of the saidschemes?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF RURAL DEVELOPMENT (SHRI KAMLESH PASWAN)

(a):  The  Ministry  of  Rural  Development(MoRD)  has  adopted  multipronged strategies to improve the economic well-being of people in rural areas including Uttar Pradesh with the main focus on increasing livelihood opportunities, empowering rural women, providing  social  safety  net  skilling  of  rural  youth,  infrastructure development  etc.  through  its  Programmes.  In  this  regard,  the Government  is  implementing  a  number  of  targeted  programmes such  as  Mahatma  Gandhi  National  Rural  Employment  Guarantee Scheme (MGNREGS), Pradhan MantriAwasYojana-Gramin (PMAY-G), Pradhan Mantri Gram SadakYojana (PMGSY), DeendayalAntyodayaYojana  -  National  Rural  Livelihoods  Mission (DAY NRLM), DeenDayalUpadhyayaGrameenKaushalyaYojana (DDUGKY),  Rural  Self  Employment  Training  Institutes  (RSETIs),National Social Assistance Programme (NSAP) and Watershed Development Component  (WDC)  of  the  Pradhan  MantriKrishiSinchayeeYojana (WDC-PMKSY).

Funds  under  these  schemes  are  allocated  by  the  Ministry  to  the States/UTs which in turn release to the concerned districts.  Hence, this Ministry does not allocate funds to the districts.  The details of funds  allocated,  sanctioned,  released  and  utilised  under  various rural  development  schemes,  State/UT  wise,  including  the  State  of Uttar Pradesh, wherever maintained, during the last ten years are at Annexure.

- (b):   Under various rural development schemes, Scheduled Castes (SCs), Scheduled Tribes (STs) and minority communities, wherever applicable, are also getting the benefits.  The details in this regard are as under:
- (i) Under MGNREGS,  1195.36 lakh SC and 942.9 lakh ST Households availed employment during the last ten years.
- (ii) Under DAY-NRLM, since inception till June, 2024, 1,97,45,021 SC  household,  1,22,32,174  ST  households  and  80,04,414 Minority  households  were  brought  under  the  ambit  of  the Scheme.    Similarly,  in  respect  of  mobilization  of  Self  Help Groups  (SHGs),  17,88,155  SC,  11,20,624  ST  and  6,88,057 Minority SHGs have been mobilized.
- (iii) Under  PMAY-G,  a  total of 68,57,929 houses  have  been sanctioned  to  SCs,  out  of  which  59,09,128  houses  have completed and 6589035 houses have been sanctioned to STs, out  of  which  5727937  houses  have  been  completed  since inception till date .
- (iv) PMGSY is  not  an  individual/community  centric  scheme.  The roads constructed under PMGSY cater to all the strata of the society. Nevertheless, ST areas have got specific focus in the scheme  by  giving  special  dispensation.Since  inception  till

24.07.2024,  a  total  of  8,27,598  km  road  length  has  been sanctioned,  out of which 7,65,548 Km road length has been completed.  Recently,  a  separate  vertical  under  PMGSY  has been launched for providing road connectivity to Particularly Vulnerable Tribal Groups (PVTG) habitations with population size upto 100. The target length is 8,000 Km with a time span of  5  years  (2023-24  to  2027-28).   So,  far  2,836.59  Km  has already been sanctioned under Pradhan MantriJanjatiAdivasiNyayaMahaAbhiyan (PM-JANMAN).

- (v) Under  DDU-GKY,  345615  SC  rural  youth  trained  and  224090 placed; 200175 ST rural youth trained and 131166 placed and 174708 minorities youth trained and 101490 placed from the financial year 2018-19 to June, 2024. Under RSETI, 953554 SC rural youth trained and 695437 settled; 543333 ST rural youth trained and 386948 settled and 464433 minorities trained and 336151 settled from the financial year 2014-15 to June, 2024.
- (vi) Under NSAP, there was no separate allocation and release of funds for ST beneficiaries before 2021-22. From 2021-22, ST beneficiaries were identified and separate allocation of funds for ST beneficiaries was made. Therefore, the no. of SC & ST beneficiaries under NSAP Schemes from last three years and current year are as under:-
- (vii) WDC-PMKSY is an area development programme and all the people of the project areas including Scheduled Castes (SCs), Scheduled Tribes (STs) and Minority Communities are benefited  through  the  interventions  undertaken  under  the programme. Under WDC-PMKSY 2.0, from 2022-23 to 2023-24, 1.05  lakh    Water  Harvesting  Structures  have  been  created  / rejuvenated, 1.46 lakh hectares land has been brought under protective  irrigation,  0.85  lakh    hectares  land  has  been brought  under  plantation  (Afforestation/  Horticulture),  7.06 lakh farmers have been benefitted and 127.31 lakh mandays

| Financial   | No. of SC beneficiaries   | No. ST beneficiaries   |
|-------------|---------------------------|------------------------|
| year        |                           |                        |
| 2021-2022   | 5662755                   | 2989377                |
| 2022-2023   | 5696683                   | 3009052                |
| 2023-2024   | 5817385                   | 3067788                |
| 2024-2025   | 5739620                   | 3028678                |

of employment have been generated.

- (c): In 2020, NITI Aayog was identified as the nodal agency for the Multidimensional Poverty Index (MPI), responsible for constructing an  indigenized  index  to  monitor  the  performance  of  States  and Union  Territories.  NITI  Aayog  constituted  an  inter-ministerial  MPI Coordination Committee (MPICC) including Ministries and Departments pertaining to areas such as health, education, nutrition, rural development, drinking water, sanitation, electricity, and urban development, among others. It also included experts from the  Ministry  of  Statistics  and  Programme  Implementation  (MoSPI) and the technical partners -United Nations Development Programme  (UNDP)  and  Oxford  Poverty  and  Human  Development Initiative (OPHI). As a result, a comprehensive National Multidimensional Poverty Index (MPI) for India was developed. The baseline  report  was  published  in  November  2021  and  the  second edition of the National MPI report was released in July 2023.

As  per  the  report  'National  Multidimensional  Poverty  Index:  A Progress Review 2023', the proportion of individuals who are multidimensionally poor declined from 24.85% to 14.96% between 201516 and 2019-21, resulting in 13.5crore individuals escaping multidimensional poverty during this period.

- (d) :  Ministry of Rural Development (MoRD) accords emphasis for targeted implementation of its schemes/projects. The programme wise  factors  affecting  performance  are  analyzed  and  tailored actions  are  taken  accordingly.  Some  of  the  major  strategies  in this regard are:-
- i. In  order  to  ensure  that  the  schemes  reach  closure,  the Ministry has evolved a comprehensive multi-level and multiformat system of monitoring and evaluation of the implementation  of  rural  development  schemes,  including Performance Review Committee Meetings, District Development Co ordination and Monitoring Committee ('DISHA')  meetings,  National  Level  Monitors  (NLMs),  Area Officers  Schemes,  Common  Review  Mission,  Concurrent Evaluation  and  Impact  Assessment  Studies.  State  specific reviews of States/UTs are also undertaken from time to time and action is taken on the basis of their findings.
- ii. The  schemes  of  the Rural  Development  have  been
- brought upon  end-to-end transaction based  MIS,  which enables all the stakeholders to monitor status of schemes in a real time basis. The works are photographed with geo-tags and time stamps. All the data of RD schemes are available on public domain.
- iii. In addition to above, the Ministry arranges for sufficient funds for completion of works facilitates forest clearances, coordinates  convergence  with  related  Ministries/Agencies for manpower, technical support etc.
- iv. Social Audits are also conducted for some Schemes like Mahatma Gandhi NREGS and PMAY-G. Ombudsman are also appointed for attending to any grievances regarding MGNREGA works. In addition,  grievance  redressal  is  being given due attention in all schemes of the Rural Development.
- v. States are advised to recruit adequate staff for implementation of the programme. Norms have been laid for staffing. Funds are provided for supporting hiring of manpower and other administrative expenditure. The training  and  orientation  of  programme  manpower  is  also arranged from time to time.
- vi. Norms  for  administrative  and  technical  oversight  and audit have been laid down. Mobile application for inspection viz. Area Officer App has been developed. Similar apps have been developed in other areas too and is an ongoing process depending on the requirements. The performance of officials is monitored against them.
- vii. Regular coordination with the State Govt. for preparation of  the  fund  release  proposals  and  documentation  is  made and  timely  advice  is  tendered  to  them  in  this  regard.  In cases of delay, the matter is escalated to higher levels for seeking release of funds.
- viii. Women  networks,  community  based  organisations  and civil society organisations are mobilised for creating demand  from below for proper implementation of the schemes.

*****

Annexure

Annexure  referred  to  in  reply  to  part  (a)  of  the  LokSabhaUnstarred  QuestionNo.1379to  beansweredon 30.07.2024

The details of funds Sanctioned/released/utilized under poverty alleviation schemes, schemewise and State-wise including in the State of Uttar Pradesh, wherever applicable/maintained, are as under:-

## I. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)

(Rs. in lakh)

| States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   | States/UTs -wise Central funds released under Mahatma Gandhi NREGA during the financial year 2014-15 to 2023-24   |
|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| S.N o                                                                                                             | States/UTs                                                                                                        | 2014-15                                                                                                           | 2015-16                                                                                                           | 2016-17                                                                                                           | 2017-18                                                                                                           | 2018-19                                                                                                           | 2019-20                                                                                                           | 2020-21                                                                                                           | 2021-22                                                                                                           | 2022-23                                                                                                           | 2023-24                                                                                                           |
| 1                                                                                                                 | Andhra Pradesh                                                                                                    | 290314                                                                                                            | 307380                                                                                                            | 394021                                                                                                            | 512763                                                                                                            | 657111                                                                                                            | 720472.46                                                                                                         | 1030509. 79                                                                                                       | 718267                                                                                                            | 798909                                                                                                            | 733263                                                                                                            |
| 2                                                                                                                 | Arunachal Pradesh                                                                                                 | 2704.16                                                                                                           | 4395.1                                                                                                            | 15676                                                                                                             | 20679.7                                                                                                           | 19800.6                                                                                                           | 21020.01                                                                                                          | 34027.69                                                                                                          | 45374.4                                                                                                           | 57758                                                                                                             | 42610                                                                                                             |
| 3                                                                                                                 | Assam                                                                                                             | 50023.5                                                                                                           | 87830.1                                                                                                           | 125460                                                                                                            | 112367                                                                                                            | 103097                                                                                                            | 168752.49                                                                                                         | 260233.4 6                                                                                                        | 222026                                                                                                            | 205235                                                                                                            | 222138                                                                                                            |
| 4                                                                                                                 | Bihar                                                                                                             | 95968.2                                                                                                           | 102412                                                                                                            | 166741                                                                                                            | 246888                                                                                                            | 281936                                                                                                            | 325093.78                                                                                                         | 728423.5 7                                                                                                        | 540737                                                                                                            | 639529                                                                                                            | 620003                                                                                                            |
| 5                                                                                                                 | Chhattisgar h                                                                                                     | 150570                                                                                                            | 106341                                                                                                            | 223194                                                                                                            | 289885                                                                                                            | 289476                                                                                                            | 264031.92                                                                                                         | 394347.9 8                                                                                                        | 389434                                                                                                            | 338355                                                                                                            | 288856                                                                                                            |
| 6                                                                                                                 | Goa                                                                                                               | 137.95                                                                                                            | 246.82                                                                                                            | 425.85                                                                                                            | 56.05                                                                                                             | 48.83                                                                                                             | 216.76                                                                                                            | 356.91                                                                                                            | 3.81                                                                                                              | 511.53                                                                                                            | 87.66                                                                                                             |
| 7                                                                                                                 | Gujarat                                                                                                           | 35442.9                                                                                                           | 30598.7                                                                                                           | 64323.8                                                                                                           | 82505.1                                                                                                           | 102450                                                                                                            | 74758.23                                                                                                          | 147812.0 1                                                                                                        | 161524                                                                                                            | 169207                                                                                                            | 180162                                                                                                            |
| 8                                                                                                                 | Haryana                                                                                                           | 16715.3                                                                                                           | 12470.7                                                                                                           | 28771.3                                                                                                           | 30140.6                                                                                                           | 34829.1                                                                                                           | 33812.58                                                                                                          | 76355.62                                                                                                          | 72268                                                                                                             | 37398.6                                                                                                           | 47671.3                                                                                                           |

|   9 | Himachal Pradesh   | 35542.9         |   39610.3 |   38860.8 | 58684.5   |   75090.7 | 59748.12           | 94833.37   |   97575.1 |    115748 |          99712.8 |
|-----|--------------------|-----------------|-----------|-----------|-----------|-----------|--------------------|------------|-----------|-----------|------------------|
|  10 | Jammu and Kashmir  | 52171.1 55801.8 |  80408.5  |  125418   |           |  79334.1  | 118370.31 115231.9 | 9          |   95013.7 | 105061    |  92044           |
|  11 | Jharkhand          | 72433.4         |  97879.9  |  167914   | 135265    | 149990    | 127292.89          | 342408.4 2 |  306383   | 270864    | 291676           |
|  12 | Karnataka          | 171687          |  99155.3  |  225865   | 295633    | 297813    | 546271.17          | 550099.4 6 |  602808   | 622528    | 541574           |
|  13 | Kerala             | 158758          | 152634    |  158249   | 185406    | 234049    | 352016.95          | 428677.6 8 |  355193   | 381843    | 351348           |
|  14 | Madhya Pradesh     | 245163          | 236732    |  344892   | 376890    | 452910    | 471894.15          | 908672.5 1 |  847909   | 570213    | 587114           |
|  15 | Maharashtr a       | 79951.8         | 123835    |  165709   | 185829    | 194892    | 167066.42          | 160025.7   |  205646   | 254973    | 303444           |
|  16 | Manipur            | 21997.1         |  25532.3  |   34370.4 | 15778.9   |  28698.7  | 61074.66           | 130673.8 5 |   56310.7 | 108663    |      0           |
|  17 | Meghalaya          | 27785.9         |  22182.6  |   86069.2 | 87060.4   |  78903.4  | 102443.59          | 128416.5 9 |  112166   | 111692    |  91232.8         |
|  18 | Mizoram            | 11141.2         |  28517.4  |   14451.3 | 20081     |  39783.6  | 52507.57           | 59045.38   |   54891.6 |  53871.9  |  50605.5         |
|  19 | Nagaland           | 11305.3         |  26666    |   50152.8 | 110493    |  19323    | 33044.7            | 48382.14   |   56945.5 |  89744.9  |  63795.9         |
|  20 | Odisha             | 103530          | 147941    |  189527   | 219835    | 216328    | 243278.38          | 521529.2 6 |  568015   | 463836    | 489189           |
|  21 | Punjab             | 18948.2         |  24533.4  |   49073.5 | 61895.9   |  57826.5  | 74886.26           | 123913.5 5 |  125759   | 118213    | 116655           |
|  22 | Rajasthan          | 297610          | 269583    |  481817   | 472828    | 524471    | 726747.87          | 892076.2 5 |  986775   | 966299    | 867162           |
|  23 | Sikkim             | 7386.41         |   8623.44 |   13262.6 | 10571.2   |   9586.17 | 8269.34            | 11016.55   |   11242   |   9255.39 |  11195.4         |
|  24 | Tamil Nadu         | 378180          | 547037    |  455278   | 583166    | 488286    | 555969.31          | 878881.5 4 |  963813   | 970662    |      1.26034e+06 |
|  25 | Telangana          | 191996          | 182485    |  180685   | 253920    | 295817    | 222132.13          | 411121.1   |  410520   | 298868    | 350859           |

| 26   | Tripura                |          63662.5 | 135894        | 101629   |          40440.5 |          43543.5 | 73113.77    | 119498.5 3   |          98888.3 |         92203.5 |           104359 |
|------|------------------------|------------------|---------------|----------|------------------|------------------|-------------|--------------|------------------|-----------------|------------------|
| 27   | Uttar Pradesh          | 251341           | 269569 391585 |          | 369178           | 530495           | 601701.9    | 1201410. 42  | 850957           |     1.0629e+06  | 980855           |
| 28   | Uttarakhan d           |  28636.2         | 45076.7       | 51435.1  |  71685.1         |  59004.6         | 45580.3     | 88626.63     |  64203.2         | 79284.4         |  55165.8         |
| 29   | West Bengal            | 374495           | 471174        | 537723   | 592703           | 718526           | 850761.08   | 1145405. 21  | 750780           |     0           |      0           |
| 30   | Andaman and Nicobar    |   1301.94        | 1035.72       | 801.4    |    966.07        |    761.93        | 583.78      | 485.89       |    763.16        |   960.42        |      0           |
| 31   | Lakshadwe ep           |     45.06        | 11.85         | 0        |     26.71        |     15.97        | 23.82       | 0            |     30.05        |     0           |      0           |
| 32   | Puducherry             |    739.69        | 1292.57       | 346.92   |   1569.03        |   1461.29        | 1691.87     | 2683.69      |   1307.28        |  2494.55        |   5877.23        |
| 33   | Ladakh                 |      0           | 0             | 0        |      0           |      0           | 0           | 2248.57      |   5904.39        |  6893.31        |   6264.09        |
| 34   | Dadra and Nagar Haveli |      0           | 0             | 0        |      0           |    484           | 0           | 0            |      0           |   161.87        |    221.13        |
| 34   | Daman & Diu            |      0           | 0             | 0        |      0           |      0           | 0           | 0            |      0           |   161.87        |    221.13        |
|      | Total                  |      3.24769e+06 | 366448 0      | 483871 6 |      5.57061e+06 |      6.08614e+06 | 7104628.5 6 | 1103743 1.3  |      9.77943e+06 |     9.00414e+06 |      8.85548e+06 |

## II. Pradhan MantriAwaasYojana - Gramin (PMAY-G)

(Rs in crore)

| Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24   | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24   | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24   | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            | Central Share released and expenditure under Pradhan MantriAwaasYojana-Gramin from FY2016-17 to 2023-24                            |
|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                           |                                                                                                           | 2016-17                                                                                                   | 2016-17                                                                                                                            | 2017-18                                                                                                                            | 2017-18                                                                                                                            | 2018-19                                                                                                                            | 2018-19                                                                                                                            | 2019-20                                                                                                                            | 2019-20                                                                                                                            | 2020-21                                                                                                                            | 2020-21                                                                                                                            | 2021-22                                                                                                                            | 2021-22                                                                                                                            | 2022-23                                                                                                                            | 2022-23                                                                                                                            |                                                                                                                                    | 2023-24                                                                                                                            |                                                                                                                                    |
| S.N o                                                                                                     | State                                                                                                     | Centra l Relea se                                                                                         | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Relea se                                                                                                                  | Expendit ure                                                                                                                       | Centra l Releas e (includ ing PM- JANM                                                                                             | Expendit ure                                                                                                                       |                                                                                                                                    |
| 1                                                                                                         | ARUNACHA L PRADESH                                                                                        | 54.12                                                                                                     | 0                                                                                                                                  | 12.11                                                                                                                              | 0                                                                                                                                  | 0.00                                                                                                                               | 0                                                                                                                                  | 0.00                                                                                                                               | 0.40                                                                                                                               | 0.00                                                                                                                               |                                                                                                                                    | 5.97104.85                                                                                                                         | 16.70                                                                                                                              | 69.58                                                                                                                              | 127.27                                                                                                                             | 243.10                                                                                                                             | 239.84                                                                                                                             |                                                                                                                                    |
| 1321.9 113.8221 1669.6 1458.451                                                                           | 1321.9 113.8221 1669.6 1458.451                                                                           | 1321.9 113.8221 1669.6 1458.451                                                                           | 1321.9 113.8221 1669.6 1458.451                                                                                                    | 1321.9 113.8221 1669.6 1458.451                                                                                                    | 1321.9 113.8221 1669.6 1458.451                                                                                                    | 1321.9 113.8221 1669.6 1458.451                                                                                                    | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         | 1433.9 1503.4 5771.1 9141.7 10913.2 2934.4                                                                                         |
| 2                                                                                                         | ASSAM                                                                                                     | 8                                                                                                         | 5                                                                                                                                  | 2                                                                                                                                  |                                                                                                                                    | 8244.08                                                                                                                            | 244.084                                                                                                                            | 7                                                                                                                                  | 2046.75                                                                                                                            | 3                                                                                                                                  | 1269.44                                                                                                                            | 1                                                                                                                                  | 2195.33                                                                                                                            |                                                                                                                                    | 5 5                                                                                                                                | 5                                                                                                                                  | 6356.77                                                                                                                            |                                                                                                                                    |
|                                                                                                           |                                                                                                           | 2114.2                                                                                                    | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 | 2.9125602.57 3242.980 5 4449.3 2 4449.319 07 4902.9 7 8265.94 6683.9 3 10004.4 0 3082.2 2 5954.44 7497.2 1 11718.0 7 29.66 1098.10 |
| 4                                                                                                         | ARH                                                                                                       | 838.16                                                                                                    | 682.234                                                                                                                            | 7                                                                                                                                  | 2                                                                                                                                  | 5                                                                                                                                  |                                                                                                                                    | 39562.55                                                                                                                           | 989.82307.12                                                                                                                       |                                                                                                                                    | 983.99                                                                                                                             | 0.00                                                                                                                               |                                                                                                                                    | 31.32344.23                                                                                                                        | 822.15                                                                                                                             | 6                                                                                                                                  | 2201.83                                                                                                                            |                                                                                                                                    |
| 5                                                                                                         | GOA                                                                                                       | 2.85                                                                                                      | 0                                                                                                                                  | 0.00                                                                                                                               | 0                                                                                                                                  | 0.00                                                                                                                               | 0                                                                                                                                  | 0.00                                                                                                                               | 0.80                                                                                                                               | 0.00                                                                                                                               | 0.53                                                                                                                               | 0.00                                                                                                                               | 0.37                                                                                                                               | 0.00                                                                                                                               | 0.49                                                                                                                               | 0.00                                                                                                                               | 0.58                                                                                                                               |                                                                                                                                    |
| 6                                                                                                         | GUJARAT                                                                                                   | 365.27                                                                                                    | 2.3532.64                                                                                                                          |                                                                                                                                    | 1204.225682.20                                                                                                                     |                                                                                                                                    | 682.1985                                                                                                                           | 5385.56                                                                                                                            | 798.10192.78                                                                                                                       |                                                                                                                                    | 495.64687.29                                                                                                                       |                                                                                                                                    | 893.09911.75                                                                                                                       |                                                                                                                                    | 1004.66                                                                                                                            | 559.25                                                                                                                             | 1540.85                                                                                                                            |                                                                                                                                    |
| 7                                                                                                         | HARYANA                                                                                                   | 74.14                                                                                                     | 16.7805                                                                                                                            | 21.54                                                                                                                              | 148.7427                                                                                                                           | 28.40                                                                                                                              | 28.3956                                                                                                                            | 34.55                                                                                                                              | 63.35                                                                                                                              | 0.00                                                                                                                               | 13.27                                                                                                                              | 0.00                                                                                                                               | 17.26                                                                                                                              |                                                                                                                                    | 44.33 62.35                                                                                                                        | 3.23                                                                                                                               | 32.44                                                                                                                              |                                                                                                                                    |
| 8                                                                                                         | HIMACHAL                                                                                                  | 32.54                                                                                                     | 14.053                                                                                                                             | 50.88                                                                                                                              | 38.8713                                                                                                                            | 14.69                                                                                                                              |                                                                                                                                    | 0.00                                                                                                                               | 11.10                                                                                                                              |                                                                                                                                    | 23.40                                                                                                                              | 32.97                                                                                                                              |                                                                                                                                    | 44.04                                                                                                                              |                                                                                                                                    | 99.46                                                                                                                              | 92.40                                                                                                                              |                                                                                                                                    |
|                                                                                                           |                                                                                                           |                                                                                                           |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    | 14.6894                                                                                                                            |                                                                                                                                    |                                                                                                                                    | 10.62                                                                                                                              |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    | 37.86 33.24                                                                                                                        |                                                                                                                                    |                                                                                                                                    |                                                                                                                                    |

| PRADESH                 |               |                        |                        |                        |                        |                 |                 |                |              |               |                         |                         |               |                |
|-------------------------|---------------|------------------------|------------------------|------------------------|------------------------|-----------------|-----------------|----------------|--------------|---------------|-------------------------|-------------------------|---------------|----------------|
| 9 JAMMUAND              | KASHMIR 80.33 | 0                      | 49.82                  | 94.765226.83           |                        | 226.8311        | 2 67.69         |                | 221.42795.86 | 599.35123.43  | 419.37                  | 1031.5                  | 1234.6 9      | 1363.33        |
| 10 JHARKHAN D           | 796.30        | 274.1434               | 1626.3 0               | 3088.923 85 1733.5     | 2                      | 1733.524 75     | 2442.7 6        | 3396.56 3348.5 | 1            | 3750.22       | 1207.9 1 4237.82        | 1236.0 2 2127.40        | 28.09         | 523.34         |
| 11 KERALA               | 100.49        | 49.2744                | 21.41                  | 102.6936               | 0.00                   | 0               | 0.00            | 11.80          | 0.00         | 25.05         | 0.00 66.87              | 70.29 94.63             | 2.11          | 22.86          |
| MADHYA                  | 1701.1        | 5 1358.166             | 4876.2 7               | 7874.188               | 4250.4 3               | 4250.426 6      | 2291.9 8        | 4176.03 4565.8 | 0            | 4068.96       | 4509.5 8 8046.72        | 6374.9 11171.2          | 241.64        | 1258.46        |
| 12 PRADESH MAHARASH TRA |               | 1102.0 1970.137 1135.5 | 1102.0 1970.137 1135.5 | 1102.0 1970.137 1135.5 | 1102.0 1970.137 1135.5 | 1135.529 1815.3 | 1135.529 1815.3 | 1310.1         | 1310.1       |               | 1249.8                  | 1676.0                  | 785.21        |                |
| 13 14 MANIPUR           | 735.66 57.67  | 356.246 0              | 8 58.55                | 5 65.9128              | 3 4.30                 | 25 4.29975      | 3 10.30         | 1924.76 12.83  | 0 84.89      | 2433.50 93.49 | 0 2003.81               | 7 3098.13               | 216.45        | 1809.66 157.32 |
| 15 MEGHALAY A           |               |                        |                        |                        |                        | 126.2122        |                 | 57.97191.08    |              |               | 21.01 26.86161.14       | 21.01 26.86161.14       | 1591.2        |                |
|                         | 80.78         | 0                      | 42.74                  | 102.453126.21          |                        | 6               | 22.60           |                | 16.16        | 185.54        | 90.13 72.51106.44       | 90.13 72.51106.44       | 6             | 1498.37 140.30 |
| 16 MIZORAM 17 NAGALAND  | 24.83 46.76   | 0                      | 6.44                   | 23.2596                | 29.24                  | 29.2383         | 0.00 0.00       | 31.80          |              | 13.82         | 41.92 5.83 20.44        | 55.52 28.68             | 157.90        | 322.57         |
|                         | 1494.5        | 0                      | 8.33 3124.0            | 0.169 5810.315 3290.3  | 0.00                   | 0 3290.324      | 2197.3          | 15.25 2821.8   | 17.40        | 2.12          | 17.41                   | 17.41                   | 334.17 4310.7 |                |
| 18 ODISHA               | 3             | 477.599                | 6                      | 5                      | 2                      | 27              | 3               | 5460.06        | 7            | 4556.46       | 1011.8 7 1122.73        | 1723.2                  | 1             | 7643.52        |
| 19 PUNJAB RAJASTHA      | 75.59         | 0 16.02                | 1895.6                 | 30.6636 4179.154       | 0.00 2340.1            | 0 2340.133      | 0.00 2933.3     | 36.01          | 49.22 1108.5 | 59.10         | 18.31 60.73 71.68       | 100.86                  | 32.64         | 48.16          |
| 20 N                    | 871.53        | 345.852                | 6                      | 8                      | 3                      | 2               | 4               | 2923.07        | 9            | 3679.45       | 1405.4 6 2332.48 2157.5 | 1405.4 6 2332.48 2157.5 | 67.57         | 661.99         |
| 21 SIKKIM               | 11.91         | 0                      | 0.00                   | 9.261                  | 0.00                   | 0               | 0.65            | 0.37           |              | 0.28          | 0.57 0.06               | 1.67                    | 1.58          | 2.12           |
| 22 TAMIL NADU           | 690.60        | 0.020823848.49         |                        | 939.0783 36502.80      |                        |                 | 502.7981487.52  | 996.93         | 0.00 78.62   | 672.61928.93  | 668.86 2004.3           | 9 2290.47               | 28.23         | 975.55         |
| 23 TRIPURA              |               | 134.55 5.868506183.16  |                        | 230.8334 18            | 7.66                   |                 | 7.6598229.52    |                | 210.50113.62 | 98.30 1368.4  | 8 1111.18               | 1264.2                  | 1276.9 0      | 1664.58        |
| 24 UTTAR PRADESH        | 2239.8 0      |                        | 4948.0 6               | 10183.26 04            | 2775.8 6               | 2775.858        | 1145.6 4        | 2207.35        | 4830.9       |               | 3727.0 0 7869.83 4777.0 | 3727.0 0 7869.83 4777.0 | 2620.9 3      | 5014.91        |
|                         | UTTARAKH      | 94.1776                |                        |                        |                        | 08              |                 |                | 0            | 5990.29       | 138.33128.08            | 138.33128.08            | 388.19        |                |
| 25 AND                  | 74.84         | 25.932                 | 13.81                  | 70.499                 | 95.98                  | 95.983          | 0.00            | 5.71           | 0.00         | 1.31149.18    |                         | 172.55                  | 172.55        | 353.88         |

|    | WEST                | 1393.6                                                  | 1393.6        | 4556.6 7867.880 4372.8 4372.847 5976.0   | 4556.6 7867.880 4372.8 4372.847 5976.0   | 4556.6 7867.880 4372.8 4372.847 5976.0   | 4556.6 7867.880 4372.8 4372.847 5976.0   | 4556.6 7867.880 4372.8 4372.847 5976.0   | 8810.5 10037.2   | 8810.5 10037.2   | 8810.5 10037.2   |           |            |            |           | 0.00      |           |
|----|---------------------|---------------------------------------------------------|---------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------|------------------|------------------|-----------|------------|------------|-----------|-----------|-----------|
| 26 | BENGAL              | 4 824.9262                                              | 4 824.9262    | 6                                        | 4                                        | 5                                        | 9                                        | 0                                        | 8854.36          | 4                |                  | 6687.84   | 5423.18    | 0.00       | 1108.30   |           | 80.61     |
| 27 | ANDAMAN AND NICOBAR | 1.96 0                                                  | 0.33          | 0                                        | 0.00                                     | 0                                        |                                          | 0.00                                     | 1.12             | 16.88 8.53       | 0.00             | 1.87      | 0.00       |            | 0.42      | 5.45      | 2.19      |
| 28 | DNH&DD              | 3.33                                                    | 0.00 3.40     | 0.66                                     | 9.47                                     | 9.47                                     | 55.98                                    | 23.33                                    | 0.00             | 33.46            | 0.00             |           | 21.85      | 0.00       | 13.55     | 0.00      | 16.89     |
| 29 | LAKSHADW EEP        | 0.00                                                    | 0 0.71        | 0                                        | 0.00                                     | 0                                        | 0.00                                     | 0.35                                     | 0.00             | 0.01             | 0.00             |           | 0.00       | 0.00       | 0.00      | 0.00      | 0.00      |
| 30 | ANDHRA PRADESH      | 217.13                                                  | 0351.93       | 264.4659                                 | 02186.05                                 | 186.0543                                 | 0.00                                     | 0.00                                     | 0.00             | 0.00             |                  | 0.00      | 0.00       | 0.00 87.65 |           | 269.76    | 503.66    |
| 31 | KARNATAK A          | 278.64                                                  | 4.86434593.05 | 304.7791                                 | 61188.22                                 | 188.2248309.60                           |                                          | 0.00                                     | 0.00             |                  | 0.00 0.00        |           | 0.00214.92 |            | 0.00      | 3.61      | 468.67    |
| 32 | TELANGAN A*         | 142.63                                                  | 0 48.16       | 0                                        | 0.00                                     | 0                                        | 0.00                                     | 0.00                                     |                  | 0.00             | 0.00 0.00        | 0.00      | 0.00       | 0.00       |           | 0.00      | 0.00      |
| 33 | LADAKH              | 0.00                                                    | 0.00          |                                          | 0.00                                     |                                          |                                          | 0.00                                     | 0.00             | 0.00             | 0.00             | 0.00      | 0.00       | 3.09       | 2.94      | 18.90     | 17.60     |
|    | Total               | 16058. 00 4649.172 419 29889. 86 53463.08 137 29331. 06 |               |                                          |                                          | 619                                      | 29331.05                                 | 27305. 84                                | 42743.8 9        | 36857. 93        | 49105.7 5        | 26237. 24 | 42803.8 7  | 41130. 36  | 57952.5 1 | 19215. 89 | 36113.3 7 |

*Note: Puducherry and Telangana are not implementing PMAY-G. However, Telangana was released central funds in earlier years 2016-17 & 2017-18 and after State took decision of not implementing  PMAY-G, the said amount was transferred in Consolidated Fund of India(CFI).

## III. Pradhan Mantri Gram SadakYojana (PMGSY)

(Rs. in crore)

| State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   | State-wise details of fund released during the last 10 years till 24.07.2024 under PMGSY   |
|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|
| S. No.                                                                                     | Name of the State                                                                          | 2014- 15                                                                                   | 2015- 16 2016- 17                                                                          | 2017- 18                                                                                   | 2018- 19                                                                                   | 2019- 20                                                                                   | 2020- 21                                                                                   | 2021- 22                                                                                   | 2022- 23                                                                                   | 2023- 24                                                                                   |                                                                                            |
| 1 &Nicobar                                                                                 | 0                                                                                          | 0                                                                                          | 0                                                                                          | 5                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 9.22                                                                                       | 12.22                                                                                      | 12.22                                                                                      |                                                                                            |
| 2 Andhra Pradesh                                                                           | 32.98                                                                                      | 379.2                                                                                      | 197.59                                                                                     | 226.16                                                                                     | 243.88                                                                                     | 476.27                                                                                     | 53.2                                                                                       | 50                                                                                         | 644.13                                                                                     | 140.64                                                                                     |                                                                                            |
| 3 Arunachal Pradesh                                                                        | 345.92                                                                                     | 375                                                                                        | 205.92                                                                                     | 700                                                                                        | 1350                                                                                       | 1123                                                                                       | 952.31                                                                                     | 1090.6                                                                                     | 1018.7 4                                                                                   | 339.9                                                                                      |                                                                                            |
| 4 Assam                                                                                    | 316.07                                                                                     | 347.82                                                                                     | 475.76                                                                                     | 575.58                                                                                     | 2542.7 6                                                                                   | 2401.8 8                                                                                   | 2516.6 2                                                                                   | 1591.5                                                                                     | 664.91                                                                                     | 391.29                                                                                     |                                                                                            |
| 5 Bihar                                                                                    | 1548.1 6                                                                                   | 2781                                                                                       | 2958.3 4                                                                                   | 1592.2 6                                                                                   | 140                                                                                        | 286.7                                                                                      | 49.13                                                                                      | 375                                                                                        | 1443.2 3                                                                                   | 963.37                                                                                     |                                                                                            |
| 6 Chhattisgarh                                                                             | 270.75                                                                                     | 498                                                                                        | 449.81                                                                                     | 508.66                                                                                     | 664.39                                                                                     | 1614.6                                                                                     | 924.48                                                                                     | 394.41                                                                                     | 995.87                                                                                     | 401.77                                                                                     |                                                                                            |
| 7 Goa                                                                                      | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          | 0                                                                                          |                                                                                            |
| 8 Gujarat                                                                                  | 418.77                                                                                     | 474.1                                                                                      | 31.04                                                                                      | 0                                                                                          | 0                                                                                          | 0                                                                                          | 79.08                                                                                      | 195.5                                                                                      | 266.63                                                                                     | 298.41                                                                                     |                                                                                            |
| 9 Haryana                                                                                  | 218.96                                                                                     | 304.7                                                                                      | 44.01                                                                                      | 0                                                                                          | 13.2                                                                                       | 16.03                                                                                      | 0                                                                                          | 353.23                                                                                     | 168.25                                                                                     | 74.01                                                                                      |                                                                                            |
| 10 Himachal Pradesh                                                                        | 99.4                                                                                       | 268.4                                                                                      | 396.61                                                                                     | 399.56                                                                                     | 703.37                                                                                     | 1284.8 9                                                                                   | 745.24                                                                                     | 517.45                                                                                     | 624.76                                                                                     | 617.56                                                                                     |                                                                                            |
| 11 Jammu & Kashmir                                                                         | 416.6                                                                                      | 488                                                                                        | 755.61                                                                                     | 1400                                                                                       | 590.77                                                                                     | 695.5                                                                                      | 1727.3                                                                                     | 1328.3 4                                                                                   | 717                                                                                        | 1304.1 7                                                                                   |                                                                                            |
| 12 Jharkhand                                                                               | 249.48                                                                                     | 865                                                                                        | 819.59                                                                                     | 1381.7                                                                                     | 757.32                                                                                     | 214.41                                                                                     | 293.5                                                                                      | 0                                                                                          | 332.63                                                                                     | 752.8                                                                                      |                                                                                            |
| 13 Karnataka                                                                               | 237                                                                                        | 140.8                                                                                      | 331.95                                                                                     | 5                                                                                          | 47.19                                                                                      | 534.24                                                                                     | 49.29                                                                                      | 704.25                                                                                     | 720.47                                                                                     | 72.25                                                                                      |                                                                                            |
| 14 Kerala                                                                                  | 151.41                                                                                     | 151                                                                                        | 179.45                                                                                     | 169.13                                                                                     | 105.88                                                                                     | 48.64                                                                                      | 89.97                                                                                      | 0                                                                                          | 106.76                                                                                     | 54.25                                                                                      |                                                                                            |
| 15 Madhya Pradesh                                                                          | 708                                                                                        | 1122                                                                                       | 1979.4 8                                                                                   | 1308.4 5                                                                                   | 1057.4 9                                                                                   | 1308.9 7                                                                                   | 1099.5 4                                                                                   | 1392.2 5                                                                                   | 1557.4 7                                                                                   | 599.42                                                                                     |                                                                                            |

| 16               |   Maharashtra | 212.53   | 553.3 606   | 330.63   | 6.75          |      150 | 0      | 0        | 743      | 1110.8    |
|------------------|---------------|----------|-------------|----------|---------------|----------|--------|----------|----------|-----------|
| 17 Manipur       |        100    | 299.8    | 412.19      | 231.5    | 293.63 263.85 |   420.66 |        | 742      | 744.98   | 161.29    |
| 18 Meghalaya     |         62.56 | 150.7    | 211.99      | 50.04    | 196.42        |   357    | 355.29 | 483.92   | 405.89   | 122.59    |
| 19 Mizoram       |         54.74 | 50.9     | 93.36       | 200      | 51.32         |   576.06 | 1.59   | 74.34    | 584.2    | 141.37    |
| 20 Nagaland      |         58.99 | 4        | 8.05        | 8.8      | 149.63        |    88.89 | 72.89  | 145.31   | 183.15   | 161.29    |
| 21 Odisha        |       1051.5  | 1382.7   | 1925.6 7    | 2249.9 9 | 2535.1 8      |   798.11 | 774.29 | 404.12   | 1235.8 8 | 1262.5 5  |
| 22 Puducherry    |          0    | 0        | 0           | 0        | 0             |     0    | 0      | 11.66    | 24.72    | 0.27      |
| 23 Punjab        |        310.21 | 221.1    | 275.66      | 339.15   | 0             |     0    | 0      | 68.59    | 231.06   | 265.1     |
| 24 Rajasthan     |        425.66 | 559.9    | 559.41      | 1120.2 6 | 150.05        |   184.74 | 237.15 | 917.51   | 199.9    | 404.79    |
| 25 Sikkim        |         94.59 | 68.6     | 138.16      | 337      | 199.4         |     4.39 | 195.5  | 107.28   | 263.33   | 94.37     |
| 26 Tamil Nadu    |        239.65 | 205      | 309.58      | 636.39   | 619.14        |   308.46 | 265.38 | 440      | 613.7    | 411.36    |
| 27 Tripura       |        187.36 | 274.83   | 392.27      | 135.38   | 73.31         |    10.64 | 69.57  | 73.88    | 267.59   | 185.03    |
| 28 Telangana     |          0.88 | 273.73   | 146.03      | 242.87   | 112.77        |   267.38 | 0      | 86.38    | 321.43   | 296.96 25 |
| 29 Uttar Pradesh |        638.7  | 1110.3 5 | 1234.8 7    | 910.3    | 370.17        |    78.07 | 123.9  | 1418.5 5 | 2068.5 7 | 2679.6 3  |
| 30 Uttarakhand   |        314.92 | 409.2    | 550.2       | 702.21   | 988.23        |   554.9  | 7      | 787      | 6        | 551.05    |
| 31 West Bengal   |       1193.8  | 1427.5 8 | 819.18      | 1058.3 5 | 1426.9 8      |   348.25 | 969.31 | 49.94    | 381.03   | 99.275    |
| 32 Ladakh        |          0    | 0        | 0           | 0        | 0             |     0    | 50     | 140.79   | 109.97   | 37.5      |
|                  |       9959.5  | 15186.   | 16507.      | 16824.   | 15389.        | 13995    | 13651. | 13952.   | 18948.   | 14007.    |

## IV. DeendayalAntyodayaYojana- National Rural Livelihoods Mission (DAY-NRLM)

## Details of central allocation, releases and Expenditure under DAY-NRLM from 2014-15 to 2023-24 (Rs. In lakh)

|         |                    | 2014-15                  | 2014-15                 | 2014-15     | 2015-16                  | 2015-16                 | 2015-16     |
|---------|--------------------|--------------------------|-------------------------|-------------|--------------------------|-------------------------|-------------|
| Sl. No. | NAME OF STATEs/UTs | Total Central Allocation | Central Releases (NRLM) | Expenditure | Total Central Allocation | Central Releases (NRLM) | Expenditure |
| 1       | Andhra Pradesh     | 20301.00                 | 8157.36                 | 4069.20     | 2680.53                  | 3289.45                 | 2353.52     |
| 2       | Bihar              | 10142.00                 | 0.00                    | 58730.92    | 5690.71                  | 1241.90                 | 43203.27    |
| 3       | Chattisgarh        | 2208.00                  | 0.00                    | 5441.06     | 1265.58                  | 0.00                    | 8013.42     |
| 4       | Goa                |                          |                         |             | 153.75                   | 75.00                   | 0.00        |
| 4       | Gujarat            | 1652.00                  | 0.00                    | 3075.85     | 916.37                   | 0.00                    | 3156.09     |
| 5       | Haryana            | 1009.00                  | 0.00                    | 1732.78     | 546.41                   | 693.66                  | 1194.64     |
| 6       | Himachal Pradesh   | 466.00                   | 0.00                    | 455.60      | 231.68                   | 97.38                   | 527.86      |
| 7       | Jammu & Kashmir    | 4871.00                  | 3750.00                 | 4560.81     | 2031.38                  | 4267.54                 | 4523.41     |
| 8       | Jharkhand          | 3692.00                  | 0.00                    | 11620.64    | 2143.55                  | 0.00                    | 19612.87    |
| 9       | Karnataka          | 5606.00                  | 601.35                  | 3775.01     | 2191.83                  | 1471.30                 | 9653.59     |
| 10      | Kerala             | 2396.00                  | 677.17                  | 3447.86     | 977.90                   | 1005.64                 | 2987.43     |
| 11      | Madhya Pradesh     | 4719.00                  | 0.00                    | 17216.17    | 2709.81                  | 0.00                    | 18132.11    |
| 12      | Maharashtra        | 6732.00                  | 0.00                    | 15776.32    | 3651.46                  | 4101.48                 | 15887.97    |
| 13      | Odisha             | 5730.00                  | 0.00                    | 7738.92     | 2854.41                  | 937.02                  | 10725.66    |
| 14      | Punjab             | 484.00                   | 0.00                    | 677.21      | 262.72                   | 122.37                  | 980.73      |
| 15      | Rajasthan          | 2754.00                  | 0.00                    | 1205.13     | 1417.07                  | 0.00                    | 4937.92     |

| 16   | Tamil Nadu        | 7329.00   | 826.00   | 20508.87   | 2602.08   | 2050.22   | 12677.06   |
|------|-------------------|-----------|----------|------------|-----------|-----------|------------|
| 17   | Telengana         | -         | 6585.44  | 229.61     | 1915.71   | 1480.54   | 3126.11    |
| 18   | Uttar Pradesh     | 14223.00  | 0.00     | 5658.06    | 8261.14   | 3575.83   | 10852.46   |
| 19   | Uttarakhand       | 772.00    | 0.00     | 450.32     | 434.61    | 0.00      | 603.26     |
| 20   | West Bengal       | 7028.00   | 2016.68  | 8847.28    | 3221.30   | 3880.16   | 15119.93   |
| 21   | A&N Islands       | -         | -        | -          | -         | -         | -          |
| 22   | Daman & Diu       | -         | -        | -          | -         | -         | -          |
| 23   | Ddr& Nagar Haveli | -         | -        | -          | -         | -         | -          |
| 24   | Lakshadweep       | -         | -        | -          | -         | -         | -          |
| 25   | Ladakh            | -         | -        | -          | -         | -         | -          |
| 25   | Pondicherry       | 350.00    | 135.34   | 0.00       | 475.00    | 150.00    | 0.00       |
| 26   | Arunachal Pradesh | 226.00    | 0.00     | 0.00       | 161.82    | 0.00      | 68.51      |
| 27   | Assam             | 7103.00   | 0.00     | 7997.20    | 4588.89   | 0.00      | 9404.06    |
| 28   | Manipur           | 467.00    | 0.00     | 206.74     | 285.71    | 0.00      | 142.64     |
| 29   | Meghalaya         | 467.00    | 0.00     | 22.11      | 319.00    | 0.00      | 561.89     |
| 30   | Mizoram           | 207.00    | 64.00    | 239.76     | 74.75     | 329.50    | 97.93      |
| 31   | Nagaland          | 318.00    | 185.00   | 968.35     | 221.66    | 545.22    | 658.46     |
| 32   | Sikkim            | 146.00    | 0.00     | 0.00       | 82.43     | 72.00     | 143.07     |
| 33   | Tripura           | 866.00    | 0.00     | 414.70     | 535.74    | 226.44    | 746.73     |
|      | GRAND TOTAL       | 112264.00 | 22998.34 | 185066.48  | 52905.00  | 29612.65  | 200092.60  |

Note : Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

## (Rs. In lakh)

|         |                    | 2016-17                  | 2016-17                 | 2016-17      | 2017-18                  | 2017-18                 | 2017-18     | 2018-19                  | 2018-19                 | 2018-19      |
|---------|--------------------|--------------------------|-------------------------|--------------|--------------------------|-------------------------|-------------|--------------------------|-------------------------|--------------|
| Sl. No. | NAME OF STATEs/UTs | Total Central Allocation | Central Releases (NRLM) | Expenditur e | Total Central Allocation | Central Releases (NRLM) | Expenditure | Total Central Allocation | Central Releases (NRLM) | Expenditur e |
| 1       | Andhra Pradesh     | 1185.81                  | 1778.73                 | 8188.04      | 6214.57                  | 9321.86                 | 15003.57    | 8638.93                  | 11922.19                | 19562.52     |
| 2       | Bihar              | 4835.89                  | 4835.89                 | 31477.64     | 25343.75                 | 25343.75                | 60294.84    | 35230.54                 | 35230.54                | 60615.60     |
| 3       | Chhattisgarh       | 1074.08                  | 537.04                  | 11841.41     | 5629.01                  | 8443.52                 | 20502.76    | 7824.92                  | 10317.47                | 14919.80     |
| 4       | Goa                | 150.00                   | 75.00                   | 0.00         | 300.00                   | 150.00                  | 0.00        | 300.00                   | 150.00                  | 0.00         |
| 4       | Gujarat            | 765.19                   | 382.60                  | 3659.58      | 4010.20                  | 3800.78                 | 6118.05     | 5574.60                  | 2787.30                 | 7688.78      |
| 5       | Haryana            | 450.18                   | 450.18                  | 157.05       | 2359.27                  | 2282.54                 | 3526.99     | 3279.64                  | 3181.56                 | 1997.12      |
| 6       | Himachal Pradesh   | 189.59                   | 94.80                   | 329.86       | 993.58                   | 748.78                  | 590.92      | 1381.18                  | 690.59                  | 1058.93      |
| 7       | Jammu & Kashmir    | 2500.00                  | 2368.00                 | 5084.30      | 1227.80                  | 6590.53                 | 7165.13     | 1709.40                  | 5854.70                 | 7873.31      |
| 8       | Jharkhand          | 1823.41                  | 911.71                  | 14117.69     | 9556.09                  | 8907.35                 | 20366.20    | 13283.99                 | 12512.08                | 22200.86     |
| 9       | Karnataka          | 1535.07                  | 940.06                  | 1144.50      | 8044.95                  | 4022.48                 | 5393.14     | 11183.34                 | 10297.26                | 4965.86      |
| 10      | Kerala             | 688.78                   | 511.88                  | 3885.66      | 3609.74                  | 5004.07                 | 5463.76     | 5017.93                  | 6925.01                 | 11000.51     |
| 11      | Madhya Pradesh     | 2300.98                  | 3097.82                 | 27068.35     | 12058.92                 | 10596.52                | 22451.62    | 16763.19                 | 8381.60                 | 31968.82     |
| 12      | Maharashtra        | 3034.46                  | 3034.46                 | 18821.45     | 15902.89                 | 15093.06                | 30305.32    | 22106.73                 | 29977.34                | 41804.17     |
| 13      | Odisha             | 2325.13                  | 2325.14                 | 16196.22     | 12185.48                 | 12001.65                | 31037.89    | 16939.12                 | 20244.16                | 34231.20     |
| 14      | Punjab             | 218.78                   | 143.57                  | 654.24       | 1146.58                  | 573.29                  | 308.93      | 1593.87                  | 1380.61                 | 1270.68      |
| 15      | Rajasthan          | 1165.63                  | 1165.64                 | 8886.86      | 6108.79                  | 9110.24                 | 16127.98    | 8491.88                  | 8442.36                 | 13008.44     |

| 16   | Tamil Nadu           | 1797.46   | 1797.46   | 12047.36   | 9420.09   | 13907.84   | 17951.46   | 13094.93   | 17444.53   | 32340.38   |
|------|----------------------|-----------|-----------|------------|-----------|------------|------------|------------|------------|------------|
| 17   | Telangana            | 847.01    | 423.51    | 797.77     | 4438.98   | 3456.04    | 4982.21    | 6170.66    | 3085.33    | 4632.01    |
| 18   | Uttar Pradesh        | 6962.06   | 5163.55   | 22852.20   | 36486.54  | 27362.74   | 37256.39   | 50720.22   | 39151.80   | 60168.39   |
| 19   | Uttarakhand          | 366.56    | 366.56    | 1253.56    | 1921.04   | 1921.04    | 2964.16    | 2670.45    | 3853.52    | 3364.80    |
| 20   | West Bengal          | 2583.93   | 3490.93   | 20428.24   | 13541.73  | 20164.33   | 36009.06   | 18824.48   | 20978.27   | 34498.93   |
| 21   | A&N Islands          | 25.00     | 25.00     | 0.00       | 100.00    | 99.70      | 0.00       | 100.00     | 150.00     | 0.00       |
| 22   | Daman & Diu          | 25.00     | 0.00      | 0.00       | 100.00    | 50.00      | 0.00       | 100.00     | 0.00       | 0.00       |
| 23   | Dadra & Nagar Haveli | 25.00     | 12.50     | 0.00       | 100.00    | 0.00       | 0.00       | 100.00     | 50.00      | 0.00       |
| 24   | Lakshadweep          | 25.00     | 12.50     | 0.00       | 100.00    | 50.00      | 0.00       | 100.00     | 50.00      | 0.00       |
| 25   | Ladakh               |           |           |            |           |            |            |            |            |            |
| 25   | Pondicherry          | 250.00    | 250.00    | 0.00       | 400.00    | 327.80     | 0.00       | 400.00     | 306.70     | 0.00       |
| 26   | Arunachal Pradesh    | 600.00    | 576.51    | 528.66     | 920.00    | 1496.33    | 472.25     | 3177.00    | 2575.02    | 2239.01    |
| 27   | Assam                | 7000.00   | 5884.57   | 11841.41   | 9885.00   | 9595.10    | 16089.46   | 17694.00   | 19618.00   | 19533.94   |
| 28   | Manipur              | 800.00    | 782.18    | 280.42     | 920.00    | 834.93     | 779.64     | 3091.94    | 1545.97    | 200.00     |
| 29   | Meghalaya            | 400.00    | 400.00    | 544.70     | 1380.00   | 3502.80    | 1338.83    | 4944.00    | 4944.00    | 1919.68    |
| 30   | Mizoram              | 1600.00   | 1600.00   | 983.59     | 1840.00   | 2991.78    | 1619.91    | 5442.38    | 4203.89    | 131.00     |
| 31   | Nagaland             | 2400.00   | 2400.00   | 1204.94    | 2760.00   | 1380.00    | 2061.86    | 7295.57    | 5475.17    | 2273.29    |
| 32   | Sikkim               | 600.00    | 564.66    | 489.72     | 690.00    | 619.36     | 584.54     | 2134.00    | 1067.00    | 732.16     |
| 33   | Tripura              | 2700.00   | 2373.53   | 1651.93    | 3105.00   | 3677.15    | 4075.84    | 8958.00    | 8575.63    | 4831.52    |
|      | GRAND TOTAL          | 53250.00  | 48775.97  | 226417.36  | 202800.00 | 213427.36  | 370842.71  | 304336.89  | 301369.60  | 441031.72  |

Note : Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

(Rs. In lakh)

|         |                    | 2019-20                  | 2019-20                 | 2019-20      | 2020-21                  | 2020-21                 | 2020-21      | 2021-22                  | 2021-22                 | 2021-22      |
|---------|--------------------|--------------------------|-------------------------|--------------|--------------------------|-------------------------|--------------|--------------------------|-------------------------|--------------|
| Sl. No. | NAME OF STATEs/UTs | Total Central Allocation | Central Releases (NRLM) | Expenditur e | Total Central Allocation | Central Releases (NRLM) | Expenditur e | Total Central Allocation | Central Releases (NRLM) | Expenditur e |
| 1       | Andhra Pradesh     | 11924.13                 | 16652.51                | 7024.24      | 13447.79                 | 20171.69                | 42524.05     | 25166.83                 | 12583.42                | 14466.77     |
| 2       | Bihar              | 48627.99                 | 48627.97                | 63026.63     | 54841.65                 | 80863.18                | 96283.46     | 102633.22                | 102633.22               | 149645.40    |
| 3       | Chhattisgarh       | 10800.58                 | 10763.97                | 20199.77     | 12180.67                 | 12180.67                | 17188.20     | 22795.48                 | 22795.48                | 29859.32     |
| 4       | Goa                | 400.00                   | 200.00                  | 213.49       | 400.00                   | 400.00                  | 578.96       | 700.00                   | 350.00                  | 701.56       |
| 4       | Gujarat            | 7694.51                  | 7694.51                 | 9599.35      | 8677.71                  | 12795.16                | 15395.26     | 16239.87                 | 12068.42                | 19286.04     |
| 5       | Haryana            | 4526.82                  | 3997.97                 | 6337.86      | 5105.26                  | 5105.26                 | 5960.05      | 9554.21                  | 2388.55                 | 6486.62      |
| 6       | Himachal Pradesh   | 1906.41                  | 1454.79                 | 1186.94      | 2150.01                  | 1612.51                 | 1743.49      | 4023.63                  | 4023.63                 | 4321.15      |
| 7       | Jammu & Kashmir    | 2359.46                  | 2299.09                 | 3276.18      | 2660.95                  | 11527.18                | 6763.38      | 14668.93                 | 11001.70                | 13796.98     |
| 8       | Jharkhand          | 18335.62                 | 24828.75                | 27427.76     | 20678.53                 | 25808.53                | 45215.93     | 38698.78                 | 38698.78                | 54239.51     |
| 9       | Karnataka          | 15436.13                 | 9571.50                 | 18889.23     | 17408.55                 | 25664.59                | 30429.00     | 32579.18                 | 24434.39                | 39674.95     |
| 10      | Kerala             | 6926.15                  | 3463.08                 | 5562.97      | 7811.16                  | 7811.16                 | 13158.00     | 14618.18                 | 7309.10                 | 13847.78     |
| 11      | Madhya Pradesh     | 23237.89                 | 23237.89                | 26450.73     | 26094.44                 | 19570.83                | 37000.00     | 48834.35                 | 24417.18                | 38487.24     |
| 12      | Maharashtra        | 30513.46                 | 30513.46                | 47101.45     | 34412.45                 | 17206.23                | 27841.00     | 51618.68                 | 25809.34                | 27148.18     |
| 13      | Odisha             | 23380.72                 | 30686.99                | 48916.06     | 26368.30                 | 38907.04                | 63825.20     | 49346.87                 | 61683.59                | 81142.19     |
| 14      | Punjab             | 2199.98                  | 1099.99                 | 2676.01      | 2481.10                  | 1860.83                 | 3361.22      | 4643.24                  | 2321.62                 | 3087.16      |
| 15      | Rajasthan          | 11721.17                 | 8587.33                 | 15273.02     | 13218.89                 | 13218.89                | 22848.37     | 24738.45                 | 24738.45                | 32656.16     |

| 16   | Tamil Nadu           | 18074.67   | 23260.01   | 27190.73   | 20384.24   |   28924.96 |   50309.00 | 38148.01   | 38148.01   | 54402.54   |
|------|----------------------|------------|------------|------------|------------|------------|------------|------------|------------|------------|
| 17   | Telengana            | 8517.24    | 6525.19    | 8693.71    | 9605.57    |    9605.57 |    9449.99 | 17976.30   | 4494.08    | 11537.78   |
| 18   | Uttar Pradesh        | 70008.07   | 51115.11   | 91742.22   | 78953.66   |   78856.9  |  135249    | 147757.57  | 147566.36  | 210533.83  |
| 19   | Uttarakhand          | 3685.97    | 4643.32    | 5354.48    | 4156.96    |    4618.84 |    5348.24 | 7779.53    | 7620.73    | 6312.58    |
| 20   | West Bengal          | 25983.03   | 31911.65   | 45090.87   | 29303.11   |   29303.1  |   42512.3  | 54839.23   | 41129.43   | 55950.62   |
| 21   | A&N Islands          | 200.00     | 200.00     | 104.02     | 300.00     |     300    |     244.24 | 600.00     | 450.00     | 357.91     |
| 22   | Daman & Diu          | 200.00     | 100.00     | 10.75      | 400.00     |     200    |      56.1  | 400.00     | 100.00     | 222.58     |
| 23   | Dadra & Nagar Haveli | 200.00     | 0.00       | 9.35       | 200.00     |       0    |       0    |            |            |            |
| 24   | Lakshadweep          | 200.00     | 0.00       | 0.00       | 200.00     |       0    |      28.52 | 200.00     | 100.00     | 65.58      |
| 25   | Ladakh               |            |            |            |            |     200    |       0    | 1320.00    | 330.00     | 226.04     |
| 25   | Pondicherry          | 600.00     | 558.13     | 451.94     | 700.00     |     700    |     787.77 | 1000.00    | 500.00     | 510.32     |
| 26   | Arunachal Pradesh    | 5597.11    | 5181.12    | 3231.99    | 7601.95    |    5218.39 |    4829.5  | 8289.42    | 4144.71    | 5784.61    |
| 27   | Assam                | 20781.78   | 24015.56   | 24566.82   | 21687.67   |   26004.7  |   26634    | 34298.66   | 34298.66   | 28967.68   |
| 28   | Manipur              | 5447.25    | 2723.63    | 1418.98    | 5609.34    |    2804.67 |    2748.27 | 10273.53   | 2568.38    | 3578.18    |
| 29   | Meghalaya            | 8710.17    | 6295.40    | 7346.76    | 11729.19   |   11729.2  |    9255.17 | 14375.43   | 7187.72    | 10611.85   |
| 30   | Mizoram              | 9588.20    | 7343.47    | 5095.00    | 10004.73   |    5002.37 |    2241.42 | 10540.55   | 2635.14    | 6498.25    |
| 31   | Nagaland             | 12853.08   | 9736.11    | 6862.53    | 13544.04   |    6772.02 |    5877.84 | 17118.28   | 4279.57    | 8390.67    |
| 32   | Sikkim               | 2948.06    | 1092.34    | 736.61     | 3922.88    |     980.72 |    1320.94 | 4431.85    | 1079.84    | 1493.03    |
| 33   | Tripura              | 15705.14   | 10434.88   | 6531.48    | 16405.20   |   16405.2  |   13443.2  | 17364.21   | 8682.11    | 19200.00   |
|      | GRAND TOTAL          | 429290.79  | 408815.72  | 537599.93  | 482646.00  |  522330    |  740451    | 847572.47  | 682571.60  | 953491.06  |

Note : Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

(Rs. In lakh)

|         |                    | 2022-23                  | 2022-23                 | 2022-23     | 2023-24                  | 2023-24                 | 2023-24     |
|---------|--------------------|--------------------------|-------------------------|-------------|--------------------------|-------------------------|-------------|
| Sl. No. | NAME OF STATEs/UTs | Total Central Allocation | Central Releases (NRLM) | Expenditure | Total Central Allocation | Central Releases (NRLM) | Expenditure |
| 1       | Andhra Pradesh     | 25172.97                 | 18879.74                | 46752.94    | 25172.97                 | 6294.25                 | 17299.87    |
| 2       | Bihar              | 102658.29                | 128322.86               | 216672.22   | 102658.29                | 141155.14               | 202840.62   |
| 3       | Chhattisgarh       | 22801.05                 | 17100.79                | 29537.68    | 22801.05                 | 29580.59                | 38657.10    |
| 4       | Goa                | 750.00                   | 750.00                  | 1272.25     | 750.00                   | 750.00                  | 1292.90     |
| 4       | Gujarat            | 16243.84                 | 12182.88                | 19676.31    | 16243.84                 | 16243.84                | 25025.01    |
| 5       | Haryana            | 9556.55                  | 4778.28                 | 6744.10     | 9556.55                  | 4778.28                 | 5686.60     |
| 6       | Himachal Pradesh   | 4024.62                  | 4024.62                 | 4570.11     | 4024.62                  | 5533.85                 | 5658.07     |
| 7       | Jammu & Kashmir    | 18016.86                 | 12783.94                | 14194.44    | 18000.00                 | 18000.00                | 17099.80    |
| 8       | Jharkhand          | 38708.23                 | 38708.23                | 69337.58    | 38708.23                 | 38708.23                | 66749.44    |
| 9       | Karnataka          | 32587.14                 | 24440.36                | 44479.20    | 32587.14                 | 32587.14                | 55672.73    |
| 10      | Kerala             | 14621.75                 | 10966.32                | 14814.09    | 14621.75                 | 10966.32                | 22239.64    |
| 11      | Madhya Pradesh     | 48846.28                 | 48846.28                | 58576.17    | 48846.28                 | 24423.14                | 61358.23    |
| 12      | Maharashtra        | 64401.08                 | 48300.81                | 76324.15    | 64416.79                 | 88573.08                | 129407.77   |
| 13      | Odisha             | 49358.92                 | 61698.65                | 100644.03   | 49358.92                 | 67868.51                | 88866.73    |
| 14      | Punjab             | 4644.38                  | 3483.28                 | 5635.37     | 4644.38                  | 4254.00                 | 6622.85     |
| 15      | Rajasthan          | 24744.50                 | 34023.68                | 50095.09    | 24744.50                 | 24744.50                | 54343.72    |
| 16      | Tamil Nadu         | 38157.33                 | 38157.33                | 83462.14    | 38157.33                 | 28618.00                | 50961.00    |
| 17      | Telangana          | 17980.69                 | 4495.18                 | 8170.54     | 17980.69                 | 0.00                    | 7713.90     |
| 18      | Uttar Pradesh      | 147793.66                | 110845.25               | 182920.53   | 147793.66                | 147793.66               | 229780.84   |
| 19      | Uttarakhand        | 7781.43                  | 10699.47                | 9989.92     | 7781.43                  | 10699.47                | 13536.28    |
| 20      | West Bengal        | 54852.58                 | 54852.59                | 77972.26    | 54852.58                 | 65716.38                | 103801.89   |

| 21   | A&N Islands          | 900.00    | 449.90    | 425.37     | 600.00    | 600.00    | 559.21     |
|------|----------------------|-----------|-----------|------------|-----------|-----------|------------|
| 22   | Daman & Diu          | 600.25    | 300.14    | 252.99     | 450.00    | 337.50    | 229.52     |
| 23   | Dadra & Nagar Haveli |           |           |            |           |           |            |
| 24   | Lakshadweep          | 238.95    | 119.43    | 115.41     | 300.00    | 150.00    | 113.07     |
| 25   | Ladakh               | 1319.20   | 659.60    | 342.51     | 1000.00   | 1000.00   | 718.05     |
| 25   | Pondicherry          | 1700.00   | 1275.00   | 1345.52    | 1700.00   | 1700.00   | 1466.58    |
| 26   | Arunachal Pradesh    | 13225.95  | 9919.47   | 9100.09    | 12775.50  | 12775.50  | 13020.87   |
| 27   | Assam                | 38136.28  | 38136.28  | 45630.45   | 39843.04  | 39843.04  | 46863.45   |
| 28   | Manipur              | 12538.30  | 3134.58   | 2729.55    | 10523.46  | 5261.73   | 6270.38    |
| 29   | Meghalaya            | 16928.17  | 16928.19  | 15424.75   | 19976.24  | 27467.33  | 12134.55   |
| 30   | Mizoram              | 15671.94  | 3917.99   | 5464.02    | 16396.02  | 6386.94   | 7245.75    |
| 31   | Nagaland             | 17793.90  | 8896.95   | 8209.63    | 16428.04  | 12321.03  | 9459.50    |
| 32   | Sikkim               | 6648.53   | 1662.13   | 2032.03    | 7331.71   | 1832.93   | 1592.01    |
| 33   | Tripura              | 24162.21  | 12081.11  | 17331.15   | 30534.78  | 30534.78  | 31656.05   |
|      | GRAND TOTAL          | 893565.83 | 785821.31 | 1230244.59 | 901559.79 | 907499.16 | 1335943.98 |

Note : Expenditure Against Total Available Funds which also includes State share, Opening Balance and Misc. Receipts

## V. DeenDayalUpadhayay- GraminKaushalyaYojana (DDU-GKY)

(Rs. in lakhs)

| State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   | State wise and Year wise Funds release status under DDU-GKY from 2014-15 to 2023-24   |
|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------|
| S. N.                                                                                 | States                                                                                | 2014- 15                                                                              | 2015-16                                                                               | 2016- 17                                                                              | 2017- 18                                                                              | 2018- 19                                                                              | 2019- 20                                                                              | 2020- 21                                                                              | 2021- 22                                                                              | 2022- 23                                                                              | 2023- 24                                                                              |
| 1                                                                                     | A&N Islands                                                                           | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 3.00                                                                                  | 798.00                                                                                | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  |
| 2                                                                                     | Andhra Pradesh                                                                        | 0.00                                                                                  | 7681.00                                                                               | 0.00                                                                                  | 5874.0 0                                                                              | 7247.0 0                                                                              | 7910.9 3                                                                              | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 4350.8 6                                                                              |
| 3                                                                                     | Arunachal Pradesh                                                                     | 0.00                                                                                  | 0.00                                                                                  | 61.00                                                                                 | 1056.4 6                                                                              | 113.50                                                                                | 0.00                                                                                  | 1333.5 0                                                                              | 0.00                                                                                  | 0.00                                                                                  | 53.60                                                                                 |
| 4                                                                                     | Assam                                                                                 | 1317.0 0                                                                              | 185.00                                                                                | 9831.8 3                                                                              | 8669.0 0                                                                              | 5128.6 0                                                                              | 10433. 00                                                                             | 1328.4 0                                                                              | 313.78                                                                                | 0.00                                                                                  | 2210.2 3                                                                              |
| 5                                                                                     | Bihar                                                                                 | 0.00                                                                                  | 5596.00                                                                               | 3158.0 0                                                                              | 9660.0 0                                                                              | 18294. 00                                                                             | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  |
| 6                                                                                     | Chhattisgarh                                                                          | 0.00                                                                                  | 145.00                                                                                | 8365.0 7                                                                              | 0.00                                                                                  | 0.00                                                                                  | 13913. 07                                                                             | 60.00                                                                                 | 91.47                                                                                 | 0.00                                                                                  | 20.01                                                                                 |
| 7                                                                                     | Goa                                                                                   | 0.00                                                                                  | 0.00                                                                                  | 60.00                                                                                 | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  |
| 8                                                                                     | Gujarat                                                                               | 0.00                                                                                  | 154.00                                                                                | 0.00                                                                                  | 1766.1 0                                                                              | 0.00                                                                                  | 8205.6 0                                                                              | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  |
| 9                                                                                     | Haryana                                                                               | 0.00                                                                                  | 598.60                                                                                | 0.00                                                                                  | 1643.7 0                                                                              | 5662.0 0                                                                              | 308.46                                                                                | 1318.0 0                                                                              | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  |
| 10                                                                                    | Himachal Pradesh                                                                      | 0.00                                                                                  | 326.00                                                                                | 3606.4 4                                                                              | 0.00                                                                                  | 183.60                                                                                | 2583.9 0                                                                              | 69.30                                                                                 | 74.23                                                                                 | 2665.6 8                                                                              | 2631.7 4                                                                              |
| 11                                                                                    | Jammu & Kashmir                                                                       | 0.00                                                                                  | 150.00                                                                                | 4500.0 0                                                                              | 5774.0 0                                                                              | 12933. 60                                                                             | 23376. 59                                                                             | 0.00                                                                                  | 117.47                                                                                | 58.82                                                                                 | 0.00                                                                                  |
| 12                                                                                    | Jharkhand                                                                             | 0.00                                                                                  | 153.00                                                                                | 6063.9 6                                                                              | 7186.4 0                                                                              | 1160.0 0                                                                              | 0.00                                                                                  | 4171.2 7                                                                              | 0.00                                                                                  | 1682.5 0                                                                              | 2786.4 5                                                                              |
| 13                                                                                    | Karnataka                                                                             | 0.00                                                                                  | 7485.55                                                                               | 18.00                                                                                 | 8187.0                                                                                | 0.00                                                                                  | 0.00                                                                                  | 0.00                                                                                  | 96.72                                                                                 | 44.81                                                                                 | 22.15                                                                                 |

|    |                |          |         |          | 0         |           |           |          |       |          |          |
|----|----------------|----------|---------|----------|-----------|-----------|-----------|----------|-------|----------|----------|
| 15 | Madhya Pradesh | 0.00     |  188    | 6197.8 7 | 0.00      | 3799.7 5  | 11558. 00 | 319.33   |  0    | 2096.9 7 | 2168.5 1 |
| 16 | Maharashtra    | 0.00     | 9553    | 26.00    | 0.00      | 5327.0 0  | 21925. 00 | 0.00     |  0    | 0.00     | 25.73    |
| 17 | Manipur        | 0.00     |    0    | 461.00   | 0.00      | 2240.0 0  | 4468.7 9  | 0.00     |  0    | 0.00     | 17.15    |
| 18 | Meghalaya      | 0.00     |    0    | 461.00   | 574.54    | 1884.0 0  | 2161.3 5  | 143.90   | 70.3  | 42.56    | 1247.3 6 |
| 19 | Mizoram        | 0.00     |    0    | 460.50   | 0.00      | 1431.5 9  | 237.00    | 552.50   |  0    | 0.00     | 0.00     |
| 20 | Nagaland       | 0.00     |    0    | 461.00   | 0.00      | 2238.0 0  | 285.35    | 3727.8 0 |  0    | 0.00     | 12.86    |
| 21 | Odisha         | 8035.0 0 | 4154    | 1607.0 0 | 14028. 00 | 13889. 60 | 16616. 31 | 4135.0 0 |  0    | 175.77   | 3630.1 4 |
| 22 | Pudducherry    | 0.00     |    0    | 0.00     | 0.00      | 0.00      | 922.20    | 14.00    | 47.49 | 35.76    | 439.74   |
| 23 | Punjab         | 0.00     | 2830    | 0.00     | 0.00      | 1082.0 0  | 8073.5 0  | 0.00     |  0    | 1647.8 9 | 929.75   |
| 24 | Rajasthan      | 0.00     |  165    | 0.00     | 5785.0 0  | 3282.0 0  | 0.00      | 9714.8 1 |  0    | 0.00     | 0.00     |
| 25 | Sikkim         | 0.00     |    0    | 460.50   | 0.00      | 60.50     | 1566.9 0  | 43.35    |  0    | 0.00     | 673.93   |
| 26 | Tamilnadu      | 0.00     | 4361.23 | 2412.7 0 | 0.00      | 5291.0 0  | 7698.0 0  | 5079.0 0 |  0    | 50.86    | 1876.3 2 |
| 27 | Telangana      | 0.00     | 4367    | 2126.6 2 | 3875.5 8  | 0.00      | 21597. 00 | 108.00   |  0    | 0.00     | 0.00     |
| 28 | Tripura        | 0.00     |  131    | 3716.9   | 0.00      | 3785.6    | 0.00      | 772.94   | 58.49 | 37.38    | 17.14    |

|    |               |           |           | 4         |           | 0          |            |            |        |          |           |
|----|---------------|-----------|-----------|-----------|-----------|------------|------------|------------|--------|----------|-----------|
| 29 | Uttar Pradesh | 16590. 00 | 222.00    | 0.00      | 0.00      | 7115.9 4   | 765.00     | 48834. 50  |   0    | 0.00     | 0.00      |
| 30 | Uttarakhand   | 0.00      | 0.00      | 1700.9 5  | 0.00      | 2621.0 0   | 8712.4 0   | 5668.1 4   |   0    | 43.86    | 41.79     |
| 31 | West Bengal   | 0.00      | 146.00    | 7917.5 2  | 0.00      | 5869.0 0   | 11248. 39  | 125.95     |   0    | 0.00     | 16.44     |
|    | Total         | 30476. 00 | 48730.3 8 | 68271. 59 | 77427. 07 | 120481 .78 | 184569 .73 | 104699 .24 | 869.95 | 8582.8 6 | 23171. 90 |

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

(Rs. in lakhs)

| State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   | State wise and Year wise Funds release status under RSETI from 2014-15 to 2023-24   |
|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|
| S. N.                                                                               | State/ UT                                                                           | 2014- 15                                                                            | 2015- 16                                                                            | 2016- 17                                                                            | 2017- 18                                                                            | 2018- 19                                                                            | 2019- 20                                                                            | 2020- 21                                                                            | 2021- 22                                                                            | 2022- 23                                                                            | 2023- 24                                                                            |
| 1                                                                                   | A&N Islands                                                                         | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 22.21                                                                               | 0.00                                                                                | 0.00                                                                                |
| 2                                                                                   | Andhra Pradesh                                                                      | 65.03                                                                               | 125.78                                                                              | 165.00                                                                              | 0.00                                                                                | 447.95                                                                              | 128.18                                                                              | 391.83                                                                              | 0.00                                                                                | 1566.0 5                                                                            | 1566.0 5                                                                            |
| 3                                                                                   | Arunachal Pradesh                                                                   | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| 4                                                                                   | Assam                                                                               | 0.00                                                                                | 231.00                                                                              | 193.60                                                                              | 96.39                                                                               | 357.76                                                                              | 75.80                                                                               | 64.76                                                                               | 0.00                                                                                | 637.36                                                                              | 892.96                                                                              |
| 5                                                                                   | Bihar                                                                               | 0.00                                                                                | 407.00                                                                              | 0.00                                                                                | 318.05                                                                              | 317.41                                                                              | 401.30                                                                              | 102.58                                                                              | 644.10                                                                              | 0.00                                                                                | 1500.0 0                                                                            |
| 6                                                                                   | Chhattisgarh                                                                        | 160.71                                                                              | 111.02                                                                              | 165.00                                                                              | 172.29                                                                              | 467.02                                                                              | 0.00                                                                                | 147.22                                                                              | 0.00                                                                                | 1450.8 1                                                                            | 0.00                                                                                |
| 7                                                                                   | D&N Haveli                                                                          | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 45.24                                                                               | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| 8                                                                                   | Gujarat                                                                             | 116.07                                                                              | 0.00                                                                                | 231.00                                                                              | 255.42                                                                              | 498.16                                                                              | 327.85                                                                              | 322.72                                                                              | 0.00                                                                                | 2176.7 5                                                                            | 862.73                                                                              |
| 9                                                                                   | Haryana                                                                             | 0.00                                                                                | 89.25                                                                               | 0.00                                                                                | 0.00                                                                                | 288.75                                                                              | 241.97                                                                              | 0.00                                                                                | 0.00                                                                                | 450.72                                                                              | 352.31                                                                              |
| 10                                                                                  | Himachal Pradesh                                                                    | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 106.82                                                                              | 103.41                                                                              | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| 11                                                                                  | J&K                                                                                 | 89.00                                                                               | 194.46                                                                              | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 402.69                                                                              | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                |
| 12                                                                                  | Jharkhand                                                                           | 0.00                                                                                | 275.00                                                                              | 275.00                                                                              | 0.00                                                                                | 316.12                                                                              | 180.33                                                                              | 403.75                                                                              | 430.07                                                                              | 1139.6 5                                                                            | 0.00                                                                                |
| 13                                                                                  | Karnataka                                                                           | 142.86                                                                              | 0.00                                                                                | 160.04                                                                              | 508.77                                                                              | 433.66                                                                              | 263.19                                                                              | 723.46                                                                              | 0.00                                                                                | 2017.3 6                                                                            | 2265.2 4                                                                            |
| 14                                                                                  | Kerala                                                                              | 62.50                                                                               | 0.00                                                                                | 0.00                                                                                | 0.00                                                                                | 152.57                                                                              | 216.27                                                                              | 162.48                                                                              | 0.00                                                                                | 0.00                                                                                | 1214.9 0                                                                            |

| 15   | Lakshadwee p   | 0.00   |    0.00 | 0.00     |    0.00 | 0.00     | 0.00     | 0.00     | 0.00     | 0.00      | 0.00      |
|------|----------------|--------|---------|----------|---------|----------|----------|----------|----------|-----------|-----------|
| 16   | Madhya Pradesh | 0.00   |  274.85 | 0.00     |    0    | 0.00     | 1277.0 6 | 600.40   | 3542.6 3 | 0.00      | 1500.0 0  |
| 17   | Maharashtra    | 0.00   |  274.19 | 219.41   |  378.97 | 313.88   | 237.85   | 1074.9 4 | 0.00     | 2647.8 2  | 2127.1 3  |
| 18   | Manipur        | 0.00   |    0    | 0.00     |    0    | 0.00     | 21.09    | 8.21     | 0.00     | 0.00      | 98.75     |
| 19   | Meghalaya      | 0.00   |   11    | 0.00     |   61.34 | 26.66    | 21.35    | 9.69     | 0.00     | 171.24    | 107.57    |
| 20   | Mizoram        | 4.47   |    0    | 0.00     |   15.17 | 0.00     | 0.00     | 19.81    | 0.00     | 0.00      | 86.49     |
| 21   | Nagaland       | 8.93   |    0    | 0.00     |    0    | 9.49     | 8.13     | 6.70     | 0.00     | 0.00      | 63.02     |
| 22   | Odisha         | 133.93 |  221.38 | 182.21   |    0    | 1081.1 8 | 235.65   | 581.34   | 588.07   | 1133.5 0  | 1250.7 6  |
| 23   | Pondicherry    | 4.45   |    0    | 0.00     |    0    | 0.00     | 19.94    | 0.00     | 0.00     | 0.00      | 0.00      |
| 24   | Punjab         | 84.82  |  196.38 | 0.00     |  164.59 | 169.62   | 64.28    | 193.10   | 305.05   | 966.27    | 361.67    |
| 25   | Rajasthan      | 0.00   |  341    | 0.00     |  279    | 278.44   | 368.80   | 436.86   | 0.00     | 1322.9 1  | 1218.4 2  |
| 26   | Sikkim         | 0.00   |    1.88 | 0.00     |    0    | 7.14     | 0.00     | 0.00     | 0.00     | 0.00      | 0.00      |
| 27   | Tamilnadu      | 0.00   |  317.13 | 0.00     |    0    | 309.31   | 552.56   | 528.35   | 0.00     | 1518.8 4  | 2735.8 6  |
| 28   | Telangana      | 46.47  |    0    | 220.00   |    0    | 134.74   | 134.90   | 795.20   | 0.00     | 1147.6 3  | 0.00      |
| 29   | Tripura        | 0.00   |    0    | 84.33    |    0    | 7.55     | 22.91    | 67.31    | 0.00     | 106.40    | 101.21    |
| 30   | Uttar Pradesh  | 0.00   |    0    | 1000.0 0 |    0    | 0.00     | 156.55   | 836.72   | 2852.9 3 | 0.00      | 0.00      |
| 31   | Uttarakhand    | 0.00   |    0    | 182.34   |    0    | 73.23    | 0.00     | 298.34   | 0.00     | 248.65    | 0.00      |
| 32   | West Bengal    | 0.00   |    0    | 0.00     |  201.47 | 114.55   | 113.20   | 113.29   | 0.00     | 0.00      | 1000.0 0  |
|      |                | 919.24 | 3071.3  | 3077.9   | 2558.2  | 5908.5   | 5069.1   | 8336.9   | 8385.0 6 | 18701. 96 | 19305. 07 |
|      | Total          |        |    2    | 3        |    8    | 9        | 6        | 9        |          |           |           |

## VII. National Social Assistance Programme (NSAP)

(Rs. in lakh)

| State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   | State-wise details of funds Sanctioned/released/utilized under schemes of NSAP during the last ten years   |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| Sl. No.                                                                                                    | States/UTs                                                                                                 | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          | Funds Sanctioned/Release/utilized                                                                          |
|                                                                                                            |                                                                                                            | 2014-15                                                                                                    | 2015-16                                                                                                    | 2016-17                                                                                                    | 2017-18                                                                                                    | 2018-19                                                                                                    | 2019-20                                                                                                    | 2020-21                                                                                                    | 2021-22                                                                                                    | 2022-23                                                                                                    | 2023-24                                                                                                    |
| 1                                                                                                          | Andhra Pradesh                                                                                             | 33847.5 5                                                                                                  | 24912.08                                                                                                   | 46226.1 9                                                                                                  | 30664.4 4                                                                                                  | 30664.4 4                                                                                                  | 31777.2 0                                                                                                  | 30936.3 7                                                                                                  | 23349.6 0                                                                                                  | 31733.89                                                                                                   | 40740.80                                                                                                   |
| 2                                                                                                          | Bihar                                                                                                      | 99293.8 2                                                                                                  | 149965.3 7                                                                                                 | 78156.7 4                                                                                                  | 106376. 58                                                                                                 | 114627. 51                                                                                                 | 122968. 09                                                                                                 | 124783. 96                                                                                                 | 127828. 22                                                                                                 | 134126.3 3                                                                                                 | 147310.60                                                                                                  |
| 3 Chhattisgarh                                                                                             |                                                                                                            | 23410.3 2                                                                                                  | 21502.74                                                                                                   | 30369.2 5                                                                                                  | 24252.9 1                                                                                                  | 27281.6 0                                                                                                  | 28985.5 9                                                                                                  | 15790.6 9                                                                                                  | 27767.0 2                                                                                                  | 29961.18                                                                                                   | 27754.22                                                                                                   |
| 4                                                                                                          | Goa                                                                                                        | 0                                                                                                          | 0                                                                                                          | 0                                                                                                          | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       | 0.00                                                                                                       |
| 5                                                                                                          | Gujarat                                                                                                    | 11583.3                                                                                                    | 11032.34                                                                                                   | 18622.9 1                                                                                                  | 14661.1 7                                                                                                  | 17310.2 7                                                                                                  | 21079.6 8                                                                                                  | 27356.0 8                                                                                                  | 18757.1 3                                                                                                  | 24201.38                                                                                                   | 20710.89                                                                                                   |
| 6                                                                                                          | Haryana                                                                                                    | 5847                                                                                                       | 6329.55                                                                                                    | 13141.6 5                                                                                                  | 10493.1 0                                                                                                  | 10113.7 9                                                                                                  | 12273.3 6                                                                                                  | 4617.14                                                                                                    | 0.00                                                                                                       | 25019.99                                                                                                   | 0.00                                                                                                       |
| 7                                                                                                          | Himachal Pradesh                                                                                           | 2492.27                                                                                                    | 2858.49                                                                                                    | 4161.19                                                                                                    | 6433.40                                                                                                    | 4464.00                                                                                                    | 4570.82                                                                                                    | 4737.73                                                                                                    | 1230.18                                                                                                    | 3584.92                                                                                                    | 9018.57                                                                                                    |
| 8                                                                                                          | J & K                                                                                                      | 3453.06                                                                                                    | 3435.462 64                                                                                                | 4568.62                                                                                                    | 4666.53                                                                                                    | 4764.23                                                                                                    | 2381.57                                                                                                    | 2457.78                                                                                                    | 3809.72                                                                                                    | 2112.65                                                                                                    | 8000.55                                                                                                    |
| 9                                                                                                          | Jharkhand                                                                                                  | 21899.1 3                                                                                                  | 38883.88                                                                                                   | 34438.7                                                                                                    | 35305.3 1                                                                                                  | 35352.5 8                                                                                                  | 27161.2 0                                                                                                  | 28902.0 3                                                                                                  | 47174.1 1                                                                                                  | 40920.91                                                                                                   | 27658.89                                                                                                   |
| 10                                                                                                         | Karnataka                                                                                                  | 40012.5                                                                                                    | 38233.55                                                                                                   | 65061.4 3                                                                                                  | 51897.9 4                                                                                                  | 52168.8 8                                                                                                  | 52046.5 6                                                                                                  | 52523.4 4                                                                                                  | 49417.0 7                                                                                                  | 44657.65                                                                                                   | 45052.40                                                                                                   |
| 11                                                                                                         | Kerala                                                                                                     | 10489.8 9                                                                                                  | 15205.19                                                                                                   | 11548.9 1                                                                                                  | 21751.2 1                                                                                                  | 34197.8 6                                                                                                  | 11283.0 3                                                                                                  | 28859.2 8                                                                                                  | 0.00                                                                                                       | 0.00                                                                                                       | 60213.92                                                                                                   |
| 12                                                                                                         | Madhya Pradesh                                                                                             | 55840.3 8                                                                                                  | 83699.44                                                                                                   | 77286.2                                                                                                    | 75424.0 6                                                                                                  | 75963.7 0                                                                                                  | 57554.5 1                                                                                                  | 70662.2 5                                                                                                  | 60060.6 9                                                                                                  | 101039.7 8                                                                                                 | 82790.75                                                                                                   |
| 13                                                                                                         | Maharashtra                                                                                                | 37053.6 7                                                                                                  | 29266.57                                                                                                   | 14926.8 7                                                                                                  | 41998.9 2                                                                                                  | 36611.9 2                                                                                                  | 33529.9 8                                                                                                  | 34099.8 9                                                                                                  | 29587.9 7                                                                                                  | 17114.43                                                                                                   | 0.00                                                                                                       |

| 14                | Odisha            | 53471.2 2         | 74634.84          | 66059.4 6         | 68156.3 0         | 65841.9 7         | 66122.2 2         | 62169.7 5         | 65363.2 1         | 68058.44          | 68547.36          |
|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|-------------------|
| 15                | Punjab            | 5054.5            | 5308.96           | 3062.85           | 0.00              | 3236.86           | 3286.43           | 4738.27           | 1113.73           | 0.00              | 1541.22           |
| 16                | Rajasthan         | 23456.5 5         | 23996.44          | 17594.6 3         | 41765.7 7         | 30524.7 0         | 31141.1 4         | 32929.0 6         | 9377.69           | 62175.52          | 30520.44          |
| 17                | Tamilnadu         | 43889.5 4         | 73018.07          | 48672.9 6         | 63219.3 1         | 63610.6 9         | 57808.9 7         | 32721.2 8         | 84192.4 3         | 57878.86          | 67595.26          |
| 18                | Telangana         | 13024.0 2         | 17468.16          | 31411.9 3         | 21915.1 4         | 20309.5 9         | 10548.2 9         | 32368.0 4         | 10751.7 8         | 21644.80          | 16666.37          |
| 19                | Uttar Pradesh     | 109269. 59        | 112759.8 1        | 174069. 69        | 151906. 43        | 105473. 96        | 154363. 31        | 154573. 51        | 161741. 71        | 183517.6 7        | 139301.47         |
| 20                | Uttarakhand       | 6584.44           | 7126              | 8099.25           | 6594.16           | 8546.54           | 5055.82           | 11353.9 9         | 5108.75           | 11891.96          | 8913.47           |
| 21 West           | Bengal            | 71603.7           | 70709.83          | 100129. 34        | 57939.1 1         | 59551.8 7         | 85595.6 0         | 65171.1 5         | 46119.3 5         | 62255.91          | 100318.32         |
| NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         | NE States         |
| 22                | Arunachal Pradesh | 825.84            | 205.02            | 546.97            | 0.00              | 1238.08           | 0.00              | 0.00              | 0.00              | 0.00              | 904.59            |
| 23 Assam          |                   | 20150.3 6         | 32736.6           | 17333.9 7         | 14273.7 2         | 23730.7 3         | 29088.3 4         | 30341.5 3         | 29622.2 6         | 30954.42          | 28980.90          |
| 24                | Manipur           | 1778.79           | 882.78            | 929.82            | 2575.14           | 987.89            | 1914.50           | 3163.38           | 523.90            | 2728.82           | 1636.40           |
| 29                | Meghalaya         | 1416.96           | 2409.99           | 1849.99           | 1669.50           | 1781.64           | 1386.62           | 2069.72           | 1113.90           | 2112.18           | 2168.84           |
| 26                | Mizoram           | 718.68            | 1264.12           | 1106.37           | 1010.11           | 909.22            | 1053.19           | 1062.20           | 534.94            | 1066.90           | 1062.02           |
| 27                | Nagaland          | 1377.93           | 1445.7            | 2057.72           | 1107.60           | 2505.43           | 2092.69           | 2131.22           | 1594.05           | 2255.86           | 1714.61           |
| 28                | Sikkim            | 504.36            | 269.23            | 533.64            | 788.66            | 261.25            | 581.25            | 931.77            | 0.00              | 814.36            | 0.00              |
| 29                | Tripura           | 5177.89           | 5445.95           | 5016.75           | 4717.26           | 2424.55           | 6778.33           | 1388.42           | 2819.44           | 3002.62           | 4400.21           |
|                   | Sub Total         | 703527. 26        | 855006.1 6        | 876984            | 861563. 77        | 834455. 75        | 862428. 29        | 862839. 92        | 808958. 85        | 42935.16          | 943523.07         |
| Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories | Union Territories |
| 30                | A&N Islands       | 0                 | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 119.90            | 0.00              | 0.00              | 0.00              |
| 31                | Chandigarh        | 0                 | 201.97            | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |
| 32                | D&N Haveli        | 0                 | 5429.89           | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              | 0.00              |

| and D&D                                                                                                     | and D&D                                                                                                     | and D&D                                                                                                     | and D&D                                                                                                     | and D&D                                                                                                     | and D&D                                                                                                     |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
| 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         | 33 NCT Delhi 4093.92 0.00 5458.50 5458.50 5458.50 5271.28 2939.36 5664.20 0.00 0.00                         |
| 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 | 34 Ladakh - - - - - - 114.36 0.00 368.48 0.00 35 Lakshadweep - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
| 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           | 36 Puducherry 749.01 893.73 893.73 893.73 917.03 1273.35 1146.84 599.42 0.00 0.00                           |
| Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       | Sub Total 4842.93 6525.59 6352.23 6352.23 6375.53 6544.63 4320.46 6263.62 368.48 0.00                       |
|                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             | 1777.37                                                                                                     | 1639.75                                                                                                     |                                                                                                             | 266.84                                                                                                      | 1500.00                                                                                                     |                                                                                                             |                                                                                                             |                                                                                                             |
| Others                                                                                                      | 108.33                                                                                                      | 292                                                                                                         |                                                                                                             |                                                                                                             |                                                                                                             | 1014.98                                                                                                     |                                                                                                             |                                                                                                             | -                                                                                                           | -                                                                                                           | 5587.43                                                                                                     |
|                                                                                                             | 885113.                                                                                                     |                                                                                                             | 861640.0                                                                                                    |                                                                                                             |                                                                                                             |                                                                                                             | 869239.                                                                                                     | 868660.                                                                                                     | 815222.                                                                                                     |                                                                                                             |                                                                                                             |
|                                                                                                             |                                                                                                             | 708662.                                                                                                     |                                                                                                             |                                                                                                             | 869555.                                                                                                     | 841846.                                                                                                     |                                                                                                             |                                                                                                             |                                                                                                             | 965200.0                                                                                                    |                                                                                                             |
|                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             | 60                                                                                                          |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |
| GRAND TOTAL                                                                                                 |                                                                                                             | 19                                                                                                          | 8                                                                                                           |                                                                                                             | 75                                                                                                          | 26                                                                                                          | 76                                                                                                          | 38                                                                                                          | 47                                                                                                          | 0                                                                                                           | 949110.50                                                                                                   |

## VIII. Watershed Development Component (WDC) of Pradhan MantriKrishiSinchayeeYojana (PMKSY) ( Rs. in crore)

| State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   | State-wise details of funds released from 2014-15 to 2020-21 under WDC-PMKSY 1.0   |
|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
| S.                                                                                 |                                                                                    | 2014-15                                                                            | 2015-16                                                                            | 2016-17                                                                            | 2017-18                                                                            | 2018-19                                                                            | 2019-20                                                                            | 2020-21                                                                            |
| No.                                                                                | State                                                                              | Funds released                                                                     | Funds released                                                                     | Funds released                                                                     | Funds released                                                                     | Funds released 31.03.19                                                            | Funds released                                                                     | Funds released                                                                     |
| 1                                                                                  | Andhra Pradesh                                                                     | 163.28                                                                             | 86.73                                                                              | 120.96                                                                             | 123.35                                                                             | 139.15                                                                             | 144.39                                                                             | 43.890                                                                             |
| 2                                                                                  | Arunachal Pradesh                                                                  | -                                                                                  | 18.00                                                                              | 23.12                                                                              | 9.62                                                                               | 19.17                                                                              | 55.71                                                                              | 5.800                                                                              |
| 3                                                                                  | Assam                                                                              | 6.99                                                                               | 45.00                                                                              | 0.00                                                                               | 65.09                                                                              | 66.55                                                                              | 49.03                                                                              | 169.260                                                                            |
| 4                                                                                  | Bihar                                                                              | 21.47                                                                              | 5.00                                                                               | 28.26                                                                              | 19.21                                                                              | 46.77                                                                              | 88.37                                                                              | -                                                                                  |
| 5                                                                                  | Chhattisgarh                                                                       | 10.00                                                                              | 20.00                                                                              | 34.96                                                                              | 33.45                                                                              | 57.03                                                                              | 47.07                                                                              | -                                                                                  |
| 6                                                                                  | Goa#                                                                               | -                                                                                  | -                                                                                  | -                                                                                  | -                                                                                  | -                                                                                  | -                                                                                  | -                                                                                  |
| 7                                                                                  | Gujarat                                                                            | 72.34                                                                              | 100.00                                                                             | 115.04                                                                             | 87.51                                                                              | 151.84                                                                             | 77.93                                                                              | -                                                                                  |
| 8                                                                                  | Haryana                                                                            | 26.97                                                                              | 6.91                                                                               | 12.82                                                                              | 10.94                                                                              | 10.00                                                                              | 7.13                                                                               | 13.68                                                                              |
| 9                                                                                  | Himachal Pradesh                                                                   | -                                                                                  | 20.00                                                                              | 35.40                                                                              | 26.83                                                                              | 24.04                                                                              | 66.87                                                                              | -                                                                                  |
| 10                                                                                 | Jammu & Kashmir                                                                    | 51.43                                                                              | 0.00                                                                               | 25.59                                                                              | 43.66                                                                              | 71.87                                                                              | 0.00                                                                               | 91.210                                                                             |
| 11                                                                                 | Ladakh                                                                             | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 0.00                                                                               | 6.148                                                                              |
| 12                                                                                 | Jharkhand                                                                          | 0.00                                                                               | 20.00                                                                              | 17.68                                                                              |                                                                                    | 28.83                                                                              | 36.77                                                                              | 41.915                                                                             |
| 13                                                                                 | Karnataka                                                                          | 125.43                                                                             | 125.00                                                                             | 145.72                                                                             | 175.69                                                                             | 101.07                                                                             | 21.76                                                                              | 6.162                                                                              |
| 14                                                                                 | Kerala                                                                             | 15.16                                                                              | 20.00                                                                              | 16.62                                                                              | 17.83                                                                              | 13.06                                                                              | 48.77                                                                              | -                                                                                  |
| 15                                                                                 | Madhya Pradesh                                                                     | 303.98                                                                             | 150.00                                                                             | 129.44                                                                             | 134.84                                                                             | 162.41                                                                             | 221.278                                                                            | 84.900                                                                             |
| 16                                                                                 | Maharashtra                                                                        | 197.91                                                                             | 250.00                                                                             | 186.95                                                                             | 279.21                                                                             | 163.33                                                                             | 103.00                                                                             | -                                                                                  |

| 17   | Manipur       | 11.10   |    9.00 | 11.29   |   13.84 |   14.14 | 1.46    | -       |
|------|---------------|---------|---------|---------|---------|---------|---------|---------|
| 18   | Meghalaya     | 37.16   |   18    | 11.56   |    8.95 |    6.69 | 1.19    | -       |
| 19   | Mizoram       | 75.81   |    8.87 | 16.06   |   22.35 |   23.14 | 22.27   | -       |
| 20   | Nagaland      | 95.09   |   27    | 60.84   |   32.08 |   38.51 | 137.55  | 3.531   |
| 21   | Odisha        | 248.79  |   67.5  | 91.99   |   94.48 |  102.17 | 83.11   | 1.750   |
| 22   | Punjab        | -       |    7.95 | 0.00    |    7.96 |    0    | -       | -       |
| 23   | Rajasthan     | 403.08  |  200    | 199.35  |  243.59 |  299    | 119.43  | 449.896 |
| 24   | Sikkim        | -       |    6.3  | 0.00    |    1.4  |    0    | 2       | -       |
| 25   | Tamil Nadu    | 124.02  |   75    | 62.36   |   82.75 |   90.59 | -       | -       |
| 26   | Telangana     | 124.58  |   70    | -       |   51.14 |   81.93 | 33.50   | 60.340  |
| 27   | Tripura       | 19.04   |   20.89 | 27.12   |   16.66 |   15.89 | 10.75   | 11.740  |
| 28   | Uttar Pradesh | 75.39   |   75    | 58.38   |   63.93 |    0    | -       | -       |
| 29   | Uttarakhand   | 49.77   |   25.68 | 16.15   |    9.97 |    6.98 | -       | -       |
| 30   | West Bengal   | 25.85   |   10    | 24.06   |   15.48 |   46.39 | 92.87   | -       |
|      | Grand Total   | 2284.63 | 1487.83 | 1471.72 | 1691.81 | 1780.55 | 1472.33 | 990.221 |

(Rs.in Crore)

| State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   | State-wise details of funds released from 2021-22 to 2023-24 under WDC-PMKSY 2.0   |
|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|------------------------------------------------------------------------------------|
| Sl. No.                                                                            | State                                                                              | 2021-22                                                                            | 2021-22                                                                            | 2022-23                                                                            | 2022-23                                                                            | 2023-24                                                                            |
|                                                                                    |                                                                                    | Central share                                                                      | Funds released                                                                     | Central share                                                                      | Funds released                                                                     | Funds released                                                                     |
| 1                                                                                  | Andhra Pradesh                                                                     | 333.188                                                                            | 45.7365                                                                            | -                                                                                  | 42.110                                                                             | 23.120                                                                             |
| 2                                                                                  | Arunachal Pradesh                                                                  | 367.706                                                                            | 22.9816                                                                            | 12.600                                                                             | 70.080                                                                             | 119.000                                                                            |
| 3                                                                                  | Assam                                                                              | 263.703                                                                            | 16.4814                                                                            | 15.840                                                                             | 54.020                                                                             | 108.000                                                                            |
| 4                                                                                  | Bihar                                                                              | 256.222                                                                            | 112.9426                                                                           | 8.361                                                                              | 0.000                                                                              | 0.5225                                                                             |
| 5                                                                                  | Chhattisgarh                                                                       | 368.198                                                                            | 23.0123                                                                            | -                                                                                  | 40.285                                                                             | 135.00                                                                             |
| 6                                                                                  | Goa                                                                                | 33.575                                                                             | 2.0984                                                                             | -                                                                                  | 0.000                                                                              | 4.475                                                                              |
| 7                                                                                  | Gujarat                                                                            | 412.684                                                                            | 25.7927                                                                            | -                                                                                  | 51.320                                                                             | 141.000                                                                            |
| 8                                                                                  | Haryana                                                                            | 48.356                                                                             | 3.0222                                                                             | -                                                                                  | 3.020                                                                              | 6.180                                                                              |
| 9                                                                                  | Himachal Pradesh                                                                   | 136.080                                                                            | 8.5050                                                                             | -                                                                                  | 12.860                                                                             | 13.060                                                                             |
| 10                                                                                 | Jharkhand                                                                          | 236.118                                                                            | 27.2774                                                                            | -                                                                                  | 23.180                                                                             | 82.000                                                                             |
| 11                                                                                 | Karnataka                                                                          | 385.357                                                                            | 119.8348                                                                           | 22.877                                                                             | 96.960                                                                             | 131.9998                                                                           |
| 12                                                                                 | Kerala                                                                             | 43.954                                                                             | 13.2471                                                                            | -                                                                                  | 0.000                                                                              | 6.590                                                                              |
| 13                                                                                 | Madhya Pradesh                                                                     | 652.964                                                                            | 75.0302                                                                            | 19.800                                                                             | 257.620                                                                            | 78.750                                                                             |
| 14                                                                                 | Maharashtra                                                                        | 801.340                                                                            | 50.0836                                                                            | -                                                                                  | 108.550                                                                            | 187.500                                                                            |
| 15                                                                                 | Manipur                                                                            | 147.899                                                                            | 9.2436                                                                             | -                                                                                  | 0.000                                                                              | 14.205                                                                             |
| 16                                                                                 | Meghalaya                                                                          | 137.920                                                                            | 60.7999                                                                            | 20.160                                                                             | 0.000                                                                              | 23.828                                                                             |
| 17                                                                                 | Mizoram                                                                            | 112.392                                                                            | 7.0245                                                                             | 12.600                                                                             | 21.420                                                                             | 31.820                                                                             |
| 18                                                                                 | Nagaland                                                                           | 50.400                                                                             | 13.6250                                                                            | 30.240                                                                             | 12.880                                                                             | 25.310                                                                             |
| 19                                                                                 | Odisha                                                                             | 434.411                                                                            | 123.1806                                                                           | 21.566                                                                             | 45.385                                                                             | 145.9999                                                                           |
| 20                                                                                 | Punjab                                                                             | 48.497                                                                             | 3.0310                                                                             | -                                                                                  | 5.300                                                                              | 3.230                                                                              |

| 21   | Rajasthan     | 1089.438   | 282.5638   | 25.875    |   0.000 |    74.330 |
|------|---------------|------------|------------|-----------|---------|-----------|
| 22   | Sikkim        | 50.400     | 3.1500     | -         |    5.51 |   13.44   |
| 23   | Tamil Nadu    | 172.038    | 10.7523    | 8.400     |   42.84 |   80.54   |
| 24   | Telangana     | 214.594    | 27.6021    | 6.246     |   38.36 |    3.68   |
| 25   | Tripura       | 50.400     | 20.3000    | 30.240    |    0    |   16.5396 |
| 26   | Uttar Pradesh | 348.429    | 21.7767    | -         |    0    |   86.2    |
| 27   | Uttarakhand   | 176.982    | 11.0614    | -         |   19.5  |   32.99   |
| 28   | West Bengal   | 210.360    | 13.1475    | -         |   22.74 |   26.94   |
| 29   | UT of J&K     | 189.92     | 11.8699    | 4.662     |    9.53 |   36.8113 |
| 30   | UT of Ladakh  | -          | -          | 60.866    |    3.8  |    8.37   |
|      | Grand Total   | 7773.520   | 1165.174   | 300.33259 |  987.27 | 1661.43   |

*****