Lok Sabha Question No. 1190 (UNSTARRED), answered on 2025-07-28
Subject: Staffing, Funding and Access
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: Adv. Adoor Prakash, Adv Dean Kuriakose

## Government of India

## Ministry of Youth Affairs and Sports

## LOK SABHA

## UNSTARRED QUESTION NO.1190

## TO BE ANSWERED ON 28.07.2025

## Staffing, Funding and Access

1190. Adv. Adoor Prakash:

Adv Dean Kuriakose:

Shri Ramasahayam Raghuram Reddy

Shri K. Sudhakaran

Will the Minister of YOUTH AFFAIRS AND SPORTS be pleased to state:

- (a) the total number of sanctioned posts and positions filled up in the Department of Youth Affairs, Nehru Yuva Kendra Sangathan, National Service Scheme, Sports Authority of India, and  National Anti-Doping Agency as of June 2025;
- (b) the number of districts without a District Youth Officer or National Service  Scheme/National  Service  Scheme  equivalent  representation, State-wise;
- (c) the total expenditure and fund utilisation rate under Khelo India and Nehru Yuva Kendra Sangathan (NYKS) sponsored youth engagement programmes during Financial Year (FY) 2021-22 to 202425, State-wise and scheme-wise;
- (d) the proportion of Khelo India Centres and NYKS initiatives located in rural and tribal areas, and their year-wise distribution since 2021;
- (e) whether the Government maintains data on the cost incurred by the Government per youth athlete (training, coaching, equipment), if so, the details thereof and if not, the reasons therefor; and
- (f) whether  costs  are  creating  access  barriers  for  lower-income families  to  avail  these  Government  schemes  and  if  so,  the  details thereof?

## THE MINISTER OF YOUTH AFFAIRS AND SPORTS

## ANSWER (DR. MANSUKH MANDAVIYA)

- (a) The details of sanctioned posts and positions filled in the Ministry and its autonomous bodies is as under:
- (i) Sanctioned Strength/In-position of Officers in the Ministry of Youth Affairs & Sports is attached as Annexure-I
- (ii) The sanctioned posts in NSS are 199 and 77 are filled up currently.
- (iii) The  total  number  of  sanctioned  posts  in  Nehru  Yuva  Kendra Sangathan is 2273. As on 01-06-2025, a total of 1112 positions were filled in Nehru Yuva Kendra Sangathan (NYKS).
- (iv) The details  of  sanctioned  posts  and  positions  filled  in  various cadres of Sports Authority of India (SAI) Annexure -II.
- (v) Sanctioned Strength/In-position of Officers in National Anti-Doping Agency is as under:
- (b) The  officers  of  NSS  organization  are  not  posted  district-wise, rather  they  are  posted  in  15  Regional  Directorates  of  NSS  and Directorate of NSS, New Delhi.

| Department Name   |   Sanctioned Strength (Posts) |   Filled Up Posts |   Vacant Posts |
|-------------------|-------------------------------|-------------------|----------------|
| NADA              |                            19 |                10 |             09 |

Further,  as  on  01-06-2025,  a  total  of  288  districts  were  without  a regular District Youth Officer/ Deputy Director. The State-wise details of Vacant Kendras in Nehru Yuva Kendra Sangathan as on 01-06-2025 are at Annexure-III.

- (c) Funds  are  allocated  Scheme-wise  and  not  State-wise  in  this Ministry. The budget allocation and actual expenditure during 2021-22 to 2024-25 under Khelo India Scheme is given below:-

| Year    | Approved allocation (In Rs. Cr.)   | Approved allocation (In Rs. Cr.)   |
|---------|------------------------------------|------------------------------------|
|         | Allocation                         | Actual Expenditure                 |
| 2021-22 | 869.00                             | 764.29                             |
| 2022-23 | 600.00                             | 596.39                             |
| 2023-24 | 880.00                             | 872.20                             |
| 2024-25 | 746.54                             | 620.75                             |

Further, State-wise details of funds allocated and utilised by the offices of NYKS on programme and establishment expenditure during last five years under NYKS Scheme is enclosed at Annexure-IV.

- (d) In order to strengthen the sports ecosystem at the grassroot level, Khelo India Centres (KICs) are established across UT/States throughout India. Currently there are 1057 KICs notified wherein more than 28000 athletes have been inducted for training. The details can also be found in the following URL: https://dashboard.kheloindia.gov.in/

Further, NYKS Programmes have been designed based on district as a unit.  Accordingly, budget is being calculated per district.   There is no separate focus on rural areas and tribal areas as such while designing the programmes. Year-wise details of   programmes conducted by NYKS in the country including rural and tribal areas during the last 4 years is attached herewith as Annexure-V.

- (e) & (f) Under the Sports Promotional Schemes of SAI, the selected athletes are provided support /financial assistance in the form of expert coaches, sports equipment, boarding, lodging, sports kit, competition exposure, educational expenses, Misc, Insurance & Contingencies and Stipend as per the approved Scheme norms. The details are as under:

| SN   | Scheme(s)   | Resi.   | Non-Resi   |
|------|-------------|---------|------------|

| 1)   | NCOEs                     | @Rs.2.50 Lakhs p.a. per athlete   | @Rs.1.50 per athlete   | Lakhs   | p.a.   |
|------|---------------------------|-----------------------------------|------------------------|---------|--------|
| 2)   | STCs                      | @Rs.1.50 Lakhs p.a. per athlete   | @Rs.16,500/- athlete   | p.a.    | per    |
|      | Other Schemes             |                                   |                        |         |        |
| 3)   | Extension Centres of STCs |                                   | @Rs.14150/- athlete    | p.a.    | per    |
|      | NSTC Scheme(s)            |                                   |                        |         |        |
| i)   | Regular Schools           |                                   | @Rs.7150/- athlete     | p.a.    | per    |
| ii)  | IGMA of NSTC              |                                   | @Rs.4650/- athlete     | p.a.    | per    |
| iii) | Adopted Akharas of NSTC   |                                   | @Rs.16150/- athlete    | p.a.    | per    |

Further,  the  Khelo  India  program  provides  comprehensive  support  to athletes,  including  scholarships,  specialized  training  and  coaching facilities, exposure to international competitions, and access to worldclass training facilities, which entail funding o f ₹6.28 lakhs per annum per  Khelo  India  Athlete  (includes  ₹10,000  per  month  out -of-pocket allowance for each KIA) as follows:

- (i) OPA: Khelo India provides scholarships worth ₹10,000 per month to  talented  athletes,  ensuring  they  can  focus  on  their  training without financial burdens.
- (ii) Support  through  Accredited  Academy  (per  Annum  per  KIA): Athletes have access to state-of-the-art training facilities, including sports complexes  and academies, especially 306 Accredited Academies across the country. For facilitating training of KIA, Accredited academy is majorly supported as under:

| Coaching               | Rs 75,000   |
|------------------------|-------------|
| Sports Science Support | Rs 50,000   |
| Lodging                | Rs 36,000   |
| Competition Exposure   | Rs 60,000   |
| Sports Kit             | Rs 20,000   |

| Education Tie Up   | Rs 30,000                   |
|--------------------|-----------------------------|
| Consumable         | Rs 50,000                   |
| Management         | Rs 25,000                   |
| Insurance          | Rs 4000                     |
| Diet               | Rs 480 per day for 330 days |

## Annexure-I

## (as on 30.06.2025)

|   Sl. No. | Post                 |   Sanctioned Strength |   Present incumbent |   Vacancy |
|-----------|----------------------|-----------------------|---------------------|-----------|
|         1 | Secretary            |                     2 |                   2 |         0 |
|         2 | Additional Secretary |                     1 |                   1 |         0 |
|         3 | Joint Secretary      |                     3 |                   3 |         0 |
|         4 | Director/DS          |                    14 |                  14 |         0 |
|         5 | PSO/Sr. PPS          |                     2 |                   2 |         0 |
|         6 | PPS                  |                     8 |                   9 |        -1 |
|         7 | DD(OL)               |                     1 |                   1 |         0 |
|         8 | Under Secretary      |                    17 |                  15 |         2 |
|         9 | AD(OL)               |                     1 |                   0 |         1 |
|        10 | Section Officer (SO) |                    32 |                  27 |         5 |
|        11 | PS                   |                    10 |                   2 |         8 |
|        12 | ASO                  |                    54 |                  46 |         8 |
|        13 | PA (Grade C Steno)   |                     5 |                   3 |         2 |
|        14 | Senior Trans         |                     2 |                   3 |        -1 |
|        15 | Junior Trans         |                     2 |                   2 |         0 |
|        16 | Accountant           |                     2 |                   0 |         2 |
|        17 | Steno Gr. D          |                    18 |                  16 |         2 |
|        18 | SSA                  |                     3 |                   2 |         1 |
|        19 | JSA                  |                     4 |                   2 |         2 |

| 20.   | Accounts Clerk (Deputation post)   |   3 |   0 |   3 |
|-------|------------------------------------|-----|-----|-----|
| 21.   | Staff Car Driver                   |   6 |   5 |   1 |
| 22.   | Despatch Rider (Deputation post)   |   1 |   0 |   1 |
| 23.   | PCO (Deputation post)              |   2 |   0 |   2 |
| 24.   | MTS                                |  30 |  16 |  14 |
|       | Total                              | 223 | 171 |  52 |

## SPORTS AUTHROITY OF INDIA

| S.No.                                             | Name of the Post                                  | Level                                             | Sanctioned Strength                               | Present Strength                                  |
|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|---------------------------------------------------|
| ADMINISTRATIVE & RAJBHASHA CADRE AS ON 23.07.2025 | ADMINISTRATIVE & RAJBHASHA CADRE AS ON 23.07.2025 | ADMINISTRATIVE & RAJBHASHA CADRE AS ON 23.07.2025 | ADMINISTRATIVE & RAJBHASHA CADRE AS ON 23.07.2025 | ADMINISTRATIVE & RAJBHASHA CADRE AS ON 23.07.2025 |
| 1                                                 | Director General                                  | (L-15)                                            | 1                                                 | 1                                                 |
| 2                                                 | Secretary                                         | (L-14)                                            | 1                                                 | 1                                                 |
| 3                                                 | DDG/ Sr. ED                                       | (L-14)                                            | 4                                                 | 4                                                 |
| 4                                                 | Executive Director                                | (L-13 A)                                          | 6 + 1 (ED- F)                                     | 3 +1 (ED-F)                                       |
| 5                                                 | CVO                                               | (L-12)                                            | 1                                                 | 1                                                 |
| 6                                                 | Director                                          | (L-12)                                            | 38 + 1 (Dir -Infra)                               | 20                                                |
| 7                                                 | Dy. Director                                      | (L-11)                                            | 87                                                | 57                                                |
| 10                                                | Asstt. Director                                   | (L-10)                                            | 130                                               | 49                                                |
| 11                                                | Section Officer                                   | (L-7)                                             | 104                                               | 9                                                 |
| 12                                                | Assistant                                         | (L-6)                                             | 155                                               | 89                                                |
| 13                                                | Dy Director (OL)                                  | (L-11)                                            | 1                                                 | 1                                                 |
| 14                                                | Assistant Director (OL)                           | (L-10)                                            | 2                                                 | 1                                                 |
| 15                                                | Senior Translation Officer (OL)                   | (L-7)                                             | 5                                                 | 2                                                 |
| 16                                                | Junior Translation Officer (OL)                   | (L-6)                                             | 11                                                | 0                                                 |
|                                                   | TOTAL                                             |                                                   | 548                                               | 239                                               |
| S.N.                                              | Name of the Post                                  | Level                                             | Sanctioned Strength                               | Present Strength                                  |
| TEACHING AS ON 23.07.2025                         | TEACHING AS ON 23.07.2025                         | TEACHING AS ON 23.07.2025                         | TEACHING AS ON 23.07.2025                         | TEACHING AS ON 23.07.2025                         |
| 1                                                 | Principal                                         | (L-14)                                            | 1                                                 | 1                                                 |
| 2                                                 | Asstt. Professor                                  | (L-10)                                            | 16                                                | 10                                                |
|                                                   | TOTAL                                             |                                                   | 17                                                | 11                                                |
| ENGINEERING CADRE AS ON 23.07.2025                | ENGINEERING CADRE AS ON 23.07.2025                | ENGINEERING CADRE AS ON 23.07.2025                | ENGINEERING CADRE AS ON 23.07.2025                | ENGINEERING CADRE AS ON 23.07.2025                |
| 1                                                 | Assistant Engineer                                | (L-10)                                            | 2                                                 | 2                                                 |
| 2                                                 | Junior Engineer                                   | (L-6)                                             | 23                                                | 1                                                 |
|                                                   | TOTAL                                             |                                                   | 25                                                | 3                                                 |

## Annexure-II

| S.N.                            | Name of the Post                | Level                           | Sanctioned Strength             | Present Strength                |
|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
| SPORTS SCIENCE AS ON 23.07.2025 | SPORTS SCIENCE AS ON 23.07.2025 | SPORTS SCIENCE AS ON 23.07.2025 | SPORTS SCIENCE AS ON 23.07.2025 | SPORTS SCIENCE AS ON 23.07.2025 |
| 1                               | Dean                            | (L-13)                          | 2                               | 0                               |
| 2                               | Head Sports Science             | (L-12)                          | 1                               | 0                               |
| 3                               | High Performance Director       | (L-12)                          | 23                              | 3                               |
| 4                               | Medical Officer                 | (L-10)                          | 23                              | 18                              |
| 5                               | High Performance Analyst        | (L-10)                          | 138                             | 78                              |
| 6                               | Performance Analyst             | (L-6)                           | 93                              | 47                              |
| 7                               | Massage Therapist               | (L-4)                           | 104                             | 74                              |
|                                 | TOTAL                           |                                 | 384                             | 220                             |
| Coaching Cadre in SAI           | Coaching Cadre in SAI           | Coaching Cadre in SAI           | Coaching Cadre in SAI           | Coaching Cadre in SAI           |
| 1                               | High Performance Coach          |                                 | 50                              | 15                              |
| 2                               | Chief Coach                     |                                 | 100                             | 47                              |
| 3                               | Sr. Coach                       |                                 | 200                             | 71                              |
| 4                               | Coach                           |                                 | 400                             | 321                             |
| 5                               | Asstt. Coach                    |                                 | 774                             | 406                             |
|                                 | TOTAL                           |                                 | 1524                            | 860                             |

## ANNEXURE-III

## DETAILS OF VACANT KENDRAS IN NYKS AS ON 01-06-2025

|   Sl. No | State             | District                 |
|----------|-------------------|--------------------------|
|        1 | Andhra Pradesh    | Anantapur                |
|        2 | Andhra Pradesh    | Kadapa                   |
|        3 | Andhra Pradesh    | Kakinada (East Godavari) |
|        4 | Andhra Pradesh    | Prakasham (Ongole)       |
|        5 | Andhra Pradesh    | West Godavari ( Eluru )  |
|        6 | Arunachal Pradesh | Changlang                |
|        7 | Arunachal Pradesh | Dibang Valley            |
|        8 | Arunachal Pradesh | East Kameng              |
|        9 | Arunachal Pradesh | East Siang               |
|       10 | Arunachal Pradesh | Kurung Kumey             |
|       11 | Arunachal Pradesh | Lohit (Tezu)             |
|       12 | Arunachal Pradesh | Lower Subansiri (Ziro)   |
|       13 | Arunachal Pradesh | Tawang                   |
|       14 | Arunachal Pradesh | Tirap                    |
|       15 | Arunachal Pradesh | Upper Siang              |
|       16 | Arunachal Pradesh | West Kameng              |
|       17 | Assam             | Baksha                   |
|       18 | Assam             | Darrang ( Mangaldoi )    |
|       19 | Assam             | Dhemaji                  |
|       20 | Assam             | Dhubri                   |
|       21 | Assam             | Diphu ( Karbi Anglong    |

|   Sl. No | State        | District                    |
|----------|--------------|-----------------------------|
|       22 | Assam        | Haflong ( N C Hills )       |
|       23 | Assam        | Jorhat                      |
|       24 | Assam        | Kamrup ( Maligaon )         |
|       25 | Assam        | Kamrup Metropolitian        |
|       26 | Assam        | Karimganj                   |
|       27 | Assam        | Morigaon                    |
|       28 | Assam        | Nagaon                      |
|       29 | Assam        | North Lakhimpur             |
|       30 | Assam        | Sivasagar                   |
|       31 | Assam        | Tezpur ( Sonitpur )         |
|       32 | Bihar        | Araria                      |
|       33 | Bihar        | Aurangabad                  |
|       34 | Bihar        | Bhagalpur                   |
|       35 | Bihar        | Buxar                       |
|       36 | Bihar        | Darbhanga                   |
|       37 | Bihar        | East Champaran ( Motihari ) |
|       38 | Bihar        | Gopalganj                   |
|       39 | Bihar        | Jamui                       |
|       40 | Bihar        | Jehanabad                   |
|       41 | Bihar        | Khagaria                    |
|       42 | Bihar        | Kishanganj                  |
|       43 | Bihar        | Lakhisarai                  |
|       44 | Bihar        | Madhubani                   |
|       45 | Bihar        | Nawada                      |
|       46 | Bihar        | Rohtas ( Sasaram )          |
|       47 | Bihar        | Saharsa                     |
|       48 | Bihar        | Saran ( Chapra )            |
|       49 | Bihar        | Sheikhpura                  |
|       50 | Bihar        | Sheohar                     |
|       51 | Bihar        | Siwan                       |
|       52 | Bihar        | West Champaran ( Bettiah )  |
|       53 | Chhattisgarh | Champa                      |
|       54 | Chhattisgarh | Dhamtari                    |
|       55 | Chhattisgarh | Kanker (Bastar)             |
|       56 | Chhattisgarh | Korba                       |
|       57 | Chhattisgarh | Koriya                      |
|       58 | Chhattisgarh | Raigarh                     |
|       59 | Chhattisgarh | Surguja (Ambikapur)         |
|       60 | Delhi        | East Delhi                  |

|   Sl. No | State            | District                 |
|----------|------------------|--------------------------|
|       61 | Gujarat          | Amreli                   |
|       62 | Gujarat          | Bharuch                  |
|       63 | Gujarat          | Dahod                    |
|       64 | Gujarat          | Dangs                    |
|       65 | Gujarat          | Gandhinagar              |
|       66 | Gujarat          | Jamnagar                 |
|       67 | Gujarat          | Mehsana                  |
|       68 | Gujarat          | Nadiad (Kheda)           |
|       69 | Gujarat          | Palanpur                 |
|       70 | Gujarat          | Patan                    |
|       71 | Gujarat          | Porbandar                |
|       72 | Gujarat          | Vadodara (Baroda)        |
|       73 | Gujarat          | Valsad                   |
|       74 | Daman & Diu      | Daman                    |
|       75 | Daman & Diu      | Diu                      |
|       76 | Haryana          | Bhiwani                  |
|       77 | Haryana          | Karnal                   |
|       78 | Haryana          | Panipat                  |
|       79 | Haryana          | Panchkula                |
|       80 | Haryana          | Rohtak                   |
|       81 | Haryana          | Sonepat                  |
|       82 | Himachal Pradesh | Bilaspur                 |
|       83 | Himachal Pradesh | Keylong ( Lahoul Spiti ) |
|       84 | Himachal Pradesh | Kullu                    |
|       85 | Himachal Pradesh | Nahan ( Sirmour )        |
|       86 | Himachal Pradesh | Solan                    |
|       87 | Jammu & Kashmir  | Anantnag                 |
|       88 | Jammu & Kashmir  | Baramulla                |
|       89 | Jammu & Kashmir  | Budgam                   |
|       90 | Jammu & Kashmir  | Doda                     |
|       91 | Jammu & Kashmir  | Jammu                    |

|   Sl. No | State           | District            |
|----------|-----------------|---------------------|
|       92 | Jammu & Kashmir | Kathua              |
|       93 | Jammu & Kashmir | Kupwara             |
|       94 | Jammu & Kashmir | Poonch              |
|       95 | Jammu & Kashmir | Pulwama             |
|       96 | Jharkhand       | Chatra              |
|       97 | Jharkhand       | Deoghar             |
|       98 | Jharkhand       | Dumka               |
|       99 | Jharkhand       | Giridih             |
|      100 | Jharkhand       | Godda               |
|      101 | Jharkhand       | Gumla               |
|      102 | Jharkhand       | Jamtara             |
|      103 | Jharkhand       | Koderma             |
|      104 | Jharkhand       | Pakur               |
|      105 | Jharkhand       | Palamu (Daltonganj) |
|      106 | Jharkhand       | Ranchi              |
|      107 | Jharkhand       | Sahebganj           |
|      108 | Karnataka       | Bagalkot            |
|      109 | Karnataka       | Bangalore (Urban)   |
|      110 | Karnataka       | Belgaum             |
|      111 | Karnataka       | Bellary             |
|      112 | Karnataka       | Bijapur             |
|      113 | Karnataka       | Chamrajanagar       |
|      114 | Karnataka       | Chitradurga         |
|      115 | Karnataka       | Davangere           |
|      116 | Karnataka       | Gulbarga            |
|      117 | Karnataka       | Hassan              |
|      118 | Karnataka       | Kodagu ( Madikeri ) |
|      119 | Karnataka       | Kolar               |
|      120 | Karnataka       | Koppal              |
|      121 | Karnataka       | Raichur             |
|      122 | Karnataka       | Tumkur              |
|      123 | Karnataka       | Udupi               |
|      124 | Kerala          | Ernakulam           |
|      125 | Kerala          | Kannur              |
|      126 | Kerala          | Kasargod            |
|      127 | Kerala          | Kollam              |
|      128 | Kerala          | Palakkad            |

<!-- image -->

|   Sl. No | State          | District               |
|----------|----------------|------------------------|
|      129 | Kerala         | Thodupuzha ( Iddukki ) |
|      130 | Kerala         | Wayanad                |
|      131 | Lakshadweep    | Kavarati               |
|      132 | Puducherry     | Mahe                   |
|      133 | Madhya Pradesh | Ashoka Nagar           |
|      134 | Madhya Pradesh | Barwani                |
|      135 | Madhya Pradesh | Bhopal                 |
|      136 | Madhya Pradesh | Burhanpur              |
|      137 | Madhya Pradesh | Chhindwara             |
|      138 | Madhya Pradesh | Chhatarpur             |
|      139 | Madhya Pradesh | Damoh                  |
|      140 | Madhya Pradesh | Dindori                |
|      141 | Madhya Pradesh | Guna                   |
|      142 | Madhya Pradesh | Khandwa                |
|      143 | Madhya Pradesh | Khargaon               |
|      144 | Madhya Pradesh | Mandla                 |
|      145 | Madhya Pradesh | Mandsaur               |
|      146 | Madhya Pradesh | Morena                 |
|      147 | Madhya Pradesh | Narsinghpur            |
|      148 | Madhya Pradesh | Neemuch                |
|      149 | Madhya Pradesh | Panna                  |
|      150 | Madhya Pradesh | Raisen                 |

<!-- image -->

|   Sl. No | State          | District                   |
|----------|----------------|----------------------------|
|      151 | Madhya Pradesh | Rajgarh                    |
|      152 | Madhya Pradesh | Satna                      |
|      153 | Madhya Pradesh | Seoni                      |
|      154 | Madhya Pradesh | Shahdol                    |
|      155 | Madhya Pradesh | Sidhi                      |
|      156 | Madhya Pradesh | Shivpuri                   |
|      157 | Madhya Pradesh | Tikamgarh                  |
|      158 | Maharashtra    | Beed                       |
|      159 | Maharashtra    | Buldhana                   |
|      160 | Maharashtra    | Chandrapur                 |
|      161 | Maharashtra    | Gadchiroli                 |
|      162 | Maharashtra    | Hingoli                    |
|      163 | Maharashtra    | Jalgaon                    |
|      164 | Maharashtra    | Nagpur                     |
|      165 | Maharashtra    | Nashik                     |
|      166 | Maharashtra    | Osmanabad                  |
|      167 | Maharashtra    | Ratnagiri                  |
|      168 | Maharashtra    | Sindhudurg                 |
|      169 | Maharashtra    | Solapur                    |
|      170 | Maharashtra    | Washim                     |
|      171 | Goa            | South Goa (Margaon)        |
|      172 | Manipur        | Churachandpur              |
|      173 | Manipur        | Imphal East                |
|      174 | Manipur        | Imphal West                |
|      175 | Manipur        | Thoubal                    |
|      176 | Meghalaya      | East Khasi Hill (Shillong) |
|      177 | Meghalaya      | Jaintia Hills ( Jowai )    |
|      178 | Meghalaya      | West Garo Hills (Tura)     |
|      179 | Mizoram        | Champhai                   |
|      180 | Mizoram        | Ghhimutuipuri ( Saiha )    |
|      181 | Mizoram        | Lawngtlai                  |

|   Sl. No | State     | District                |
|----------|-----------|-------------------------|
|      182 | Nagaland  | Kohima                  |
|      183 | Nagaland  | Mon                     |
|      184 | Nagaland  | Peren                   |
|      185 | Nagaland  | Wokha                   |
|      186 | Nagaland  | Zunheboto               |
|      187 | Odisha    | Angul                   |
|      188 | Odisha    | Balasore                |
|      189 | Odisha    | Bolangir                |
|      190 | Odisha    | Boudh                   |
|      191 | Odisha    | Cuttack                 |
|      192 | Odisha    | Debagarh                |
|      193 | Odisha    | Dhenkanal               |
|      194 | Odisha    | Gajapati                |
|      195 | Odisha    | Jharsuguda              |
|      196 | Odisha    | Keonjhar                |
|      197 | Odisha    | Khurda ( Bhubneshwar )  |
|      198 | Odisha    | Koraput                 |
|      199 | Odisha    | Malkangiri              |
|      200 | Odisha    | Mayurbhanj ( Baripada ) |
|      201 | Odisha    | Nuapada                 |
|      202 | Odisha    | Nayagarh                |
|      203 | Odisha    | Phulbani                |
|      204 | Odisha    | Sonepur                 |
|      205 | Odisha    | Sundargarh              |
|      206 | Punjab    | Amritsar                |
|      207 | Punjab    | Bhathinda               |
|      208 | Punjab    | Faridkot                |
|      209 | Punjab    | Hoshiarpur              |
|      210 | Punjab    | Ropar                   |
|      211 | Punjab    | SAS Nagar               |
|      212 | Punjab    | Sri Muktsar Sahib       |
|      213 | Rajasthan | Barmer                  |
|      214 | Rajasthan | Bhilwara                |
|      215 | Rajasthan | Bundi                   |
|      216 | Rajasthan | Churu                   |
|      217 | Rajasthan | Jalore                  |
|      218 | Rajasthan | Nagaur                  |
|      219 | Rajasthan | Sirohi                  |
|      220 | Rajasthan | Tonk                    |
|      221 | Rajasthan | Udaipur                 |

|   Sl. No | State         | District                               |
|----------|---------------|----------------------------------------|
|      222 | Sikkim        | South Sikkim (Namchi)                  |
|      223 | Sikkim        | West Sikkim (Gyalshing)                |
|      224 | Tamilnadu     | Chidambarnagar (Tuticorin) /Thoothkudi |
|      225 | Tamilnadu     | Coimbatore                             |
|      226 | Tamilnadu     | Cuddalore (South Arcot)                |
|      227 | Tamilnadu     | Dharmapuri                             |
|      228 | Tamilnadu     | Kanya Kumari (Nagercoil)               |
|      229 | Tamilnadu     | Karur                                  |
|      230 | Tamilnadu     | Madurai                                |
|      231 | Tamilnadu     | Nagapatnam                             |
|      232 | Tamilnadu     | Namakkal                               |
|      233 | Tamilnadu     | Nilgiri (Udagmandalam) Ooty            |
|      234 | Tamilnadu     | Salem                                  |
|      235 | Tamilnadu     | Theni                                  |
|      236 | Tamilnadu     | Thiruvannamali                         |
|      237 | Tamilnadu     | Thiruvarur                             |
|      238 | Tamilnadu     | Tiruchirappalli                        |
|      239 | Tamilnadu     | Vellore                                |
|      240 | Puducherry    | Pondicherry                            |
|      241 | Telangana     | Adilabad                               |
|      242 | Telangana     | Khammam                                |
|      243 | Telangana     | Nalgonda                               |
|      244 | Tripura       | Dhalai                                 |
|      245 | Tripura       | Dharam Nagar (North Tripura )          |
|      246 | Tripura       | Udaipur (South Tripura) (Gomati)       |
|      247 | Uttar Pradesh | Amethi                                 |
|      248 | Uttar Pradesh | Ayodhya                                |
|      249 | Uttar Pradesh | Badaun                                 |
|      250 | Uttar Pradesh | Ballia                                 |
|      251 | Uttar Pradesh | Balrampur                              |
|      252 | Uttar Pradesh | Banda                                  |
|      253 | Uttar Pradesh | Chandauli                              |

|   Sl. No | State         | District                    |
|----------|---------------|-----------------------------|
|      254 | Uttar Pradesh | Chitrakoot                  |
|      255 | Uttar Pradesh | Fatehpur                    |
|      256 | Uttar Pradesh | Gonda                       |
|      257 | Uttar Pradesh | Jaunpur                     |
|      258 | Uttar Pradesh | Jyotiba Phule Nagar         |
|      259 | Uttar Pradesh | Kaushambi                   |
|      260 | Uttar Pradesh | Lalitpur                    |
|      261 | Uttar Pradesh | Maharajganj                 |
|      262 | Uttar Pradesh | Mahoba                      |
|      263 | Uttar Pradesh | Raebareli                   |
|      264 | Uttar Pradesh | Sant Kabir Nagar            |
|      265 | Uttar Pradesh | Shravasti                   |
|      266 | Uttar Pradesh | Sidharth Nagar              |
|      267 | Uttar Pradesh | Sonebhadra                  |
|      268 | Uttar Pradesh | Unnao                       |
|      269 | Uttar Pradesh | Varanasi                    |
|      270 | Uttarakhand   | Almora                      |
|      271 | Uttarakhand   | Bageshwar                   |
|      272 | Uttarakhand   | Chamoli                     |
|      273 | Uttarakhand   | Pithoragarh                 |
|      274 | Uttarakhand   | Udhamsingh Nagar            |
|      275 | Uttarakhand   | Uttar Kashi                 |
|      276 | West Bengal   | Baruipur (24 Pargana South) |
|      277 | West Bengal   | Birbhum                     |
|      278 | West Bengal   | Cooch Behar                 |
|      279 | West Bengal   | Darjeeling                  |
|      280 | West Bengal   | Durgapur (Burdwan- II)      |
|      281 | West Bengal   | Jalpaiguri                  |
|      282 | West Bengal   | Murshidabad                 |
|      283 | West Bengal   | Raghunathpur (Purulia)      |
|      284 | West Bengal   | Uttar Dinajpur              |
|      285 | A&N Island    | Campball Bey                |
|      286 | A&N Island    | Diglipur                    |
|      287 | A&N Island    | Mayabander (Rangat)         |
|      288 | A&N Island    | Nicobar                     |

## Annexure-IV

## Statement of funds allocated and expenditure under NYKS Scheme from 2021-22 to 2024-25

Figures in lakhs

|                  |                        | 2021-22     | 2021-22      | 2022-23     | 2022-23      | 2023-24     | 2023-24      | 2024-25     | 2024-25      |
|------------------|------------------------|-------------|--------------|-------------|--------------|-------------|--------------|-------------|--------------|
| SN               | NAME OF State/UT       | ALLOC ATION | EXPEND ITURE | ALLOC ATION | EXPEND ITURE | ALLOC ATION | EXPEND ITURE | ALLOC ATION | EXPEND ITURE |
| 1                | Andhra Pradesh         | 762         | 670          | 744         | 704          | 792         | 697          | 857         | 709          |
| 2                | Arunanchal Pradesh     | 820         | 722          | 801         | 758          | 853         | 751          | 922         | 764          |
| 3                | Assam                  | 1582        | 1392         | 1545        | 1463         | 1645        | 1449         | 1779        | 1473         |
| 4                | Bihar                  | 2226        | 1958         | 2174        | 2058         | 2315        | 2039         | 2504        | 2074         |
| 5                | Chattisgarh            | 937         | 825          | 915         | 867          | 975         | 858          | 1054        | 873          |
| 6                | Goa                    | 117         | 103          | 114         | 108          | 122         | 107          | 132         | 109          |
| 7                | Gujrat                 | 1465        | 1288         | 1430        | 1354         | 1523        | 1341         | 1647        | 1364         |
| 8                | Haryana                | 1113        | 979          | 1087        | 1029         | 1158        | 1019         | 1252        | 1037         |
| 9                | Himachal Pradesh Jammu | 703         | 618          | 687         | 650          | 731         | 644          | 791         | 655          |
| 10               | Kashmir & Ladakh       | 820         | 722          | 801         | 758          | 853         | 751          | 922         | 764          |
| 11               | Jharkhand              | 1289        | 1134         | 1259        | 1192         | 1340        | 1180         | 1449        | 1200         |
| 12               | Karnataka              | 1582        | 1392         | 1545        | 1463         | 1645        | 1449         | 1779        | 1473         |
| 13               | Kerala                 | 820         | 722          | 801         | 758          | 853         | 751          | 922         | 764          |
| 14               | Madhya Pradesh         | 2812        | 2474         | 2746        | 2600         | 2924        | 2575         | 3162        | 2619         |
| 15               | Maharashtra            | 1992        | 1752         | 1945        | 1842         | 2071        | 1824         | 2240        | 1855         |
| 16               | Manipur                | 586         | 515          | 572         | 542          | 609         | 537          | 659         | 546          |
| 17               | Meghalaya              | 410         | 361          | 400         | 379          | 426         | 376          | 461         | 382          |
| 18               | Mizoram                | 469         | 412          | 458         | 433          | 487         | 429          | 527         | 437          |
| 19               | Nagaland               | 644         | 567          | 629         | 596          | 670         | 590          | 725         | 600          |
| 20               | Orissa                 | 1758        | 1546         | 1716        | 1625         | 1828        | 1610         | 1977        | 1637         |
| 21               | Punjab                 | 1172        | 1031         | 1144        | 1083         | 1218        | 1073         | 1318        | 1091         |
| 22               | Rajasthan              | 1875        | 1649         | 1831        | 1733         | 1949        | 1717         | 2108        | 1746         |
| 23               | Sikkim                 | 234         | 206          | 229         | 217          | 244         | 215          | 264         | 218          |
| 24               | Tamilnadu              | 1816        | 1598         | 1774        | 1679         | 1889        | 1663         | 2042        | 1692         |
| 25               | Telangana              | 586         | 515          | 572         | 542          | 609         | 537          | 659         | 546          |
| 26               | Tripura                | 234         | 206          | 229         | 217          | 244         | 215          | 264         | 218          |
| 27 Uttar Pradesh |                        | 4160        | 3659         | 4062        | 3846         | 4325        | 3809         | 4678        | 3874         |
| 28               | Uttarakhand            | 762         | 670          | 744         | 704          | 792         | 697          | 857         | 709          |
| 29               | West Bengal            | 1348        | 1185         | 1316        | 1246         | 1401        | 1234         | 1515        | 1255         |

<!-- image -->

| 31                                                                                                                                                                                                                                                                                                                                        | Chandigarh                                                                                                                                                                                                                                                                                                                                | 59                                                                                                                                                                                                                                                                                                                                        | 52                                                                                                                                                                                                                                                                                                                                        | 57                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 61                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 66                                                                                                                                                                                                                                                                                                                                        | 55                                                                                                                                                                                                                                                                                                                                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 32                                                                                                                                                                                                                                                                                                                                        | D & N Haveli                                                                                                                                                                                                                                                                                                                              | 59 52                                                                                                                                                                                                                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                           | 57                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 61                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 66                                                                                                                                                                                                                                                                                                                                        | 55                                                                                                                                                                                                                                                                                                                                        |
| 33                                                                                                                                                                                                                                                                                                                                        | Daman & Diu                                                                                                                                                                                                                                                                                                                               | 117                                                                                                                                                                                                                                                                                                                                       | 103                                                                                                                                                                                                                                                                                                                                       | 114                                                                                                                                                                                                                                                                                                                                       | 108                                                                                                                                                                                                                                                                                                                                       | 122                                                                                                                                                                                                                                                                                                                                       | 107                                                                                                                                                                                                                                                                                                                                       | 132                                                                                                                                                                                                                                                                                                                                       | 109                                                                                                                                                                                                                                                                                                                                       |
| 34                                                                                                                                                                                                                                                                                                                                        | Delhi                                                                                                                                                                                                                                                                                                                                     | 527                                                                                                                                                                                                                                                                                                                                       | 464                                                                                                                                                                                                                                                                                                                                       | 515                                                                                                                                                                                                                                                                                                                                       | 488                                                                                                                                                                                                                                                                                                                                       | 548                                                                                                                                                                                                                                                                                                                                       | 483                                                                                                                                                                                                                                                                                                                                       | 593                                                                                                                                                                                                                                                                                                                                       | 491                                                                                                                                                                                                                                                                                                                                       |
| 35                                                                                                                                                                                                                                                                                                                                        | Lakshdweep                                                                                                                                                                                                                                                                                                                                | 59                                                                                                                                                                                                                                                                                                                                        | 52                                                                                                                                                                                                                                                                                                                                        | 57                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 61                                                                                                                                                                                                                                                                                                                                        | 54                                                                                                                                                                                                                                                                                                                                        | 66                                                                                                                                                                                                                                                                                                                                        | 55                                                                                                                                                                                                                                                                                                                                        |
| 36                                                                                                                                                                                                                                                                                                                                        | Pondicheri                                                                                                                                                                                                                                                                                                                                | 234                                                                                                                                                                                                                                                                                                                                       | 206                                                                                                                                                                                                                                                                                                                                       | 229                                                                                                                                                                                                                                                                                                                                       | 217                                                                                                                                                                                                                                                                                                                                       | 244                                                                                                                                                                                                                                                                                                                                       | 215                                                                                                                                                                                                                                                                                                                                       | 264                                                                                                                                                                                                                                                                                                                                       | 218                                                                                                                                                                                                                                                                                                                                       |
|                                                                                                                                                                                                                                                                                                                                           | Total                                                                                                                                                                                                                                                                                                                                     | 36,500                                                                                                                                                                                                                                                                                                                                    | 32,108                                                                                                                                                                                                                                                                                                                                    | 35,644                                                                                                                                                                                                                                                                                                                                    | 33,746                                                                                                                                                                                                                                                                                                                                    | 37,954                                                                                                                                                                                                                                                                                                                                    | 33,426                                                                                                                                                                                                                                                                                                                                    | 41,047                                                                                                                                                                                                                                                                                                                                    | 33,995                                                                                                                                                                                                                                                                                                                                    |
| Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. | Note: Expenditure reported for FY 22-23, 23-24 and 24-25 are provisional and un-audited, expnditure reported also includes expenditure made against the revalidtaed balances of previous year. The submitted information is compiled proportionately on the basis of total funds allocated and number of kendras in the particular state. |

## Programme and activities organized during the year 2024-25

## Core Programmes

- 1
- 2
- Village Cluster Level Sports Meet
- Promotion of Sports (Sports Material to Youth Clubs)
- 3 Observance of Days of National Importance, National Youth Day & Week
- 4 National Road Safety Week
- 5
- 6
- Ek Ped Maa Ke Naam Campaign
- Awareness and Education Programme on Drug-Addiction and

## Substance Abuse

- 7 Diwali with MY Bharat
- 8 District Level Sports Meets
- 9 Swachhta Hi Seva Campaign
- 10 Yuva Utsav - India@2047 - District Level

## Scheme of Department of Youth Affairs

- 11 Viksit Bharat Youth Parliament (VBYF)

## Special Programmes

- 12
- International Yoga Day
- 13
- Har Ghar Tiranga Campaign
- 14 Mera Pehla Vote Desh Ke Liye Campaign
- 15
- Voter Awareness Campaign
- 16 Rashtriya Poshan Maah 2024
- 17 Fit India Swachhta Run 5.0
- 18 Pariksha Pe Charcha (PPC)
- 19
- Seva Se Seekhen- Experiential Learning Programme at Hospital

Programme and activities organized during the year 2023-24

## Core Programmes

- 1 Block Level Sports Meets
- 2 Observance of Days of National Importance, National Youth Day

## & Week

- 3
- 4
- Mission LiFE
- Mega Programme on National Youth Day
- 5 National Road Safety Week
- 6
- MYBharat Viksit Bharat- Nari Shakti Fitness Runs (Block Level)
- 7 Intensive Voter Awareness and Registration Drive (Block Level)
- 8 Yuva Utsav - India@2047
- 9 MY Bharat - Viksit Bharat@2047 Declamation Competitions

## Scheme of Department of Youth Affairs

- 10 Neighbourhood Youth Parliament
- 11 National Youth Parliament Festival

## Projects with the support of various Ministries and Departments

- 12 Catch The Rain

## Special Programmes

- 13 Meri Mati Mera Desh
- 14 International Yoga Day
- 15 Rashtriya Poshan Maah
- 16 Swachhata Hi Seva Campaign
- 17 Poshan Pakhwada
- 18 Pariksha Pe Charcha (PPC)
- 19 Mera Pehla Vote Desh Ke Liye Campaign
- 20 Mybharat Swachh Bharat Campaign

## Programme and activities organized during the year 2022-23

## Core Programmes

- 1
- Youth Club Development Programme
- 2 Training on Youth Leadership & Community Development (TYLCD)
- 3 Local Theme Based Workshops
- 4 Village Cluster Level Sports Meet
- 5
- 6
- Promotion of Sports (Sports Material to Youth Clubs)
- Skill Based Entrepreneurship Prog.
- 7
- Observance of Days of National Importance, National Youth Day

## & Week

- 8
- District Level Sports Meets
- 9 Swachhata Awareness Evam Shramdaan
- 10 Swachhata Pakhwada
- 11 Shramdaan Shivir
- 12
- Intensive Volunteer Enrolment Program (IVEP)
- 13 Service & Empowerment through Voluntary Action (SEVA)
- 14 Yuva Utsav - Yuva Samvad India@2047
- 16 Know Your Constitution - Civic Awareness Program
- 17 Career Guidance Workshops
- 18 Awards to Outstanding Youth Clubs

## Scheme of Department of Youth Affairs

- 19 Neighbourhood Youth Parliament
- 20 National Youth Parliament Festival

## Projects with the support of various Ministries and Departments

- 21 Catch The Rain

## Special Programmes

- 22 Clean India
- 23 International Yoga Day
- 24
- Har Ghar Tiranga Campaign

## Programme and activities organized during the year 2021-22

## Core Programmes

- 1 Youth Club Development Programme
- 2 Block Level Sports Meets
- 3
- Promotion of Sports (Sports Material to Youth Clubs)
- 4
- Skill Based Entrepreneurship Prog.
- 5 District Level Promotion of Art & Culture

| 6                                                               | Observance of Days of National Importance, National Youth Day    |
|-----------------------------------------------------------------|------------------------------------------------------------------|
| & Week                                                          | & Week                                                           |
| 7                                                               | District Level Sports Meets                                      |
| 8                                                               | District Youth Convention                                        |
| 9                                                               | Swachhata Awareness Evam Shramdaan                               |
| 10                                                              | Swachhata Pakhwada                                               |
| 11                                                              | COVID 19 Interventions                                           |
| 12                                                              | Orientation of youth                                             |
| 13                                                              | Personal Contact Program and Facilitation Campaign               |
| 14                                                              | Digital Felicitation - Prepare a Cadre of Bank Mitras            |
| 15                                                              | Career Guidance and Career Counselling                           |
| 16                                                              | Training of Youth in Wellness, Positive Life Style and Fit India |
| 17                                                              | Training of Youth on Jal Jagran Abhiyan                          |
| 18                                                              | Training of Youth on Clean Village - Green Village               |
| 19                                                              | Awards to Outstanding Youth Club                                 |
| 20                                                              | Declamation Contest                                              |
| Scheme of Department of Youth Affairs                           | Scheme of Department of Youth Affairs                            |
| 21                                                              | Neighbourhood Youth Parliament                                   |
| 22                                                              | National Youth Parliament Festival                               |
| Projects with the support of various Ministries and Departments | Projects with the support of various Ministries and Departments  |
| 23                                                              | Catch The Rain                                                   |
| Special Programmes                                              | Special Programmes                                               |
| 24                                                              | Clean India                                                      |
| 25                                                              | International Yoga Day                                           |
| 26                                                              | Fit India Freedom Run                                            |